te mahi whai tikanga mo te waru tekau tau · 2017. 5. 14. · te waru tekau tau. contents local...
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80years80years
Annual Report CCS Disability Action Southland Inc 2015/16
80 Years On Te mahi whai tikanga mo te waru tekau tau
ContentsLocal Advisory Committee Report 4
Local Executive Committee Report 6
Regional Manager’s Report 7
Regional Representative’s Report 8
Gilmore Lodge Report 9
Our Services 10
Our Stories 11
Financial Statements 14
Our People 17
Our Supporters 19
Communities, economies, governments and support systems for people continue to change and so too do CCS Disability Action regions, branches and teams. It is the preparedness of our teams to partner with people and take steps towards what is sometimes ‘the unknown’ that makes us proud to do the work we do.
Contact Us (03) 218 9696 [email protected] 142 Don Street, Invercargill 9810 PO Box 492, Invercargill 9840
www.Facebook.com/ccsDisabilityAction www.Twitter.com/ccsDisabilityA http://nz.linkedin.com/company/ccs-disability-action www.ccsdisabilityaction.org.nz/ Registered Charity Number: CC
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80years
INCLUDING ALL PEOPLE 3
WELCOME EVERYONE, its AGM time and once again we reflect on the year just past. We were half-way through our 80th year as an organisation and it was a time to celebrate locally and nationally.
In the south our 80th Celebration was on the 30th September, an “After Five” formal occasion held in Level One at the Kelvin Hotel. Mrs Pat Turnbull, our Patroness, cut the celebration cake and our guest speaker was Mervyn Gillick a very popular life member.
Our celebrations continued as we decided at our 80th AGM to award life memberships to two special ladies who have given great service to our Southland Branch over many years. Mrs Robin Dunlop (the chair of the Gilmore Lodge Committee) was very surprised to receive the first life membership. Robin also had the opportunity to present her Gilmour Lodge Report in person. Robin, in her report, said “Thank you Mr Gilmore for your foresight and generosity in establishing this wonderful facility for those in our communities with disabilities”.
Our second recipient was Mrs Janice Elder who served many years on the Northern Southland Sub-Branch and helped raise funds to benefit and support Gilmore Lodge. Janice is also a stellar supporter and advocate for our organisation and reminded us “to make sure we continue to communicate and
let our communities know about CCS Disability Action, who we are and how we continue to support people with disabilities”.
The year of celebrations rounded off with a national celebration in the form of a dinner at Te Papa in Wellington. I was very fortunate to attend and shared a great night chatting with my nationwide CCS Disability Action friends and guests from other organisations, who also support people with disabilities.
The big focus ahead for our organisation in 2016 was “The Gathering” held in Wellington on March the 8th and 9th and our LAC member Taylor Heads, along with Tony Kahukura, Vocational and Transition Service Coordinator, attended. The theme for this was “Karanga Maha – Many Voices” and had a specific focus on young people (16 to 30 years) – the next generation. Guest speakers were young and shared their experiences and achievements that showed that dreams can come true. (Currently our organisation is looking at the many issues ahead for the youth of today, such as education, jobs, independent and living choices.)
In my reports I often remind members to think about joining our Local Advisory Committee and this request is always ongoing. Unfortunately in February 2016 we accepted a resignation from one of our younger committee members, Alana
A Governance Journey
Local Advisory Committee Report
ANNUAL REPORT 2015/16
4 CCS DISABILITY ACTION
McLeod-Young who has been with us for many years. Alana, along with her mum Helen, (a former LAC Chair and now a life member) was heavily involved with the Christmas Trees Fundraising Events. We will miss Alana and wish her well in her future endeavours.
At the end of April we farewelled the Southern Regional Manager, Joy Gunn, who decided to make a career change that meant she could remain permanently in her home town Dunedin. We are very grateful to have met and worked with Joy as she helped the Southland Branch through many changes and ensured we are a viable branch that will survive well into the future. Joy was also a great help to the organisation nationally and we will miss her constant futuristic guidance, seeing challenges ahead of us and guiding us to find possible solutions.
Communication is the greatest tool we have to connect with the people we support. The Blog is a great tool on our organisation’s website and it shares many topical items, and invites one to add comments. Our President, Kim Willetts, provides information through her regular President’s letter and our CEO David Matthews does similar with his “The Momentum” newsletter. Our local Southern region also provides a newsletter “Southern Lines” and has lots of local content within.
