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AIS Report - 2016
Annual Information Statement 2016
Legal Name:
Rotary Australia World Community Service Limited
ABN:
37739341003
Section A: Charity Information
Charity size:
Medium
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2016 reporting period?
Yes
Main activity:
Other philanthropic intermediaries and voluntarism promotion
Main activities:
International activities
International activities undertaken:
Transferring funds or goods overseas
Description of charity's activities and outcomes:
Rotary International is a service organisation providing humanitarian aid to specific projects overseas and here in Australia
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period:
- Australian Capital Territory
- New South Wales
- Northern Territory
- Queensland
- South Australia
- Tasmania
- Victoria
- Western Australia
- Other Countries
- AGO
- KHM
- CAF
- COD
- COK
- FJI
- GHA
- IDN
- MYS
- MMR
- NPL
- NZL
- PNG
- PHL
- RWA
- WSM
- SLB
- THA
- TON
- VUT
- VNM
- ZMB
- ZWE
Who was helped most by the charity's activities in the reporting period:
General community within Australia
Section C: Human Resources
Human resources:
- Full time employees: 2
- Part time employees: 1
- Estimated number of volunteers: 30000
Section D: Finance
Type of financial statement:
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Charity's 2016 reporting period:
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
2016 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
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $0.00 |
Revenue from government including grants: | $0.00 |
All other revenue: | $433,413.00 |
Total revenue: | $433,413.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $433,413.00 |
Expenses
Employee expenses: | $165,000.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $217,876.00 |
Total expenses: | $382,876.00 |
Net surplus/(deficit): | $50,537.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $50,537.00 |
Balance Sheet extract
Assets
Total current assets: | $201,642.00 |
Total non-current assets: | $327.00 |
Total assets: | $201,969.00 |
Liabilities
Total current liabilities: | $54,727.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $54,727.00 |
Net assets/liabilities: | $147,242.00 |