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“ Friends on the Street, in the Courts, in Youth Detention and in the Prisons.” Rosies Youth Mission Inc. Annual Report 2016/2017

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Page 1: Rosies Youth Mission Inc. Annual Report 2016/2017rosies.org.au/beta/wp-content/uploads/2017/07/Annual-Report-2017.pdfMr Russell Thirgood Secretary Mrs Robyn Hunt Treasurer Ms Lisa

“ Friends on the Street, in the Courts, in Youth Detention and in the Prisons.”

Rosies Youth Mission Inc.

Annual Report

2016/2017

Page 2: Rosies Youth Mission Inc. Annual Report 2016/2017rosies.org.au/beta/wp-content/uploads/2017/07/Annual-Report-2017.pdfMr Russell Thirgood Secretary Mrs Robyn Hunt Treasurer Ms Lisa

ROSIES ANNUAL REPORT 2016-17

Page 2

Table of Contents * Rosies Story 3

The Rosies Vision 4

The Rosies Mission

Our Guiding Principles

The Rosies Prayer 5

Word from The OMI Provincial 6

Organizational Details 7

Rosies Board Chair Report 8

Rosies General Manager Report 10

Rosies Chaplain Report 16

Branch Outreach listing 17

Treasurer’s Report 18

Membership 21

Major Donors list 22

Audited Financial Statements ATTACHED

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ROSIES ANNUAL REPORT 2016-17

Page 3

The Rosies Story

Rosies Youth Mission Inc is an initiative of the Missionary Oblates of Mary Immaculate, a Catholic religious order. In 1975 Father Tom Shortall OMI established Rosies Victoria. In response to a large number of holidaying youth, he set up a coffee shop/drop in centre in a parish house in Rosebud, Victoria. The centre became an important youth outreach in the parish, and was called ― Rosies after Rosebud. The focus of this outreach was based on the Oblates’ dedication to the marginalized.

The success of Rosies in Victoria resulted in the Oblates expanding Rosies into Queensland in 1987 supporting high school students celebrating Schoolies Week on the Gold Coast. It was during this outreach that Rosies came into contact with the homeless and was called to act.

From these humble beginnings, Rosies in Queensland has extended its missionary work to include providing friendship and support to marginalized and disadvantaged people on the streets, in the courts, youth detention, and prisons. Today, we still play a major role at Schoolies, and the Street Retreat Program for senior High School students who experience and are educated in homelessness.

Rosies has grown from an organization that was dedicated to helping school leavers once a year, to providing friendship to the marginalized in our community. Rosies is non-preaching and non-discriminatory, reaching out to people from all walks of life and various backgrounds, who are hungry for the support and

friendship that is unique to Rosies. Our solution is…to the lonely we offer

friendship and community…to those isolated we offer inclusion…to the rejected we offer acceptance.

Rosies is a very simple ministry, and yet very powerful. We are known for being: “Friends on the Street, in the courts, youth detention and prison outreach services”. Rosies reaches out to an estimated 2,500 homeless people each week through regular outreach services.

Rosies currently operates in Brisbane, Beenleigh, Caboolture, Cairns, Gold Coast, Sunshine Coast, Logan, Ipswich, Mareeba, Toowoomba, and Wynnum Manly.

I was hungry and you fed me, Thirsty and you gave me a drink;

I was a stranger and you received me in your homes, Naked and you clothed me;

I was sick and you took care of me, In prison and you visited me.

Matthew 25:35-36

Page 4: Rosies Youth Mission Inc. Annual Report 2016/2017rosies.org.au/beta/wp-content/uploads/2017/07/Annual-Report-2017.pdfMr Russell Thirgood Secretary Mrs Robyn Hunt Treasurer Ms Lisa

ROSIES ANNUAL REPORT 2016-17

Page 4

The Rosies Vision

Rosies is a community of people sharing the Oblate spirit

of daring.

Inspired by the Gospel, Rosies reaches out to those most

abandoned, is present with them, and offering them

experiences of community and belonging.

