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AIS Report - 2016
Annual Information Statement 2016
Legal Name:
Islamic Society Of Belconnen
ABN:
69470151821
Section A: Charity Information
Charity size:
Small
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2016 reporting period?
Yes
Main activity:
Religious activities
Main activities:
- Social services
- Sports
Description of charity's activities and outcomes:
We impacted religious knowledge for members to gain a better understanding of human-human relations via the worshiping of Allah. This was achieved through mutual respect, tolerance of others, unity in disagreement, defend people right to a descent life, and co-existence was the theme for 2016.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period:
Australian Capital Territory
Who was helped most by the charity's activities in the reporting period:
General community within Australia
Section C: Human Resources
Human resources:
Estimated number of volunteers: 25
Section D: Finance
Accounting method used in the 2016 reporting period:
Accrual
Charity's 2016 reporting period:
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
Yes
2016 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:
Australian Capital Territory
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $115,597.00 |
Government grants: | $10,045.00 |
All other revenue: | $41,149.00 |
Total revenue: | $166,791.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $166,791.00 |
Expenses
Employee expenses/payments: | $0.00 |
Grants and donations made for use in Australia: | $91,911.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $99,476.00 |
Total expenses/payments: | $191,387.00 |
Net surplus/(deficit): | $-24,596.00 |
Balance Sheet Extract
Total assets: | $349,814.00 |
Total liabilities: | $7,630.00 |
Net assets/liabilites: | $342,184.00 |