Annual Information Statement 2016

Legal Name
Box Hill Miniature Steam Railway Society Inc
ABN
70006094999

Section A: Charity Information

Other names charity is known by (such as trading name)
Box Hill Miniature Steam Railway Incorporated
Charity size
Small
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Other recreation
Description of charity's activities and outcomes
The Society benefits the community by:1. supporting local charities (e.g. in 2016 a cash donation of $6,432 was made to the Royal Children's Hospital. The society also runs its trains (at no cost) to support local charities in fund raising events during the year).2. Providing fellowship/social support/training for its members.3. Providing miniature train rides, enjoyed by the community, particularly children.(The City of Whitehorse has categorised the Society as a charity in our current lease which expires in 2015)
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Victoria
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
Estimated number of volunteers: 40

Section D: Finance

Accounting method used in the 2016 reporting period
Cash
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted
Victoria

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests
$19,709.00
Government grants
$0.00
All other revenue
$69,675.00
Total revenue
$89,384.00
Other income (for example, gains)
$5,250.00
Total gross income
$94,634.00
Expenses
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$6,432.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$63,267.00
Total expenses/payments
$69,699.00
Net surplus/(deficit)
$24,935.00

Balance Sheet Extract

Total assets
$100,546.00
Total liabilities
$0.00
Net assets/liabilites
$100,546.00