Annual Report 2010 - Berry Street
Annual Report 2010 - Berry Street
Annual Report 2010 - Berry Street
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1<br />
A message from the<br />
President and CEO<br />
In our 133rd year, <strong>Berry</strong> <strong>Street</strong> continued to grow, to<br />
respond to new challenges and to make a significant<br />
contribution to the lives of thousands of Victorian<br />
children, young people and families.<br />
The core of our work will always be to do what we<br />
can and need to do, to ensure all children have a good<br />
childhood, growing up feeling safe, nurtured and with<br />
hope for the future (our Vision).<br />
Building on the work of Take Two, our therapeutic<br />
service, we are developing much greater understanding<br />
of the traumatic impact of violence, abuse and neglect<br />
and how we can help children and young people to heal.<br />
But we want to do more. We intend to strengthen our<br />
public policy advocacy to help create better systems<br />
and policies to both prevent abuse and neglect, and<br />
ensure better responses.<br />
Our new Strategic Directions has four key priorities:<br />
1. Growing our independent income – to enable us to<br />
pilot new programs, evaluate what we’re doing and<br />
develop the evidence and tools for effective advocacy.<br />
2. A focus on service innovation – piloting new programs<br />
where there are gaps and building on our existing work.<br />
3. A strong public policy agenda based on five themes:-<br />
childhood belongs to children; safety is not enough;<br />
no place for violence; fairness and equity for families;<br />
and two ways together – supporting Aboriginal<br />
families.<br />
4. Developing a platform to build and share knowledge<br />
about child trauma – to help prevent child abuse and<br />
neglect and ensure that children get the right help<br />
to recover.<br />
We are proud of everything we have been able to achieve<br />
together so far and thank everyone – our Board, staff,<br />
carers, volunteers and supporters – for their contribution<br />
and willingness to work with us.<br />
We are also excited about this next chapter of the ‘<strong>Berry</strong><br />
<strong>Street</strong> Story’. No doubt it will be an interesting ride, and<br />
we look forward to sharing it with you.<br />
Laurinda Gardner<br />
President<br />
Sandie de Wolf, AM<br />
Chief Executive Officer
A snapshot of<br />
Mildura<br />
Where we<br />
are working<br />
Horsham<br />
Wangaratta<br />
Shepparton<br />
Bendigo<br />
Seymour<br />
Alexandra<br />
Warrnambool<br />
Ballarat<br />
Watsonia<br />
Flemington<br />
Geelong<br />
Ringwood<br />
Eaglemont<br />
Richmond<br />
Clayton<br />
Noble park<br />
Warragul<br />
Trafalgar<br />
Morwell<br />
Leongatha<br />
Gross income by funding<br />
source 2009-<strong>2010</strong><br />
Gross income by service<br />
type 2009-<strong>2010</strong><br />
2<br />
State Government 77%<br />
Independent 16%<br />
Federal Government 7%<br />
Residential Care 29%<br />
Therapeutic Care 16%<br />
Victorian Bushfire Case<br />
Management 12%<br />
Education 9%<br />
Youth 8%<br />
Central/Admin 7%<br />
Foster Care 7%<br />
Family 6%<br />
Community 4%<br />
Disability 1%<br />
Other 1%<br />
Gross Income $56,200,000<br />
Service Type Central Gippsland Hume North<br />
& West<br />
South-East<br />
Take<br />
Two<br />
Total<br />
Community* 744 1975 2358 1173 6250<br />
Education 262 573 162 134 1131<br />
Family 72 301 2788 3161<br />
Foster &<br />
Kinship Care<br />
Residential<br />
Care<br />
79 182 121 77 459<br />
79 17 52 49 197<br />
Therapeutic 20 434 705 1159<br />
Youth (incl<br />
Disability)<br />
282 128 214 149 773<br />
Total 744 2749 3579 4944 409 705 13130<br />
Number of staff at 30/6/10: 781<br />
Number of carer households: 192<br />
Number of volunteers: 572<br />
We operated from:<br />
• 21 offices<br />
• 23 residential units<br />
(and 4 contingency units)<br />
• 5 education centres<br />
• 8 Lead Tenant properties/other<br />
* includes Financial Inclusion programs
3<br />
Ensuring good governance<br />
Our committed Board of Directors<br />
Laurinda Gardner. BA(Hons).<br />
President<br />
Deputy Secretary Corporate Strategy<br />
and Services, Department of Treasury<br />
& Finance – Chair of our Governance<br />
Committee – joined the Board in 2000.<br />
Dr Neil Coventry. MB, BS, FRANZCP,<br />
Cert Child Psych.<br />
Vice-President<br />
Director Austin Child and Adolescent<br />
Mental Health Service – member of<br />
our Quality and Risk Management<br />
Committee – joined the Board in 2003.<br />
Paul Wappett. B.Comm, LL.B, MBA.<br />
Vice-President<br />
Executive General Manager, Strategy,<br />
CPA Australia – member of our<br />
Governance Committee and Strategic<br />
Plan Task Group – joined the Board<br />
in 2007.<br />
Lyn Allison, B.Ed, MAICD.<br />
Former teacher and Leader of the<br />
Australian Democrats – member of<br />
our Environmental Sustainability Plan<br />
Steering Group and Strategic Plan<br />
Task Group – joined the Board in 2009.<br />
Mary Clark. BA(Journalism).<br />
Public Relations and Media Consultant<br />
– Former President – Chair of our<br />
Marketing Committee – joined the<br />
Board in 1997.<br />
Mithran Doraisamy. BSc, MBA, ACA.<br />
Partner, Business Advisory Services,<br />
Ernst and Young – member of our<br />
Finance & Investment and Governance<br />
Committees – joined the Board<br />
in 2004.<br />
Michelle Evans, BA.Comm, MA<br />
Creative Arts, PBAS Accredited.<br />
Research Fellow, Centre for Leadership<br />
and Social Impact, Melbourne Business<br />
School – member of our Strategic Plan<br />
Task Group – joined the Board in 2008.<br />
David Green. BA Dip. Soc. Stud,<br />
MA(Hons), PSM.<br />
Lecturer and former Associate<br />
Professor, School of Social Work, La<br />
Trobe University – Chair of our Quality<br />
and Risk Management Committee –<br />
joined the Board in 2002.<br />
Steve Harris.<br />
Executive Director, Centre for<br />
Leadership and Public Interest,<br />
Institute for Social Research, Swinburne<br />
University of Technology – member<br />
of our Marketing Committee and<br />
Strategic Plan Task Group – joined<br />
the Board in 2008.<br />
Kate Jenkins. BA(Hons), LL.B(Hons).<br />
Partner, Employee Relations, Freehills<br />
– member of our Quality & Risk<br />
Management Committee – joined<br />
the Board in 2001.<br />
Peter Koren. B.Bus, AANA.<br />
Business Consultant – member of our<br />
Marketing Committee – joined the<br />
Board in 2002.<br />
Brian Watson, B.Comm.<br />
Executive Chairman, Georgica<br />
Associates Pty Ltd – Chair of our<br />
Finance and Investment Committee<br />
and member of our Governance<br />
Committee – joined the Board in 2008.<br />
Patrons<br />
Patron in Chief: Mrs Jan de Kretser<br />
Patrons: Professor Emeritus Sir Gustav<br />
Nossal, AC, CBE, FAA, FRS.<br />
& Mrs Delys Sargeant AM
Our Executive<br />
Management Team<br />
4<br />
<strong>Report</strong>ing to the Board:<br />
Sandie de Wolf, AM.<br />
BA(Hons), Dip Soc Stud, MSW, FAIM, FAICD.<br />
Chief Executive Officer Since July 1991<br />
<strong>Report</strong>ing to the CEO:<br />
Marg Hamley<br />
BA(Hons-Psychology), MSW, Dip Ed.<br />
Michelle Brownstein<br />
B.Bus.<br />
Deputy CEO/Director of Services Since October 2003<br />
Executive Manager Development Since August 2009<br />
Jackie Mead<br />
B.Comm.<br />
Director People, Culture<br />
& Information Systems<br />
Since January 2006<br />
Jacqui Riters<br />
Dip Bus.<br />
Peter Stansfeld<br />
FCA.<br />
Emmanuel Tsakis<br />
CPA, MBA.<br />
Executive Officer Since February 1992<br />
Director Business Operations Until July <strong>2010</strong><br />
Chief Financial Officer Since June <strong>2010</strong><br />
<strong>Report</strong>ing to the Deputy CEO/Director of Services:<br />
Joanna Bock<br />
BA(Hons), Dip Soc Admin, CQSW.<br />
Director North & West<br />
(now Senior Manager, Open Place)<br />
Until December 2009<br />
Craig Cowie<br />
BA, BSW(Hons), Dip.Bus.<br />
Sheree Limbrick<br />
Bach Soc Sc, Dip Bus.<br />
Trish McCluskey<br />
BA, LL.B, BSW, M.Crim, MSW, Cert IV T&A.<br />
Ric Pawsey<br />
BA(Hons), MBSc, MAPS.<br />
Anita Pell<br />
BA Social Work, MSW, Family Therapy.<br />
Director North & West Since January <strong>2010</strong><br />
Director Statewide Programs Since November 1995<br />
Director Gippsland Since September 2008<br />
Director Take Two Since July 2003<br />
Director Hume Since August 1998<br />
Julian Pocock<br />
Master of Social Sciences.<br />
Director Public Policy<br />
& Practice Development<br />
Since January <strong>2010</strong><br />
Megan Pollard<br />
BA Human Services, Dip. Welfare.<br />
Matthew Reeder<br />
M.S.Sc, MAPS.<br />
Director South Eastern Since June <strong>2010</strong><br />
Director South Eastern Until June <strong>2010</strong>
5<br />
Accountability<br />
to our clients, staff, volunteers, colleagues,<br />
funders and supporters – is one of our five<br />
organisational Values.<br />
Accountability, stewardship of <strong>Berry</strong> <strong>Street</strong>’s<br />
good reputation and assets, and charting a<br />
course for the future, are responsibilities which<br />
our Board and Executive Management Team<br />
take very seriously.<br />
In the past year:-<br />
• The Board met 10 times and used its annual<br />
workshop with the Executive Management<br />
Team to frame key strategic priorities and<br />
a new Strategic Plan for <strong>2010</strong> – 2013.<br />
• Six monthly progress reports on the<br />
2009/10 Business Plan were considered.<br />
It was pleasing that of the 20 strategies,<br />
11 were fully achieved and seven were<br />
partially achieved.<br />
• We conducted a Board Effectiveness<br />
Review and used a consultant to moderate<br />
a discussion on the findings.<br />
• All Directors completed a Register of<br />
Interests and Statement of Good Character.<br />
• A new Governance Committee lead a review<br />
of our organisational infrastructure and<br />
identified where investment was required<br />
to ensure that we manage our continued<br />
growth effectively.<br />
• We successfully completed all quality and<br />
accreditation requirements:– registration<br />
as a Community Service Organisation;<br />
Homelessness Assistance Service Standards;<br />
and our school was accredited by the<br />
Victorian Registration and Qualifications<br />
Authority. Take Two received accreditation<br />
against the EQUIP standards (Evaluation and<br />
Quality Improvement Program) through the<br />
Australian Council on Healthcare Standards.<br />
• Our financial management systems were<br />
significantly improved through the<br />
implementation of a new system, including<br />
customer relationship modules for help<br />
desk, motor vehicle, property and<br />
purchasing functions.<br />
• Policies and procedures were improved in<br />
relation to privacy and client records.<br />
• Business Continuity and Fire Preparedness<br />
Plans were developed for each region/group<br />
and the whole organisation.<br />
• We improved our already good WorkCover<br />
performance (which is 20% better than the<br />
industry average) and introduced a new<br />
Safety in the Workplace Tool in Occupational<br />
Health and Safety Week.
Recognising the<br />
Forgotten Australians<br />
6<br />
Forgotten Australians are adults who grew up in<br />
institutional care. It is estimated that there are<br />
500,000 Forgotten Australians, many of whom<br />
suffered shocking and prolonged abuse.<br />
Until recently, there was little public recognition of<br />
the violence and abuse done to these children.<br />
Following sustained advocacy by Forgotten<br />
Australians, former Prime Minister Kevin Rudd<br />
and Malcolm Turnbull, former Leader of the<br />
Opposition, gave a public apology in Canberra<br />
on 16 November 2009. This was a critical<br />
first step.<br />
The Victorian Government allocated $7M<br />
over three years to establish a support service<br />
for people who had grown up in Victorian<br />
institutions.<br />
In partnership with Relationships Australia<br />
Victoria, <strong>Berry</strong> <strong>Street</strong> secured the tender and<br />
has established Open Place. The Hon Lisa<br />
Neville, MP (Minister for Community Services)<br />
opened the new service on 18 March <strong>2010</strong>.<br />
It is a welcoming place for Forgotten Australians<br />
to drop in, access counselling, join a support<br />
group, learn new life skills and/or access<br />
brokerage funds to help with medical needs.<br />
For more information on Open Place,<br />
phone 1800 779 379 or visit the website<br />
www.openplace.org.au.<br />
Through our own Heritage and Background<br />
Information Service, we dealt with over 100<br />
enquiries from people wanting information<br />
about their past.
7<br />
Leading the way<br />
and advocating for change<br />
It is an explicit expectation that everyone<br />
working at <strong>Berry</strong> <strong>Street</strong> will:<br />
• Be a strong advocate for the rights and needs<br />
of our clients;<br />
• Contribute to organisational processes and<br />
appropriate networks to improve policies,<br />
processes and systems for our clients.<br />
While advocacy has always been an integral<br />
part of our work, we are now determined to do<br />
this in a more rigorous and strategic way. The<br />
creation of a Director Public Policy and Practice<br />
Development role, an agreed advocacy agenda<br />
and the commitment of 1% of salary funding<br />
over three years to collect evidence of what<br />
works, are clear evidence of our determination<br />
to strengthen this area of our work.<br />
The calibre, expertise and knowledge of our<br />
staff is recognised by the leadership role so<br />
many play. Our desire to learn, and also to share<br />
this knowledge, has also meant that we have<br />
developed relationships with key international<br />
colleagues.<br />
Some examples include:-<br />
• Presenting at international and national<br />
conferences:-<br />
o Annette Jackson in Seattle on trauma<br />
and resilience.<br />
o Sarah Waters in Canada on ‘Making<br />
evidence informed practice a reality’.<br />
o Raeleen McKenzie at the International<br />
Foster Care Organisation conference.<br />
o Shaun Coade on ‘Yarning up on Trauma’<br />
at the SNAICC conference in Alice Springs.<br />
o Lauren Oliver at the ‘Watch this space:<br />
Children and Young People and Privacy’<br />
conference run by the Victorian Privacy<br />
Commissioner.<br />
o Timothy O’Leary on resilience at the<br />
Centre for Excellence in Child and Family<br />
Welfare conference.<br />
o Pam Miranda on project management at<br />
the Industry and Training Board conference.<br />
o Felicity Rorke and Kate Cannon undertaking<br />
a USA study tour on family violence.
8<br />
• Continued support of Aboriginal community<br />
controlled organisations to understand the<br />
impact of trauma and providing Yarning up<br />
on Trauma training in South Australia,<br />
Western Australia and in the Northern<br />
Territory, as well as twelve Indigenous<br />
communities in Victoria.<br />
• Playing a leadership role in sector advocacy<br />
around:- a new Family Services price; the<br />
Australian Services Union Pay Equity Case<br />
and the portability of long service leave;<br />
integrated standards; proposed new<br />
National Standards in Out of Home Care;<br />
and the charter of rights for children and<br />
young people in Out of Home Care.<br />
• Bringing out Clark Baim from the UK to<br />
celebrate the work of the late Tony Morrison<br />
and present on attachment, and working with<br />
people with violent and abusive behaviour.<br />
• Our partnership with The Pavilion School<br />
being recognised with a NAB Schools First<br />
Impact Award.<br />
• Providing learning labs for child protection<br />
staff and training in therapeutic residential<br />
care in partnership with Westcare.<br />
• Leading the development of a guide for the<br />
Child Safety Commissioner to help people<br />
understand how to work with traumatised<br />
children and young people.<br />
• Helping to develop and then teach the new<br />
Graduate Certificate and Diploma in Child<br />
and Family Practice Leadership.<br />
• Being the keynote speaker for the annual<br />
gathering of residential workers from<br />
across Victoria.<br />
• Hosting visitors from Macau, the University<br />
of Washington and Washington Institute.<br />
We also wrote public policy submissions<br />
relating to:- National Standards in Out of<br />
Home Care; improving access to education;<br />
the Ombudsman’s review of Out of Home<br />
Care; the Victorian Drugs and Crime Prevention<br />
Committee on Young People Offending; family<br />
violence; and Child Protection Reform.<br />
We carried out a number of internal research<br />
and evaluation projects, including:- our Home<br />
Based Care program in the South East; the<br />
Health and Wellbeing Program in the North &<br />
West; the Darwin Experience and <strong>Annual</strong> Foster<br />
Care Camp; Police Responses to Breaches of<br />
Intervention Orders in the North & West; our<br />
education program in the South East; and we<br />
participated in another nine external projects.
