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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
Sailability Queensland Inc
ABN:
68107249956
Section A: Charity Information
Charity size:
Small
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Sports
Description of charity's activities and outcomes:
Facilitate sailing and boat usage at social, rehabilitative, recreational and competitive levels for people with disabilities regardless of age and level of disability
Main beneficiary:
People with disabilities
Other beneficiaries:
- Females
- Males
- Children - aged 6 to under 15
- Youth - aged 15 to under 25
- Adults - aged 25 to under 65
- Adults - aged 65 and over
Where the charity conducted activities during the 2017 reporting period:
Queensland
Will the charity change or introduce any activities in the 2018 period?
No
Section C: 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: 14
Section D: Finance
Charity's 2017 reporting period:
1 July 2016 to 30 June 2017
Accounting method used in the 2017 reporting period:
Accrual
Income Statement summary
Revenue/receipts
Donations and bequests: | $24,200.00 |
Revenue from providing goods or services: | $36,081.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $713.00 |
Other revenue/receipts: | $0.00 |
Total revenue/receipts: | $60,994.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $60,994.00 |
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: | $44,025.00 |
Total expenses/payments: | $44,025.00 |
Net surplus/(deficit): | $16,969.00 |
Balance Sheet Extract
Total assets: | $86,231.00 |
Total liabilities: | $0.00 |
Net assets/liabilites: | $86,231.00 |
Section E: Annual report
Section F: Reporting to state or territory regulators
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
QLD incorporated association number: 28986
Does the charity intend to fundraise in the next reporting period?
No