Annual Information Statement 2014

Legal Name
Port Macquarie Hastings Legacy Club Limited
ABN
70093090129

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Other activity
Description of charity’s activities and outcomes
Ensured there were sufficient volunteers (known as Legatees) , staff members and sufficient financial funds to support our objectives for our Legacy defendants. Support and care was provided through personal contact, social support and activities, education support, welfare, financial, bequests, advocacy to claim government benefits and provision of affordable independent living accommodation. Our objective to honour the memory of departed veterans is shown in the personal care provided to their defendants and the comradeship started with the veterans which we foster. Also the torch and badge of Legacy symbolises remembrance and we endeavour to display this to the public whenever possible
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • All ages
  • Veterans and/or their families

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 0
  • Part time employees: 6
  • Casual employees: 0
  • Volunteers: 51TO100
Where the charity operated during the 2014 reporting period
New South Wales

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Income Statement

Gross Income
A Government grants
$0.00
B Donations and bequests
$85,209.00
C All other revenue
$431,803.00
D Total revenue (a+b+c)
$517,012.00
E Other income
$465,000.00
F Total gross income (d+e)
$982,012.00
Expenses
G Employee expenses
$259,606.00
H Grants and donations made for use in Australia
$186,612.00
I Grants and donations made for use outside Australia
$0.00
J All other expenses
$294,472.00
K Total expenses (g+h+i+j)
$740,690.00
L Net surplus/deficit (f-k)
$241,322.00

Balance Sheet extract

Assets
M Total current assets
$1,616,475.00
N Total non-current assets
$3,071,520.00
O Total assets (m+n)
$4,687,995.00
Liabilities
P Total current liabilities
$66,669.00
Q Total non-current liabilities
$0.00
R Total liabilities (p+q)
$66,669.00
S Net assets/liabilities (o-r)
$4,621,326.00