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AIS Report - 2019
Annual Information Statement 2019
Legal Name:
Historic Houses Association of Australia Limited
ABN:
40282275317
About the charity
Website:
Charity size:
Medium
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2019 reporting period:
NSW fundraising number: 14523
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2019 reporting period?
Yes
Main activity:
Culture and arts
Main activities:
- Other education
- Advocacy and civic activities
Description of charity's activities and outcomes:
Provided educational events & tours, fund-raising activities to engage public interest in our heritage built environment, historic homes & gardens.
Where the charity conducted activities during the 2019 reporting period:
- New South Wales
- Overseas / outside of Australia
- Other Countries
- Italy
- United Kingdom
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary:
Adults - aged 65 and over
Other beneficiaries:
- General community within Australia
- Other charities
- People in rural/regional/remote communities
Annual report
Human Resources
Human resources:
- Full time employees: 1
- Part time employees: 3
- Casual employees: 0
- Full-time equivalent staff (FTE): 2.18
- Estimated number of volunteers: 10
Financial Reporting
Charity's 2019 reporting period:
1 July 2018 to 30 June 2019
Type of financial statement:
General purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $10,868.00 |
Revenue from providing goods or services: | $253,708.00 |
Revenue from government including grants: | $54,125.00 |
Revenue from investments: | $947.00 |
All other revenue: | $0.00 |
Total revenue: | $319,648.00 |
Other income (for example, gains): | $556.00 |
Total gross income: | $320,204.00 |
Expenses
Employee expenses: | $196,424.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $192,022.00 |
Total expenses: | $388,446.00 |
Net surplus/(deficit): | $-68,242.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $-68,242.00 |
Balance Sheet extract
Assets
Total current assets: | $215,732.00 |
Total non-current assets: | $27,137.00 |
Total assets: | $242,869.00 |
Liabilities
Total current liabilities: | $47,868.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $47,868.00 |
Net assets/liabilities: | $195,001.00 |