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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
The Friends Of Belair National Park
ABN:
38093387757
About the charity
Charity size:
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
SA incorporated association number: A43431
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Environmental activities
Description of charity's activities and outcomes:
Bushcare work is carried out in the park every day of the week either as a part of a group or as individuals. All work is planned according the DEW management system and in conjunction with DEW staff. Community events = twice monthly guided walks + special event walks + monthly meetings for adults. A junior group (upper primary school level) have a dedicated program of activities and speakers on conservation issues. Schools, corporate groups take part in conservation activities in the park. All activities are undertaken by volunteers.
Where the charity conducted activities during the 2018 reporting period:
South Australia
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
General community in Australia
Other beneficiaries:
- Early childhood - aged under 6
- Children - aged 6 to under 15
- Youth - aged 15 to under 25
- Adults - aged 25 to under 65
- Adults - aged 65 and over
Annual report
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: 145
Financial Reporting
Charity's 2018 reporting period:
1 January 2018 to 31 December 2018
Accounting method used in the 2018 reporting period:
Cash
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $1,109.00 |
Revenue from providing goods or services: | $10,050.00 |
Revenue from government including grants: | $5,000.00 |
Revenue from investments: | $356.00 |
Other revenue/receipts: | $9,999.00 |
Total revenue/receipts: | $26,514.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $26,514.00 |
Expenses/Payments
Employee expenses/payments: | $0.00 |
Grants and donations made for use in Australia: | $15,000.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $7,210.00 |
Total expenses/payments: | $22,210.00 |
Net surplus/(deficit): | $4,304.00 |
Balance Sheet Extract
Total assets: | $13,652.00 |
Total liabilities: | $0.00 |
Net assets/liabilites: | $13,652.00 |