Our people - our life force<br />
9<br />
The life force of any organisation is its people – staff, carers,<br />
volunteers, mentors and our supporters.<br />
We are most fortunate in the calibre, skills and<br />
commitment of our staff – the foundation of<br />
our ability to provide high quality services.<br />
But this is not something we take for granted.<br />
Sustaining a high performing, caring and<br />
supportive organisation means that we are<br />
continually looking at our organisational culture,<br />
how we support our staff to do this complex work,<br />
professional development opportunities and<br />
where we need to change to improve.<br />
We are also very conscious that the current<br />
system does not provide the support our<br />
voluntary foster carers need and deserve. With<br />
reducing numbers of people prepared to do this<br />
critical work, fundamental changes are needed.<br />
This is one of our new key strategic priorities.<br />
We honoured:-<br />
• Malcolm Chestney – Life Membership for<br />
his 28 years of support.<br />
• David Hall – Deb Kearsey Award for an<br />
Outstanding Staff Member and Murrindindi<br />
Citizen of the Year.<br />
• Tim and Beth Anderson – Selina Sutherland<br />
Award for Outstanding Foster Carers.<br />
• Corey Harrison – Early Career Award for his<br />
work with young people in Gippsland.<br />
We also farewelled three special friends<br />
of <strong>Berry</strong> <strong>Street</strong>:-<br />
• Cate Groufsky – a highly respected Senior<br />
Clinician in Take Two.<br />
• Barb Heine, OAM – a passionate advocate<br />
for vulnerable children.<br />
• Tony Morrison – a greatly admired UK social<br />
care consultant who had worked with <strong>Berry</strong><br />
<strong>Street</strong> over a number of years.<br />
Some of the highlights included:-<br />
• Being one of two finalists for overall strategy<br />
in the Victorian WorkSafe Awards.<br />
• Being recognised as a Compassionate<br />
Employer by the Compassionate Friends<br />
Society.<br />
• Feedback from our third Employee Opinion<br />
Survey, in which 67% of staff participated:<br />
o 99.5% felt we make a difference in the<br />
communities in which we work.<br />
o 92% felt there were opportunities to express<br />
their ideas and 87% believed the<br />
organisation was responsive.<br />
o 89% would recommend <strong>Berry</strong> <strong>Street</strong> as a<br />
good place to work.<br />
o 84% said that their training is relevant to<br />
their role.<br />
o 82% said they had a good work/life balance.<br />
• 264 staff completed training on Aboriginal<br />
Cultural Knowledge and Understanding.<br />
• Health checks and monthly forums supported<br />
our Victorian Bushfire Case Management<br />
Service.<br />
• 107 supervisory staff completed privacy training.<br />
• 48 students were supported through our<br />
Placement Unit.<br />
• A ‘Celebrating Diversity’ online module was<br />
launched on Harmony Day.<br />
• Study Leave (up to five hours a week) was<br />
taken up by 41 staff.<br />
• 36 Gippsland staff enrolled in the Diploma<br />
of Community Services, through a partnership<br />
with Holmesglen TAFE.<br />
• 12.3% of staff and foster carers accessed the<br />
Employee and Carer Assessment Program for<br />
work or personal issues.
11<br />
What happens when a<br />
child can’t stay with their family?<br />
Children and young people who cannot live safely<br />
with their family need a home where they can be<br />
nurtured and given the help they need to recover<br />
from the abuse or neglect they have suffered.<br />
Sadly, the number of children who need to be<br />
removed continues to grow. The Ombudsman’s<br />
<strong>Report</strong> into Out of Home Care (May <strong>2010</strong>)<br />
estimated that the system is already 367 ‘places’<br />
short for the children who need them. Without<br />
additional government investment, this will grow<br />
to 1,048 by 2013/14. The Victorian Government<br />
has increased its allocation, but it’s clearly not<br />
enough. We will be asking both parties to commit<br />
to properly funding the increased demand.<br />
If the State intervenes to remove a child, it must<br />
ensure the child gets the help he or she deserves.<br />
Kinship Care<br />
When children can’t stay at home, the next best<br />
option is usually a relative. Kinship care is the<br />
fastest growing form of Out of Home Care.<br />
We believe that community service organisations<br />
are much better placed to support kinship carers.<br />
We, therefore, welcomed the decision to transfer<br />
750 children in kinship care from the Department<br />
of Human Services.<br />
<strong>Berry</strong> <strong>Street</strong> now provides kinship care in the<br />
Gippsland and Hume regions. Our job is to ensure<br />
that kinship carers get the financial, practical<br />
and emotional support that they need to provide<br />
the best possible home for their child. We also<br />
assess the child’s needs, help them process what’s<br />
happened, liaise with the school and link them<br />
into any other services they require.<br />
Foster Care<br />
Foster carers are one of our community’s most<br />
precious resources – volunteers who take in other<br />
people’s children for as long as they need it.<br />
Although we recruited another 58 new carers,<br />
overall we lost 46 households. Unfortunately,<br />
this is consistent with trends in Victoria and the<br />
rest of Australia and means that without a radical<br />
re-thinking, foster care will continue to shrink.<br />
Given the increasing proportion of very young<br />
children who need Out of Home Care, this would<br />
be disastrous. It would also cost governments a<br />
lot more. We know much of what needs to change<br />
and we have ideas from Anita Pell’s Churchill<br />
Fellowship. Achieving new models of foster care<br />
is a key strategic priority for <strong>Berry</strong> <strong>Street</strong>.<br />
Janice is a 67 year old<br />
grandmother who is caring<br />
for her two grandchildren,<br />
Tim (6) and Pat (4). Janice’s<br />
daughter has longstanding<br />
substance use issues and<br />
is currently in prison for<br />
assault. While Janice is deeply<br />
committed to the children,<br />
she knows she will need a lot<br />
of practical and emotional<br />
support. Through our new<br />
kinship care program, we will<br />
support Janice and ensure that<br />
she and the children get the<br />
help they need.<br />
Nine year old Robin has seen<br />
far too much tragedy in his young<br />
life. His mother died two years<br />
ago and soon after his younger<br />
sister died in an accident. Robin’s<br />
father was devastated and<br />
couldn’t cope, so Robin went to<br />
live with Josie, his grandmother.<br />
Although grief-stricken herself,<br />
Josie didn’t hesitate to take<br />
Robin. Robin was soon diagnosed<br />
with developmental delay and<br />
significant hearing loss. Once<br />
he had his hearing aids, he<br />
blossomed at school. Josie joined<br />
our carer support group and was<br />
keen to learn what she could do<br />
to help Robin. Two years on and<br />
Josie has guardianship of Robin<br />
and both continue to thrive in<br />
their love for each other.<br />
Twins Paul and Peter didn’t<br />
have an easy start in life. Born<br />
at 26 weeks, their four older<br />
siblings were already in care<br />
and their dad was in prison.<br />
Initially the focus was on their<br />
precarious health, but as the<br />
twins grew stronger the big<br />
question became – who will<br />
take on these boys and give them<br />
the childhood they deserved?<br />
Fortunately, experienced foster<br />
carers Alex and Anya stepped in.<br />
They were already caring for<br />
an older sibling group from the<br />
same cultural background and<br />
were aware of how important<br />
this would be for the boys<br />
to develop a strong sense of<br />
identity. With predictable and<br />
consistent routines, love and<br />
regular massage, both twins<br />
are now healthy and happy.
Residential Care<br />
The children and young people who are living in<br />
residential care are those where their traumatic<br />
experiences have left them with such complex<br />
issues that they can’t be maintained in foster or<br />
kinship care. <strong>Berry</strong> <strong>Street</strong>’s commitment to never<br />
give up means that we are the largest provider<br />
of residential care in Victoria.<br />
Our skilled and committed staff provided care<br />
and worked with 197 young people in 27<br />
residential units across Victoria. Three of these<br />
receive additional funds to be ‘therapeutic’<br />
units. With a consistent therapeutic approach<br />
and specially designed group and individualised<br />
activities, the benefits for the young people<br />
are obvious. An evaluation is underway of the<br />
ten Victorian pilot therapeutic residential care<br />
programs and we expect that the results will be<br />
very positive.<br />
All our residential programs are trying to take<br />
a more therapeutic approach, looking beyond<br />
the young person’s behaviour and building<br />
relationships – the first step in healing.<br />
12<br />
Thirteen year old Brady arrived at our new<br />
therapeutic residential unit five days before<br />
Christmas. His mother lived interstate and he had<br />
no memory of his father. Brady was angry and<br />
was determined to prove that he was ‘no good’ by<br />
swearing at and abusing staff, breaking things and<br />
alienating his peers. He hadn’t made it in foster<br />
care, with relatives or other residential care, so why<br />
should this be different… But it was different as our<br />
staff slowly earned Brady’s trust and helped him<br />
understand how to change his destructive behaviour.<br />
The first breakthrough came when we learned that<br />
Brady loved horses and we arranged for him to learn<br />
to ride.<br />
We encouraged Brady to join our education program<br />
and helped him develop strategies to keep himself<br />
calm enough to learn. We also started to rebuild a<br />
relationship with his mother and to reconnect to his<br />
father and extended family. Brady is starting to work<br />
out where he fits.<br />
Brady has made such great progress over the past<br />
two years that he is now ready for mainstream school<br />
and the plan is for him to leave the residential unit<br />
and live with an uncle.
13<br />
Strengthening Families<br />
It is our belief that, wherever possible, children<br />
should grow up in families where they feel safe,<br />
nurtured and have hope for the future.<br />
Parenting is a really tough job, especially when<br />
you are isolated, under financial stress and don’t<br />
have support around you. It becomes even more<br />
difficult if you are living in fear of violence.<br />
Our skilled and committed family violence team<br />
in the North & West region helped 2,559 women<br />
(who were accompanied by 2,420 children), who<br />
were either referred by another service because<br />
of family violence or contacted us directly. We<br />
also followed up on nearly 2,000 women referred<br />
to us by the Police. This is confronting work<br />
and we will do whatever is required to help the<br />
women keep themselves and their children safe.<br />
Some of our other Family Services programs<br />
include:-<br />
• Providing support for parents struggling<br />
with adolescents who are being violent to<br />
them or siblings in the North & West region.<br />
• Running a community forum on ‘Where is<br />
your child tonight?’.<br />
• Working with parents who have been referred<br />
to Child Protection (often because of<br />
substance use or mental illness) and assisting<br />
them to better understand what their<br />
children need.<br />
• A program targeted at teenage mothers<br />
in Gippsland.