In closing I thank my fellow committee members, Joy Pirie, Taylor Heads and Rochelle Jonker for their continued dedication and support as we work through our LAC duties. Thank you to our LEC Committee, Virginia Wilson and Kevin Wall for their support and great management of our branch’s financial wellbeing.
Thanks to Rachael Kooman and her team for all their hard work and great achievements over the past year and their continuing support and guidance for all involved with CCS Disability Action Southland. Special thanks go to our Administrator, Nicola White, whose services are appreciated and valued by the LAC Committee. On behalf of the LAC I also wish to thank Kim Willetts, David Matthews, Joy Gunn, Mel Smith and Hari-Priya Day for their support and guidance over this past year. We look forward to continuing on our governance journey.
Kathy ObersLocal Advisory Committee Chair
INCLUDING ALL PEOPLE 5
Community Support
A GENEROUS BEQUEST enabled the branch to complete the 2015/16 financial year in credit to the extent of $144,942. Without bequests the branch would have sustained a deficit.
As always this financial year has required that vigilance be applied to the budget and the management of finances. For the monthly reporting that allows this to occur, we as a Committee are very grateful to Cliff Stephen, Regional Accountant. Cliff’s crucial oversight and the ability of Lyle Palmer, Funding Manager, to exceed his targets of funding support for the branch have continued to impress us this year.
This branch enjoyed the support of several funders recorded in this report. These generous contributions to our operational costs help to keep us afloat. In particular we note the significant funding we received from the Community Trust of Southland and the ILT Foundation. It is very pleasing that the work of CCS Disability Southland has, and we believe will continue to be recognised, appreciated and supported by so many.
It has been particularly pleasing to note how the work we do has steadily grown during the year. This growth assists us not only to maintain our government funding but also to grow that financial support where appropriate. Significant credit must go to Rachael Kooman, the team in Invercargill and Central Otago
and our Regional Manager for the way in which they have so positively represented the services of CCS Disability Action Southland.
Sadly we said farewell to Joy Gunn at our Regional Governance meeting in Dunedin in May. Preceding Mel as Regional Manager, Joy had made a significant contribution to our committee. More recently she had been seconded to National Office and although our contact with her was then less we continued to appreciate the contributions she was making to CCS Disability Action nationally. Robin Dunlop, as Chairperson of the Gilmore Lodge Committee, moved on this year, when she and her husband Noel shifted from Queenstown. Over many years both Robin and Noel gave sterling service to the management of Gilmore Lodge which has been of tremendous benefit to so many people and their families. Robin and Noel are sorely missed.
As a committee we thank Nicola White for the secretarial and administrative support she provides to us and to our meetings. Both Kevin and I consider it a privilege to serve CCS Disability Action Southland as members of the Local Executive Committee.
Virginia WilsonChairperson
Local Executive Committee Report
ANNUAL REPORT 2015/16
6 CCS DISABILITY ACTION
Celebration and Consolidation
Mel SmithRegional Manager
Regional Manager's Report
THERE ARE A lot of words that float around in your head when it comes time to write a report that summarises the work and essence of a branch, a region and the national organisation over the period of a year. CCS Disability Action has a vision that every person is included in the life of their whanau and community. The words that come to mind this year in light of that vision are – collaboration, focus on youth, quality of service and supports, building relationships and always being prepared to listen and adapt. In an ever-changing political and societal environment, being open and agile has become more and more important and therefore the skills of our team and the connections we all have in the communities in which we live and work have become more vital in our roles.
Over the past year we have started to see the rewards of moving to consistent quality and process over the three branches in the Southern region. The benefit has come in terms of the support being provided and the links being made in local communities. Putting a focus on training and understanding our core business and the things that make us the organisation that we are has, in turn, provided time and opportunity for members of the team to look at ways we can provide individualised and localised responses.
Whilst this year has been an occasion to continue to provide quality support, information and advocacy to disabled people and the Southern region communities we have also taken the opportunity to take a punt on some new activities as well. Teams in the region have piloted projects with families in Balclutha and Queenstown, supported young people to attend The Gathering in Wellington, increased the numbers of young people accessing the Transition Service in Southland, developed connections in all areas and moved targeted services into specific rural locations.
Over the course of the year nationally, the big excitement and innovation of the year has been The Gathering – Karanga Maha (Many Voices). With a focus on youth this event offered two days of presentations, workshops and conversations between leaders in the disability sector, government officials and most importantly young people and the leaders of tomorrow.