The Rosies Mission

To offer times of presence with others through:

Street outreach

Court support

Women’s prison visitation

Youth detention visitation

Schoolies week program

Student outreach program

Caravan park visitation

Our Guiding Principles

Through our presence in all our operations and relationships we value and:

o foster people’s self worth and dignity;

o reach out to people where they are, accept them as

they are, and welcome them into our community;

o stand in solidarity with and, offer hope to, those

who experience isolation, loneliness and alienation

o model a more Christian, just and humane society.

Page 5: Rosies Youth Mission Inc. Annual Report 2016/2017rosies.org.au/beta/wp-content/uploads/2017/07/Annual-Report-2017.pdfMr Russell Thirgood Secretary Mrs Robyn Hunt Treasurer Ms Lisa

ROSIES ANNUAL REPORT 2016-17

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The Rosies Prayer

O Jesus,

make our hearts so human

that others may feel at home with us,

so like Yours

that others may feel at home with You,

so forgetful of self

that we might simply become the

place where You and they meet,

in the power of Your love and

the joy of Your friendship,

Amen

Page 6: Rosies Youth Mission Inc. Annual Report 2016/2017rosies.org.au/beta/wp-content/uploads/2017/07/Annual-Report-2017.pdfMr Russell Thirgood Secretary Mrs Robyn Hunt Treasurer Ms Lisa

ROSIES ANNUAL REPORT 2016-17

Page 6

Letter from the OblateS

To be presented at the AGM Fr Michael Twigg OMI Oblate Board Member

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ROSIES ANNUAL REPORT 2016-17

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Rosies Youth Mission Inc. Organizational Details

Rosies Youth Mission Inc is a public benevolent institution, with charitable gift status and is exempt from income tax. It is incorporated under the Associations Incorporation Act 1981 (Qld).

Board of Governance Mr John Scoble Chair Mr Russell Thirgood Secretary Mrs Robyn Hunt Treasurer Ms Lisa Eastment Director MS Heidi Monsour Director Fr Michael Twigg OMI Director Mr Mark Wilson Director Patrons His Excellency General The Honourable Sir Peter Cosgrove AK MC Patron in Chief Mrs Leenen Forde AC Auditors Peter I. Price & Associates

Solicitors Clarke Kann Lawyers

Bankers Commonwealth Bank Insurers Catholic Church Insurance Australian Business Number 68 041 152 768 Incorporation Number 6576 Deductible Gift Recipient 29 November 1989 Public Benevolent Institution 29 November 1989 Income Tax Exempt Charity CH 1146 Registered Office 109 North Road Wynnum West, QLD 4178 PO Box 908 Wynnum QLD 4178 Phone: 07 3396 4267

Email: [email protected]

Web: http://www.rosies.org.au

State Support Office Staff Andrew O’Brien General Manager Cathy Lindsay Volunteer and Outreach

Programs Coordinator Christian Pradayrol Communications Officer Lee McKaskill Finance Officer

Branch Coordinators and locations Cairns Branch

Lyall Forde — Coordinator 22 Aplin St, Cairns QLD 4870

Sunshine Coast Branch

Carolyn Wilson —Coordinator Caloundra Catholic Parish 61 Edmond Street, Caloundra QLD 4551

Caboolture Branch

Helen Mangano—Coordinator Burpengary Catholic Parish 72a Dunbeath Drive, Burpengary QLD 4505

Brisbane Branch Sarah Corbett - Coordinator Justice Place 5 Abingdon Road, Woolloongabba QLD 4102

Logan Branch

Margaret Harvey - Coordinator St Paul’s Parish 3 St Paul’s Drive, Woodridge QLD 4114

Beenleigh Lisa Hingst – Coordinator Uniting Church Mt Warren Dr, Beenleigh QLD 4114

Gold Coast Branch

Wendy Coe—Coordinator (resigned August 17) Rosies Drop-In Centre Cnr Hicks & Davenport Sts Southport QLD

