2013/14 Annual Report 2013/14 Annual Report 2013/14 Annual Report Contents Our Vision…………………………………………… Our Values & Approach…………………………… Our Social Impact…………………………………… Finance Summary…………………………………... President’s Report…………………………………… Secretary’s Report…………………………………… Chief Executive Officer’s Report…………………….. Endeavour Group Australia 363 High Street Maitland NSW 2320 www.endeavourgroup.org.au ABN: 83 000 729 537 2 2013/14 Annual Report “Endeavour walks beside me as an equal. They believe in me, which empowers and inspires me to choose my own journey” Our Vision Creating a community where there are not “people with disabilities” rather, people living with choice, opportunity and a sense of belonging. Our Distinctiveness We offer individuals a chance to be part of a family, a community, where we work together to support, achieve, grow and strengthen our abilities and our resilience, whilst creating opportunities. Individuals become part of a supportive community fostering growth, achievement and independence. 3 2013/14 Annual Report Our Values and Approach We will: Be adventurous, energetic and smile! Take the time to laugh, smile and embrace the energy and passion of ourselves and others. Create opportunities to enjoy doing what we love. Celebrate our strengths and achievements together. Be dynamic Embrace change. Identify what needs to happen or be achieved and respond. Ask questions, push boundaries. Give it a go. If it’s not working, try again or try something different. Grow and learn Search for opportunities and be excited by challenges. Know that we all have more potential than we realise and celebrate this. Know that while we may not get it right every time, we know that great things come from trying, adapting and accepting life’s challenges. Respect people Be honest and transparent. Celebrate diversity. Value contribution. Voicing concerns and feedback is encouraged and addressed. Know that together we can achieve more Be a collaborative, supportive team. Speak up, be heard and respect differing opinions. Reward and recognise achievement. We care about each other as members of our family. We support change and value feedback. We are passionate, humble and positive. We encourage our team members to step out of their comfort zone. Deliver WOW! Be accountable - follow through. Develop resilience. Be optimistic. Dare to be different and challenge the norm. Think outside the square. Do more….with less. 4 2013/14 Annual Report Our Social Impact Original Endeavour Employees Retire When Endeavour started in 1968 a group of young people began a journey that has continued for four and a half decades. Five of our employees who commenced work at Endeavour in those early years, celebrated their retirement on January 16th. Richard was among the first employees in 1968 who carried out a variety of jobs such as recycling cardboard and packing oysters. In January 1969, Dianne commenced as an administration assistant and has served in that capacity for the past 45 years . Marilyn, Lance and Steve joined the Endeavour team in the 1970s and, along with Richard, have spent much of their time at Endeavour working in the Laundry. Marilyn, Steve, Richard, Lance and Dianne In appreciation of their years of service, employees and directors of Endeavour gathered to acknowledge the contribution that they have made to the organisation. Many spoke of the privilege it has been to work alongside them. David Cagney Retires In April this year, David Cagney, one of our employees at the Weston Warehouse retired after over 10 years with Endeavour. Operations Coordinator David Gray, David Cagney and Social Enterprises Manager Nicole Dunn David has been a valued and dedicated member of our team at Weston and will be greatly missed. To celebrate David’s contribution to our organisation, a BBQ was held in his honour on the 29th May which was attended not only by our current team members but also by those who have worked here with David in years past, as well as visitors who work across other departments of Endeavour. David was presented with a Certificate of Appreciation for his long-standing service to the company by Nicole Dunn, Social Enterprises Manager. Blue Heeler Film Festival Entry Muswellbrook Client Programs Coordinator, Sally Pereira, spent a day experiencing what it is like to move around town in a wheelchair. She was accompanied by Brad Keegan, an Ability Links Coordinator. The event at the time was filmed by Vivienne Hughes, who was at the time Endeavour’s Communications Officer. The short film called “Going Places” was entered in the Muswellbrook Shire Council’s Blue Heeler Film Festival and screened in the open division film event at Muswellbrook Regional Arts Centre on Tuesday 15th April. “Going Places” won first place in this division. 