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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
SMART Animal Sanctuary & Rehoming Centre Incorporated
ABN:
67964567863
About the charity
Other names charity is known by (such as trading name):
SMART
Charity size:
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
NSW incorporated association number: INC9879656
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period:
NSW fundraising number: CFN/24373
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Animal protection
Description of charity's activities and outcomes:
We rescue alot of animals from pounds and take them into our care. Have all their vet work done and get them into lifelong loving homes.
Where the charity conducted activities during the 2018 reporting period:
New South Wales
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
General community in Australia
Other beneficiaries:
- Females
- Males
- Adults - aged 25 to under 65
- Adults - aged 65 and over
Annual report
Human Resources
Human resources:
- Full time employees: 1
- Part time employees: 0
- Casual employees: 1
- Full-time equivalent staff (FTE): 1
- Estimated number of volunteers: 3
Financial Reporting
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
Accounting method used in the 2018 reporting period:
Accrual
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $39,212.00 |
Revenue from providing goods or services: | $69,971.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $27.00 |
Other revenue/receipts: | $9,412.00 |
Total revenue/receipts: | $118,622.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $118,622.00 |
Expenses/Payments
Employee expenses/payments: | $20,318.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $87,737.00 |
Total expenses/payments: | $108,055.00 |
Net surplus/(deficit): | $10,567.00 |
Balance Sheet Extract
Total assets: | $108,366.00 |
Total liabilities: | $8,485.00 |
Net assets/liabilites: | $99,881.00 |