i annual report 2015 our vision A life of love, dreams and choices where anything is possible… our mission “To come together, figure out how, and make it happen” our values We work hard at hearing, seeing and understanding what people are saying to us. Opportunities to be both included and present within community are provided. Opportunities to make meaningful choices are provided. charlie & nan martella E nable Southwest is delighted to have Charlie and Nan Martella as inaugural patrons. Charlie and Nan together with their two sons and two daughters, as well as three grandchildren, are longtime residents of Bunbury. In the community, both Charlie and Nan are involved with many community organisations including Rotary of which Charlie has been a member for almost 30 years, and Zonta of which Nan has been a member for 14 years. Charlie and Nan bring to Enable their experience and knowledge which they have gained over many years. People’s capacities, contributions and potential to grow as individuals is acknowledged, supported and encouraged. Opportunities to be in relationships with others is supported. Support is provided that acknowledges people’s needs. Don’t let what you cannot do interfere with what you can do ~ John Wooden ~ contents PRESIDENTS REPORT......................................................................................2 CHIEF EXECUTIVE’S REPORT............................................................................3 TREASURERS REPORT......................................................................................4 CHIEF FINANCE OFFICER’S REPORT..............................................................6 CHIEF OPERATING OFFICER’S REPORT..........................................................8 STRATEGIC DIRECTION................................................................................. 10 CORPORATE INFORMATION........................................................................ 12 ORGANISATIONAL CHART........................................................................... 13 GOVERNANCE............................................................................................... 14 BOARD MEMBERS ........................................................................................ 15 PROJECTS & PROGRAMS.............................................................................. 16 RECOVERY ORIENTED COMMUNITY SUPPORT (ROCS)............................ 18 ENABLEME STORIES..................................................................................... 19 OUTCOMES I SMASHED............................................................................... 21 FRIENDS OF ENABLE.................................................................................... 24 1 president’s report Another year has gone, and where has it gone you say. Enable has gone from strength to strength and we continue to grow along with our clients. Under the guidance of Rob, the team is strong and their commitment is focussed. I personally, on behalf of the board congratulate, you Rob and your team on a successful year and can’t say enough on how proud we feel of everyone at Enable. You are a great ‘bunch’ and we congratulate you all on your dedication to everyone you work alongside and provide a service for. T his year coming, will also mean an expansion of Enable here in Bunbury. We are close to tendering the proposed building for extensions to the west of our building to take it up to the boundary and forward into the gardens. We will also form another entry/exit and increase parking. The board has notified our expansion of this building and this will allow increased use for Enable into the future. Staffing is always on the increase, there are more client service requirements and with this means expansion. Exciting Times!! 2 The finances under Todd and Rob have been excellently managed and the glowing advice from our auditor is a testament to this. Well done to you all. A thankyou also, to fellow board member; Phil diCandilo for your ongoing advice into all things financial. We have expanded into the Bridgetown area with the amalgamation with their local group Strive and this has gone well for all parties. Offices have been secured in Manjimup now. The Albany expansion was not successful but in hindsight a move that may have stretched our resources at the moment. The Jumpstart project is a running success and we hope that the application and project are approved and we can assist in potential businesses getting up and going on. The NDIS is going well and Enable is working very closely with this roll out and also had forum groups to share our experiences. Other key focus areas have been the ICLS tender, Mental Health, IT tendering and upgrades, Lower great southern development and the ongoing Peel development. Sail into Life has been an ongoing success and we continue to support Sharon with this. Another successful year is coming as we have two new boats and our fleet can cater for more clients. Well done to Sharon. Enable was recently approached to support the new City, Koombana Bay Promenade. This was supported and we certainly gained good coverage. To the policies committee we thank both Annette and Bridgette. We now have EmploySure who complete these assessments and this has now freed up this area for the board. Thanks Annette for your contribution as Enable secretary and understand family comes first. To the rest of the board, it’s been a great journey and we look forward to the forthcoming year. We have great things to do and together this will happen. The board thanks the ongoing support and commitment shown by our patrons in Charlie and Nan Martella. It is a great pleasure to have you both as our patrons and we look forward to your ongoing support in the future. Congratulations to you all. Roger Veen President ceo’s report 3 The past year lived up to expectations and was another eventful year at Enable as we continued to navigate our way through an ever changing work environment. T he National Disability Insurance Scheme (NDIS) continues to influence service provision and has created challenges for us mainly