Annual Information Statement 2014

Legal Name
Amigoss Preschool and Long Day Care Centre Ltd
ABN
54866248590

Section A: Charity Information

Other names charity is known by (such as trading name)
Amigoss Preschool And Long Day Care Cooperative Limited
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Other education
General activities
  • Aged care activities
  • Other recreation and social club activity
  • Other
    • Manage a Pre-school and Long Day Care ServiceCommunity get together's and meetings
Description of charity’s activities and outcomes
- Organization of educational, cultural, artistic activities and leisure is where enhances the integration of Spanish and latins in Australian society, helping to keep alive the culture and links with the countries of origin - Providing support to Spanish-speaking people residing in the city of Sydney - The teaching of the Spanish language. - Running a Pre- School and Long Day Centre - Create a meeting place of social, cultural and welfare purposes is where promoting cultural and linguistic exchange.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 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
  • Migrants, refugees or asylum seekers

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 1
  • Part time employees: 8
  • Casual employees: 2
  • Volunteers: 1TO10
Where the charity operated during the 2014 reporting period
New South Wales

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
New South Wales
Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 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

Gross Income
A Government grants
$194,976.00
B Donations and bequests
$0.00
C All other revenue
$9,069.00
D Total revenue (a+b+c)
$204,045.00
E Other income
$277,266.00
F Total gross income (d+e)
$481,311.00
Expenses
G Employee expenses
$338,726.00
H Grants and donations made for use in Australia
$0.00
I Grants and donations made for use outside Australia
$0.00
J All other expenses
$105,157.00
K Total expenses (g+h+i+j)
$443,883.00
L Net surplus/deficit (f-k)
$37,428.00

Balance Sheet extract

Assets
M Total current assets
$260,591.00
N Total non-current assets
$2,530,868.00
O Total assets (m+n)
$2,791,459.00
Liabilities
P Total current liabilities
$0.00
Q Total non-current liabilities
$0.00
R Total liabilities (p+q)
$0.00
S Net assets/liabilities (o-r)
$2,791,459.00