Annual Information Statement 2017

Legal Name: 
The Abbey Museum Of Art And Archaeology
ABN: 
96167493886

Section A: Charity Information

Charity size: 
Medium
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity: 
Culture and arts
Main activities: 
Primary and secondary education
Description of charity's activities and outcomes: 
The Abbey Museum is open six days a week to the general public who visit to view our displays of international fine arts and antiquities. The Museum also runs a series of public programs including a bimonthly lecture series, school holiday programs for children and historically themed events ie Medieval Festival. All provide a cultural and educational experience. In 2017 just under 40,000people visited the Museum or participated in one of our programs or events.
Main beneficiary: 
General community in Australia
Where the charity conducted activities during the 2017 reporting period: 
Queensland
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources: 
  • Full time employees: 3
  • Part time employees: 7
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 5
  • Estimated number of volunteers: 260

Section D: Finance

Charity's 2017 reporting period: 
1 January 2017 to 31 December 2017
Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$19,590.00
Revenue from providing goods or services: 
$741,852.00
Revenue from government including grants: 
$13,818.00
Revenue from investments: 
$0.00
All other revenue: 
$128,373.00
Total revenue: 
$903,633.00
Other income (for example, gains): 
$0.00
Total gross income: 
$903,633.00
Expenses
Employee expenses: 
$334,061.00
Grants and donations made for use in Australia: 
$13,818.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$625,933.00
Total expenses: 
$973,812.00
Net surplus/(deficit): 
$-70,179.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-70,179.00

Balance Sheet extract

Assets
Total current assets: 
$989,284.00
Total non-current assets: 
$867,466.00
Total assets: 
$1,856,750.00
Liabilities
Total current liabilities: 
$438,814.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$438,814.00
Net assets/liabilities: 
$1,417,936.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted: 
Queensland

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number: 
QLD incorporated association number: 8053
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: 
QLD fundraising number: 96167493886