Annual Information Statement 2019

Legal Name
PHILLIP ISLAND AND DISTRICT HISTORICAL SOCIETY INCORPORATED
ABN
22720654974

About the charity

Website
Charity size
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
VIC incorporated association number: A0005239O
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Culture and arts
Main activities
Other recreation
Description of charity's activities and outcomes
Our museum was open regular hours for the education and enjoyment of visitors with entry by gold coin donation.
We continued to catalogue our collection onto the online cataloguing program Victorian Collections where information and images can be viewed for free by anyone in the world.
We participated in Phillip Island's 150 year celebration since closer settlement by performing a free Ballot Re-enactment which included many descendants of early colonists and was attended by 250 people.
Where the charity conducted activities during the 2019 reporting period
Victoria
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
General community in Australia

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

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: 10

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Accounting method used in the 2019 reporting period
Cash

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests
$292.00
Revenue from providing goods or services
$2,532.00
Revenue from government including grants
$4,679.00
Revenue from investments
$51.00
Other revenue/receipts
$1,957.00
Total revenue/receipts
$9,511.00
Other income (for example, gains)
$0.00
Total income/receipts
$9,511.00
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
$14,764.00
Total expenses/payments
$14,764.00
Net surplus/(deficit)
$-5,253.00

Balance Sheet Extract

Total assets
$27,070.00
Total liabilities
$0.00
Net assets/liabilites
$27,070.00