resulting from our involvement in the NDIS My Way trial site in the Lower South West. We have also been working to identify areas within the organisation that may require adjustment or ongoing development to ensure we are able to accommodate the requirements of whatever system we have in Western Australia (once the NDIS becomes fully operational). We have worked on our internal systems and procedures so that we operate more efficiently, reduce overheads, and maximise our opportunity to be both viable and sustainable into the future. Enable needs to be flexible and able to respond quickly to an ever-changing environment spread across the various sectors we operate in. Our expansion into other regions, such as Peel, has begun and growth has exceeded our expectations. This is the beginning of a new and very exciting phase for Enable. To better reflect the increased geographical spread of our organisation’s service delivery we have officially changed our trading name to Enable Western Australia. We have, however, kept our official name as Enable Southwest Inc. whilst we make the transition to using the new name. A challenge for our organisation, as it maybe for others, is to ensure we are operating within our areas of competency and capacity. Enable maintains a focus across all areas of the organisation, which is to work with individuals and families in their home and community. This focus guides our daily operations and when assessing new areas for Enable to operate in. Enable has been actively working to diversify our income streams, as noted in our strategic plan, and has successfully achieved this outcome. We acknowledge that our income also needs to grow and again this has been successfully achieved across the year. The increased income allows the organisation to continue to build and develop additional support services, such as our psychology services, which adds to what we can offer clients. Being personal and person centred is a value base which no matter what size we are will remain a key element of our service delivery ethos. During the year we reviewed our infrastructure, including an information technology review, to ensure it will support existing and projected growth. The new Support Worker electronic roster and timesheet program brings the organisation into the 21st century. Reviewing our service delivery and costs has been a positive step. We are now more aware of internal and external pressure points, and better able to evaluate cost of service delivery. The administrative burden experienced by the organisation has not been reduced, as was promised by government, if anything it has increased. The increase has partly been the result of our working within multiple sectors with multiple funding providers, however the most significant factor has been working with the NDIS My Way. Having efficient and effective electronic data/information systems is crucial to manage this, and Enable has successfully invested in this area. The new roster and timesheet system implemented this year has been extremely beneficial at all levels in the organisation. The system also assists with reporting requirements. The challenge now is to ensure our systems are compatible with that of our funders; we are working to ensure this happens. Continued overleaf… treasurer’s report FOR THE YEAR ENDED 30TH JUNE 2015 Enable Southwest Inc (Enable) has had a strong year finishing with a surplus of $1,147,219. This is up from a surplus of $782,653 to 30 June 2014. Gross revenue increased 8% on the prior year to $10.862m with expenses up 5% to $9.715m. E nable’s financial position to 30 June shows a current asset position net of current liabilities of $1.273m. All non-current assets of Enable are owned outright. There is a mortgage over the Beach Road property allowing a draw of up to $367,489. This facility limit is declining each year in line with what would have been structured payments had the facility gone to term. This facility was effectively repaid at 30 June 2013 now being operated as a line of credit and only used to cover short term cash requirements. This surplus positions Enable well for the coming year. With potential changes to the way DSC disburses funds it is important to maintain a surplus. It is healthy for an organisation to carry between 1015% of turnover as working capital. Enable is sitting well in that space. The year ahead will see Enable continue to expand its operations including sourcing new areas of funding. With changes in the Disability Service sector there is increased pressure on smaller providers. Enable is well positioned in the South West and with expanding north as well 2016 will see more clientele coming to Enable. Enable can expect a strong result again for the 2016 year and I look forward to continuing my role on the board. Thank you to Todd and his finance team for the strong financial management over the 2014-15 year Phil DiCandilo Treasurer CEO’s Report continued from page 3… Some reforms, such as the NDIS, have changed how we perceive the future security of our funding. Increasing sustainable opportunities, as real costs of service delivery are increasing, is a challenge. Short, 12 month funding plans, or worse a few months, are a factor that also creates pressure points as we try to manage staffing requirements. 