5 Brad and Sally 2013/14 Annual Report Our Services—Community Participation Endeavour Group Coffee Shop This year a group of Clients from our Muswellbrook Community Programs gathered together at Willows Restaurant in the Muswellbrook District Workers Club to learn barista skills and assist in running a coffee shop. Through their participation in the coffee shop, many of our Clients built workplace skills and helped to raise funds for future resources, as well as a trip to Luna Park in Sydney. The initial coffee shop was a huge success, raising over $1000 and providing a positive Our Endeavour team with Mark from Willows Restaurant start for the coffee shop to open once a month. Each client left the day with a feeling of self-worth, achievement and acceptance within the local community, as well as developing their knowledge about the hospitality industry. Endeavour Group Australia would like to thank Mark Hawkins from Willows Restaurant and Scott Bailey from Muswellbrook District Workers Club for their support and generosity in assisting in making the Endeavour Coffee Shop a success. ILSI—Independent Living Support Initiative Kim is one of our newest tenants living at Endeavour’s King Street Villas. Kim works at Weston wine packing one day and attends Community Programs for the other four days each week. He enjoys walking, going to the gym, playing soccer, going to church and attending social outings. Kim was previously living at home with his parents. He expressed a desire to move into a place of his own. With the help of his parents and Endeavour, Kim has been able to successfully move into his own unit with drop-in support from Endeavour staff. Kim is also enjoying the independence that comes from living at the units as well as the social aspect associated with it. He has made many new friends and has been learning new skills in areas such as cooking and cleaning. Kim also takes great pride in maintaining his garden. This has been a wonderful achievement for Kim and his family. 6 2013/14 Annual Report Our Services—Community Participation Reach for the Stars Disability Athletics Carnival On Friday 12th September a group of our Clients and staff attended the Reach for the Stars Disability Athletics Carnival in Blacktown, Sydney. The theme of the event was “Mad Hatters Tea Party” with each disability service provider creating their own banner to proudly display around the athletics track. It was a fantastic day, giving our Clients the chance to compete in different events against other groups from different service providers such as the 100m sprint, manual and electric wheelchair races, the 400m marathon as well a range of novelty events. Luke, Cameron, Gina, Danny and Michael Participation in the day assisted our Clients in building self confidence and strengthening personal relationships. Each client left the day with feelings of self-worth and achievement. We had some excellent results achieved on the day, including a 1st place in the 100m sprint from Cameron, 2nd place for Gina and Beth in the electric and manual wheelchair race and a 3rd place for Luke in the 400m marathon. Well done to all Services Users who participated in the events on the day and thank you to the staff who attended and made the day possible. The Endeavour team banner 7 2013/14 Annual Report Our Services—Community Participation Maitland Community Programs Maitland Community Programs started the year by getting their groove on with Performability. This weekly session incorporates dance, stretching, teamwork, coordination, fitness and lots of laughter into a program loved by all every week! The Conservatorium of Music has been a huge support in assisting our clients in choir, building towards some goals of becoming singers, and also making their very own green screened DVD. They will be showcasing their live performance at the beginning of November for their loved ones and the community. Kirkwood’s Karate has been a fantastic opportunity for our clients to learn self defence, as well as building self confidence. This has been a major part of our clients lives and has even The green screen at The Conservatorium of Music landed an article in the local paper. Safety awareness sessions have been both educational and fun. The local NSW Rural Fire Brigade provided a presentation with interesting facts, as well as a demonstration of the fire truck siren. During another safety session, our local ambulance service shared practical demonstrations and interesting information on first aid. Where to from here? Funky Foliage is a new program, which is about to take over our community. Our clients have potted different types of plants that they will sell to local businesses and be maintained for a small fee. This will support our clients integrating into the community and open many new opportunities and networks. Endeavour is also collaborating with other services in the Hunter to put on a musical performance of “Grease” at the end of 2014. Spotlight Rutherford have been supportive in assisting and donating props and costumes. They will also be hosting a special Christmas craft group at their store, to assist in teaching our clients the fine motor skills of creating Christmas products. These craft products will be sold at local stores by our clients, to help raise money for our programs. Christmas craft with Spotlight Rutherford 8 2013/14 Annual Report Our Services—Transition to Work Transition to Work Program Over the past year, many of our clients have achieved their goal of obtaining various work experience opportunities. Some of these have resulted in an extension for a longer period of time, Open or Supported employment or assisted the individual in identifying new employment goals. Our programs assist the development of the individuals Independent Living Skills and many clients have shown massive achievements. These include independently travelling on public transport, enhancing cooking skills such as reading recipes, following instructions, grocery shopping and cooking, as well as money handling and budgeting skills. To support our participants reach their goals of expanding on their communication and social