Annual Report 2005-2006 - Drug Arm

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DRUG ARM Australasia · Annual Report 2005 - 2006 24 8. Corporate Services Social Responsibility and Accountability The Corporate Services Division is a highly skilled and dedicated team based in the National Offi ce in Brisbane. The team consists of four staff members: Corporate Services Manager, Personal Assistant to the Executive Director, Finance and Administration Support, and Administration Support. Corporate Services ensures that the coordination and delivery of programs and services across all states and divisions is handled smoothly and that the high service quality of these programs is maintained. The division is responsible for support of the Board of Directors, administration coordination, human resource management, and fi nancial accountability. Corporate Services is responsible for providing clear and concise guidelines for managers, employees, volunteers and clients on the delivery process of all programs and services and reviews and updates all Policy and Procedure Manuals. These Manuals include Financial Management Practices, Outreach, Treatment and Intervention Manuals, Corporate Governance and Risk Management and Human Resource Management Policy. Staff numbers have continued to increase with the development and expansion of programs across the states, with full-time, part-time and casual staff now totalling 65, up from 41 staff only eighteen months ago. Total Employees – 30 June 2006 LOCATION FULL TIME PART TIME CASUAL TOTAL NSW 1 6 0 7 QLD 7 20 7 34 SA 2 8 0 10 National Offi ce 9 5 0 14 Financial Summary During 2005-2006 DRUG ARM received funding through The Drug Awareness and Relief Foundation (Australia), government grants, community trusts and foundations, investments, properties and partnerships with other non-government agencies, service clubs, corporate sponsorships, and the Australian community. The total income generated for the 2005-2006 fi nancial year was $4,129,576 and total program expenditure for Outreach, Treatment, Education, and Diversion and Employment programs was $4,117,311. This income provides DRUG ARM with the opportunity to provide assistance to over 60,000 individuals during the year, across Australia. National Income 2005-06 FROM % Federal Government 15.5 State Government 23.39 Local Government 4.13 Community Grants 4.14 Fundraising 20.03 Partnerships 6.07 Sale Resources and Services 4.32 Donation – Parent Company 22.41 National Use of Funds (Expenses) 2005-06 REGION/AREA % New South Wales 9.87 Queensland 50.54 South Australia 13.82 CARE 7.45 Corporate Services 10.98 Marketing and Fundraising 7.36
DRUG ARM Australasia · Annual Report 2005 - 2006 8. Corporate Services continued 25 INCOME CHART State Government Grants 24% Donation - Parent Company 22% Local Government Grants 4% Partnerships 6% Federal Government Grants 16% Community Grants 4% Sale Resources & Services 4% Fundraising 20% EXPENSES CHART Marketing & Fundraising 7% Corporate Services 11% CARE 7% Queensland 51% New South Wales 10% South Australia 14%
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Annual Report 2005-2006 - Drug Arm

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