4 During the year we began to investigate national and international best practice in the area of mental health community service provision. We are reviewing models with the aim of either replicating or modifying them to suit the existing Enable service design and delivery culture. Any model developed and implemented will align with The Western Australian Mental Health, Alcohol and Other Drug Services Plan 2015 – 2025. I would like to sincerely congratulate Enable staff who, have again, successfully achieved an extremely high standard of service delivery. Their professionalism, commitment, resilience, and energy never fails to amaze me. We are guided by a Board made up of community volunteers who ensure an equally high standard of governance is provided to us. They are a committed group, led by their Chairperson Mr Roger Veen, and they provide the high standard of support a professionally run business like Enable requires. Our organisation however does not exist without the clients and family members placing their continued confidence in us. I would like to thank them for this continued support and confidence in Enable. Rob Holmes Chief Executive Officer 5 INDEPENDENT AUDITOR’S REPORT HWEST INC. T/AS ENABLE WA TO THE MEMBERS OF ENABLE SOUT which e Southwest Inc. T/As Enable WA al purpose financial report, of Enabl ng financial report, being a speci diture statement for the year then expen We have audited the accompanyi and e incom the 2015, as at 30 June assets and liabilities statement the certification by members of comprises the board’s report, the other explanatory information, and significant accounting policies and of ary summ a rising association. comp the ce of ended, notes the financial position and performan ents giving a true and fair view of the Board on the annual statem the cial Report ial report and has determined that Board’s Responsibility for the Finan and fair presentation of the financ Inc is responsible for the preparation (Western Australia) 1987 Act n oratio Incorp s The Board of Enable Southwest iation Assoc requirements of the Note 1 is appropriate to meet the control as the Board determines basis of preparation described in ities also includes such internal members. The Board’s responsibil the fraud of needs the meet to ial misstatement, whether due to mater and is appropriate from free is that t repor financial ration and fair presentation of a is necessary to enable the prepa or error. our audit in accordance with Auditor’s Responsibility on our audit. We have conducted ts and opinion on the financial report based rements relating to audit engagemen Our responsibility is to express an requi l ethica nt releva with ly standards require that we comp atement. misst ial mater Australian Auditing Standards. Those from free is t repor the financial n reasonable assurance whether plan and perform the audit to obtai the financial report. The procedures the amounts and disclosures in er due dures to obtain audit evidence about nt of the financial report, wheth ateme An audit involves performing proce misst ial mater t of the risks of and fair judgment, including the assessmen or’s ration audit prepa the ’s on d iation depen assoc ted the to selec ders internal control relevant risk assessments, the auditor consi to fraud or error. In making those dures that are appropriate in the view in order to design audit proce fair and true a gives that t also includes presentation of the financial repor iation’s internal control. An audit assoc the effectiveness of se of expressing an opinion on the well as as purpo , the Board for the not by but es, made stanc ates estim circum the reasonableness of accounting of accounting policies used and evaluating the appropriateness n of the financial report. evaluating the overall presentatio our audit opinion. appropriate to provide a basis for we have obtained is sufficient and We believe that the audit evidence ssional ethical pronouncements. Independence requirements of Australian profe complied with the independence In conducting our audit, we have is dependent concern, Enable Southwest Inc. Emphasis of Matter in order to continue as a going the financial statements whereby respect of this matter. in ied modif not is n We draw attention to Note 2 to opinio Our . ission (“DSC”) ng from the Disability Services Comm upon the continued receipt of fundi of Southwest Inc. T/As Enable WA as Opinion the financial position of Enable nts fairly, in all material respects the to prese t 1 repor Note in ial ibed financ descr the n, es polici In our opinio in accordance with the accounting performance for the year then ended 30 June 2015 and of its financial oration Act (Western Australia) 1987. Incorp s iation Assoc the of ts remen financial statements, and the requi financial ibes the basis of accounting. The Basis of Accounting financial statements, which descr we draw attention to Note 1 to the oration Act Incorp s iation Assoc the of ts Without modifying our opinion, e WA to meet the requiremen Enable Southwest Inc. T/As Enabl report has been prepared to assist se. not be suitable for another purpo may t repor ial financ the result (Western Australia) 1987. As a AMD Chartered Accountants TIM PARTRIDGE Partner Bunbury, Western Australia rd 2015 Dated this 3 day of September chief finance officer’s report If it doesn’t challenge you it wont change you The past Financial Year has certainly been an exciting one for Enable. implemented across the organisation, and our HR and Administration systems have continued to develop and become more streamlined. This has resulted in greater access to crucial information on which we base our decisions, and has also meant Co-ordinators and their clients have real time funding information available when needed. W We have been able to make some very important changes to the way we work and in the way we interact with various agencies, which is testament to everyone’s willingness and ability to manage change. ith a firm focus on growth and sustainability, we have been able to achieve significant increases in turnover and net assets, as well as client and staffing levels. We have also managed to achieve a healthy surplus, due mainly to the implementation of tighter procurement procedures throughout the organisation, and being able to attract new clients across our various funding streams. This has allowed Enable to create a solid financial base, which is essential in ensuring the sustainability of the organisation going forward, and has been achieved whilst remaining competitively priced in the market. 