Annual Information Statement 2020

Legal Name
John Purchase Public School Parents & Citizens Association
ABN
75023693153

About the charity

Charity size
Medium
Is the charity an incorporated association?
Yes
Does the charity intend to fundraise in the next reporting period?
Yes
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Supporting the School through Infrastructure
Program classification
Education
Program locations
46-60 Purchase Rd, Cherrybrook NSW, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People with disabilities
  • Females
  • Males

Program name
Supporting Reading Recovery
Program classification
Education
Program locations
46-60 Purchase Rd, Cherrybrook NSW, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People with disabilities
  • Females
  • Males

Description of the charities activities and outcomes
Raise money for the purchase of equipment for primary school classrooms and facility upgrades. Partially fund the Learning and development teacher. Operate a school canteen,
Uniform Shop and Band. Raised money for the installation of new school equipment.

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 11
  • Full-time equivalent staff (FTE): 1.74
  • Estimated number of volunteers: 25

Financial Reporting

Charity's 2020 reporting period
1 January 2020 to 31 December 2020
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$38,875.00
Revenue from providing goods or services
$220,142.00
Revenue from government including grants
$119,192.00
Revenue from investments
$808.00
All other revenue
$0.00
Total revenue
$379,017.00
Other income (for example, gains)
$0.00
Total gross income
$379,017.00
Expenses
Employee expenses
$147,867.00
Grants and donations made for use in Australia
$164,997.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$152,119.00
Total expenses
$464,983.00
Net surplus/(deficit)
$-85,966.00
Other comprehensive income
$0.00
Total comprehensive income
$-85,966.00

Balance Sheet extract

Assets
Total current assets
$364,841.00
Total non-current assets
$18,613.00
Total assets
$383,454.00
Liabilities
Total current liabilities
$19,067.00
Total non-current liabilities
$3,169.00
Total liabilities
$22,236.00
Net assets/liabilities
$361,218.00