2015 annual community meeting · 2015-12-06 · 2015 annual community meeting thursday december 3,...
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2015 Annual Community Meeting
Thursday December 3, 2015
Welcome to Lentara UnitingCare’s
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2015 Financial Year
At a Glance
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Fee Income19%
Grants -Government
58%
Grants -Other
4%
Donations3%
Other Income
16%
Children's Services,
60%
Community
Services, 24%
Other, 17%
REVENUE BY
SOURCE
REVENUE BY
PROGRAM
Lentara at a Glance
REVENUE
$19.7M
OPERATING PROFIT
$1.0M
STAFF
464
SITES
OVER 40
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A Year of Achievements
Raised over
$535,000 in donations
Received $11 millionin Government funding
Over 6,200 food parcelsprovided to people in need
Over 4,000 free mealsserved across our sites
Over 15,000 individuals directly supported through
our services
More than 3,300 childrenattended a Lentara early
children’s service
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Our Wonderful Volunteers
200 active volunteers across Lentara
Over 20,000 hours of support over 2014-15
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Retiring Board Members
Paula Trood Susan Cibau Dr Jennifer Beard
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Corporate & Donor Support
SINGERFamily Trust
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Lentara UnitingCare’s Missionis to create opportunities
for children, families and individuals
to flourish in a fair
and generous community.
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Future Growth Pillars
Leadership
Innovation
Diversification
Technology
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FreshStartAsset Services
With Purpose
P I L O T S T A R T S D E C E M B E R 7 , 2 0 1 5
™
CLEANING MAINTENANCE HOPE� �
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2015 Annual Report
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New Website – Live Today.
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Community Garden
[INSERT CONCEPT DESIGNS]
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Community Garden
Nursery Building
Main Office
Murdell House
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Crowdfunding Campaign
Platform: Chuffed.org
Target: $20k
Raised: $20.3k
Average Donation: $50
# Donors: >100
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New Initiatives
Emergency Relief
Community Health
Research Project
Technology
Social Enterprise
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5 Years of Service
Ayse Altuntop
Paul Boyd
Carolyn Byrne
Susan Catalano
Stella Cheng
Michele Collings
Toni Cowden
Meleny Dali
Debbie Del Pizzo
Sandrine Etienne
Bessie Faaaifili
Sera Fazzari
Nadia Ferrante
Mary Forster
Manuela Gibilisco
Stella Gonzalez
Bernadette Harris
Ursula Jarmache
Anthony Lai
Elaine Libeau
Bernadette Leonhardt
Heather Loader
Barbara Madrigale
Kerrie Maharsky
Ismat Mahmood
Sofia McCarter
Gail McDermott
Trudy Miller
Donna Moore
Vanessa Moore
Lynda Muscat
Thi Nguyen
Meryl O’Neill
Stephanie Pasznyk
Robyn Poskus
Danielle Ruyg
Lidia Shaw
Yilan Song
Donna St Clair
Monse Stewart
Milisa Tarquinio
Rose Thomson
Giau Tran
Lucy Triulcio
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10 and 15 Years of Service
Sonya Agopian
Debbie Bateman
Carol Bombardier
Lorella Bonaguro
Najila Bruno
Linda Curtis
Susan Drake
Cathy Fortunato
Despina Giakoumakis
Christine Hughes
Belinda Marasco
Van Tran – 15 years
Jeanette Twite
Tracey Wallace
Sandra Walsh
Greg Wilkinson
Melissa Zammit
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20 and 25 Years of Service
20 Years of Service 25 Years of Service
Dianne Bowyer
Gillian Calf
Jenny Scammel
Gail Thompson