Annual Information Statement 2016

Legal Name
Mosman Park Arts Foundation
ABN
58060063934

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
Culture and arts
Main activities
Other recreation
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?
No
Where the charity conducted activities during the 2016 reporting period
Western Australia
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

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?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
No
Charity's 2016 reporting period
1 July 2014 to 30 June 2015
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
$10,330.00
Revenue from government including grants
$0.00
All other revenue
$299,948.00
Total revenue
$310,278.00
Other income (for example, gains)
$11,198.00
Total gross income
$321,476.00
Expenses
Employee expenses
$114,185.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$158,704.00
Total expenses
$272,889.00
Net surplus/(deficit)
$48,587.00
Other comprehensive income
$0.00
Total comprehensive income
$48,587.00

Balance Sheet extract

Assets
Total current assets
$35,415.00
Total non-current assets
$169,236.00
Total assets
$204,651.00
Liabilities
Total current liabilities
$41,470.00
Total non-current liabilities
$2,500.00
Total liabilities
$43,970.00
Net assets/liabilities
$160,681.00