An elderly woman was subject to attacks from<br />
her violent adult son, who had substance use<br />
and mental health issues. The woman refused<br />
to have her son excluded from the property<br />
and there were grave fears for her safety.<br />
With our advocacy and support, a personal<br />
alarm was installed and she now knows she<br />
can call for help should she need it.<br />
Angie was pregnant with her second child<br />
when she was referred by Child Protection<br />
to our Family Services program in the North<br />
& West. A refugee and sole parent without<br />
family and community support, Angie was<br />
so desperate that she thought she should<br />
relinquish her baby. Our staff recognised<br />
that Angie had many strengths. They slowly<br />
earned her trust and helped her build her<br />
confidence and find people who could support<br />
her. A grant from our Positive Memory Bank<br />
enabled Angie to purchase some books and<br />
toys reflective of her culture. Two years on,<br />
Angie is working part-time, the children are<br />
progressing well and there is no need for Child<br />
Protection involvement.<br />
14<br />
Maintaining Relationships<br />
We know that maintaining important family<br />
relationships is critical for the child to develop<br />
and understand ‘who they are’.<br />
Our three Children’s Contact Services<br />
(in Richmond, Shepparton and Watsonia)<br />
supervised access or assisted with<br />
changeovers of 431 children from 362<br />
families. Each of the Contact Services is<br />
designed to be a welcoming and safe place,<br />
where we can maximize the opportunity for<br />
the child to have a positive time with their<br />
non-residential parent. Wherever possible,<br />
we help parents learn how to manage their<br />
access themselves. However, the mental<br />
health issues of an increasing number of<br />
parents means that we may need to stay<br />
involved for a longer period of time.<br />
In Shepparton, we also run education<br />
sessions for parents post separation and<br />
a groupwork program for children to help<br />
them deal with the impact of their parents’<br />
separation.
Helping children heal<br />
through Take Two<br />
Take two is a unique partnership between the Austin Child and Adolescent<br />
Mental Health Service, La trobe University’s School of Social Work & Social<br />
Policy, Mindful and the Victorian Aboriginal Child Care Agency. Established<br />
in 2003, and accredited through the Australian Council on Healthcare<br />
Standards, Take Two works with the children and young people who Child<br />
Protection decides have suffered the greatest trauma from violence, abuse<br />
and/or neglect.<br />
Our skilled clinicians worked directly with 705 children, who were either<br />
living in kinship, foster or residential care, or occasionally with a parent.<br />
The job of our clinicians is to build a healing relationship with the child and<br />
ensure that any family, carers or professionals involved, provide a consistent<br />
approach.<br />
It is pleasing that there is growing recognition from Government that most<br />
children in Out of Home Care require a therapeutic response. Our clinicians<br />
are working in partnership with 12 community service organisations across<br />
Victoria to provide a therapeutic approach to a number of foster and<br />
residential care services. It is critical that community service organisations<br />
are granted the additional funding to ensure that all children who need a<br />
therapeutic approach receive it.<br />
In the Eastern Region, we successfully piloted a program which involved<br />
local GPs in providing an initial health assessment for 43 children and<br />
young people who were entering care for the first time. A comprehensive<br />
assessment of a child’s physical and mental health is essential if they are<br />
to receive the help they need. We urge the Government to extend this<br />
successful program.<br />
16
17<br />
Our new initiatives<br />
within a complex<br />
and changing<br />
environment<br />
Environment<br />
Services<br />
• Open Place<br />
• Youth Connectio<br />
• Kinship Care<br />
• Repeat Police Att<br />
referral to Family<br />
• First Therapeutic<br />
• Leaving Care<br />
Ombudsman’s <strong>Report</strong>s into<br />
Child Protection and Out<br />
of Home Care<br />
National Framework<br />
for Protecting Australia’s<br />
Children<br />
Productivity Commission<br />
Review of the Contribution<br />
of the Not for Profit Sector<br />
Flow on from the Global<br />
Financial Crisis<br />
Knowledge<br />
• BeNetWise - cyber safety<br />
for young people<br />
• Third Take Two Evaluation<br />
• New Education Model<br />
• Investment in Evaluation<br />
Helping<br />
than 1<br />
Victorian<br />
young<br />
and fa<br />
National Apology to the<br />
Forgotten Australians<br />
New Department of<br />
Human Services<br />
Resources<br />
• Environmental Sustainability Plan<br />
• Video conferencing installed<br />
• Investment in infrastructure
ns<br />
endance program<br />
Violence<br />
Wilderness Camp<br />
more<br />
3,000<br />
children,<br />
people<br />
milies<br />
People<br />
• WorkSafe Award finalist<br />
• Compassionate Employer Award<br />
• Professional Development and<br />
Assessment Program<br />
• 67% response rate to our third<br />
Employee Opinion Survey<br />
• Recruitment centralised<br />
Community<br />
• Expansion in Saver Plus<br />
• New programs to support recovery<br />
from Bushfires<br />
• Gippsland Deb Ball<br />
• ELF resources developed for Sudanese,<br />
Afghan and Karin communities<br />
• ‘Our Elders, Their Stories’<br />
photographic exhibition<br />
Environment<br />
New Compact between<br />
the Australian Government<br />
and the Third Sector<br />
Australian Services Union<br />
Pay Equity Case<br />
Review of the Children’s<br />
Court<br />
Henry Tax Review<br />
Review of Private<br />
Prescribed Funds<br />
Housing availability<br />
and affordability<br />
18
19<br />
Creating<br />
Positive<br />
Memories<br />
“I’ve dreamed of my 18th<br />
birthday party. It was on a<br />
boat and I had all the people<br />
that have made a difference<br />
in my life. I have never had a real<br />
party so I thought I would take<br />
this opportunity to tell you<br />
my dream so it might<br />
come true” – Amy’s wish<br />
Memories provide us with a context for who<br />
we are, helping us understand the world and<br />
the role we play in it.<br />
Too often the children who rely on <strong>Berry</strong> <strong>Street</strong><br />
have memories filled with sadness, fear and<br />
despair. Things that we take for granted –<br />
memories of birthday celebrations, a school<br />
certificate, visit to the zoo, family holiday, etc –<br />
are just not there.<br />
We want to build an endowment fund and use<br />
the interest to create positive memories for our<br />
children and young people. There is no shortage<br />
of ideas or requests and in our last round, we<br />
could only meet 40% of the children’s requests.<br />
Our Positive Memory Bank is designed to<br />
change this.<br />
Some examples include:-<br />
• Our first Deb Ball in Gippsland, where 12 excited<br />
debutants were welcomed by 350 friends<br />
and family.<br />
• 14 young people from our Hume and North &<br />
West regions were able to have an adventure<br />
of a lifetime in Darwin.<br />
• 200 foster carers, kids, volunteers and staff had<br />
a fun and stimulating week at our 23rd annual<br />
Foster Care Camp in Anglesea.<br />
• A new suit and shoes for an adolescent boy<br />
to attend his brother’s wedding.<br />
• Enabling a 15 year old to travel with his team<br />
for a soccer camp and international tournament<br />
in Singapore.<br />
• An eight year old girl with bone disease to<br />
continue dance lessons and invite her mother<br />
to her end of year performance.<br />
If you are interested in helping us build<br />
our Positive Memory Bank, please contact<br />
supportus@berrystreet.org.au.
Reaching out to<br />
Young People<br />
20<br />
Adolescence is a challenging time for all of us, but<br />
especially so if your childhood was one of violence,<br />
abuse or neglect.<br />
Experimentation and testing the boundaries are<br />
normal adolescent behaviour, but the traumatic<br />
experiences of the young people with whom<br />
we work means they often put themselves in<br />
situations of great risk.<br />
Earning the trust of these young people is the<br />
first step in being able to help them start to deal<br />
with their pain, anger and grief. Despite the many<br />
challenges, our staff are determined to ‘hang in<br />
there’ with these young people for as long as<br />
they need us.<br />
Some of our work included:-<br />
• Providing care and case management to 252<br />
of the most ‘at risk’ young people in Victoria.<br />
• Providing a range of different activities to<br />
engage 208 young people through outreach,<br />
arts projects, a health and wellbeing program<br />
and whatever else is needed to keep them<br />
connected.<br />
• Supporting 68 young people to make a<br />
successful transition from residential or<br />
foster care.<br />
• Supporting 83 young people living in shared<br />
accommodation or with lead tenants.<br />
• Helping 40 young people to build confidence<br />
and connections to school through our<br />
Wilderness program in Gippsland.<br />
• Enabling 24 young people to get sufficient<br />
driving experience to get a driver’s licence.<br />
• Recruiting 65 mentors to provide positive<br />
role models for 98 young people in Gippsland.
