Annual Information Statement 2014

Legal Name
PHILLIP ISLAND AND DISTRICT HISTORICAL SOCIETY INCORPORATED
ABN
22720654974

Section A: Charity Information

Charity size
Small
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Culture and arts
Description of charity’s activities and outcomes
Flinders University held its maritime archaeology field school again in February and our members were invited to assist.VAOC plaque organized for Chapel Street site.Christine attended the Museum Australia Victoria State conference in Warrnambool.Members attended the Councils Incorporation Reform Act workshop to assist with implementation of the new Act and Model Rules and a Victorian Collections training workshop.We hosted the Bass Coast Heritage Group meeting in July.Members visited the historic home Rhylston Park in Cowes.Committee set up to celebrate the Islands sesquicentenary of open settlement in 2018.3MFM radio history project planned involving many local older members of the community.Displays:Isle of Wight Hotel (Museum Open Day)Woolamai House at the house for Melbourne Cup tour, 24th Oct.Woolamai House Open Day, 9th Mar.Ferdinand von Mueller the travelling botanist and his Phillip Island connection,(National Trust festival).Western Port Ferries,(National Trust festival).Early homes and families of Phillip Island.(Phillip Island Cemetery Open Day).Aboriginal foods.First War Soldiers (at Rhyll mid winter dinner). NAIDOC Week display.SCOPE client involved with archiving the collection for real-life experience through the society.
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
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • Aboriginal and Torres Strait Islander people

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Volunteers: 11TO50
Where the charity operated during the 2014 reporting period
Victoria

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

State or territory charity had non-corporate reporting obligations to.
Victoria
Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
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

Revenue/receipts
A Government grants
$9,450.00
B Donations and bequests
$787.00
C Other income/receipts
$4,852.00
D Total income/receipts (a+b+c)
$15,089.00
Expenses
E Employee expenses/payments
$0.00
F Grant and donations made by the registered entity for use in Australia
$885.00
G Grants and donations made by registered entity for use outside Australia
$0.00
H Other expenses/payments
$9,001.00
I Total expenses/payments (e+f+g+h)
$9,886.00
J Net surplus/deficit (d-i)
$5,203.00

Balance Sheet Extract

K Total assets
$2,500.00
L Total liabilities
$0.00
M Net assets/liabilites (k-l)
$2,500.00