And as always this is an opportunity to give thanks for all those who have made this year the success that it has been.
INCLUDING ALL PEOPLE 7
Another Busy Year
KIA ORA KOUTOU KATOA It has been another very busy 12 months
for all Local Advisory, Local Executive and Local Committees throughout the Southern Region. Last year, we saw many excellent events held as part of our 80th celebrations and I would like to express my sincere thanks to all those involved who worked hard to ensure the occasion was marked appropriately throughout the region. As we reflect on last year’s celebrations and how far we have come, we also look forward to the challenges and opportunities that lie ahead. I often ask myself “80 years on and what have we achieved?” There are many things we can be proud of such as increased inclusion of disabled people in society, better health services, increased opportunities in education and employment, the list goes on. But equally we still have a long way to go, I believe, until we can truly say that we live in a fully inclusive society.
With increasing demands on people’s time, it is fantastic that so many people continue to give their time and energy to supporting the work of CCS Disability Action throughout our Southern region which takes in the Waitaki, Otago and Southland branches. All Committees were represented at national and regional Governance Forums. I acknowledge the commitment of all those people who give their time to serve as governance for CCS Disability Action and thank you for your dedication.
I would also like to acknowledge Joy
Regional Representative's Report
Gunn who left our organisation to take up an exciting Community Development management position with the Dunedin City Council. Joy had been regional manager of Southern Region for three years and in the last year had lead our national work in Quality, Marketing, Fundraising and Communication. She made a real impact on our organisation both regionally and nationally.
Fortunately for us, Mel Smith has seamlessly transitioned into her new role. So, welcome Mel, we know our region is in good hands and look forward to building on our positive relationship.
I look forward to another challenging and exciting year ahead for our organisation and encourage you to get involved in your local committee to assist us achieve great things for disabled people, their whanau and hapu (communities).
Āpiti hono tātai hono, rātou te hunga mate ki a rātouTātou te hunga ora ki a tātouI pay tribute to those who have passed before usI give thanks to those of us living
Tēnā koutou, tēnā koutou, tēnā tātou katoa.
Hari-Priya DayRegional Representative
ANNUAL REPORT 2015/16
8 CCS DISABILITY ACTION
ROBIN DUNLOP, CHAIRPERSON, Gilmore Lodge Committee, moved to Christchurch recently to be closer with family.
Robin was acknowledged from CCS Disability Action Southland for her contribution to Gilmore Lodge and the committee members. A plaque was presented to Robin with a photo of Gilmore Lodge inserted.
Currently Gilmore Lodge does not have a chairperson at this time.
The Team Leader is currently liaising with the four remaining committee members along with the two caretakers at Gilmore Lodge.
Occupancy for 2015-16 at Gilmore Lodge was 80% with July 2016 - January 2017 already almost fully booked.
There have been a couple of administrative changes that have been implemented to ensure we are up to date with current procedures when booking a holiday home• Full balance paid prior to staying at
Gilmore Lodge, with the deposit still standing at the initial time of booking
• A cleaning fee will be incurred if Gilmore Lodge is not left clean and tidy
MAINTENANCENew bedding has been purchased for
Gilmore Lodge that includes mattress protectors, pillows, blankets and duvet inners. A new dryer was purchased
recently due to the age and reliability of the one that was in Gilmore Lodge.Maintenance checks have highlighted historic and present maintenance required. Southland Branch is currently working through the remaining items to complete with one highlighted for 2017.
ACKNOWLEDGEMENTS Thank you to Robin Dunlop
(Chairperson) and Gilmore Lodge Committee members for their contribution and commitment to Gilmore Lodge; Caretakers Dave and Tracey Allison for their work in maintaining Gilmore Lodge is kept at a high standard for the people when staying at Gilmore Lodge.
CCS Disability Action Southland Inc., Regional Manager, LEC Committee, LAC Committee and the Team Leader, gratefully recognise and thank you for your commitment, time and work in 2016.
Changing Times
Rachael KoomanTeam Leader
Gilmore Lodge Report
INCLUDING ALL PEOPLE 9
Our Services
THE 2015/16 YEAR has been an exciting year for the national organisation and also for the Southland region. Along with our 80th celebrations this year we have continued the work we have built on over the previous 80 years as well as using the revelries to highlight new ventures and ways of working. The highlights of the year being the completion of a pilot project in the Queenstown area, supporting the nationally organised Gathering (Karanga Maha) in Wellington and moving services into the Gore district. Over this year we have had the opportunity to work with 151 people and their whanau.