Toowoomba Branch

Fay Stein and Annette Skaines – Coordinators St Saviour’s Convent Neil St, Toowoomba QLD 4350

Ipswich Branch Barry Rienecker – Coordinator Immaculate Heart Presbytery 22 Old Toowoomba Rd, Leichhardt Qld 4305

Mareeba Branch Anne Serra – Coordinator St Thomas’s Priory 57 Constance St, Mareeba Qld 4880

Wynnum Manly Branch

Bruce Corrie – Coordinator St Paul’s Anglican Parish Ernest St, Manly QLD 4179

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ROSIES ANNUAL REPORT 2016-17

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Report from the Rosies Board Chair

I am pleased to present my fourth report as the Chair of Rosies Board of

Governance. This year has seen a period of consolidation and clarity. There

have been a number of significant personnel changes in the organization:

The Board membership has remained stable for the year.

Paid staffing was reduced with the Marketing and Fundraising Manager role not being refilled after Cathy Kay’s departure in January.

At Branch coordination level, changes occurred at Brisbane – Sarah Corbett commenced in a part-time paid role) and at Beenleigh – Lisa Hingst is leading this new branch which was formerly part of Logan (Woodridge).

At the Volunteer level, we have a significant increase in the number of active volunteers (1,135 at June 2017) reflecting increased team sizes and new teams for Wynnum Manly and Annerley.

At outreach level, we commenced new locations at Wynnum and Annerley.

While these changes all impacted temporarily the support for our patrons on the street, I am

proud of the collective Rosies team that we have managed our way through these changes and

emerged on the other side an even stronger service.

At a governance level, my focus and that of the Board has been to continually strengthen the

support to our outreaches, our patrons and our now over 1,100 volunteers. We can look back on

the year with some pride and satisfaction. Highlights included:

Progress in implementation of the 2016-2018 strategic plan

Effective operation of the Board and its sub-committees

Well-organised and productive staff support team

Significant improvements in volunteer management and logistics

Enhanced internal and external communications

Increase in support both in-kind and in cash, and

A modest financial surplus for the third year in a row

Operational improvements continue to be made. Notably, Cathy Lindsay developed and

delivered a Team Leader refresher program across the branches which in addition to the annual

Coordinators forum is important in ensuring consistency of mission while recognizing the

uniqueness of each branch and their outreaches.

We are incredibly conscious of the consistency with which many of supporters give whether it be

in-kind or in cash. Nearly 70% of those who donated in 2016-17 had donated three or more years

ago. Added to that the level of support from that group went up by over 25% on average during

that time period. Being able to count on a relatively consistent level of income makes the work

of the board and staff far easier and able to focus on the mission of Rosies. In order to stay

connected we have implemented a systematic process of acknowledgement of donors. It is

amazing some of the stories that come from making these connections.

Rosies is fortunate to retain our two noteworthy Patrons. I thank Mrs Leneen Forde and Sir Peter

Cosgrove for their continued engagement and encouragement. Sir Peter joined us again on

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ROSIES ANNUAL REPORT 2016-17

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outreach in August 2016 which provided an opportunity for volunteers and our patrons to meet

with him. Leneen generously attended the Red Rose Fund gala ball in Toowoomba as guest

speaker in June. The event was an astounding success and a real credit to and boost for the local

branch.

The Oblates are constant in their spiritual, financial and emotional support to our work. I thank

our Chaplain, Fr John David Chodagiri OMI, Board Member Fr Michael Twigg OMI, and Provincial

Fr Peter Daly. Fr John David has been a rock of spiritual support and seems to average about 15

outreaches per month on the streets. I also thank the staff and families of Iona College for the

assistance and great support they provide this year again.

My fellow Board members have supported and encouraged me at all times and have never failed

to step up to the tasks that I have asked them to undertake. Our Board discussions are forthright

and enthusiastic and I couldn’t ask for more than that. I am greatly appreciative of their

support and the quality of their experience and contribution.

