Annual Information Statement 2018

Legal Name
Scarborough Baptist Church Inc
ABN
11771520387

About the charity

Charity size
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
WA incorporated association number: A1000077J
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity
Religious activities
Description of charity's activities and outcomes
We carry out worship services, Bible studies, Youth activities, Craft activities, School Mentoring, After and before hours school care, Community care and pastoral activities seeking to teach and practise the christian faith
Where the charity conducted activities during the 2018 reporting period
Western Australia
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary
General community in Australia
Other beneficiaries
  • Females
  • Males
  • Families
  • People at risk of homelessness/ people experiencing homelessness

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: 1
  • Part time employees: 2
  • Casual employees: 6
  • Full-time equivalent staff (FTE): 16.25
  • Estimated number of volunteers: 50

Financial Reporting

Charity's 2018 reporting period
1 July 2017 to 30 June 2018
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
$122,536.00
Revenue from providing goods or services
$114,194.00
Revenue from government including grants
$0.00
Revenue from investments
$20,963.00
All other revenue
$226.00
Total revenue
$257,919.00
Other income (for example, gains)
$7,718.00
Total gross income
$265,637.00
Expenses
Employee expenses
$179,287.00
Grants and donations made for use in Australia
$20,469.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$59,707.00
Total expenses
$259,463.00
Net surplus/(deficit)
$6,174.00
Other comprehensive income
$0.00
Total comprehensive income
$6,174.00

Balance Sheet extract

Assets
Total current assets
$2,445,392.00
Total non-current assets
$0.00
Total assets
$2,445,392.00
Liabilities
Total current liabilities
$48,087.00
Total non-current liabilities
$913.00
Total liabilities
$49,000.00
Net assets/liabilities
$2,396,392.00