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