Annual Information Statement 2019
Company B Ltd
About the charity
Is the charity an incorporated association?
Does the charity intend to fundraise in the next reporting period?
Select the state/territory where the charity intends to fundraise in the 2019 reporting period:
NSW fundraising number: 14807
Basic Religious Charity:
Activities and Beneficiaries
Did the charity operate in the 2019 reporting period?
Culture and arts
- Other recreation
- Other education
- Religious activities
- Other recreation and social club activity
Description of charity's activities and outcomes:
Company B Ltd is a major performing arts company with the primary purpose being the production of theatrical work for the public. Company B also has an extensive education, schools and outreach programme to foster appreciation and enjoyment of the performing arts.
Where the charity conducted activities during the 2019 reporting period:
- Australian Capital Territory
- New South Wales
- South Australia
Will the charity change or introduce any activities in the 2020 period?
General community in Australia
- Youth - aged 15 to under 25
- Aboriginal and Torres Strait Islander people
- Migrants, refugees or asylum seekers
- Financially disadvantaged people
- Unemployed persons
- Full time employees: 41
- Part time employees: 3
- Casual employees: 43
- Full-time equivalent staff (FTE): 47.04
- Estimated number of volunteers: 12
Charity's 2019 reporting period:
1 January 2019 to 31 December 2019
Type of financial statement:
General purpose financial statements - reduced disclosure regime
Financial report consolidated with more than one entity?
Did your charity have any related party transactions?
Does your charity have documented policies or processes about related party transactions?
Financial report submitted to a state/territory regulator?
Income and Expenses
Comprehensive Income Statement summary
Donations and bequests:
Revenue from providing goods or services:
Revenue from government including grants:
Revenue from investments:
All other revenue:
Other income (for example, gains):
Total gross income:
Grants and donations made for use in Australia:
Grants and donations made for use outside Australia:
All other expenses:
Other comprehensive income:
Total comprehensive income:
Balance Sheet extract
Total current assets:
Non-current loans receivable:
Other non-current assets:
Total non-current assets:
Total current liabilities:
Non-current loans payable:
Other non-current liabilities:
Total non-current liabilities: