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AIS Report - 2017
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
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