6 Our Finance, Administration and Human Resources (HR) systems have also continued to evolve over the past financial year. A fully integrated rostering, finance and payroll system has now been As the sector moves closer to the rollout of the NDIS, we will be investing in further improvements to our systems to ensure they can meet all current and potential reporting requirements, with a commitment to Best Practice in system design and development. I would like to thank the fantastic team at Enable for all of their hard work and commitment to continuous improvement over the past year. This flexibility and dedication has contributed to making our organisation much stronger and much more resilient to any challenges that may lie ahead. TODD FALCO Chief Financial Officer Net Assets Turnover $11,000,000 $4,000,000 $10,000,000 $2,000,000 $9,000,000 2013 2014 Turnover 2015 Net Assets $11,000,000 The$0ones that 2013 2014 2015 Net us Assets love never really leave us $4,000,000 $2,000,000 $10,000,000 $4,000,000 $9,000,000 $2,000,000 Surplus/Deficit $0 2013 2014 2015 $2,000,000 $0 Turnover 2013 2014 $1,000,000 2015 Net Assets Surplus/Deficit 2013 2014 2015 $0 $10,000,000 $4,000,000 -$1,000,000 Staff Numbers 2013 2014 2015 $1,000,000 $0 300 $0 200 2013 2014 2015 Expenses -$1,000,000 100 $11,000,000 2013 2014 Staff $9,000,000 2013 You can do Staff Numbers 0 $2,000,000 anything if 2013 2014 2015 you have 300 $0 2013 2014 2015 enthusiasm 200 $4,000,000 100 100 0 $2,000,000 $8,000,000 300 $1,000,000 $11,000,000 200 $0 $10,000,000 100 0 $9,000,000 -$1,000,000 2013 $8,000,000 2013 2013 2015 300 2014 2014 2014 2015 2015 2015 2013 2014 2013 2014 Expenses 2015 $11,000,000 $10,000,000 $9,000,000 $8,000,000 2015 ~ Henry Ford ~ 2013 2014 2015 Staff Numbers Numbers Expenses 2013 2014 2015 200 2015 2014 Staff Numbers Net Assets Surplus/Deficit 0 $10,000,000 ~ Sirius Black ~ 300 $11,000,000 $9,000,000 $2,000,000 $2,000,000 7 200 100 0 Believe in the beauty of your 2013dreams 2014 2015 ~ Anon ~ chief operating officer’s report And the day came when the risk to remain tight in a bud was more painful than the risk it took to blossom. ~ Anaïs Nin ~ T he past year has seen Enable spread its branches to new and exciting areas of work where we can deliver the same quality of supports, using the same core values to provide individualised supports to people who need it. Rhea Tansell – Chief Operations Officer And blossom we have…. 2014/2015 has seen unprecedented growth for the organisation. Growth can often just be regarded as growth in terms of the size of the tree, however, it must also be seen in terms of the diversity and richness of the garden itself. 8 We have planted seeds in new geographical areas such as the Peel area but have also charted new ground in establishing supports to people through WA Country Health Services and Department of Child Protection and Family Services. This has meant that we have had to learn to adapt and change to new environments, while ensuring that the core of our business is rooted in the cultural values and ways of supporting people that the organisation holds at its heart. It has also been crucial to ensure that the support we offer is sustainable into the future regardless of the climate and conditions around us. This has been achieved by taking time to do the ground work, prepare well and ensure that these areas are well tendered, until they become an established area in which we work. For these reasons, our work in these new areas has grown and flourished over the past year and will continue to grow in the years to come. Considering purely the size of our operations throughout the region, the graph below shows the growth in the number of individuals we work alongside over the past two years. years to come. Considering purely the size of our operations throughout the region, the graph below shows the growth in the number of individuals we work alongside over the past two years. 9 Whilst the graph demonstrates that our client course, the Thriving and Surviving workshops for has been able to manage such growth without any negative impact on the quality of service provision. This has been achieved through proactive planning to ensure the resources are in place to allow for growth and for the Enable model of support to be a choice for increasing numbers of people throughout Western Australia. Disability and Mental Health. In addition to our core business, Enable has also developed other services, supports and projects in response to expressed needs and gaps in service provision. Examples of these are the Sexual Health and Wellbeing Portfolio, the Keys For Life Driving I would like to take this opportunity to thank the incredible team here at Enable, that I have the privilege to work alongside. They have made the achievements of the last year possible and that have worked together to enhance the richness of the lives of the individuals and families we support. They are indeed the roots of the tree which enable the people we work alongside to grow and develop in amazing ways. Whilst the graph demonstrates that our client numbers have almost doubled over the past numbers have almost doubled over the past two families and carers, plus our involvement in the two years,years, it also shows that this has been done steadily over that period. ensured that it also shows that this has been done steadily ProjectAble program whichThis educates school leavers over that period. This ensured the organisation the career available in theon field of the organisation has been able tothatmanage such growthabout without anypathways negative impact the You may say I’m a dreamer, but I’m not the only one. We are also proud to have established a community seed funding project in the Greater Bunbury area entitled Bunbury Soup. This has been an amazing initiative and has really captured the support and the imagination of the local community. RHEA TANSELL Chief Operations Officer strategic direction After consulting with Board Members, staff, clients, family members, community members and our client committee the Strategic Plan was developed covering five years. There are six major goals identified in our 2013 -18 Strategic Plan. Each goal has a number of objectives that describe how we will achieve these goals. THE GOALS ARE: 1.CULTURE Our organisational culture is shaped by and reflects our values. Together with our vision, our values influence and guide our individual and collective decision making and behaviour, enabling us to align with our mission. 