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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
The Friends Of Belair National Park
ABN:
38093387757
Section A: Charity Information
Charity size:
Small
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Environmental activities
Description of charity's activities and outcomes:
Groups of bushcare workers are active in the park every day of the week either as a part of a team or as individuals. All work carried out is planned according to the DEW management plan for Belair N.P. and in conjunction with our liaison ranger. Community events = twice monthly guided walks which are open to the public, special event walks, monthly meetings. Schools, scout groups, and corporate groups are engaged in conservation work in the park. All of these activities are undertaken by volunteers.
Main beneficiary:
General community in Australia
Where the charity conducted activities during the 2017 reporting period:
South Australia
Will the charity change or introduce any activities in the 2018 period?
No
Section C: Human Resources
Human resources:
- Full time employees: 0
- Part time employees: 0
- Casual employees: 0
- Full-time equivalent staff (FTE): 0
- Estimated number of volunteers: 137
Section D: Finance
Charity's 2017 reporting period:
1 January 2017 to 31 December 2017
Accounting method used in the 2017 reporting period:
Cash
Income Statement summary
Revenue/receipts
Donations and bequests: | $2,182.00 |
Revenue from providing goods or services: | $4,947.00 |
Revenue from government including grants: | $5,000.00 |
Revenue from investments: | $5.00 |
Other revenue/receipts: | $925.00 |
Total revenue/receipts: | $13,059.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $13,059.00 |
Expenses/Payments
Employee expenses/payments: | $14,938.00 |
Grants and donations made for use in Australia: | $1,478.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $0.00 |
Total expenses/payments: | $16,416.00 |
Net surplus/(deficit): | $-3,357.00 |
Balance Sheet Extract
Total assets: | $13,154.00 |
Total liabilities: | $5,000.00 |
Net assets/liabilites: | $8,154.00 |
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:
SA incorporated association number: A43431
Does the charity intend to fundraise in the next reporting period?
Yes