The right<br />
to education<br />
The right to education is fundamental and a<br />
critical determinant of life opportunities.<br />
While mainstream schools work well for most,<br />
they often don’t successfully meet the needs<br />
of our children and young people who need<br />
higher staff to student ratios, greater flexibility<br />
and a willingness to look beyond the students’<br />
behaviours.<br />
Our understanding of how to provide the best<br />
education for these young people continues to<br />
grow. The Youth Research Centre at the University<br />
of Melbourne was contracted to document our<br />
model of education.<br />
Some of our work included:-<br />
• 67 young people were enrolled in our<br />
independent school, the BEST Centre, through<br />
our campuses in Morwell and Noble Park.<br />
• Our education support unit in the South Eastern<br />
region helped 82 young people to remain<br />
connected in school or access tutoring.<br />
• We engaged 50 Indigenous young people<br />
through our Wannik program in Gippsland.<br />
• Through the new Youth Connections program,<br />
we helped 202 young people reconnect to<br />
education or access training or employment<br />
opportunities.<br />
• 580 young people participated in other education<br />
programs, including the Victorian Certificate of<br />
Applied Learning and Adult Community<br />
Education program.<br />
• 71 young people in residential care were helped<br />
through tutoring, individual education plans and<br />
advocacy with schools.<br />
• We also worked with 102 schools through our<br />
School Focussed Youth Services in Hume and<br />
the North & West.<br />
• 17 families participated in our ‘Good Start’<br />
primary school program in Shepparton.<br />
Barry dropped out of school when he was<br />
in Year 8. Although a very capable student,<br />
his chaotic home life made it difficult for<br />
him to attend regularly. Rather than ‘fail’,<br />
Barry withdrew and started using marijuana<br />
regularly. Three years later, Barry was<br />
referred to the BEST Centre in Morwell. He<br />
was living with his two siblings in a rundown<br />
house on the outskirts of town. When we<br />
couldn’t contact him, we drove to his home<br />
and eventually persuaded him to ‘give it a<br />
go’. Our teachers were impressed by Barry’s<br />
obvious desire to learn, despite the enormous<br />
challenges of his living circumstances and<br />
gaps in his education. Through one to one<br />
contact and small groupwork, Barry started<br />
to make up lost ground and his confidence<br />
grew. He joined a local football club, found<br />
part-time work and successfully completed<br />
the Year 11 Victorian Certificate of Applied<br />
Learning. Without our reaching out and<br />
the skills of our education staff, Barry has<br />
acknowledged that his life trajectory would<br />
have been very different. He now looks<br />
forward to a positive future.<br />
Thirteen year old Maria’s schooling was<br />
continually interrupted, as her family moved<br />
often and her mother had a significant<br />
mental illness. She was withdrawn, lacking<br />
in confidence, assessed at Grade 2 level<br />
and suffering from post traumatic stress<br />
disorder. Our patient education staff worked<br />
intensively with her and within 18 months, she<br />
was able to enrol in a local secondary college.<br />
22
23<br />
Supporting and rebuilding<br />
communities<br />
7 February <strong>2010</strong> was the first anniversary of Black Saturday, when<br />
175 people perished, towns were destroyed and lives were turned<br />
upside down.<br />
As the main community service organisation in<br />
Alexandra, we were in a position to help, through<br />
being part of the case management service and<br />
working with many others to start the rebuilding<br />
of devastated communities.<br />
Over the year, our 74 dedicated, skilled and<br />
determined case workers helped 357 families<br />
survive their first winter, decide whether they<br />
would rebuild, settle into new places, prepare<br />
for summer and find new work.<br />
We commissioned an evaluation through<br />
La Trobe University as we wanted to look at<br />
lessons learned from how we established the<br />
Bushfire Case Management Service and how<br />
we supported our staff. Information from this<br />
evaluation will be shared with other Community<br />
Service Organisations, local government and<br />
the Department of Human Services.<br />
We were also acutely aware of the impact on the<br />
children, who had lost friends and homes, and<br />
who were coping with their parents’ shock and<br />
grief. One of our initiatives was to join with the<br />
Royal Children’s Hospital, local schools and the<br />
Cathedral Ranges community to implement a<br />
program in which performing and visual arts are<br />
used to help students and their families build<br />
resilience and renewed hope. We have received<br />
funding from a range of philanthropic sources,<br />
including Annamila, Foundation for Rural &<br />
Regional Renewal and Helen Macpherson Smith<br />
Trust, to implement the Festival for Healthy<br />
Living program, and a team of artists are already<br />
successfully working on projects in the primary<br />
and secondary schools.<br />
<strong>Berry</strong> <strong>Street</strong> has taken the lead in sourcing funds<br />
to build a Men’s Shed in Marysville. As the case<br />
management service reduces, it is vital that there<br />
are places where men can gather and support<br />
each other.<br />
Connecting communities<br />
The focus of our Connect for Kids program in<br />
Alexandra, which is generously funded by a private<br />
foundation, is to work with the community to<br />
make it a great place in which to live and grow.<br />
After the bushfires, a number of activities were<br />
‘put on hold’ while everyone focussed on helping<br />
people get through the crisis.<br />
While we did continue with our Safe and Caring<br />
Communities, ELF (Early Learning is Fun), Yea<br />
Education Project, Youth Leadership, and Arts<br />
programs, new needs emerged. In particular,<br />
with the support of the Darley Group we were<br />
able to play a more active role in seeking out and<br />
engaging young people.
Six months after Black Saturday, we recognised that<br />
people needed a break from the all consuming job of<br />
rebuilding their lives. Funds were raised to provide a<br />
Ladies’ Day at the local picnic races – a day that will<br />
long be remembered.<br />
Firewood working bees provided much needed wood<br />
for people struggling through their first winter. But<br />
it was also a time to connect and feel that they could<br />
help others.<br />
24
25<br />
Promoting<br />
financial inclusion<br />
Having sufficient income to meet basic household<br />
needs is critical if families are to care for their<br />
children properly.<br />
Our financial counsellors in the North & West<br />
helped 533 people and we provided emergency<br />
relief to 800 people.<br />
We were pleased that the Federal Government<br />
recognised the value of Saver Plus, a matched<br />
savings program developed by ANZ and the<br />
Brotherhood of St Laurence. Funding from the<br />
Department of Families, Housing, Community<br />
Services and Indigenous Affairs enabled us to<br />
extend from four to ten sites, where we ran<br />
438 workshops.<br />
Edwina was able to save $500 which was matched<br />
by ANZ. She used it to pay for tutoring for her<br />
son, with his acceptance into Melbourne High<br />
as a just reward.<br />
Natasha, a single mother, works part-time as<br />
a cashier in a local petrol station. Through Saver<br />
Plus, she developed an interest in finance and<br />
has enrolled in a Diploma of Accounting at TAFE.
Our resources -<br />
our necessary foundation<br />
26<br />
Our 2009/10 financial result was a<br />
pleasing surplus, largely attributable<br />
to savings in salary expenditure and<br />
$900,000 from the Tony Williams<br />
Foundation.<br />
We are now a large and complex<br />
organisation and this requires rigorous<br />
financial management and efficient and<br />
effective use of all our resources.<br />
We are most grateful for the financial<br />
support we receive from:-<br />
• State and Federal Governments –<br />
which enable us to provide our core<br />
services.<br />
• Philanthropic foundations, businesses,<br />
schools and community groups – which<br />
enable us to try new things and add<br />
such value to our work.<br />
• Individual donations and bequests –<br />
which enable us to do more today,<br />
as well as plan for the future.<br />
It was a busy year for our capable<br />
Business Operations team with:-<br />
• The implementation of the new<br />
financial management system.<br />
• Installing video conferencing in<br />
12 sites across the State to reduce<br />
staff travel.<br />
• Managing and continuing to reduce<br />
the environmental impact of our large<br />
(336) motor vehicle fleet.<br />
• Establishing Open Place, four other<br />
worksites and six new residential units<br />
and renovations at our school campuses<br />
– Noble Park and Morwell (through the<br />
Building Education Revolution).<br />
• Improved purchasing processes,<br />
including a framework for greener<br />
purchasing.<br />
Our committed Development and<br />
Communications teams continued to<br />
find new ways to enlist the community<br />
to support our work.<br />
• We had our biggest ever Merry <strong>Berry</strong><br />
Christmas, with over 117 businesses,<br />
groups and individuals helping to<br />
provide gifts for 1,346 children and<br />
young people. Sixty seven volunteers,<br />
most from our corporate partners,<br />
helped pack the presents.<br />
• ANZ hosted a ‘Friends of <strong>Berry</strong> <strong>Street</strong>’<br />
lunch, at which Chief Commissioner<br />
Simon Overland spoke.<br />
• Church <strong>Street</strong> Enoteca hosted the<br />
second annual Celebrity Challenge<br />
Dinner, which raised $24,500.<br />
• We continued to tell our stories, with<br />
297 pieces in print, radio and TV.<br />
• We continued to grow our donor base<br />
and funds raised from appeals.
