Annual Information Statement 2017

Legal Name
The Friends Of Churchill Island Society Incorporated
ABN
78667051020

Section A: Charity Information

Charity size
Small
Fundraising online
No
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 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 ofChurchill 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 VictorianCollections.e. Educating the public about items in the collection.
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: 0
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 20

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Accounting method used in the 2017 reporting period
Cash

Income Statement summary

Revenue/receipts
Donations and bequests
$3,436.00
Revenue from providing goods or services
$16,461.00
Revenue from government including grants
$0.00
Revenue from investments
$1,526.00
Other revenue/receipts
$0.00
Total revenue/receipts
$21,423.00
Other income (for example, gains)
$0.00
Total income/receipts
$21,423.00
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
$18,843.00
Total expenses/payments
$18,843.00
Net surplus/(deficit)
$2,580.00

Balance Sheet Extract

Total assets
$64,652.00
Total liabilities
$0.00
Net assets/liabilites
$64,652.00

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?
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