skills, a volunteer speech pathologist attends programs once per week. They assist in speech development and reading skills, in a one on one setting. One of our client’s has recently reached his goal of obtaining his provisional licence, as well as purchased his first car. This exciting achievement has provided the client the opportunity to independently travel to and from his casual position in open employment and work experience. ‘Perk-Up X-Press’ is an exciting service, run entirely by our Transition to Work participants. This initiative includes accessing the local community to take coffee orders from businesses, as well as placing the coffee order at cafés both via telephone and face to face. The participants then pick up the completed orders and return them to the customer. This is for a small donation of 50c per cup to go towards new resources for our programs. So far our coffee run has raised over $200! 9 2013/14 Annual Report Access Industries Graduation The supported employees who work in the laundry at Access Industries, Lithgow, completed their training with our Trainer Chris. Seven students attained the full qualification in Certificate II Laundry Operations, and fourteen students attained Statements of Attainment for various Units of Competence. Initially the training was deferred for three months due to the bush fires in Lithgow, and regrettably, a month later, their laundry was devastated by fire. The supported employees were then allocated work in various laundries within the region, including Bathurst. Access Industries Graduation Fragile X Syndrome Presentation This year Kimberly Pyne provided multiple informative presentations to ADHC staff members at their Newcastle and Maitland offices. In her presentations, spoke to some Certificate 3 students, as well as groups of Endeavour supervisors. Kimberly raised awareness of Fragile X syndrome and discussed her learning style, her processing of the sensory environment and the anxiety management strategies that she uses. The feedback received on Kimberly’s talk was extremely positive. Muswellbrook Coffee Run Our Muswellbrook service has also been running a weekly coffee run with clients visiting local businesses, taking their coffee orders and delivering the back to the business. Endeavour Coffee Runners! 10 2013/14 Annual Report Social Enterprises—Laundry Angela achieves new work skills Angela Sampson has been a long-term employee with Endeavour in the laundry. Under the guidance of her Support Worker, Sarah Colley, Angela has obtained many new work skills this year. Angela now works with minimal supervision on the towel machine, the C-Flex, Ironer and the Flat bed ironer. She also empties the dryers and is learning to sort the dirty linen. These are all newly acquired skills with which she undertakes diligently and are critical components to laundry Angela Sampson production. Angela also went on her first linen delivery into the community. Angela’s Support Worker and Laundry Assistant Sarah Colley highlights the important role Angela plays in the linen service; “Angela always applies a great deal of care and commitment to her work. Here in the laundry, we are all so extremely proud of Ange and what she has accomplished this year. I look forward to continuing to work closely with Ange and explore other areas for her to learn and grow”. Leanne learns to use Key Word Sign This year a group of Endeavour staff attended training in the different forms of communications used to augment communication. One of these forms is Key Word Sign (previously known as Makaton). Key Word sign is a form of augmentative communication useful for those who have limitations in their verbal communication skills. Leanne Edgeton who works in the laundry has been learning to use Key Word Sign under the guidance of her Support Worker, Sarah Colley. This is a great strategy to use in a work situation where it may be inappropriate to use devices or pictures for communication. We always have our hands with us when we work, so this means we can always use our hands to assist with our communication. Our hands don’t run out of battery charge either, so they’re always ready. Leanne and other laundry employees have fun learning the signs together. 11 Leanne Edgeton 2013/14 Annual Report Social Enterprises—Laundry Supported Linen Delivery On Friday’s, our Endeavour Linen Service run a supported linen delivery. Each week, a different supported employee accompanies their Endeavour supervisor delivering the weekly linen to local providers such as the Cessnock Motel, Cumberland Motor Inn and the Vintage. The linen delivery is an excellent opportunity for our supported employees to see the final product of their hard work each and every week. Employees also get the chance to meet and interact with our customers. The delivery reinforces a sense of achievement amongst our employees who get the chance to see how their weekly efforts are making a positive impact on our local community. Multi—Media Learning Community Programs Newsletter This year, a group of our Community Programs clients formed a Multimedia group to create a Community Programs Newsletter. The newsletter is a chance for our Clients to contribute their ideas and create articles based around their own interests and hobbies. Our Multimedia group began with only three of our Cessnock members Dannilee, Sean and Douglas, but over time has expanded and we now have participants from our Muswellbrook and Maitland services. The newsletter has allowed the clients to expand their skills in researching and writing, as well as learning about the editing process that is involved in the completion of a final project. This includes building skills in the areas such as spelling, grammar and creating drafts. 