Annual Information Statement 2016

Legal Name
Disciples Church Springfield
ABN
13147916818

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
Religious activities
Description of charity's activities and outcomes
We conduct two corporate worship services every week on a Sunday; we conduct mid-week activities for youth and children during school terms; we conduct 6 community discipleship groups; we conduct seminar events throughout the year (e.g. parenting and marriage)
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Queensland
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
  • Estimated number of volunteers: 20

Section D: Finance

Type of financial statement
General 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 January 2016 to 31 December 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
$147,666.00
Revenue from government including grants
$0.00
All other revenue
$234,357.00
Total revenue
$382,023.00
Other income (for example, gains)
$0.00
Total gross income
$382,023.00
Expenses
Employee expenses
$67,772.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$160,899.00
Total expenses
$228,671.00
Net surplus/(deficit)
$153,352.00
Other comprehensive income
$0.00
Total comprehensive income
$153,352.00

Balance Sheet extract

Assets
Total current assets
$39,221.00
Total non-current assets
$1,727,559.00
Total assets
$1,766,780.00
Liabilities
Total current liabilities
$23,269.00
Total non-current liabilities
$1,053,853.00
Total liabilities
$1,077,122.00
Net assets/liabilities
$689,658.00