As already mentioned, Rosies is very fortunate to have a strong, professional team of staff. Their

commitment and coverage of an array of tasks is simply outstanding. Andrew, Cathy, Christian

and Lee continue to deal with life's daily problems in ensuring that our branches and volunteers

have the logistical and financial support they require to help our patrons. In the branches,

coordinators - some of whom are paid part-time due to the scale of activity - work tirelessly to

deal with branch issues as they arise, and continue the growth of our mission. I thank all of

them, including Richard in the Gold Coast drop in centre, for their dedication.

Of course, all of the above would achieve little if it were not for the continued generosity of

spirit of our 1,100+ volunteers. I am continually amazed and gratified at the enthusiasm,

dedication and selflessness displayed by you all. With you on outreach are more than 1,500

teachers and school students from our student engagement program. Many, many thanks to all of

you.

The Rosies brand is in good shape. The demand for volunteering continues to grow and

unfortunately we cannot satisfy all that need. Many businesses asked to partner with Rosies to

establish social outreach programs for their staff. We continue to attract unsolicited donations

from a wide variety of individuals, businesses, clubs and foundations. All of us have an important

role to play to protect and strengthen the Rosies brand so that we can continue our work with

our friends on the street.

May you travel with the Lord Jesus in your heart, and the example of St Eugene de Mazenod and

St Mary McKillop in your mind.

John Scoble

Rosies Board Chair

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ROSIES ANNUAL REPORT 2016-17

Page 10

General Manager’s Report

Over 260 volunteers, i.e. about 22% have served with Rosies for five years or more. Clearly that is the

strength of Rosies vibrant culture. During 2017 we conducted service recognition ceremonies in all

branches which has been a wonderful opportunity for volunteers to gather particularly as many don’t

get to meet as they are on different teams.

The goodness of our volunteers mixed with the humility of our patrons continues to provide the unique

community that is Rosies. I present this report aware not only of the enormous value of our volunteers’

efforts but also in the inherent dignity of those we encounter on the street and from who we experience

the simple joys of friendship.

Now for some details about our activity over the last year.

Our mission The scope of mission (street vans, courthouse, Youth Detention and Women’s Correctional Centres’

visitation, drop-in centre) did not change during the year however there was an increase in the number

of weekly outreaches:

Wynnum Manly Branch was consolidated with an additional outreach on Monday mornings

Atherton outreach was trialed but the patronage did not warrant continuation

Annerley morning outreach has proved effective while we are seeking a new location for our Tuesday night teams in South Brisbane

Access to suitable outreach locations is becoming more challenging evidenced during the year by the

need to secure new locations in Brisbane, Cairns, and the Gold Coast. Our Branch Coordinators and

other volunteers have given substantial additional time and expertise to resolve these issues. We

continue to be grateful for the positive efforts of the respective local governments in facilitating our

ongoing services.

We continue to implement the strategic plan for outreach expansion including development including

additional court outreaches in Caboolture and Mareeba.

Our volunteers

The essence of our mission is the encounter between our volunteers and our patrons. I join with the

Chair in expressing great admiration and appreciation to all our 1,100+ volunteers. Their dedication

and joyful spirit is the secret to our sustainability. Their infectious enthusiasm combined with our

prominent brand and positioning in public spaces, draws others to join us, resulting in demographic

diversity as shown in the tables below.

Volunteer Trends

2012/13 2013/14 2014/15 2015/16 2016/17

Active Volunteers 850 880 886 930 1130

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ROSIES ANNUAL REPORT 2016-17

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Volunteer years of service

Volunteer age distribution

2015 2016 2017

Age range Number % of total Number % of total Number % of total

18-29 165 20% 177 22% 180 21%

30-39 145 17% 123 15% 117 14%

40-49 149 18% 152 18% 166 19%

50-59 187 22% 174 21% 179 21%

60-69 143 17% 139 17% 151 17%

70+ 48 6% 58 7% 68 8%

TOTAL* 837 100% 823 100% 863 100% *we do not have dob records for all volunteers and thus the total is less than the total cohort

Safety

No Workers Compensation or Volunteer Insurance claims were recorded in the year. The number of

recorded NOW events (incidents where the team has abandoned the outreach due to safety concerns)

increased again in 2016-17. A concerted effort was made in Team leader training and Induction training

to highlight the value of the NOW process for safety due to the increase in NOW events.