27<br />
BERRY STREET VICTORIA INC<br />
Concise Financial <strong>Report</strong><br />
for the year ended 30 June <strong>2010</strong><br />
DISCUSSION AND ANALYSIS OF THE FINANCIAL SUMMARY<br />
Information on <strong>Berry</strong> <strong>Street</strong> Victoria Inc<br />
Financial Summary<br />
The financial summary presented in this <strong>Annual</strong><br />
<strong>Report</strong> has been derived from the Financial<br />
<strong>Report</strong> of <strong>Berry</strong> <strong>Street</strong> Victoria Inc. for the year<br />
ended 30 June <strong>2010</strong>.<br />
The discussion and analysis, together with the<br />
financial summary has been included to provide<br />
members with an overview of the financial<br />
performance of <strong>Berry</strong> <strong>Street</strong> Victoria Inc for the<br />
year ended 30 June <strong>2010</strong> and of its financial<br />
position at 30 June <strong>2010</strong>.<br />
A copy of the full financial report and auditor’s<br />
report is available, free of charge, upon request.<br />
Income Statement<br />
The profit for the year ended 30 June <strong>2010</strong> is<br />
$4.2 million, compared to a profit of $0.7million<br />
in the previous year. The major items contributing<br />
to this result were:<br />
Revenues:<br />
• Government and other grants increased<br />
by $9.6 million.<br />
• Proceeds from bequests increased by<br />
$0.7 million.<br />
• Profit on sale of investments increased by<br />
$0.7 million<br />
Expenses:<br />
• Employee benefits expense increased by<br />
$4.5 million although, as a percentage of total<br />
revenue, this reduced from 70% in 2009 to<br />
65% in <strong>2010</strong>.<br />
• Rental expense increased by $0.5 million mainly<br />
due to cessation of rental rebates in regard to<br />
the North & West Metropolitan region office.<br />
• Other expenses increased by $0.4 million due<br />
to additional one off projects and payments to<br />
partners in programs where <strong>Berry</strong> <strong>Street</strong> acted<br />
as the lead agent.<br />
• Client costs increased by $0.5 million due to<br />
increased program delivery and additional<br />
client needs.<br />
Statement of Financial Position<br />
Net Assets increased by $4.7 million to $33.7<br />
million. The major changes were as follows:<br />
• Non Current Financial Assets increased by<br />
$5.4 million, due mainly to the investment<br />
of additional funds.<br />
• Short term and long term financial liabilities<br />
increased by $0.6 million. Financial liabilities<br />
comprise funding for motor vehicle leases<br />
and the increase mainly relates to additional<br />
vehicles required for new programs.<br />
Statement of Changes in Equity<br />
Total equity increased by $4.7 million representing<br />
the profit for the year of $4.2 million and a $0.5<br />
million increase in the financial assets revaluation<br />
reserve.<br />
Cash Flow Statement<br />
There was a net increase of $1.9 million in cash<br />
holdings during the year. The major changes in<br />
cash movements during the year included the<br />
following:<br />
• Cash generated through operating activities<br />
contributed $8.9 million, principally due to non<br />
cash items totalling $4.7 million which form part<br />
of operating expenses. These were predominantly<br />
depreciation and amortisation and increases in<br />
employee provisions. In addition the profit of $4.2<br />
million detailed in the commentary on the<br />
Income Statement above.<br />
• Sale proceeds on property, plant and equipment,<br />
net of expenditure, totalled $1.9 million.<br />
• The increase in the investment portfolio, net of<br />
sale proceeds totalled $5.0 million.<br />
• Repayment of borrowings (Finance Lease Liabilities<br />
for motor vehicles) totalled $3.9 million.
INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE <strong>2010</strong><br />
<strong>2010</strong> 2009<br />
$ $<br />
Revenue from operating activities<br />
Government and other grants 48,230,709 38,680,632<br />
Charitable and fundraising revenue 1,212,630 1,107,829<br />
Proceeds from bequests 100,000 100,000<br />
Income from Investments 411,202 -<br />
Other revenue 3,493,797 3,725,985<br />
Total revenue 53,448,332 43,614,446<br />
28<br />
Expenses from operating activities<br />
Employee benefits expense (34,812,517) (30,362,272)<br />
Depreciation and amortisation (3,036,556) (2,374,016)<br />
Finance costs (460,236) (360,251)<br />
Bad debts - (21,597)<br />
Doubtful debts (14,293) (14,678)<br />
Fundraising expense (321,657) (306,090)<br />
Vehicle running expense (1,790,164) (1,426,919)<br />
Occupancy expense (3,068,037) (2,558,894)<br />
Clients’ expense (2,060,614) (1,583,027)<br />
Training expense (814,729) (739,729)<br />
Audit, legal and consultancy expense (635,899) (304,012)<br />
Administration expense (2,168,163) (1,642,051)<br />
Other expenses (2,258,646) (1,835,570)<br />
Total expenses (51,441,511) (43,529,106)<br />
Operating profit 2,006,821 85,340<br />
Revenue from non operating activities<br />
Income from investments 656,304 1,164,101<br />
Proceeds from bequests 1,074,049 377,724<br />
Profit /(loss) on sale of investments 10,221 (722,160)<br />
Unrealised capital gain on investments 73,374 (156,095)<br />
Gain /(loss) on sale of non current assets 279,264 (162,623)<br />
Capital grants 478,226 428,976<br />
Rental rebate 230,850 538,650<br />
Total non operating revenue 2,802,288 1,468,573<br />
Expenses from non operating activities<br />
Realisation Long Term Investments (193,994) (297,656)<br />
Impairment Long Term Investments - (281,120)<br />
Property transaction costs (418,845) (290,605)<br />
Total non operating expenditure (612,839) (869,381)<br />
Non-operating surplus 2,189,449 599,192<br />
Profit before income tax 4,196,270 684,532<br />
Income tax expense - -<br />
Profit for the year 4,196,270 684,532<br />
Profit attributable to members of the entity 4,196,270 684,532
29<br />
STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE <strong>2010</strong><br />
<strong>2010</strong> 2009<br />
$ $<br />
Profit for the year 4,196,270 684,532<br />
Other comprehensive income after income tax:<br />
- Revaluation increment / (decrement) – financial assets 256,803 (1,061,433)<br />
- Realisation of long term investments 193,994 297,656<br />
- Impairment of investments - 281,120<br />
Other comprehensive income/(loss) for the year, net of tax 450,797 (482,657)<br />
Total comprehensive income for the year 4,647,067 201,875<br />
Total comprehensive income attributable to members of the entity 4,647,067 201,875<br />
STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE <strong>2010</strong><br />
<strong>2010</strong> 2009<br />
$ $<br />
ASSETS<br />
CURRENT ASSETS<br />
Cash and cash equivalents 3,030,456 1,003,001<br />
Trade and other receivables 1,429,191 2,345,150<br />
Financial assets 10,031,725 10,160,593<br />
Other assets 705,746 358,957<br />
TOTAL CURRENT ASSETS 15,197,118 13,867,701<br />
NON - CURRENT ASSETS<br />
Financial assets 14,903,607 9,543,316<br />
Property, plant and equipment 16,150,519 16,339,688<br />
Intangible assets 50,123 70,151<br />
TOTAL NON CURRENT ASSETS 31,104,249 25,953,155<br />
TOTAL ASSETS 46,301,367 39,820,856<br />
CURRENT LIABILITIES<br />
Trade and other payables 5,089,993 4,274,798<br />
Borrowings 3,193,588 3,267,632<br />
Short term provisions 1,270,704 986,257<br />
TOTAL CURRENT LIABILITIES 9,554,285 8,528,687<br />
NON CURRENT LIABILITIES<br />
Borrowings 2,167,847 1,523,732<br />
Long term provisions 912,371 748,640<br />
TOTAL NON - CURRENT LIABILITIES 3,080,218 2,272,372<br />
TOTAL LIABILITIES 12,634,503 10,801,059<br />
NET ASSETS 33,666,864 29,019,797<br />
EQUITY<br />
Retained Earnings 26,545,395 22,508,276<br />
Reserves 7,121,469 6,511,521<br />
TOTAL EQUITY 33,666,864 29,019,797
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE <strong>2010</strong><br />
Retained<br />
Earnings<br />
Land and<br />
Buildings<br />
Revaluation<br />
Surplus<br />
Financial<br />
Assets<br />
Revaluation<br />
Reserve<br />
Unexpended<br />
Grants<br />
Reserve<br />
Balance at 1 July 2008 22,012,478 4,008,625 (314,188) 3,111,007 28,817,922<br />
Total<br />
30<br />
Profit attributable<br />
to the entity<br />
684,532 - - - 684,532<br />
Realisation of reserve on sale<br />
of property<br />
378,527 (378,527) - - -<br />
Transfer from Unexpended<br />
Grants Reserve<br />
Total other comprehensive<br />
income for the year<br />
(567,261) - - 567,261 -<br />
- - (482,657) - (482,657)<br />
Balance at 1 July 2009 22,508,276 3,630,098 (796,845) 3,678,268 29,019,797<br />
Profit attributable to the<br />
entity<br />
Realisation of reserve on sale<br />
of property<br />
Transfer to Unexpended<br />
Grants Reserve<br />
Total other comprehensive<br />
income for the year<br />
4,196,270 - - - 4,196,270<br />
227,925 (227,925) - - -<br />
(387,076) - - 387,076 -<br />
- - 450,797 - 450,797<br />
Balance at 30 June <strong>2010</strong> 26,545,395 3,402,173 (346,048) 4,065,344 33,666,864<br />
STATEMENT OF CASHFLOWS FOR THE YEAR ENDED 30 JUNE <strong>2010</strong><br />
<strong>2010</strong> 2009<br />
$ $<br />
CASH FLOW FROM OPERATING ACTIVITIES<br />
Receipts from operating activities 55,488,447 48,676,639<br />
Interest received 609,565 489,985<br />
Dividends received 457,941 674,116<br />
Payments to suppliers and employees (47,199,212) (45,494,918)<br />
