Annual Information Statement 2019
Mosman Park Arts Foundation
About the charity
Is the charity an incorporated association?
Does the charity intend to fundraise in the next reporting period?
Basic Religious Charity:
Activities and Beneficiaries
Did the charity operate in the 2019 reporting period?
Culture and arts
Description of charity's activities and outcomes:
Mosman Park Arts Foundation leased the theatre to Harbour Theatre who put on 4 plays during the year. The upstairs gallery was Leased for yoga classes on a permanent basis. The reception room was leased to a children's dance class and to a drama class. Various events took place during the year including concerts, art exhibitions and other performances. Camelot outdoor movie season ran from December to April. The café was open throughout the year.
Where the charity conducted activities during the 2019 reporting period:
Will the charity change or introduce any activities in the 2020 period?
General community in Australia
- Full time employees: 0
- Part time employees: 3
- Casual employees: 10
- Full-time equivalent staff (FTE): 2.80
- Estimated number of volunteers: 8
Charity's 2019 reporting period:
1 July 2018 to 30 June 2019
Type of financial statement:
Special purpose financial statements
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:
Total non-current assets:
Total current liabilities:
Total non-current liabilities: