Annual Information Statement 2019

Legal Name: 
The Friends Of Churchill Island Society Incorporated
ABN: 
78667051020

About the charity

Website: 
https://focis.org.au
Charity size: 
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number: 
VIC incorporated association number: A0021907W
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 2019 reporting period?
Yes
Main activity: 
Culture and arts
Description of charity's activities and outcomes: 
The principal purpose of the Society is: The promotion of the moveable cultural heritage of Churchill Island.
We achieved this by undertaking activities that include:
a. Acquisition of new items for the collection.
b. Archiving, preserving and restoring items in the collection.
c. Publishing books, newsletters, videos and web site articles about the collection.
d. Cataloguing items in the collection, including onto the online cataloguing program Victorian Collections.
e. Educating the public about items in the collection.
Where the charity conducted activities during the 2019 reporting period: 
Victoria
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary: 
General community in Australia

Annual report

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

Human Resources

Human resources: 
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 20

Financial Reporting

Charity's 2019 reporting period: 
1 July 2018 to 30 June 2019
Accounting method used in the 2019 reporting period: 
Cash

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests: 
$3,469.00
Revenue from providing goods or services: 
$3,403.00
Revenue from government including grants: 
$0.00
Revenue from investments: 
$1,353.00
Other revenue/receipts: 
$0.00
Total revenue/receipts: 
$8,225.00
Other income (for example, gains): 
$0.00
Total income/receipts: 
$8,225.00
Expenses/Payments
Employee expenses/payments: 
$0.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
Other expenses/payments: 
$17,264.00
Total expenses/payments: 
$17,264.00
Net surplus/(deficit): 
$-9,039.00

Balance Sheet Extract

Total assets: 
$66,570.00
Total liabilities: 
$0.00
Net assets/liabilites: 
$66,570.00