Annual Information Statement 2014

Legal Name
Townsville Aboriginal & Torres Strait Islander Cultural Centre Cooperative Society Limited
ABN
66476940989

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Culture and arts
General activities
  • Economic, social and community development
  • Employment and training
  • Environmental activities
  • Higher education
  • International activities
  • Political activities
  • Primary and secondary education
  • Social services
Description of charity’s activities and outcomes
The Cultural Center uses the representation of the Traditional Owner groups, Torres Strait Islander Community and Historical Community to provide cultural education, interaction and experience to local, state, national and international audiences.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • General community in Australia
  • Communities overseas
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • Pre/post release offenders and their families
  • Aboriginal and Torres Strait Islander people
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 3
  • Part time employees: 2
  • Casual employees: 8
  • Volunteers: 1TO10
Where the charity operated during the 2014 reporting period
Queensland

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
76.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
76.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Income Statement

Gross Income
A Government grants
$140,000.00
B Donations and bequests
$0.00
C All other revenue
$89,894.00
D Total revenue (a+b+c)
$229,894.00
E Other income
$45,455.00
F Total gross income (d+e)
$275,349.00
Expenses
G Employee expenses
$177,997.00
H Grants and donations made for use in Australia
$0.00
I Grants and donations made for use outside Australia
$0.00
J All other expenses
$120,678.00
K Total expenses (g+h+i+j)
$298,675.00
L Net surplus/deficit (f-k)
$-23,326.00

Balance Sheet extract

Assets
M Total current assets
$35,787.00
N Total non-current assets
$47,917.00
O Total assets (m+n)
$83,704.00
Liabilities
P Total current liabilities
$50,417.00
Q Total non-current liabilities
$998.00
R Total liabilities (p+q)
$51,415.00
S Net assets/liabilities (o-r)
$32,290.00