2. WORKFORCE DEVELOPMENT Our staff are equipped with the knowledge, understanding and the skills to apply this in order to work effectively and to a high standard. 3. SERVICE DELIVERY 10 We provide a range of sustainable, flexible, responsive, and self-directed services that enable the true abilities of our clients and align us as an organisation with the WA NDIS My Way and NDIS approaches. Our organisational culture is expressed in the way we behave towards each other every day, especially when no one is looking. Our future success depends on having the right culture. So we want to get our cultural bearings: get a clear sense of where we are now, how far we are from where we want to be, and what it will take to get us there. We want our staff to stay with us for the long term because they are deeply satisfied at Enable. In particular, we want our workforce to be widely acknowledged and valued for their professionalism and the pride they have in their work, which is complex and requires high end qualities and skills. We want people to choose Enable because they know we are the best at working alongside our clients to ‘make it happen’. To be the best, we have to know what best practice looks like, and how to encourage people to embrace it. And we have to be push the boundaries and lead the way to next practice’. strategic direction 11 4.COMMUNITY The Enable community is welcoming and inclusive of people of all abilities, and gives everyone opportunities to contribute their gifts and talents in meaningful ways. We use our influence where we can - and we support people to self-advocate - to help other communities to also be inclusive places. All staff shape this; resourcing it is the challenge 5.INFRASTRUCTURE We do our utmost to ensure that the resources, facilities, technology and other support capabilities Enable requires to do our work are effective and ‘fit for purpose’. We also ensure that such resources are used efficiently, adequately maintained and replaced prudently in accordance with sector norms. 6.FINANCE We position Enable for long-term financial sustainability in which we have increasing independence and control over our service provision. 7.SUSTAINABILITY Enable Southewest is a well-known, leading agency providing quality supports to people in the WA community using competitive and sustainable service models that are responsive to changing market conditions. We recognise that the most powerful agent for change in community attitudes is people with disabilities and mental health diagnosis empowered to live as equal citizens. Therefore, we must help our communities become places that include everyone. We want to get the most out of every effort we make to communicate. By planning a long-term strategy for this, we will know the best ways to keep people, ideas and information connected…and keep us all speaking the same language! We currently have one major funder: the WA Disability Services Commission. This makes us highly dependent upon government funding cycles. We want to free ourselves from the restrictions and uncertainties of this arrangement by building a broad revenue base for the future. We need to grow in order to maintain competitive advantage and ensure organisational sustainability. We want to be able to respond to, address and influence changes in our business environment. corporate information THE BOARD (& FINANCE COMMITTEE) Roger VEEN...................................................President Matt GRANGER....................................Vice President Annette WHITELAW......................................Secretary Phil DI CANDILO..........................................Treasurer Andrew KING..................................................Director Bob AXON......................................................Director Mandy MOULD...............................................Director Rob HOLMES....................................... CEO Ex Officio Tere EUNSON.................................Executive Support OPERATIONAL FINANCE COMMITTEE Rob HOLMES........................................................CEO Rhea TANSELL....................... Chief Operating Officer Todd FALCO...............................Chief Finance Officer EXECUTIVE GROUP Rob HOLMES........................................................CEO Rhea TANSELL....................... Chief Operating Officer Todd FALCO...............................Chief Finance Officer OCCUPATIONAL HEALTH & SAFETY Celeste DUMITRASCU.Human Resource Coordinator CHIEF EXECUTIVE OFFICER Rob HOLMES MANAGERS Mary MITCHELL......... Individual and Family Outcome Ian MUNFORD..........Individual and Family Outcomes Andrea PREECE .......Individual and Family Outcomes Michael FINN........ Quality Assurance & Info Services Robyn FRANCE.........Individual and Family Outcomes 12 AUDITOR AMD Chartered Accountants SUPPORT WORKER REPRESENTATIVE COMMITTEE Brad LADHAMS Joel EBSWORTH Chenee HALDANE CLIENT COMMITTEE Chris SMITH (Secretary) Peter SEARS (Chairperson Lawrence MITTING (Community Services Representative) Michael SIMMONDS Anthony TWIGGER Jason LEWIS LEADERSHIP GROUP Rob HOLMES Rhea TANSELL Todd FALCO Andrea PREECE Mary MITCHELL Celeste DUMITRASCU Tere EUNSON Tim HOGAN Ian MUNFORD 13 governance Enable Southwest was first established on 7 March 1991 under the name of South West Family Support Association Inc. Recently the organisation registered a trading name of Enable Western Australia to better reflect our organisation’s geographical spread. Our official name of Enable Southwest will remain as our incorporated business name but we will eventually become Enable WA Inc. O n 17 February 2009 the organisation changed its name to Enable Southwest Inc. An incorporated body under The Associations Incorporations Act 1987 and is a non-profit organisation. Enable Southwest receives funding from a number of government entities including the Western Australian Disability Services Commission, the Department for Child Protection and Family Services, and the Mental Health Commission. Enable Southwest also works with the Health Department, insurance companies and a variety of other fee for service clients. Enable Southwest is also subject to a number of Commonwealth and State Acts and Regulations. The strong commitment to community service, which motivated the organisation’s founders, continues to underpin all activities. Enable Southwest, while nondenominational, maintains a strong value based culture, and promotes partnership and teamwork as fundamental working models. 