This has been achieved through the provision of long held government contracts with the Ministry of Social Development and Ministry of Health. However there has also been an opportunity this year to invest in the community.
The Whanau First pilot in Queenstown created the space for families to work with a Coordinator to plan for the future, link to current community activities and support
and also utilise an individualised budget to achieve some things that have seemed out of reach. Those that participated have advised that once they had the relationship with the Coordinator and got ‘into the swing’ of spending the budget it was of benefit not only to their disabled child but also the whole family.
This year we have also continued to increase the numbers of young people we support in their transition from school and over the 12 months we have added further hours to the team to ensure we are able to continue to do this work well. This support has become a service we are seen to provide to a high standard both in Invercargill and also the Central Lakes area.
In May we made the move to have a Coordinator dedicated to work within the Gore District. This was an area that was identified by the team as requiring focussed attention and as a result we now have a Coordinator based in Gore for two days a week and as of the end of June his workload was already full.
CCS Disability Action is a nationwide organisation that provides support and advocacy for people with a disability.
We work in partnership with disabled people, families and whānau to have choice and control in their lives.Below is a snapshot of services and supports we have offered in the local community
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Our Stories
Esther is 19 years old and attends Wakatipu High School in
Queenstown.Esther started working with Tracy
Henderson, the Central Otago Service Coordinator. Esther lives with her parents, brother and cat, Ozzie, in Arrowtown and she keeps herself very busy with school, singing, dancing and swimming. On top of this Esther was keen to get involved in some local workplaces to see what types of work she may be interested in after school.
Tracy and Esther organised for her to spend some time with Oddfellows Beauty Spa in Arrowtown. This started out being based in the spa itself and it recently extended to Esther helping out when the spa provided a treat at a local rest home. The work that Esther has done with the Spa has built a great relationship and they are very keen to keep her on in a paid role next year once she finishes at school.
The transition year is all about giving things a go and seeing what is out there. As part of the regular conversations and planning, Esther has said that being a teacher aide is something she is interested in as well. To get this happening, the high school, Tracy and Esther have approached the local primary school and Esther recently commenced work experience there as a teacher aide.
The high school has been extremely supportive and pro-active in helping Esther with her transition process and the ability for everyone involved to work towards the things that Esther is identifying have made this a really effective transition process.
Esther has also shown interest in doing some modelling, and a local modelling agency has been approached. Esther is yet to decide whether she wishes to take up the modelling sessions but this is an option for her if she decides it is a path she would like to follow
If Esther continues to throw herself into any opportunity that comes her way we are excited to see what will happen in her future.
INCLUDING ALL PEOPLE 11
Onwards and Upwards
Here we’re lucky enough to share the stories of some of the people we work alongside. Each of these individuals shape our role in
their lives, which is to support them to achieve the goals, vision and ambitions they have for their own life
So Many Interests
Libby moved to Invercargill from Christchurch in 2015 and has since
connected with Tony Kahukura for MSD funded Transition support.
Through the planning and relationship building that has taken place between Tony, Libby and her family it has become evident that Libby has wide and varied interests. These include, but are by no means limited to, skate boarding, surfing, tending to animals, baking and CHILDREN!!
To build on this enthusiasm and focus on children, work experience was organised at a local childcare centre. Libby got involved in preparing resources and morning tea, helping with playtime as well as assisting with “clean up” and
of course spending time with as many children as possible.
To engage her passion for animals Libby has connected with the local SPCA and she continues to enjoy helping the dogs keep fit and entertained by walking and playing with them.
As 2016 is Libby’s last year at school the plan for next year is to put some further focus on working with animals and she will combine this with the fact that her family is a farming family. Libby will complete a farm training course in 2017 as well as continuing her connection with the childcare centre and SPCA. These relationships will further develop as Libby moves out of the school environment but Libby is excited about the year ahead.
ANNUAL REPORT 2015/16
12 CCS DISABILITY ACTION
Fire Safety
- Keeping Ourselves Safe
One of the things that comes up from time to time with families we are
working with, is Fire Safety. After hearing this a few times from different families Carla Kupe, Service Coordinator, spoke to the Fire Service in Invercargill and organised a Fire Safety Education visit to the local Fire Station.
On the day 17 families arrived to come and check out the Fire Station and have some conversations with the experts about fire safety in and around their homes.
