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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
Flinders University Sport and Fitness Inc
ABN:
53390033434
About the charity
Charity size:
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
SA incorporated association number: A39128
Does the charity intend to fundraise in the next reporting period?
No
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Sports
Main activities:
- Other recreation
- Higher education
Description of charity's activities and outcomes:
Refer to Annual Report
Where the charity conducted activities during the 2018 reporting period:
South Australia
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
General community in Australia
Other beneficiaries:
- Youth - aged 15 to under 25
- Adults - aged 25 to under 65
Annual report
Human Resources
Human resources:
- Full time employees: 5
- Part time employees: 1
- Casual employees: 11
- Full-time equivalent staff (FTE): 8
- Estimated number of volunteers: 0
Financial Reporting
Charity's 2018 reporting period:
1 January 2018 to 31 December 2018
Type of financial statement:
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation:
My charity is an incorporated association
State or territory of the regulator where financial report was submitted:
South Australia
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $0.00 |
Revenue from providing goods or services: | $462,121.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $9,493.00 |
All other revenue: | $605,800.00 |
Total revenue: | $1,077,414.00 |
Other income (for example, gains): | $62,630.00 |
Total gross income: | $1,140,044.00 |
Expenses
Employee expenses: | $659,751.00 |
Interest expenses: | $9,128.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $368,575.00 |
Total expenses: | $1,037,454.00 |
Net surplus/(deficit): | $102,590.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $102,590.00 |
Balance Sheet extract
Assets
Total current assets: | $1,172,333.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $676,968.00 |
Total non-current assets: | $676,968.00 |
Total assets: | $1,849,301.00 |
Liabilities
Total current liabilities: | $361,866.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $9,467.00 |
Total non-current liabilities: | $9,467.00 |
Total liabilities: | $371,333.00 |
Net assets/liabilities: | $1,477,968.00 |