Finance costs (460,236) (360,251)<br />
Net cash generated from operating activities 8,896,505 3,985,571<br />
CASH FLOW FROM INVESTING ACTIVITIES<br />
Proceeds from sale of property, plant and equipment 2,977,546 4,777,310<br />
Payment for property, plant and equipment (5,525,641) (6,665,268)<br />
Proceeds from sale of investments 1,480,107 5,729,580<br />
Payment for investments (6,500,000) (4,615,794)<br />
Net cash used in investing activities (7,567,988) (774,172)<br />
CASH FLOW FROM FINANCING ACTIVITIES<br />
Net increase in motor vehicle lease commitments 570,071 643,854<br />
Net cash generated from financing activities 570,071 643,854<br />
Net increase in cash held 1,898,588 3,855,253<br />
Cash at the beginning of the financial year 11,163,593 7,308,340<br />
Cash at the end of the financial year 13,062,181 11,163,593
DIRECTORS’ DECLARATION<br />
In the opinion of the Board of Directors the summarised financial report presented in the <strong>2010</strong> <strong>Annual</strong> <strong>Report</strong><br />
is consistent with the annual statutory financial report from which it is derived and:<br />
1. Presents a true and fair view of the financial position of <strong>Berry</strong> <strong>Street</strong> Victoria Inc. as at 30 June <strong>2010</strong><br />
and its performance for the year ended on that date.<br />
2. At the date of this statement, there are reasonable grounds to believe that <strong>Berry</strong> <strong>Street</strong> Victoria Inc.<br />
will be able to pay its debts as and when they fall due.<br />
For a more comprehensive understanding of the financial position of <strong>Berry</strong> <strong>Street</strong> Victoria Inc, the full financial<br />
report and auditor’s report should be read.<br />
This statement is made in accordance with a resolution of the Board of Directors and is signed for and<br />
on behalf of the Board of Directors by:<br />
31<br />
Laurinda Gardner<br />
President<br />
Dated this 27th day in September <strong>2010</strong><br />
INDEPENDENT AUDITOR’S REPORT<br />
TO THE MEMBERS OF BERRY STREET VICTORIA INC<br />
<strong>Report</strong> on the Concise Financial <strong>Report</strong><br />
The accompanying concise financial report of <strong>Berry</strong><br />
<strong>Street</strong> Victoria Inc (the Association) consists of the<br />
Statement of Financial Position as at 30 June <strong>2010</strong> and<br />
the Income Statement, Statement of Comprehensive<br />
Income, Statement of Changes in Equity and Cash Flow<br />
Statement for the year then ended, derived from the<br />
audited financial report of <strong>Berry</strong> <strong>Street</strong> Victoria Inc for<br />
the year ended 30 June <strong>2010</strong>. The concise financial<br />
report does not contain all the disclosures required by<br />
the Australian Accounting Standards.<br />
Directors Responsibility for the Concise Financial <strong>Report</strong><br />
The directors are responsible for the preparation<br />
and presentation of the concise financial report in<br />
accordance with Accounting Standard AASB 1039<br />
Concise Financial <strong>Report</strong>s (including the Australian<br />
Accounting Interpretations), statutory and other<br />
requirements. This responsibility includes establishing<br />
and maintaining internal control relevant to the<br />
preparation of the concise financial report; selecting<br />
and applying the appropriate accounting policies; and<br />
making accounting estimates that are reasonable in<br />
the circumstances.<br />
Auditor’s Responsibility<br />
Our responsibility is to express an opinion on the<br />
concise financial report based on our audit procedures.<br />
We have conducted an independent audit, in<br />
accordance with Australian Auditing Standards, of the<br />
financial report of <strong>Berry</strong> <strong>Street</strong> Victoria Inc for the year<br />
ended 30 June <strong>2010</strong>. Our audit report on the financial<br />
report for the year was signed on 29 September <strong>2010</strong><br />
and was not subject to any modification. Australian<br />
Auditing Standards require that we comply with<br />
relevant ethical requirements relating to audit<br />
engagements and plan and perform the audit to<br />
obtain reasonable assurance whether the financial<br />
report for the year is free from material misstatement.<br />
Our procedures in respect of the concise financial report<br />
included testing that the information in the concise<br />
Brian Watson<br />
Chair of the Investment and Finance Committee<br />
financial report is derived from, and is consistent with,<br />
the financial report for the year, and examination<br />
on a test basis, of evidence supporting the amounts,<br />
discussion and analysis, and other disclosures which<br />
were not directly derived from the financial report for the<br />
year. These procedures have been undertaken to form<br />
an opinion whether, in all material respects, the concise<br />
financial report complies with Accounting Standard<br />
AASB 1039 Concise Financial <strong>Report</strong>s and whether the<br />
discussion and analysis complies with the requirements<br />
laid down in AASB 1039.<br />
We believe that the audit evidence we have obtained<br />
is sufficient and appropriate to provide a basis for our<br />
audit opinion.<br />
Independence<br />
In conducting our audit, we have complied with<br />
the independence requirements of the Australian<br />
professional ethical pronouncements. We confirm that<br />
the independence declaration provided to the directors<br />
of <strong>Berry</strong> <strong>Street</strong> Victoria Inc. on 27th September <strong>2010</strong>,<br />
would be in the same terms if provided to the directors<br />
as at the date of this auditor’s report.<br />
Auditor’s Opinion<br />
In our opinion, the concise financial report including the<br />
discussion and analysis of <strong>Berry</strong> <strong>Street</strong> Victoria Inc for<br />
the year ended 30 June <strong>2010</strong> complies with Accounting<br />
Standard AASB 1039 Concise Financial <strong>Report</strong>s.<br />
MOORE STEPHENS<br />
Chartered Accountants<br />
Grant Sincock<br />
Partner<br />
Dated in Melbourne this 29th day of September <strong>2010</strong>
Thank you<br />
32<br />
Bequests, Trusts & Foundations Agmal Pty Ltd Annamila Pty Ltd ANZ Trustees Bell Charitable<br />
Fund Campbell Edwards Trust Charlotte Marshall Estate Community Enterprise Foundation Danks Trust<br />
Dara Foundation Darley Group Estate of Charles K Edwards Keith & Mary Edwards Trust Estate of David<br />
Taylor Galt Estate of Dorothy Richards Estate of Ernest Richard Kemp Estate of Evelyne Lesley Greenwood<br />
Estate of Henry Herbert Yoffa Estate of John Richmond Davidson Estate of John Smith Murdoch Estate<br />
of Lachlan Ronald Burrows Estate of Late William Barr Estate of Lindsay James Baldy Estate of Margaret<br />
J Sutton Estate of Ruby Constance Hughes Estate of Win Callaway Foundation for Rural & Regional<br />
Renewal Fred J Cato Charitable Fund Freemasons Public Charitable Foundation G W & V Morewood Trust<br />
Fund George Warman Charitable Bequest Helen Macpherson Smith Trust Henry & Robert D’Esterre Taylor<br />
Charitable Fund Henry <strong>Berry</strong> Estate & Trust Howard Norman Trust Joe White Bequest John William & Anna<br />
Maria Ford Memorial Fund Joseph Herman Charitable Trust Joseph Kronheimer Estate Charitable Fund<br />
Ken & Wilma Strickland Education Fund Kilwinning Trust Lord Mayor’s Charitable Fund M & E Sheehan<br />
Memorial Fund Marrich Charitable Foundation Melbourne Community Foundation Newsboys Foundation<br />
Phyllis Nerelle Turner Trust Ray & Margaret Wilson Foundation Pty Ltd Rob Meree Foundation Rosenblum<br />
Charitable Foundation Sunrise Foundation Sylvia Caddy Trust Telematics Trust The Alfred Felton Bequest<br />
The Andrews Foundation The Baker Foundation The Carter Group The Flora & Frank Leith Charitable<br />
Trust The Helen Fookes Trust The Hoffman Foundation The Kimberley Foundation The Marian & E H Flack<br />
Trust The Myer Foundation The R E Ross Trust The Scobie & Claire MacKinnon Trust The William Angliss<br />
(Victoria) Charitable Fund The William Buckland Foundation Thomas & Louisa Cowell Memorial Fund<br />
Thomas Daley Blackwood Fund Tony Williams Foundation United Way Goulburn Valley Community Fund<br />
Victorian Community Foundation Violet Norma Sanders Charity Trust William Arthur Shipperlee Trust<br />
Winifred Fookes Barrow Estate<br />
Groups Alexandra Tourism and Traders Austin Healey Sprite Driver’s Club <strong>Berry</strong> <strong>Street</strong> Masonic<br />
Support Group Boronia View Club Bower Bird Charity Clothes Swap Brivis Social Club Bros Motor Cycle<br />
Club Brunswick United Lodge No 924 Burnley Women’s Golf Club Chirnside Park Country Club Church<br />
of Scientology Cricket Australia CWA Macedon Branch CWA Mansfield CWA Research Dandenong<br />
Hospital Diamond Valley Swimming Club Eildon Boat Club Foresters Masonic Masters Association Gertie’s<br />
Group (Inc) Opportunity Shop Glenferrie Probus Club Immaculate Conception Parish Alexandra Joanne<br />
Jackett’s Meditation Group Kyneton Uniting Church Opportunity Shop Lioness Club of Maffra Lions Club<br />
of Churchill & District Inc Lions Club of Dookie Lions Club of Eildon Lions Club of Lakes Entrance Lions<br />
Club of Marysville Lions Club of Paynesville Lions Club of Red Hill District Lions Club of Trafalgar Lions<br />