Upon arriving Carla let the Education Team know that one young man finds it difficult to interact in larger groups so he may hang back at different points. When she looked over later on Carla was excited to see that a Fire Officer had taken the time to speak one-on-one with the young man and make sure he gets just as much out of the session as others.
Making this type of information available to a smaller group of families meant that the time was able to be taken to ensure that it worked for everyone and the Fire Officers also had the opportunity to learn more about how to make their information accessible to diverse groups of children and young people. On top of this, three homes were checked in
relation to Fire Safety on the day of the event. Resulting from a check in one of these homes a landlord was contacted to complete repairs to exposed wires that the family had not noticed prior to the check.
INCLUDING ALL PEOPLE 13
ANNUAL REPORT 2015/16
14 CCS DISABILITY ACTION
Summarised Statement of Comprehensive Revenue and Expense
Revenue: Our revenue was received from
18% Bequests & Legacies
56% Government Contracts
5% Investments
7% Other Revenue
11% Other Contracts & Grants
3% Funds Raised by CCSDA
Society 2016 $
Society 2015$
Our Operating Revenue Was 912,128 877,982
Our Expenditure Was 957,148 853,211
Operating Surplus/(Deficit) before Bequests,
Gains on Investments and Gains on Sale of Assets (45,020) 24,771
Bequests Received 206,725 250
Social Innovation Fund Donation (10,336) (13)
Southern Regional Fund contribution (10,336) (12)
Realised and Unrealised Gains on Investments 124 1,304
Realised Gains on Sale of Assets 3,785 10,500
TOTAL COMPREHENSIVE REVENUE AND EXPENSE 144,942 36,800
Summarised Statement of Changes in Equity
Opening Society funds as at 1 July 2015 3,380,051 3,343,251
Total Comprehensive Revenue and Expense 144,942 36,800
CLOSING SOCIETY FUNDS AS AT 30 JUNE 2016 3,524,993 3,380,051
Financial Summary For the year ended 30 June 2016
Graph rounded to nearest percentage point
INCLUDING ALL PEOPLE 15
Graph rounded to nearest percentage point
2% Programme Costs
72% Staff costs inc training and development
8% Other Costs
5% Property
4% Travel And Accommodation
3% IT
6% Depreciation
Expenditure: Our funds were spent on
Summarised Statement of Financial PositionSociety 2016
$ Society 2015
$
Current Assets 1,388,641 1,115,185
Non-Current Assets 2,297,545 2,422,208
Total Assets 3,686,186 3,537,393
Current Liabilities 161,193 157,342
Non-Current Liabilities 0 0
Total Liabilities 161,193 157,342
NET ASSETS 3,524,993 3,380,051
REPRESENTED BY: Society Funds 3,524,993 3,380,051
Cashflows from Operating Activities 127,444 1,011
Cashflows from Investing Activities (153,280) (9,487)
Opening Cash and Bank Balances 47,923 56,399
TOTAL CASH AND BANK BALANCES 22,087 47,923
Summarised Statement of Cash Flows
16 CCS DISABILITY ACTION
ANNUAL REPORT 2015/16
Notes to the Financial Summary of CCS Disability Action Southland Incorporated
Current Assets are assets that are cash or expected to be converted into cash within 12 months.
Non-Current Assets include assets where the cost is allocated over a number of years, as well as investments.
Current Liabilities are bills that are due to creditors, suppliers and employees.
Equity (Society Funds) is the residual interest in the assets of the organisation after deducting all the liabilities. It balances to the Net Assets.
Cash Flow from Investing Activities is the change in cash position resulting from the sale or purchase of assets and any gains (or losses) from investments.
Cash Flow from Operating Activities are core business activities which provide the majority of an organisation’s cash flow.
Operating Revenue is the money brought into an organisation.
Operating Expenses is the ongoing cost for running the Society.
Realised Gain is a gain resulting from selling an asset at a price higher than the original purchase price.
Unrealised Gain is a profit position, resulting from any type of investment, which has yet to be cashed in.
Total Comprehensive Revenue and Expense is the result of all operations of the Society during the year.
Some Financial TermsA SUMMARY OF the CCS Disability Action Southland Incorporated (the Society) audited financial statements for the year ended 30 June 2016 is shown in the Financial Summary section of this annual report. The summary financial statements have been prepared in accordance with PBE FRS-43 summary financial statements.
The full financial statements have been prepared in accordance with Tier 2 PBE Accounting Standards as issued by the New Zealand External Reporting Board.