14 The organisation has a Strategic Plan which is reviewed annually. This is then translated into operations throughout the organisation in the annual business planning cycle documented in the Business Plan. Board Members are elected individual members of the Association, with constitutional objects, powers, rules and procedures. The Board is responsible for governance and major directional strategies, and employs a Chief Executive Officer who is delegated to carry out its business. The Board acts in a voluntary capacity. The Chief Executive Officer is responsible to the Board for general management, risk management, the financial, administrative and service provision and other business of the organisation. This annual report is published in October each year, with narrative and the audited financial report for the preceding financial year. This is presented to Members and guests at the Annual General Meeting. B O A R D E X P E R T I S E Community - Finance Community - Business Parent - Business Community - Architect & Design Community - Building/Shire Parent - Community board members 15 ROGER VEEN PRESIDENT MANDY MOULD BOARD MEMBER MATT GRANGER DEPUTY PRESIDENT ANNETTE WHITELAW BOARD MEMBER BOB AXON BOARD MEMBER ANDREW KING BOARD MEMBER PHIL DICANDILO TREASURER Hope is the waking dream ~ Aristotle ~ projects&programs rotary sail into life Rotary Sail into Life enjoyed another successful sailing season in 2014-15. The program continues to attract new participants and agencies from the extended Bunbury community. W e have been greatly encouraged by excellent outcomes and increased interest by people with Mental Health conditions and the excellent attendance for our Multicultural sunset sail. Regular participants include clients from Enable Southwest, Multiple Sclerosis Outreach group, South West Autism Network group, Activ Foundation, Life without Barriers, My Place, the Short on Sight Foundation and the students from South Bunbury Education Support Centre. 16 Age range this season was from 2 years to 75 years with participants travelling from as far away as Mandurah, Manjimup and Augusta. Other highlights included the purchase of two new 303 dinghies to add to the fleet, new sun smart volunteer shirts and the continued work on the donated Red Jacket Yacht. Three of our smaller dinghies made the long journey to Dampier to be gifted to disability service agency Epic, who together with Rotary started a northwest sailing program. The group has informed us of their very successful launch earlier this year. Volunteer numbers remained steady with an increased level of skill and experience making it an extremely smooth running season. The program is steered by a very committed and active group of Committee members and is strongly supported by Rotarian volunteers and hosts Koombana Bay Sailing Club. 17 ‘jumpstart’ Micro-Enterprise and Small Business Development Pilot Project ‘Jumpstart’ is a micro-enterprise development program that Enable started in 2013. It offers clients the opportunity to develop, operate and possibly own their own business, if that’s the path they choose to take. We do this using an Enterprise support hub that acts as a business incubator. JumpStart is involved holistically with the client from idea/concept stage through to delivery of product or service. A ll business aspects of the emerging enterprises are given due consideration, including planning, insurance, regulations, supply, marketing, quality, safety, and financial accountability. When business planning is completed, Jumpstart assists to identify what support needs to be put in place for that individual to operate their new business. This may include employing a skilled support partner to work with the individual on their day to day business needs, rather than their personal support person, which are addressed separately if required. This year we have built on the successful outcomes of last year and have seen four of the start-ups from last year develop into sole traders and self-sustaining enterprises. There are seven other enterprises that we are working on to deliver the same outcome. Moving forward into 2015/2016 we will be seeking additional funding to continue our work and keep finding ways to sustain the program so it can remain as an option for our clients. Katie Soulos business owner of Katalina’s Book Club working with her mentor Taylor Lange to build her business that teaches the elderly how to use iPad’s. Recovery Oriented Community Support (ROCS) Enable BSC Michael Finn. T he Recovery Oriented As Enable has grown Community Support over time, there has (ROCS) Project is designed Creativity to, in a structured way, join the been an increasing elements of the mental health is intelligence amount of support recovery model of support with having fun being offered Enable’s existing model of person ~ Albert Einstein ~ centred planning to compliment to clients who and strengthen the services we have mental health offer to our clients. The Recovery Model in mental health is a relatively disabilities. Planning new concept where it is recognised that the into the future by the Mental person can experience personal recovery and live a meaningful and rewarding life even without the Health Commission and Enable’s absence of persistent illness or full remission of own Strategic Plan 2013-2018 clinical symptoms. have in common an acceptance This model is familiar to the ethos of the disability that this growth in community sector and so the best features from both models mental health support will have been incorporated to advantage not just mental health clients but will benefit all of Enable’s continue at an expanded rate. service users. This project brings with it a focus Enable is determined to ensure on workforce skills development and introduces the ability to not just help the person to set goals we are service ready to but also to assist in the measurement of progress accommodate this towards achieving those goals and to support future growth. 