Annual Information Statement 2015

Legal Name
PHILLIP ISLAND AND DISTRICT HISTORICAL SOCIETY INCORPORATED
ABN
22720654974

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
  • Higher education
  • Primary and secondary education
  • Research
Description of charity’s activities and outcomes
Guest speakers:Oct: Bruce Proctor told us about his recent trip to China with his 16 year old grandson, Callum.Nov: Julie Box spoke on The Queen Mother and Lieutenant George Edward Buchanan Munro A young Australian Officers experience at Glamis Castle, Scotland, 1917, Home of the Bowes-Lyons family.December Annual dinner: Author Graham Paterson spoke on various interesting areas around the shores of Western Port. The talk was based on his just published book Coastal Guide to Nature and History. Feb: Robyn Mylius spoke on the history of the State Emergency Services, Phillip Island Unit, and the various tasks and work they do in the community.Mar: Christine Grayden gave a Power Point talk about Harry Jenkins, who owned Churchill Island from 1936-1963.Apr: Sonia Weston spoke about her journey to understand and research her indigenous background.May: I gave an illustrated talk on the Gallipoli soldiers of Phillip Island as part of the National Trust Heritage Festival.Jun: Deb Youle spoke about Freeing the bears in Cambodia. Jul: Linda Cuttriss gave a Power Point talk titled 500 Million Years of History.Grants:Bass Coast Shire Council awarded a community grant of $1250 to reupholster our museum chairs. Thanks to Graeme for coordinating the project and polishing the table and chairs.Other activities:The store room Dexion shelving was installed in September, thanks to grant from a $2000 grant from Bendigo Bank
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
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • Veterans and/or their families
  • Aboriginal and Torres Strait Islander people

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: 12
Where the charity operated during the 2015 reporting period
Victoria

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 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted
Victoria

Income and Expenses

Income Statement

Revenue/receipts
Donations and bequests
$1,100.00
Government grants
$1,250.00
Other revenue/receipts
$4,945.00
Total revenue/receipts
$7,295.00
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
$14,401.00
Total expenses/payments
$14,401.00
Net surplus/(deficit)
$-7,105.00

Balance Sheet Extract

Total assets
$27,387.00
Total liabilities
$0.00
Net assets/liabilites
$27,387.00

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