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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
Windsor And Districts Historical Society Incorporated
ABN:
36846701627
About the charity
Charity size:
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
QLD incorporated association number: IA08968
Does the charity intend to fundraise in the next reporting period?
No
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Culture and arts
Description of charity's activities and outcomes:
Continued to collect and catalogue items of historical significance, produced quarterly newsletter, conducted ANZAC Day service at local War Memorial for general community, invited special guests to speak on various topics at general meetings of members, held public displays of items/information of historical significance.
Where the charity conducted activities during the 2018 reporting period:
Queensland
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
General community in Australia
Annual report
Human Resources
Human resources:
- Full time employees: 0
- Part time employees: 0
- Casual employees: 0
- Full-time equivalent staff (FTE): 0
- Estimated number of volunteers: 20
Financial Reporting
Charity's 2018 reporting period:
1 October 2017 to 30 September 2018
Accounting method used in the 2018 reporting period:
Accrual
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $921.00 |
Revenue from providing goods or services: | $4,830.00 |
Revenue from government including grants: | $1,450.00 |
Revenue from investments: | $516.00 |
Other revenue/receipts: | $1,105.00 |
Total revenue/receipts: | $8,822.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $8,822.00 |
Expenses/Payments
Employee expenses/payments: | $0.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $9,605.00 |
Total expenses/payments: | $9,605.00 |
Net surplus/(deficit): | $-783.00 |
Balance Sheet Extract
Total assets: | $57,503.00 |
Total liabilities: | $7,595.00 |
Net assets/liabilites: | $49,908.00 |