Training

Last year I foreshadowed an emphasis on Team Leader refresher training. Cathy Lindsay has developed

a rolling program so that emerging issues can be incorporated and focus on different facets given. with

two sessions delivered across the branches in August/September 2016 and again in April/May 2017.

Attendance rates are over 60% on average.

Coordinators

Our Coordinators are the pillars of Rosies. The commitment and passion they display is extraordinary.

We held a very productive and enjoyable Coordinators’ forum in February at the State Support office.

Given changes to staffing and Coordinators this was particularly useful in revisiting the mission and key

operating principles of Rosies as well as introducing new technologies (Ipad reports) to streamline

reporting. Workplace, health and safety matters also provoked much discussion, recognizing the

inherent risks of outreaching on the street.

2015 2016 2017

Years served Number % of total Number % of total Number % of total

Less than 1 yr 320 36% 396 42% 387 34%

1 – 2 yrs 188 21% 165 18% 283 25%

2 – 3 yrs 88 10% 80 9% 132 12%

3 -4 yrs 56 6% 53 6% 68 6%

More than 4 yrs 234 27% 236 25% 265 23%

TOTAL 886 100% 930 100% 1135 100%

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ROSIES ANNUAL REPORT 2016-17

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Team Leaders

I also acknowledge our more than 100 Team Leaders who ensure that as friends ‘we always turn up’.

They play an integral role in as ‘culture holders and makers’. Team Leader refresher training proved

valuable in affirming their role.

Partners on the street

We have many wonderful not-for-profit partners who provide complementary outreach services to our

mission. Vital Connection and Street Doctors, Muslim communities in Logan and Cairns, Rapid Relief

Team in Toowoomba just to name a few. This cooperation is a wonderful contribution to modeling a

more inclusive and neighbourly society.

Specialist volunteer services

During the year we have been fortunate to engage people both at Branch level and in State Office to

provide specialist services on a pro-bono basis. These services cover procurement, media and

communications, database management, trades etc. I won’t mention individual names in order not to

miss anyone but they know who they are.

Champion volunteers

Some volunteers give enormously of their time and again I wish to acknowledge them generally because

they number in the dozens. These volunteers give more than a day per week and are integral to our

smooth running.

Schools

Our partnership with 51 schools, engaging 1860 students and teachers across eight branches is a

wonderfully beneficiary arrangement for all involved.

Our staff

The State Support office staff have developed into a tight-knit and productive unit with wonderful

support from regular office and logistics volunteers. Thanks to Cathy Kay who left us in January after

developing solid processes for our marketing and communication activities.

Our generous supporters

Landlords

It is important we give thanks to the following organizations for giving homes (free or at nominal cost)

to Rosies during the year.

Place Function Landlord Rosies Office State Office Iona College Limited

Justice Place, Woolloongabba Brisbane Outreach Room Sisters of Mercy

Emma Miller Place + Rotary Park, Aspley

Brisbane Outreach Venue Brisbane City Council

Wacol Detention Centre Brisbane Outreach Venue Qld Govt Dept of Justice

St Eugene’s Church, Burpengary Caboolture Outreach Room Oblates of Mary Immaculate

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ROSIES ANNUAL REPORT 2016-17

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Place Function Landlord Caboolture Car Park Caboolture Outreach Venue Moreton Bay Regional Council