18 planning. MICHAEL FINN Mental Health Project Coordinator enableme stories DANIEL’s a STAR in his role in Disney’s Mulan Jnr LIGHTS, CAMERA, ACTION!!! Enable Southwest’s very own Daniel played the villain, Shan-Yu, Leader of the Huns, in a production of Mulan at Bunbury’s New Lyric Theatre. This was Daniel’s first musical production in Bunbury and his second acting role since moving to Bunbury last year. Daniel previously acted in several productions at the Albany Light Opera Port Theatre and the Spectrum Theatre in Albany. Daniel says that he has always dreamed of being an actor “because you get to play someone else instead of your everyday self.” This is something Daniel has enjoyed since being in costume for Halloween as a child. Daniel says that this is his very first time playing the villain and he has enjoyed it immensely because “the good guys can only be as heroic as the villains are villainous, and it’s always fun to be bad on stage!” Daniel enjoys the camaraderie of community theatre and being part of a dream cast where new friends can be made. Have a go multi-sport day a huge success! I n recognition of the International Day of People with Disability, Special Olympics South-West, the City of Bunbury and Enable Southwest held a FREE Have-A-Go Multi-Sport Fun Day at the Bunbury Athletics Track, Hay Park. Schools, organisations and individuals of all ages and abilities came along to this fun filled festival, to try out some sports and celebrate the diversity of our community. About 100 people participated, plus countless volunteers and sports groups. Dardanup Lions provided a free sausage sizzle for all participants. Sports available to try were cricket, SNAG (starting new at golf), croquet, bocce, adventure team building, soccer, basketball & netball, athletics (using adaptive equipment from WA Disabled Sporting Association). Teams were formed and rotated around the sports stations to have a try and discover new skills. During lunch, the Bunbury Drama School provided entertainment along with a display of Frisbee throwing. There was a great response from everyone that attended, and it was a wonderful way to spend a beautiful sunny day supporting diversity and encouraging participation. 19 enableme stories National award for Jesse Jesse Dagostino won national acclaim for a program he created and presents for his local community radio station. T he 19-year-old received the Community Broadcasting Association of Australia’s Best New Music Program award for ‘Jump up with Jesse’. Mr Dagostino’s music for pre-schoolers program is broadcast at 9am every Monday, Tuesday, Thursday and Friday on Harvey Community Radio 96.5fm. The station says the program includes “specially selected interactive music to get kids moving and grooving”. “Jesse’s unique presentation style and ability to connect with his young audience has won him not only this fantastic award, but the admiration of his very large contingent of listeners,” the station said. A career in radio had seemed unlikely for Mr Dagostino, who has autism. Through a planning session with Enable and input from Disability Services Commission Local Area Shane is back at the speedway, sharing his passion for the fast and furious! 20 Coordinator Tracey Slattery led Mr Dagostino to the airwaves. A family member introduced Mr Dagostino to Harvey community radio where he undertook a Certificate II training Program with help from his mother Carol. This helped him develop the skills to produce and present his own program. Mrs Dagostino said when her son’s program was nominated for the award she was surprised he decided to attend the awards ceremony in Adelaide. “Jesse finds it hard to detach from home, so going to Adelaide was a big step for him. Since being involved in radio, he is like a different person,” Mrs Dagostino said. Mr Dagostino and his family are now exploring several other opportunities in radio that have arisen since he won the award. S hane has been part of the Enable family for almost 12 months. He is also a big fan of speedway and motor cross, being heavily involved with Collie Speedway before his accident. Recently, with support from Enable, Shane returned to the speedway as an avid spectator. Shane has a great knowledge about the sport and has been enthusiastically educating his Enable support team about the rules, requirements and teams involved with the sport. Pictured, is Shane at the final night of Collie Speedway season. To see Shane enjoying a night out watching and being a part of something that is very close to his heart, is fantastic. We are all looking forward to the 2015/2016 season with a renewed appreciation of the sport. ! OUTCOMES 21 smashed! It’s always important to reflect on the purpose we exist as an organisation. Yes, annual reports need to have information about finances and strategic direction but it’s also important to share the achievements of the people at the core of our business, the individuals and families we work alongside. Here are a few examples of these outcomes which we have been privileged to be a part of. Nathaniel’s tenancy is secure – Nathaniel has passed his most recent rental inspection with flying colours! The house and yard have been cleaned and maintained; they even removed all the ivy from around the side of the house (the ivy was taking over!). Nathaniel has trialed a few job opportunities. - Nathaniel will be trialing a casual job position with a storage company in Capel over the next few weeks. If he likes it, and does well, he has the opportunity to start working there. Nathaniel’s doctors have reviewed the CTO – Nathaniel’s doctors have lifted the CTO as of last month. This means Nate is no longer required to be injected once a month, and only needs to take the meds in his Webster pack. Nathaniel is paying his bills and rent. Nathaniel has