The summary financial statements are presented in New Zealand dollars.
The amounts stated in these financial statements have been extracted from the full financial statements of the Society dated 30 June 2016, of which an unqualified opinion was given by our auditors, Crowe Horwath New Zealand Audit Partnership. Copies of these are available from the Society. This summary has been authorised by Mel Smith, Regional Manager on xxx xxxx 2016 and has not been audited.
The summary financial statements do not include all disclosures provided in the full financial statements and cannot be expected to provide as complete an understanding as provided by the full financial statement of the Society.
The summarised financial statements should be read in conjunction with the statement of accounting policies and notes to the full audited financial statements.
72 children and young people 18 years and
under received services, some utilising more than one service.
79 19 years and over, four of whom were aged
over 65 years, were actively supported.
5 families took advantage of the Whanau First pilot.
342 Mobility Parking applications were
processed during the current year.
3387 current Mobility Parking users in
the Southland area.
194 assessment have been completed
to enable people to access the Total Mobility Scheme in Southland.
The Year in Numbers
Our People Local Advisory Committee• Kathy Obers (Chair)• Joy Pirie• Taylor Heads• Rochelle Jonker
Regional Representative to the National Board • Hari-Priya Day
Local Executive Committee• Virginia Wilson (Chair)• Kevin Wall
Regional Management TeamRegional Manager• Mel Smith
Team Leader• Rachael Kooman
Regional Finance Manager• Cliff Stephen
Regional Financial Administrator• Wen Huang
Regional Funding Manager• Lyle Palmer
Regional Moving Around Communities Coordinator• Mary O’Brien
Regional Administration Coordinator• Sandra Cromarty
INCLUDING ALL PEOPLE 17
Notes to the Financial Summary of CCS Disability Action Southland Incorporated
Our People
Administrator• Nicola White
Service Coordinators• Carla Kupe• Leica McDonald• Joy Smith• Jason Wealands
Vocational and Transition Coordinator• Tony Kahukura
Southland Central Lakes Service Coordinator• Tracy Henderson
Cleaner• Raylene Russell
Toy Library• Carole Swale
Caretakers, Gilmore Lodge• David and Tracey Allison
Support Workers• Jacinta Argent• Ashleigh Colvin• Jane Colvin• Kimberley Diack• Weikang Ding• Cathryn Dix• Wilma Donaldson• Myra Duggan• Susan Ferguson• Cindy Harper• Vicki Horrell• Diane Kendall• Deirdre Kokich• Sandra Kreft• Patricia MacGregor• Jenna McDonald• Leica McDonald• Gayle Meijer• Rebecca Njenga• Natasha Ogilvy• Kathleen Richardson• Hinerangi Rolton• Julie Schiller• Brian Scott• Nicole Stark• Jane Stewart• Julie Symons• Coral Waitere• Jason Wealands
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CCS Disability Action is grateful for the support received from government and other agencies, individuals,
trusts and foundations during this year.
Trusts and Foundations• Donations from Supporters and users of
Gilmore Lodge• NZ Meat Workers Union Mataura Sub
Branch• Southern Pearls Nutrimetics Team• Fiordland Community House and Ray
White Real Estate, Te Anau• Waihopai City Lions Club• Donations made in memory of the late
Sarah McKinlay• COGS Southland Committee ($3,000
toward Service Coordinator salaries and operating costs)
• Community Trust of Southland• G A Waddel Trust• ILT Foundation• Kingston Sedgfield (NZ) Charitable Trust• NZ Lottery Grants Board ($900.00
toward toys for Don Street Toy Library)• NZ Lottery Grants Board ($13,000.00
toward Service Coordinator salaries and operating costs
• Rehabilitation Welfare Trust• The Lion Foundation• Vernal Hall Trust Fund • W Duncan Bickley Trust
Our Supporters
We gratefully acknowledge legacies received from:• Est. Robert J Kerr
We gratefully acknowledge continued income from• Estate of John Hugh Allison• Trustpower: in meeting the
registration cost of the Diahatsu Terios
PatronessPatroness• Mrs Pat Turnbull
Honorary/Life Membersers• Mervyn Gillick• Mavoura Groot• Noel Dunlop• Carol Swale• Pat Turnbull• Helen McLeod-Young• Janice Elder• Robin Dunlop
Honorary Solicitorsatroness• Macalister Bros
Auditorsatroness• Crowe Horwath
80years