12 2013/14 Annual Report Social Enterprises—Warehouse During the past twelve months a number of new supported employees who have been employed to work on the Endeavour production line have increased their job skills to a level that has enabled them to work alongside Wine Selectors’ staff unsupported. We now have seven Endeavour Employees learning new skills alongside staff from Wine Selectors. This partnership with Wine Selectors has provided our employees the opportunity to increase their confidence and vocational skills, affording them a better chance to gain employment in the open labour force in the future. The work they are now doing is of a more technical nature, requiring a higher level of Jack Edwards, Josh Stacey and Rosie Glendenning cognitive and literacy skills, concentration and attention to detail than is required on the Endeavour production line at present. Supervisors, David, Kellie and Ray are very proud of the achievements of these employees and look forward to being able to continue to work with both these and our other employees in providing further training in warehousing job skills, social networking opportunities and to increase their confidence, independence and sense of self-worth. 13 2013/14 Annual Report Social Enterprises—Property Care Lake Macquarie City Council and Endeavour Group Australia Lake Macquarie City Council (LMCC) Depot Works have been an advocate of Disability Services providing cleaning employment opportunities to people living with a disability for over 18 years. When the first team of Endeavour Supported Employees went to LMCC Depot Works to work, they worked in a group and the council area was very small. As the council grew, so did the skills of our cleaners. They learnt to work together in pairs and to cover more areas within the same time frame. They always delivered the highest quality work. New buildings continued being built and the cleaning areas grew larger and larger, until our team now clean an area of 1424 square meters with 5 supported employees, 5 nights a week. It must also be acknowledged that many of our staff recently completed their Certificate II in Cleaning Services, making them now qualified cleaners. The LMCC have been instrumental in the continued health and wellbeing of our people in so many ways. Not only through providing them with meaningful work, but also the interaction with Council staff and the friendly manner in which our team members have always been accepted into an almost open-employment environment. Building Services Manager Mick Gray and the Site Manager Paul Feighan have been a constant support for Endeavour and our employees. They both ensure that our work is meaningful, and both Mick and Paul are always encouraging and praising our employees for the high quality of work they achieve. The Director of Operations Amanda Colby often goes out of her way to make a visit and say hello to the guys, reminding them that her door is always open to them. Civil Lake Mechanics are the people we work with the most and our staff have formed strong friendships with many of them. Thank you to all Civil Lake staff for their genuine interest and support of our team. It is the commitment from organisations like Lake Macquarie Council that provide such wonderful, rewarding employment opportunities, providing independence and a sense of self worth for people living with a disability. Thank you also to the Cleaning Team who all have fantastic attitudes and who put 100% effort into each and every job. 14 2013/14 Annual Report Finance Summary Income $m 2013/14 2012/13 Government Subsidies 3.98 3.11 Government Grants -1.70 1.73 Sales of Goods 3.26 3.14 Rental Income 0.51 0.55 Fundraising Income 0.01 0.01 Interest Income 0.10 0.08 Other Income 0.17 0.15 Total Income 6.33 8.77 2013/14 2012/13 Employee wages, salaries etc 5.71 4.58 Rental expenses 0.55 0.38 Depreciation 0.65 0.62 Other Expenses 1.58 2.11 Total Expenditure 8.49 7.68 2013/14 2012/13 -2.16 1.09 Income By Division 2013/14 2012/13 Social Enterprises 4.10 3.91 Disability Services 3.14 2.36 Administration -0.91 2.50 6.33 8.77 Expenditure $m Results $m Net loss/surplus 15 2013/14 Annual Report Chief Executive Officer’s Report Many CEO reports are full of facts and figures - the bottom line, the revenue generated, projected profits and projects. We have not had a good year financially for a number of reasons so I will not dwell on this; suffice to say that the staff are working very, very hard to turn things around and I am confident that we will achieve this. I would rather communicate with you about the spirit of Endeavour and where we are heading. Endeavour is privileged to have in our ranks a group of talented, resilient and loyal people who have withstood the disappointments of the last few months and turned their focus to the future. It is now more important than at any time in our history for people to really put their minds to changing the world in which we live. We need everyone in our organisation to live our new motto and the concept of staff and clients working in partnership. Every day we see some fabulous examples of this such as our micro business activities like the Muswellbrook Endeavour Coffee Shop and Maitland Perk-Up Express Service. Our staff are becoming more and more inspirational as they leave behind old paradigms of service and start to think well outside of the square. While this is going on we also need to operate under much tighter financial constraints as the funding models change with the new NDIS world order. Everyone will have no other choice but to embrace all of the new ways of disability – inclusion, independence, individual options and person centred service delivery. We have thought quite a bit about how we want Endeavour to be perceived in the “disability market”, particularly as big private players enter what is now being seen under NDIS as a potential new and lucrative marketplace. This disability marketplace now exists because mainstream services have not had the courage, foresight, systems or funding to support a true social model of disability, and government services have been drastically underfunded for many years. This social model of disability which underpins much of the rising disability activism in our society is based on the belief that society should change to take into account the needs of people; whether this be physical access, education or services that enable people with disabilities to go about their lives in the same way that others in our society do. 16 2013/14 Annual Report Our view is that Endeavour is a community in which people can not only join to access a range of services and opportunities, but also be an active part of. We don’t think that larger organisations, be they for-profit or not-for-profit will be able to have the same level of community that we have been able to grow over the last nearly 50 years. It is our goal to enhance the concept of community we already have and make this the foundation of our distinctiveness in the marketplace. Many small organisations will not survive the change to the NDIS and with them will go that close connection that has been made over years with clients, employees and families. Disability support will become a commodity where connection, relationship, kinship and communal spirit are no longer considered important. We are determined not to succumb to this ethos. While we understand the need to move away from old “centre-based” models of support and “sheltered workshops” we still need to be aware of the positive impacts of these communal style activities particularly for people with intellectual disabilities, who within these environments find life-long friends, partners and workmates. Our current view is to accept the social model of disability – that society must adapt to the needs of people with disabilities, accept that individual needs are paramount; but at the same time provide a combination of individual service models with communal and community based activities that everyone who joins Endeavour can be part of. We experience this as we work here at Maitland – we hear the joyous singing and the laughter, we smell the delectable aromas of cooking. It’s not moving, it’s not inspirational; it’s just refreshingly normal. As this report goes to print we have just been informed that we have achieved our Third Party Verification status that accredits Endeavour against the Disability Services Standards for NSW government funding which will continue until the NDIS is rolled our across all of the state. Congratulations to everyone involved in the audit, staff, parents and carers and of course our clients who made a lasting impression on the audit team. Lorraine Mordue Acting CEO 17 2013/14 Annual Report Secretary’s Report This year hasn’t been without its challenges for the Board, Management and staff. It has seen a number of changes within the company, changes to staff structure and a very close look at a number of our activities and systems. Following the resignation of our CEO we have utilised the services of our Quality, Risk, and Compliance Manager Lorraine Mordue to steer the ship and also called upon other senior staff to step up while we reassess our direction. Also a big thank you to our President Peter for his time and effort during this time. Regular Board bi-monthly meetings have been called and a number of special meetings were called to assist in the decision making process. A strategic planning meeting with Board, Senior Staff and Managers was run and proved to be a great exercise for all concerned. Currently the Board consists of Peter Torenbeek, Michael Cleaves, Glenn Davies, Danny Litwin, John Marjoribanks, Drew Kelvin, Rod Johnson, Les Beveridge and Stewart Burns. Pratt Scott retired in October 2013 but was appointed as Endeavour Patron member and Treasurer Cain Beckett resigned due to business pressures in July 2014. Danny Litwin assumed the role of Acting Treasurer to fill this casual vacancy. The Board has held a number of in house discussions about their role, their responsibilities, and their duty of care with more in the pipeline. An external consultant is being engaged to assist in highlighting a number of governance and legal issues for Board members training. It has been a difficult year and a number of challenging issues remain but are being addressed. NDIS continues to create new matters to resolve and we are investigating outside support in this area. Through all of this Endeavour continues to provide a quality service in the Hunter Valley to our clients spanning from Muswellbrook to Newcastle. In the ever changing environment we live in now, Endeavour continues to grow and support those with disabilities in our community. Glenn Davies Honorary Secretary 18 2013/14 Annual Report President’s Report This is my second President’s report and it covers the past financial year where the Board and management have aimed to overcome a number of issues to ensure that Endeavour Group Australia continued onwards and upwards assisting our people and the wide range of programmes we deliver. The purpose of our long established company is clear and the fact we are a “not for profit” community organisation leads us to ensure all clear funds are utilised for improved and increased in-house activities. This is paramount to our aims. Sadly during the year there have been a number of changes within the ranks of our Endeavour team, from the senior role down to others levels. At a time when so many new concepts and directions of our business were being developed this has placed extraordinary pressure on select staff and members of the Board alike. Some of these pressure points are still unresolved but all are being addressed. I thank the Board members and all of the staff involved for their tolerance and support offered. We are yet to appoint a new Chief Executive Officer after the resignation of our last CEO in late February. The Board tested the market, however we were unable to acquire what we believe was someone with the necessary skills and capabilities to manage and run our expanding business at this challenging time. Executive Manager Lorraine Mordue offered and stepped into the Acting CEO role in March and continues in this capacity with the Boards support and blessing. Her knowledge of the company, staff, and the people has been invaluable in keeping us heading in the right direction. Thank you Lorraine for this worthy contribution. As I write this report I have been advised that our Administration Manager Allan Collins is moving on to new horizons after over 10 years well spent within the company. I personally have worked closely with him during this time and I know the Board, staff, Clients and external stakeholders all wish him well in any future enterprise. Best wishes Allan from us all at Endeavour. Thank you also to the Parents and Carers Consultative Group. Their involvement continues to assist Endeavour in recognising and addressing all manner of things that could help their family member become more comfortable in our workforce or programs. This is greatly appreciated and I was pleased to attend a meeting this year to acknowledge and encourage this group. It was in March 1965, nearly 50 years ago, that a group of interested parents and friends formed a group that came to be known as the Endeavour Industries (Sheltered Workshop) Ladies Auxiliary. This confirms “From little things, big things grow.” 19 2013/14 Annual Report More recently the Board decided not to proceed with the Supported Accommodation Innovation Fund project (SAIF). This was disappointing but in looking at all facets of the project, including funding, support, construction, and rental – while also watching the looming NDIS concept – our risk analysis caused us to step back from this at this time. The door is still open for revisiting this development at a later stage. Our activities at Endeavour now stretch from Cessnock to Port Stephens, Mayfield to Muswellbrook and Lake Macquarie. With our Central Office in Maitland we now cover a wide area of the Hunter Valley achieving good results and have a much improved profile. It is pleasing to see the broad range of services being run for our people in all sections and the care and commitment given by support workers and related staff to our people with a disability. This includes the laundry and wine packaging businesses, well established and respected, forming the backbone of several other activities where our people can gain valuable employment, skills, and interaction with very positive outcomes. I am sure all concerned recognise and are proud to be a part of our company that started from humble beginnings in the sixties as mentioned earlier up to a stage where we are today. Genuine thanks are extended to all concerned. Finally while the company works through many of the issues confronting it at this time, the Board too is closely looking at where it is heading. We have lately had meetings and discussions to ascertain, in this more demanding climate, the capacity of the volunteer Board members to carry out their duties. The culture of the role has been changing greatly over recent years. Legislation and government controls have been making the role more onerous and this has in turn impacted on available time of our members. While you will see changes made in the near future I trust the recognition of past contributions will not go unnoticed by those that may follow. The Board as available has met often during the year and we have covered a lot of ground and I acknowledge and thank you for all you have done and the time you have spent. On behalf of the Board to all staff, thank you for your perseverance during the year. With renovations and relocations, with new staff to settle in and train, having to work on sometimes without a direct reporting staff member, there have been many trials and tribulations to overcome. We believe you have conducted yourself well and it is appreciated by the Board. A simple thank you is hardly sufficient but “Thank you” from us all. Peter Torenbeek President 20
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