Annual Information Statement 2020

Legal Name
Westminster Presbyterian Church Belconnen
ABN
60033471319

About the charity

Website
Charity size
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
ACT incorporated association number: A03589
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Worship services
Program classification
Christianity
Program locations
61 Templeton St, Cook ACT, Australia
Program beneficiaries
General community in Australia

Description of the charities activities and outcomes
Conduct of worship services, pastoral care, ministry work, outreach work

Human Resources

Employees and volunteers
  • Full time employees: 1
  • Part time employees: 1
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 1.40
  • Estimated number of volunteers: 50

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Accounting method used in the 2020 reporting period
Accrual

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests
$187,443.00
Revenue from providing goods or services
$2,204.00
Revenue from government including grants
$10,000.00
Revenue from investments
$5,525.00
Other revenue/receipts
$400.00
Total revenue/receipts
$205,572.00
Other income (for example, gains)
$0.00
Total income/receipts
$205,572.00
Expenses/Payments
Employee expenses/payments
$104,439.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$11,592.00
Other expenses/payments
$43,953.00
Total expenses/payments
$159,984.00
Net surplus/(deficit)
$45,588.00

Balance Sheet Extract

Total assets
$1,068,637.00
Total liabilities
$291,696.00
Net assets/liabilites
$776,941.00