Annual Information Statement 2020

Legal Name
The Friends Of Churchill Island Society Incorporated
ABN
78667051020

About the charity

Charity size
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
VIC incorporated association number: A0021907W
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Cataloguing items in the collection
Program classification
Historic preservation
Program locations
Churchill Island, Samuel Amess Drive, Churchill Island VIC, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Females
  • Males
  • General community in Australia

Program name
Historic Farm Machinery Display
Program classification
Historic preservation
Program locations
Samuel Amess Drive, Churchill Island VIC, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Females
  • Males
  • General community in Australia

Description of the charities activities and outcomes
The principal purpose of the Society is: The promotion of the moveable cultural
heritage of Churchill Island.
We achieved this by undertaking activities that include:
a. Acquisition of new items for the collection.
b. Archiving, preserving and restoring items in the collection.
c. Publishing books, newsletters, videos and web site articles about the collection.
d. Cataloguing items in the collection, including onto the online cataloguing program
Victorian Collections.
e. Educating the public about items in the collection.

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: 20

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Accounting method used in the 2020 reporting period
Cash

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests
$2,225.00
Revenue from providing goods or services
$3,392.00
Revenue from government including grants
$0.00
Revenue from investments
$1,235.00
Other revenue/receipts
$0.00
Total revenue/receipts
$6,852.00
Other income (for example, gains)
$0.00
Total income/receipts
$6,852.00
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
$4,414.00
Total expenses/payments
$4,414.00
Net surplus/(deficit)
$2,438.00

Balance Sheet Extract

Total assets
$67,754.00
Total liabilities
$0.00
Net assets/liabilites
$67,754.00