St Monica’s Meeting Rm Cairns Cairns Outreach Room St Monica’s Parish, Cairns

Council Administration Precinct, Cairns

Cairns Outreach Venue Cairns City Council

Mal Burke Car Park, Southport Gold Coast Outreach Room and Drop-in Centre

Gold Coast City Council

Southport Courts Gold Coast Outreach Venue Qld Govt Dept of Justice

Numinbah Women’s Prison Gold Coast Outreach Venue Qld Govt Dept of Corrections

Sykes Park, Southport + Baden Powell car park, Southport + The Esplanade, Surfers Paradise + Bischof Pioneer Park, Nerang

Gold Coast Outreach Venues Gold Coast City Council

Leichardt Parish, Leichardt Ipswich Outreach Room Immaculate Heart of Mary Parish Ipswich

Queens Park, Ipswich Ipswich Outreach Venue Ipswich City Council

Nicholas Street, Ipswich Ipswich Outreach Venue Ipswich City Council

St Paul’s Rosies Room Logan Outreach Room St Paul’s Parish Logan

Parish Centre, Beenleigh Beenleigh Outreach Room Beenleigh Region Uniting Church

Beenleigh Train Station Logan Outreach Venue Qld Rail

Wembley Rd, Carpark Logan Outreach Venue Logan City Council

Beenleigh Court Logan Outreach Venue Qld Govt Dept of Justice

St Thomas Priory, Mareeba Mareeba Outreach Room Mareeba Catholic Parish

Arnold Park, Mareeba Mareeba Outreach Venue Mareeba Regional Council

Caloundra Parish Meeting Rm Sunshine Coast Outreach Room Our Lady of the Rosary Parish, Caloundra

Felicity Place, Caloundra And Happy Valley, Caloundra

Sunshine Coast Outreach Venue Sunshine Coast Regional Council

Rosies Room, Neil St, Tmba Toowoomba Outreach Room Sister of Mercy

Harlaxton Park, Toowoomba Clewley Park, Toowoomba Ruthven Street, Toowoomba

Toowoomba Outreach Venues Toowoomba City Council

Donors

Firstly, I express our deep gratitude to all donors for their generosity. It is obvious from the letters

and notes accompanying many donations that their giving is a real sacrifice and we are diligent in

using their donations with purpose and efficiency. A list of donors of $5,000 or more is provided

in Appendix 1.

We are unable to provide comprehensive information on the many in-kind donations but

acknowledge the enormous contribution they make to the lives of our patrons. In-kind donors

include many schools, small businesses, community organizations and individuals.

I acknowledge particularly the support of Biopak who continue to supply us with our cup

requirements with monthly deliveries to Wynnum. This type of support not only saves cash outlays

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ROSIES ANNUAL REPORT 2016-17

Page 14

but significantly reduces our administrative and logistical effort.

Donors are regularly acknowledged in our quarterly newsletters, web-site and social media.

Major Events

Our Coordinators have been active during the year in promoting and attending fundraising events

held by supporting organizations and individuals. Two major Charity of Choice events should be

noted:

- LJ Hooker Stakes Day, Gold Coast - Red Rose Fund Gala Ball, Toowoomba

Grants

We appreciate the support of:

1. Wynnum Manly Leagues Club $ 2,650 2. Queensland Community Foundation $30,000 3. RSL Queensland – Youth Grants $ 5,000 4. Suncorp Brighter Futures $ 7,700 5. Brisbane City Council $ 2,000 6. ATHOC Foundation $20,000

Other stakeholders It is also important to acknowledge other stakeholders who are essential to the goodwill Rosies

has in the community and thus our sustainability. These include:

Schools in the Student Engagement Program

Catholic Archdiocese of Brisbane

Catholic Diocese of Cairns

Catholic Diocese of Toowoomba

Queensland Police Service

Local governments in the various regions

The Catholic Leader

Hot Tomato, Gold Coast

Gold Coast Bulletin

Cairns Bulletin

Toowoomba Chronicle

Our resources

Vans

Rosies operates a fleet of 18 vans with servicing organized on a local basis. The low travel rates

in some outreaches, requires regular checking and charging of batteries.

