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

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: 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