Annual Information Statement 2017

Legal Name
The Trustee For General Douglas Macarthur Brisbane Memorial Foundation Ltd
ABN
56042849503

Section A: Charity Information

Charity size
Small
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Culture and arts
Main activities
  • Other recreation
  • Primary and secondary education
  • Other
    • Senior citizens groups visit at reduced entry fee
Description of charity's activities and outcomes
The Museum collects, conserves and displays artefacts, images and documents related to Brisbane's role as a major command and logistics centre for Allied operations in South West Pacific, Some 1500 school students visit the Museum annually to support their history studies as part of the national curricculum
Main beneficiary
Children - aged 6 to under 15
Other beneficiaries
  • Youth - aged 15 to under 25
  • Veterans and/or their families
Where the charity conducted activities during the 2017 reporting period
Queensland
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 38

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Accounting method used in the 2017 reporting period
Cash

Income Statement summary

Revenue/receipts
Donations and bequests
$1,896.00
Revenue from providing goods or services
$27,260.00
Revenue from government including grants
$83,714.00
Revenue from investments
$375.00
Other revenue/receipts
$25,403.00
Total revenue/receipts
$138,648.00
Other income (for example, gains)
$0.00
Total income/receipts
$138,648.00
Expenses/Payments
Employee expenses/payments
$22,332.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$101,683.00
Total expenses/payments
$124,015.00
Net surplus/(deficit)
$14,633.00

Balance Sheet Extract

Total assets
$475,752.00
Total liabilities
$2,940.00
Net assets/liabilites
$472,812.00

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
Yes
Does the charity intend to fundraise in the next reporting period?
Yes