ICT

Iona College IT department provides a full support service for our office needs which is a significant

contribution and very convenient being located on the same premises. Good progress has been

made to update our office applications.

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ROSIES ANNUAL REPORT 2016-17

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Storage

Iona College also provides three storage sheds which enables us to store items for extended periods

of time, which is incredibly valuable due to the periodic nature of in-kind donations.

You can see that Rosies connects in many different ways across Queensland. These connections

are personal and reflect the essence of who we are. It becomes clearer to me each day that Rosies

is not so much a human service as a dynamic of human encounters.

Andrew O’Brien

General Manager

October 2017

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ROSIES ANNUAL REPORT 2016-17

Page 16

Report from the Chaplain

To be delivered at the AGM

Fr John David Chodagiri OMI

Chaplain

Rosies Queensland

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ROSIES ANNUAL REPORT 2016-17

Page 17

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ROSIES ANNUAL REPORT 2016-17

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Treasurer’s Annual Finance Report 2017

As we present our Annual Financial Statements to you, the members, at this our 30th

Annual General Meeting, the Board of Rosies recognise the extreme generosity of

people who are a very large part of our Rosies Story, our Patrons on the streets, our

Patron in Chief His Excellency the Honourable Sir Peter Cosgrove AK MC (Retd)

Governor-General of the Commonwealth of Australia and Patron The Honourable Mrs Leneen

Forde AC, the Provincial, Fr Peter Daly OMI and all Missionary Oblates of Mary Immaculate

Australia, our Board, our Staff, our Volunteers, our generous Benefactors – private, corporate, and

community donors, our participating Schools and our Parishes. We are always grateful for the

time, money, in kind support and effort put in by all.

Statement of Financial Performance

Income 2017 2016 VARIANCE Donations/Appeals 812,749 760,686 52,063 Interest, Distributions & Dividends

15,535 19,128 -3,593

Revenue Ordinary Activities

828,284 779,814 48,470

Grants 87,905 109,585 -21,680 Total Revenue $930,934 $889,399 $41,535 Total Expenditure $754,413 $757,384 $2,971 Net Surplus $176,521 $132,015 $44,506

0

100000

200000

300000

400000

500000

600000

700000

800000

900000

1000000

2009 2010 2011 2012 2013 2014 2015 2016 2017

Year End Comparison

Income Expenses Net Profit/(Loss)

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ROSIES ANNUAL REPORT 2016-17

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Statement of Financial Position

Balance Sheet 2017 2016 VARIANCE Current Assets 456,344 263,150 193,194 Non-Current Assets 507,644 529,509 -21,865 Current Liabilities 100,431 105,623 5,192 Total Equity $863,557 $687,036 $176,521

Cost Analysis

We are very proud to advise that we continue to monitor our wages and keep overheads at a low

percentage of the combined Income received. Our volunteers, donors and benefactors can be

assured that we are utilising monies received, volunteer time, and donations in kind, to the very

best advantage.

For example, an estimated cost analysis for 2017:

Total Receipts Received $930,934

Estimate of Donations in Kind $1,500,000 (conservative estimate)

Estimate of 1200 Volunteers

at $25 p/hr – cost benefit $2,400,000

Total $4,830,934 100%

Wages Paid (office and branch) $435,166 9%

Operating expenses including wages $754,413 15.6%

We continue to have Outreaches in the following centres: Gold Coast (Surfers Paradise, Southport

including Drop-In Centre and Courthouse, Nerang, Numinbah Prison), Brisbane (CBD, Annerley,

Youth Detention Centre), Cairns, Mareeba, Logan, Beenleigh, Caloundra, Ipswich, Toowoomba,

Caboolture and Wynnum Manly. There is a possibility that we will further expand over the next 12

months.

