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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
Ocean Grove Toy Library Inc.
ABN:
18469779532
About the charity
Charity size:
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
VIC incorporated association number: A0015861R
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 2018 reporting period?
Yes
Main activity:
Other recreation
Main activities:
Other
- Toy Library for children aged 6 months to 6 years
Description of charity's activities and outcomes:
Run solely by volunteers and funded by grants, fundraising activities and membership fees, we have provided a sustainable and cost-effective toy loan solution for families in our local community. We have aimed to reduce waste, improve toy access to all, and provide a variety of learning experiences for children. We have also engaged the local community by providing a free sensory craft day for children in the area.
Where the charity conducted activities during the 2018 reporting period:
Victoria
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
Early childhood - aged under 6
Annual report
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: 15
Financial Reporting
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
Accounting method used in the 2018 reporting period:
Cash
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $111.00 |
Revenue from providing goods or services: | $2,785.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $0.00 |
Other revenue/receipts: | $6.00 |
Total revenue/receipts: | $2,902.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $2,902.00 |
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: | $2,687.00 |
Total expenses/payments: | $2,687.00 |
Net surplus/(deficit): | $215.00 |
Balance Sheet Extract
Total assets: | $15,000.00 |
Total liabilities: | $0.00 |
Net assets/liabilites: | $15,000.00 |