rosies youth mission inc. annual report...
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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
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
ROSIES ANNUAL REPORT 2016-17
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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
ROSIES ANNUAL REPORT 2016-17
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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.
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
ROSIES ANNUAL REPORT 2016-17
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Letter from the OblateS
To be presented at the AGM Fr Michael Twigg OMI Oblate Board Member
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
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
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
ROSIES ANNUAL REPORT 2016-17
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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
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%
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
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
ROSIES ANNUAL REPORT 2016-17
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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.
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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Report from the Chaplain
To be delivered at the AGM
Fr John David Chodagiri OMI
Chaplain
Rosies Queensland
ROSIES ANNUAL REPORT 2016-17
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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)
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.
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
ROSIES ANNUAL REPORT 2016-17
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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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