Annual Information Statement 2016
Mosman Park Arts Foundation
Section A: Charity Information
Basic Religious Charity:
Section B: Activities
Did the charity operate in the 2016 reporting period?
Culture and arts
Description of charity's activities and outcomes:
Mosman Park Arts Foundation leased the theatre to Harbour Theatre who put on 4 plays duringthe year. The upstairs gallery was Leased for yoga classes on a permanent basis. The receptionroom was leased to a children's dance class and to a drama class. Various events took placeduring the year including concerts, art exhibitions and other performances. Camelot outdoormovie season ran from December to April. The café ran until the end of the movie season..
Will the charity change or introduce any activities in the 2017 period?
Where the charity conducted activities during the 2016 reporting period:
Who was helped most by the charity's activities in the reporting period:
General community within Australia
Section C: Human Resources
- Part time employees: 2
- Casual employees: 5
- Estimated number of volunteers: 5
Section D: Finance
Type of financial statement:
Special purpose financial statements
Financial report consolidated with more than one entity?
Did your charity have any related party transactions?
Does your charity have documented policies or processes about related party transactions?
Charity's 2016 reporting period:
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
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
Donations and bequests:
Revenue from government including grants:
All other revenue:
Other income (for example, gains):
Total gross income:
Grants and donations made for use in Australia:
Grants and donations made for use outside Australia:
All other expenses:
Other comprehensive income:
Total comprehensive income:
Balance Sheet extract
Total current assets:
Total non-current assets:
Total current liabilities:
Total non-current liabilities: