Annual Information Statement 2017

Legal Name: 
People and Parks Foundation
ABN: 
76111864389

Section A: Charity Information

Other names charity is known by (such as trading name): 
People and Parks Foundation Limited
Charity size: 
Medium
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity: 
Other philanthropic intermediaries and voluntarism promotion
Main activities: 
  • Other recreation
  • Environmental activities
  • Other
    • Health promotion
Description of charity's activities and outcomes: 
People and Parks Foundation connects people to parks through meaningful and innovative programs and activities which contribute to environmental conservation and education around environmental issues, physical and mental health and social connections in our community. Activities focus on bringing positive changes aligned with three strategic priorities:1. Connecting communities to parks2. Respecting and conserving environments containing cultural heritage3. Supporting world class parks
Main beneficiary: 
General community in Australia
Where the charity conducted activities during the 2017 reporting period: 
Victoria
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources: 
  • Full time employees: 2
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 2
  • Estimated number of volunteers: 10

Section D: Finance

Charity's 2017 reporting period: 
1 July 2016 to 30 June 2017
Type of financial statement: 
Special purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$100.00
Revenue from providing goods or services: 
$0.00
Revenue from government including grants: 
$0.00
Revenue from investments: 
$0.00
All other revenue: 
$289,510.00
Total revenue: 
$289,610.00
Other income (for example, gains): 
$0.00
Total gross income: 
$289,610.00
Expenses
Employee expenses: 
$184,953.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$78,767.00
Total expenses: 
$263,720.00
Net surplus/(deficit): 
$25,890.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$25,890.00

Balance Sheet extract

Assets
Total current assets: 
$109,240.00
Total non-current assets: 
$0.00
Total assets: 
$109,240.00
Liabilities
Total current liabilities: 
$52,491.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$52,491.00
Net assets/liabilities: 
$56,749.00
Financial report submitted to a state/territory regulator?
No

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No