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ROSIES ANNUAL REPORT 2016-17

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Solvency Declaration and Liquidity Position

I confirm that Rosies Youth Mission Incorporated remains in a solid cash position and as Treasurer I am of the opinion that there are reasonable grounds to believe that the Association will be able to pay its debts as and when they become due and payable. Current Ratio/Working Capital Ratio (Current Assets/Current Liabilities) 2017 4.54:1 (2016 2.49:1) – shows the ability to satisfy contingencies and uncertainties.

Conclusion Andrew O’Brien, our General Manager, and Lee Mckasill (Bookkeeper), Cath Lindsay (Volunteer Coordinator), Christian Pradayrol (Communication/Media), and all office volunteers deserve our thanks for the work that they do behind the scenes to support the Board, the Volunteers, our Patrons and Donors. Thank you! The Board, chaired by John Scoble, has continued to demonstrate leadership skills and dedication in making tough decisions where required and we thank John particularly for his leadership in this. Fr John David, our Chaplain, has demonstrated a commitment to Rosies that has been a true inspiration to us all and we thank you Fr John for your graced presence. In conclusion a big shout out to our Volunteers who have once again shown dedication and commitment in serving our Mission. May we all receive many graces and blessings, as we move toward the Christmas season, celebrating the Christ child, as well as the gifts we share with family and friends remembering our patrons and others who will not have the advantages we have this Christmas.

Robyn Hunt B Bus FCA Hon. Treasurer – Rosies Board 15 October 2017

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Financial Members 2016/17

Life Members Hon Leneen Forde AC; Don Barton OAM; Theresa Sheppard; Robert Boardman.

Oblate Members Ordinary Members

Rev Eric Alleaume Ron Bird Rev John Archbold Sharon Cass-Edwards Rev Andrew Chen Lisa Eastment

Rev John Chodagiri Tom Frank Rev Anthony Colbert Megan Free Rev Austin Cooper Lynn Gaggin Rev Peter Daly Wally Gaggin Rev Kevin Davine Maureen Gay Rev Harry Dyer Stephen P Gorrie

Most Rev Mark Edwards Margaret Harvey

Rev Subash Fernando Robyn Hunt Rev Christian Fini Heather Hutcheon Rev James Fitzpatrick Matthew Kearney

Rev David Raj Francis Gerard Liddy

Rev Asad Gill David McCabe Rev Brian Harris Heidi Monsour Rev Don Hughes Andrew O’Brien

Rev Matthewraj Jayaraj Laurie Pritchard Rev Lewy Keelty Barry Rienecker Rev Ian Macintosh Mark Robba Rev Vincent McGillicuddy Mark Ryan Rev John McGinty Peter Ryan Rev Michael McMahon Robyn Ryan Rev Donal Madigan John Scoble Rev Anthony Maher Kathleen Swan Rev Leo Mifsud Cheryl Taylor Rev Patrick Moroney Russell Thirgood Rev Bernard O’Brien John Toigo

Rev John O’Doherty Matthew Wanchap Rev William Ousley Carolyn Wilson Rev Slawek Plonka Mark Wilson

Carmelk

Rev Sebastian Ramesh Carmela Burgess Rev Vincent Ryan Rev David Shelton Rev John Sherman Rev Daniel Swewc Rev Michael Twigg

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APPENDIX A

MAJOR DONORS ($5,000 or greater)

Maree Anderson Aston Milan Homes (AMF) Foundation Don Barton OAM Bentley park College BIOPak Karen and Gavin Bird Brisbane Broncos Management Corp Club Kawana Flannery Foundation Wal Giugni Gold Coast Community Fund Golden Circle Patricia Griffin Heran Building Group Iona College, Lindum LJ Hooker (Gold Coast) McMahon Family Foundation Network of Caring Kassie Northcott PARE Medical Services Daryl and Carole Pryke Martin Paterson QCCU Red Rose Fund E&M Scanlon Seachange Homeowners Association St Andrew’s Catholic College, Cairns Susanne Smith CM and JA Whitehouse Foundation Wyndham Vacation Resorts

The value may be in-kind or cash. A significant number donors in this category chose to remain anonymous.

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