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AIS Report - 2020
Annual Information Statement 2020
Legal Name:
Furqan Islamic Association Of Western Australia Inc
ABN:
61363071275
About the charity
Charity size:
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
WA incorporated association number: A1007213V
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period:
WA fundraising number: CC22461
Is the charity a Basic Religious Charity?
No
Charity programs
Program name:
Belmont Mosque Project
Program classification:
Islam
Program locations:
91 Robinson Avenue, Belmont WA, Australia
Program beneficiaries:
- Early childhood - aged under 6
- Children - aged 6 to under 15
- Youth - 15 to under 25
- Adults - aged 25 to under 65
- Adults - aged 65 and over
- Families
- Migrants, refugees or asylum seekers
- People from a culturally and linguistically diverse background
- Females
- Males
Program name:
Religion educational sessions
Program classification:
Islam
Program locations:
91 Robinson Avenue, Belmont WA, Australia
Program beneficiaries:
- Early childhood - aged under 6
- Children - aged 6 to under 15
- Youth - 15 to under 25
- Adults - aged 25 to under 65
- Adults - aged 65 and over
- Migrants, refugees or asylum seekers
- People from a culturally and linguistically diverse background
- Females
- Males
Description of the charities activities and outcomes:
We established a multicultural worshipping venue for the residents of WA.
We also organized activities for the youth including sports, games and education sessions.
We also held E.id festivals for families and their children to enjoy.
We also organized activities for the youth including sports, games and education sessions.
We also held E.id festivals for families and their children to enjoy.
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: 35
Financial Reporting
Charity's 2020 reporting period:
1 July 2019 to 30 June 2020
Type of financial statement:
General purpose financial statements – simplified disclosure
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $1,768,242.00 |
Revenue from providing goods or services: | $0.00 |
Revenue from government including grants: | $45,100.00 |
Revenue from investments: | $0.00 |
All other revenue: | $0.00 |
Total revenue: | $1,813,342.00 |
Other income (for example, gains): | $-8.00 |
Total gross income: | $1,813,334.00 |
Expenses
Employee expenses: | $0.00 |
Interest expenses: | $0.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $483,270.00 |
Total expenses: | $483,270.00 |
Net surplus/(deficit): | $1,330,064.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $1,330,064.00 |
Balance Sheet extract
Assets
Total current assets: | $1,588,517.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $614,042.00 |
Total non-current assets: | $614,042.00 |
Total assets: | $2,202,559.00 |
Liabilities
Total current liabilities: | $0.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $0.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $0.00 |
Net assets/liabilities: | $2,202,559.00 |