You are here
AIS Report - 2019
Annual Information Statement 2019
Legal Name:
People and Parks Foundation
ABN:
76111864389
About the charity
Other names charity is known by (such as trading name):
People and Parks Foundation Limited
Website:
Charity size:
Medium
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2019 reporting period:
VIC fundraising number: 10088-18
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2019 reporting period?
Yes
Main activity:
Other philanthropic intermediaries and voluntarism promotion
Main activities:
- Other recreation
- Other education
- Environmental activities
- Other
- Health promotion, marketing and strategic planning, project development
Description of charity's activities and outcomes:
We work in partnership with community, philanthropy and government to develop and resource transformative projects that benefit the health of people, places and planet - particularly where those benefits are needed most. These projects deliver environmental conservation/education and/or health promotion outcomes.
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
Other beneficiaries:
- Aboriginal and Torres Strait Islander people
- People in rural/regional/remote communities
- People with chronic illness (including terminal illness)
Annual report
Human Resources
Human resources:
- Full time employees: 2
- Part time employees: 0
- Casual employees: 0
- Full-time equivalent staff (FTE): 1.80
- Estimated number of volunteers: 4
Financial Reporting
Charity's 2019 reporting period:
1 July 2018 to 30 June 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?
Yes
Type of organisation:
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted:
Victoria
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $0.00 |
Revenue from providing goods or services: | $93,487.00 |
Revenue from government including grants: | $200,000.00 |
Revenue from investments: | $0.00 |
All other revenue: | $1,525.00 |
Total revenue: | $295,012.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $295,012.00 |
Expenses
Employee expenses: | $196,781.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $135,229.00 |
Total expenses: | $332,010.00 |
Net surplus/(deficit): | $-36,998.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $-36,998.00 |
Balance Sheet extract
Assets
Total current assets: | $52,110.00 |
Total non-current assets: | $0.00 |
Total assets: | $52,110.00 |
Liabilities
Total current liabilities: | $17,665.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $17,665.00 |
Net assets/liabilities: | $34,445.00 |