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
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
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