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AIS Report - 2019
Annual Information Statement 2019
Legal Name:
One Community Church Inc
ABN:
36662538731
About the charity
Charity size:
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
VIC incorporated association number: A0031219C
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:
Religious activities
Main activities:
- Emergency and relief
- Economic, social and community development
- International activities
International activities undertaken:
Transferring funds or goods overseas
Description of charity's activities and outcomes:
Conduct religious education and services and programs for the benefit of and support of persons in the local and wider community
Where the charity conducted activities during the 2019 reporting period:
- New South Wales
- Northern Territory
- Victoria
- Overseas / outside of Australia
- Other Countries
- Cambodia
- China
- India
- Indonesia
- Philippines
- United Kingdom
- United States
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary:
General community in Australia
Annual report
Human Resources
Human resources:
- Full time employees: 3
- Part time employees: 22
- Casual employees: 1
- Full-time equivalent staff (FTE): 10.20
- Estimated number of volunteers: 150
Financial Reporting
Charity's 2019 reporting period:
1 January 2019 to 31 December 2019
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?
No
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $1,100,753.00 |
Revenue from providing goods or services: | $185,295.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $18,461.00 |
All other revenue: | $30,984.00 |
Total revenue: | $1,335,493.00 |
Other income (for example, gains): | $73,741.00 |
Total gross income: | $1,409,234.00 |
Expenses
Employee expenses: | $783,725.00 |
Interest expenses: | $42,277.00 |
Grants and donations made for use in Australia: | $11,387.00 |
Grants and donations made for use outside Australia: | $85,090.00 |
All other expenses: | $631,027.00 |
Total expenses: | $1,553,506.00 |
Net surplus/(deficit): | $-144,272.00 |
Other comprehensive income: | $1,348,433.00 |
Total comprehensive income: | $1,204,161.00 |
Balance Sheet extract
Assets
Total current assets: | $625,972.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $14,600,727.00 |
Total non-current assets: | $14,600,727.00 |
Total assets: | $15,226,699.00 |
Liabilities
Total current liabilities: | $222,060.00 |
Non-current loans payable: | $486,319.00 |
Other non-current liabilities: | $500.00 |
Total non-current liabilities: | $486,819.00 |
Total liabilities: | $708,879.00 |
Net assets/liabilities: | $14,517,820.00 |