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