Annual Information Statement 2019

Legal Name
Derwent Estuary Program Limited
ABN
14618265571

About the charity

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

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Environmental activities
Description of charity's activities and outcomes
We monitored and reported on the water quality and environmental condition of the Derwent and provided it to environmental managers and also the public https://reportcard.derwentestuary.org.au/2018/

Water quality at Hobart's beaches and bays suffered from high levels of contamination in the summer of 2019 which required us to provide regular updates to the public as well as assistance to councils and TasWater with extra monitoring and devising strategies for investigating the cause of pollution. www.derwentestuary.org.au/beach-watch
Where the charity conducted activities during the 2019 reporting period
Tasmania
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
General community in Australia
Other beneficiaries
People in rural/regional/remote communities

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources
  • Full time employees: 2
  • Part time employees: 4
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 4.50
  • Estimated number of volunteers: 1

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Type of financial statement
General 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
$0.00
Revenue from providing goods or services
$20,732.00
Revenue from government including grants
$188,481.00
Revenue from investments
$4,398.00
All other revenue
$148,750.00
Total revenue
$362,361.00
Other income (for example, gains)
$0.00
Total gross income
$362,361.00
Expenses
Employee expenses
$357,168.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$178,180.00
Total expenses
$535,348.00
Net surplus/(deficit)
$-172,987.00
Other comprehensive income
$0.00
Total comprehensive income
$-172,987.00

Balance Sheet extract

Assets
Total current assets
$572,359.00
Total non-current assets
$0.00
Total assets
$572,359.00
Liabilities
Total current liabilities
$39,710.00
Total non-current liabilities
$0.00
Total liabilities
$39,710.00
Net assets/liabilities
$532,649.00