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AIS Report - 2015
Annual Information Statement 2015
Legal Name:
Windsor And Districts Historical Society Incorporated
ABN:
36846701627
Section A: Charity Information
Charity size:
Small
Basic Religious Charity:
No
Section B: Activities
Activities in the 2015 reporting period:
Yes
Main activity:
Culture and arts
General activities:
Research
Description of charity’s activities and outcomes:
Continued to collect and catalogue items of historical significance, produced quarterly newsletter, conducted ANZAC Day ceremony at local War Memorial, invited various parties to speak on various topics at general meetings of members, held public displays of items of historical significance
Changing or introducing activities in the next reporting period:
No
Beneficiaries helped by charity’s activities in the 2015 reporting period:
- General community in Australia
- Adults – 25 to under 60
- Elderly – 60 and over
Section C: Resources and operating locations
Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period:
- Full time employees: 0
- Part time employees: 0
- Casual employees: 0
- Volunteers: 20
Where the charity operated during the 2015 reporting period:
Queensland
Section D: Reporting and regulatory obligations (This section is optional)
Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC
Approximate hours spent reporting by paid staff:
0
Approximate hours spent reporting by unpaid volunteers:
0
Total hours spent reporting:
0
Section E: Financial information
Charity's 2015 reporting period:
1 October 2014 to 30 September 2015
2015 Financial report:
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
Income and Expenses
Income Statement
Revenue/receipts
Donations and bequests: | $1,083.00 |
Government grants: | $12,157.00 |
Other revenue/receipts: | $10,620.00 |
Total revenue/receipts: | $23,860.00 |
Expenses
Employee expenses/payments: | $0.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $23,539.00 |
Total expenses/payments: | $23,539.00 |
Net surplus/(deficit): | $321.00 |
Balance Sheet Extract
Total assets: | $53,441.00 |
Total liabilities: | $965.00 |
Net assets/liabilites: | $52,476.00 |
Section F: Other obligations
Governing document on the ACNC register current and accurate:
Yes
Responsible persons' details on the ACNC register complete, current and accurate:
Yes
Subtypes current and accurate:
Yes