Annual Information Statement 2015

Legal Name
Boyne Valley Community Discovery Centre Inc.
ABN
36225803465

Section A: Charity Information

Charity size
Small
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Other recreation and social club activity
General activities
  • Animal protection
  • Culture and arts
  • Economic, social and community development
  • Emergency and relief
  • Other recreation and social club activity
Description of charity’s activities and outcomes
By providing an accommodation centre with associated camping facilities we have:1. Been a pivotal centre for drought and flood relief programs in our community 2. Provided facilities where social clubs and recreation groups could gather to rest and recreate and pursue their club objectives3. Provided a venue for cultural and arts activities for personal development and community enjoyment4. Fostered public awareness of and interest in tourism, the history of our area and our rural environment.5. Provided a habitat where native animals can safely feed and grow in numbers6. Continued to encourage and advance tourism and advocate for better services in the community.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • General community in Australia
  • Women
  • Men
  • Children – under 13
  • All ages
  • People with Chronic or terminal illness
  • Veterans and/or their families
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Volunteers: 20
Where the charity operated during the 2015 reporting period
Queensland

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

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 2015 reporting period
1 July 2014 to 30 June 2015
2015 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
Donations and bequests
$6,968.00
Government grants
$18,647.00
Other revenue/receipts
$56,599.00
Total revenue/receipts
$82,214.00
Expenses
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$14,045.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$56,620.00
Total expenses/payments
$70,665.00
Net surplus/(deficit)
$11,549.00

Balance Sheet Extract

Total assets
$519,268.00
Total liabilities
$1,895.00
Net assets/liabilites
$517,373.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
No
Subtypes current and accurate
Yes