Club of Warragul Lower Plenty Garden Views Maryborough District Historic Vehicle Club MCC Bowls<br />
Section Melbourne Cricket Club Melbourne Football Club Melbourne Theosophical Society Mingarra<br />
Retirement Village Monquil MS Society Norwood Dawn Christadelphian Youth Group Pathways Bushfire<br />
Recovery Program Probus Club of Donvale Probus Club of Glenferrie Richmond Football Club Rotary Club<br />
of Alexandra Rotary Club of Clayton Rotary Club of Gisborne Rotary Club of Maryborough Rotary Club<br />
of Mont Albert & Surrey Hills Rotary Club of Morwell Rotary Club of Preston Rothelowman Round Table<br />
Dispute Management Team Royal Victorian Bowls Association Royal Yacht Club of Victoria Soroptimist<br />
International of Deakin Inc Soroptimists Club of Shepparton Southern Cross Medical Imaging Sovereign<br />
Order of Saint John of Jerusalem St James Ladies Guild The Armitage Aged Care Group The Crafty Ladies<br />
The Queen’s Fund The Royal Society of St George The State Bank of Victoria Retired Officers The Voice<br />
Place Thornton Eildon Football Club Toorak Ecumenical Opportunity Shop Victorian Nurse Specialists<br />
Victorian Women’s Auxiliary YMCA Eltham<br />
People A & C Field Alan J Shaw Andrew McPhee Ben Hardman MP Bill Sykes MP Brian Watson & Edwina<br />
LeMaistre Bruce & Rae Bonyhady Bruce and Rosalie Heymanson Cheryl Sykes Chitra Sundramoorthy &<br />
Mithran Doraisamy Clare O’Donohue D & B Jenkins Daniella Raulli Darren Chester MLA Dr Mrin Nayagam<br />
E J Miller Elizabeth Glazebrook Emer Harrington Glen Mackie Graham Hubbard H A Adams H D Glascodine<br />
Heather & Gary Stone J & S North J & W Duffield Jackson Long Janet Whiting John Dwyer John Gaylard<br />
Judy Davison Liz Hyde Malcolm Chestney Margaret Henderson Margaret Ross AM Marie Read Matt Stevic<br />
McGregor Family Megan Rayner Neil Hauxwell Nigel & Patricia Peck Norman Lees Pam Longley Peter & Val<br />
Freeland Peter Rutley Ralph Ward-Ambler Richard P Harbig Roger C Tacey Russell Northe MLA Simone &<br />
Darren Carter Sir Gustav & Lady Lyn Nossal Sue Pennicuik The Cunninghams Tim Lightfoot V G Stevenson
Organisations AAMI ACSAG -Lower Plenty Garden Views Adidas Advance Personnel Aerotrans<br />
Australia AFL Alexander Gillies Pty Ltd Allardice Group Allens Arthur Robinson ANZ Armaguard<br />
Armstrong Driver Education AusRegistery Pty Ltd Australia Post Australian Broadcasting Corporation<br />
Australian Communications & Media Authority Australian Drug Foundation Australian Energy<br />
Market Operator Ltd Australian Paper Australian Taxation OfficeBaker & McKenzie Baker’s Delight<br />
Brighton Bendigo Bank Berlei BHP Billiton BHT Partners Pty Ltd Blackburn Dental Blackburn Lazer<br />
Border Express Bunnings CBRE Richard Ellis Centrelink - Moreland Call Centre Church <strong>Street</strong><br />
Enoteca Cinnamon Stix CMW PL Coca-Cola Amatil Aust Pty Ltd Confoil Containers Consolidated<br />
Chemical Company Cordiality Lodge Corporate Keys Australia Country Racing Victoria CPG Australia<br />
CR Kennedy & Co Pty Ltd Crown Curves Ashburton Curves Oakleigh Danahers Darras & Zervas<br />
Datacom Dee Leamon Reflexology Dixon Appointments DLA Phillips Fox Eildon Cleaning Services<br />
Pty Ltd Elmwood Design Australia Ernst & Young Fallons Bus Service Fenton Communications<br />
Foster Families Association Freehills Freemasons Hospital Freestone’s Transport Gallagher Bassett<br />
Galvin Construction Group P/L Garland Hawthorn Brahe Garnier Geoff Bade (Aust) P/L ATF Goldman<br />
Sachs & Partners Australia Pty Ltd Gracetree Group - Mortgage Choice Greensborough Road<br />
Surgery Griffith Hack Attorneys Hall & Wilcox Hayden Legro Lawyers Herald Weekly Times Hodges<br />
Real Estate Homeshow Entertainment Clayton Hunt & Hunt Icon Clothing Ikea Richmond JB Were<br />
JobCo Employment Services Inc John Holloway John Mackenzie Kindergarten John Sands Ltd Keck<br />
Cramer Kirkbrae Kilsyth KSR Partners Lander & Rogers Leader Community Newspapers Linda Grech<br />
Macquarie Telecom Maroondah Credit Union Ltd McKinsey &Company mecu Ltd Medicare Australia<br />
Mediterranean Shipping Company (Aust) Pty Ltd Melbourne & Olympic Parks Melbourne Business<br />
School Melbourne Convention & Visitors Bureau Meridian Travel Mess Kit Industrial Laundry Minimax<br />
Modra Pines NAB Natio National Gallery of Victoria National Network Travel Cruise New Oak Ford<br />
Noellyn Group of Companies North East Division of General Practise Now Open Cafe Optus P & S Auto<br />
Mart Pacific Brands Panorama on Rathdowne ParisFirst Partners Pathways Australia Performis Primary<br />
Edge Promotions Production Services Network Prosolutions Protiviti Raypack Australia Pty Ltd Rba<br />
Financial Group Pty Ltd REA Group Reddrops Foodworks Ritchies Stores Pty Ltd Robertsons Furniture<br />
and Design Ron Dean Russell Kennedy Sam’s Chinese Medicine Servier Laboratories Shell Companies<br />
of Australia Ltd Skilled Group Skybridge (Australia) Pty Ltd SMS Management & Technology Sopac<br />
Solutions SP AusNet SPI Networks Pty Ltd Spotless Stockland Studio Kids Subaru @ Docklands SVS<br />
Management Services P/L Systemwide Pty Ltd Tahbilk Pty Ltd Telstra The Adidem Group The Age<br />
The Australian Ballet The Body Shop The Decor Corporation Pty Ltd The Dempsey Group The Elgin<br />
Inn Hotel The Panel Christmas Wrap The Pay Office Australia Pty Ltd The Surgery Thomson Reuters<br />
Three Bridges Farm Pty Ltd Tisher Liner & Company Transport Ticketing Authority Trans-Tasman<br />
Business Circle Urban Attitude VACC House Val Morgan Advertising Verizon Business Vibrabody Vic<br />
Roads Victorian Legal Aid Victorian Managed Insurance Authority Victorian Nursing Specialists Ward<br />
McKenzie Pty Ltd Yencken’s Home Hardware Alexandra<br />
Schools & Universities Auburn Primary School Beaumaris Primary School Camberwell High<br />
School Eltham East Primary School Firbank Grammar School GippsTAFE Holy Spirit Primary School<br />
Holy Trinity Primary School La Trobe University Melbourne Girls Grammar School Monash University<br />
Student Union Nagambie Primary School Parents Club Pascoe Vale Girls College Point Cook Senior<br />
School Scotch College Staff St Leonard’s College Swinburne University of Technology TAFE Division<br />
The Pavilion School<br />
Government Attorney-General’s Office City of Banyule City of Glen Eira City of Greater Shepparton<br />
City of Latrobe City City of Yarra Department of Education and Early Childhood Development<br />
Department of Education, Employment and Workplace Relations Department of Families, Housing,<br />
Community Services and Indigenous Affairs Department of Health and Ageing Department of<br />
Human Services Department of Industry, Innovation and Regional Development Department of<br />
Justice Department of Planning and Community Development Department of Premier and Cabinet<br />
Department of Treasury and Finance Office of the Victorian Child Safety Commissioner Shire of<br />
Mitchell Shire of Murrindindi Shire of Nillumbik Victoria Police<br />
33
How you can help?<br />
Every person can make a difference. Our Vision is for all children to have a good<br />
childhood, growing up feeling safe, nurtured and with hope for the future. Whether<br />
it is through a donation, leaving a gift in your Will, or organising a fundraising event<br />
for <strong>Berry</strong> <strong>Street</strong>, there are many ways that you can make a difference to the lives of<br />
vulnerable children and young people in Victoria.<br />
Help us achieve our Vision for all children to have a good childhood.<br />
Become a regular giver<br />
Making a commitment to bring about change<br />
in the lives of vulnerable children is easy. Simply<br />
nominate an amount you feel comfortable<br />
with and it is deducted from your account each<br />
month – we will stay in close contact to let you<br />
know your donation is making a difference.<br />
Leave a gift in your Will<br />
Increasingly people are including a gift in their<br />
Will, as well as taking care of their families. Just<br />
as a sunflower continues to provide sustenance<br />
and growth through its seeds, you can plant<br />
a seed of hope and invest in the future of<br />
generations of children and young people<br />
by including a gift to <strong>Berry</strong> <strong>Street</strong> in your Will.<br />
Become a Foster Carer<br />
Every child deserves a good childhood. Foster<br />
care is a way of providing family life for a<br />
vulnerable child in your own home when they<br />
are unable to live with their birth family.<br />
Become a corporate partner<br />
There are many ways in which your business can<br />
support and benefit from a relationship with<br />
<strong>Berry</strong> <strong>Street</strong>:<br />
- Business partnerships/contributions<br />
– Workplace giving<br />
- Fundraising<br />
– Pro bono and in-kind support<br />
Fundraise for <strong>Berry</strong> <strong>Street</strong><br />
You can become a <strong>Berry</strong> <strong>Street</strong> fundraiser and<br />
start raising money in your local community!<br />
Organise your own fundraiser, or get together<br />
with your friends and family, local community<br />
group, school or workplace – the only limit is<br />
your imagination.<br />
For more information on any of the above initiatives please contact us:<br />
Phone 03 9421 7539<br />
Email supportus@berrystreet.org.au<br />
Log onto www.berrystreet.org.au<br />
34