Annual Information Statement 2020

Legal Name
Windsor And Districts Historical Society Incorporated
ABN
36846701627

About the charity

Charity size
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
QLD incorporated association number: IA08968
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Historical activities
Program classification
Historical activities
Program locations
356 Lutwyche Road, Windsor QLD, Australia
Program operated online
Yes
Program beneficiaries
General community in Australia
Program website

Description of the charities activities and outcomes
Subject to COVID-19 restrictions continued to collect and catalogue items of historical significance, produced quarterly newsletter, invited special guests to speak on various topics at general meetings, opened The Old Windsor Town Council Chambers to the public on a regular basis.

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 15

Financial Reporting

Charity's 2020 reporting period
1 October 2019 to 30 September 2020
Accounting method used in the 2020 reporting period
Accrual

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests
$1,471.00
Revenue from providing goods or services
$2,892.00
Revenue from government including grants
$8,151.00
Revenue from investments
$629.00
Other revenue/receipts
$1,222.00
Total revenue/receipts
$14,365.00
Other income (for example, gains)
$0.00
Total income/receipts
$14,365.00
Expenses/Payments
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$10,228.00
Total expenses/payments
$10,228.00
Net surplus/(deficit)
$4,137.00

Balance Sheet Extract

Total assets
$58,413.00
Total liabilities
$4,305.00
Net assets/liabilites
$54,108.00