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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
Ballarat Renewable Energy And Zero Emissions Inc.
ABN:
35704902844
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:
Environmental activities
Description of charity's activities and outcomes:
BREAZE purchased and installed a 30 kW solar PV system, total value $50,359, of which $18,106 was contributed from the BREAZE Public Fund. The balance was funded by an Australian Government Grant and the sale of REC STCs associated with the installation.The system was then donated to Ballarat Regional Industries. It is estimated that the system will remove 483 tonnes of CO2 from the atmosphere over the first 15 years of the systems operation.
Main beneficiary:
People with disabilities
Where the charity conducted activities during the 2017 reporting period:
Victoria
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: 5
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: | $1,780.00 |
Revenue from providing goods or services: | $44,222.00 |
Revenue from government including grants: | $12,015.00 |
Revenue from investments: | $663.00 |
Other revenue/receipts: | $1,782.00 |
Total revenue/receipts: | $60,462.00 |
Other income (for example, gains): | $20,632.00 |
Total income/receipts: | $81,094.00 |
Expenses/Payments
Employee expenses/payments: | $0.00 |
Grants and donations made for use in Australia: | $32,249.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $43,669.00 |
Total expenses/payments: | $75,918.00 |
Net surplus/(deficit): | $5,176.00 |
Balance Sheet Extract
Total assets: | $69,049.00 |
Total liabilities: | $1,659.00 |
Net assets/liabilites: | $67,390.00 |
Section E: Annual report
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