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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
Royal Australian Historical Society
ABN:
91000027654
Section A: Charity Information
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Culture and arts
Main activities:
- Culture and arts
- Research
Description of charity's activities and outcomes:
Our overall purpose is to promote the understanding of Australian History, in particular N.S.W community and local history. We also provide insurance and skill-building services that enable 390 historical groups to research, write and promote their histories. Our main activities in 2017 included: hosting workshops and lectures; producing publications and online materials; providing library and research services; administering a public liability and volunteer insurance scheme; offering assistance to individuals and groups embarking on historical research projects and administering small grants programs for a number of government agencies.
Main beneficiary:
General community in Australia
Where the charity conducted activities during the 2017 reporting period:
New South Wales
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: 1
- Casual employees: 1
- Full-time equivalent staff (FTE): 3
- Estimated number of volunteers: 35
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: | $496,708.00 |
Revenue from providing goods or services: | $252,768.00 |
Revenue from government including grants: | $65,000.00 |
Revenue from investments: | $85,600.00 |
All other revenue: | $150,294.00 |
Total revenue: | $1,050,370.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $1,050,370.00 |
Expenses
Employee expenses: | $242,867.00 |
Interest expenses: | $0.00 |
Grants and donations made for use in Australia: | $65,000.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $240,057.00 |
Total expenses: | $547,924.00 |
Net surplus/(deficit): | $502,446.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $502,446.00 |
Balance Sheet extract
Assets
Total current assets: | $1,818,642.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $16,136,224.00 |
Total non-current assets: | $16,136,224.00 |
Total assets: | $17,954,866.00 |
Liabilities
Total current liabilities: | $172,592.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $15,937.00 |
Total non-current liabilities: | $15,937.00 |
Total liabilities: | $188,529.00 |
Net assets/liabilities: | $17,766,337.00 |
Financial report submitted to a state/territory regulator?
No
Section E: Annual report
Section F: Reporting to state or territory regulators
Is the charity an incorporated association?
No
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:
NSW fundraising number: 16736