kept in contact with his friends and is enjoying a social life. Nathaniel has a housemate. Nathaniel and his housemate Mikaere have become good friends. Nathaniel has remained medication compliant and has stayed out of the hospital since December. SO WHATS NEXT? Nathaniel wants to improve his memory when it comes to attending appointments. Nathaniel will save money to put towards musical equipment, as per his goal of becoming a serious musician. Nathaniel wants to manage his diabetes through improved health and fitness. ! OUTCOMES smashed! Jakeb Lancaster Jakeb has started a yu-gi-oh gaming group at the G-cubed club, and is sharing his passion with others and made new friends out in the community. Together with his support team he has created a flyer and distributed it to different places to advertise it. The group has now from 4 to 6 people participating. Jakeb is more independent with his domestic skills, and he has in the last three months cooked a range of different family meals. Jakeb has been participating to the Keys for life program and doing driving simulator lessons. Jakeb is more confident and engaging well in a group environment and has better awareness of road and driving rules. ! OUTCOMES smashed! SO WHATS NEXT? Jakeb would like to have a few more people in his yu-gi-oh group, up to 9-10, as it will then be possible to have a tournament, and also for him to increase his circle of friends and social interactions. Jakeb would like to keep building on his cooking and domestic skills, in preparation to move out in his own unit next year. Jakeb would like to finish the keys for life program, sit the test and gain his leaners permit. Mark Harrison I got much more motivated at the gym by obtaining and using a heart rate monitor which measures my progress. This has increased my fitness and helped me to lose weight. I’ve attended a WCE game with a SW. I completed a barista course. I completed a basic first aid course. I obtained a Workplace Fire Equipment Familiarisation certificate I’ve been chief barbecuer at various social events SO WHATS NEXT? 22 I want to further improve my barista skills and get to use them at work. I want to get my senior first aid certificate I want to attend more sporting events i.e. cricket/footy I want a plan for independent living in the future ! OUTCOMES smashed! Corey Corey has gotten his learner’s permit. Corey sat the test for a learner’s permit and passed! Corey has learnt how to cook some easy and yummy recipes at home with support worker Sarah. Corey has studied a course in Warehousing and will use it to get a job. This is the first time he has studied since leaving school. Corey has trailed different job opportunities in the quest to find work that is just right for him, including storeman’s experience at Retravision and two week’s full time work at Good Sammy’s in Bunbury. Corey chose to do a course in anxiety management at the hospital in Bunbury. He admits that sometimes anxiety gets the better of him and so this course was a way of tackling that fear head-on. SO WHATS NEXT? Provisional plates Next up Corey wants to work towards getting his P plates. Corey then wants to buy a car. Corey is working towards improving his fitness and diet. Corey will sit the final test in his Warehousing course this year. Following that he will have a qualification. Corey feels as though he is ready for work, maybe even full time work. He is going to get a job, based on the things he has enjoyed doing in trials. Steve ! OUTCOMES smashed! Steve has made great friendships with his support workers and is learning to trust people. He is learning about friendships and circles of trust. Steve is expanding his skill set, not only taking lessons in the violin but making one from scratch! Steve is maintaining the lease on his home and has started gardens of his own at home, with thanks to a member of his support team, Tony. Steve has started grocery shopping with support. This is something he has only ever done by himself, or with his father. Steve has started going on social outings with support workers. This is something his anxiety had prevented him from doing until recently. Steve has been enjoying working on Wednesdays with the Growing towards Wellness program. SO WHATS NEXT? Steve is working towards improving his wellness so he can eventually get a part-time job. This is something he has wanted to do for some time, but recognises that he is not well enough to do it yet. Steve would like to do more art classes and learn more about art altogether. This is something he feels passionate about. Steve is considering studying. Steve wants to keep making violins. 23 friends of enable We would like to acknowledge and extend heartfelt thanks to all these organisations (and individuals) for their contribution so generously given to Enable Southwest. We thank them for the support provided to our organisation through their regular visits, outings, work experience and employment, as well as their products and/or services. Access Housing McCays Mitre 10 & Retravision Manjimup Activ Mental Health Commission Advocacy Southwest Mower Plus Alliance Housing MS Society Artisan Jewellery Riding for the Disabled Bakers Delight, Centrepoint Rowe Group Bunbury Machinery South West Development Commission Bunbury Regional Art Gallery South West Institute of Technology Corporate First Aid St John of God Hospital Dance Work Studio Staples Department of Child Protection & Family Services The Washing Well Laundrette Department of Health The Senior Citizens Centre Disability Services Commission Thommo’s Community Garden Dunsborough Climbing Naturaliste Withers and City Library Express Print HACC Harvey Norman Electrical Kidds Inn Dalyellup Leschenault Community Nursery Lighthouse Beach Resort If you can dream it, you can do it ~ Walt Disney ~ Be yourself; Everyone else is already taken ~ Oscar Wilde ~ 24 Enable Southwest Inc. ABN 40 673 480 698 Head Office 104 Beach Road Bunbury WA 6230 PO Box 6379 South Bunbury WA 6230 Telephone: 08 9792 7500 Freephone: 1800 468 965 Facsimile: 08 9791 2776 Email: [email protected] Web: www.enablesouthwest.org.au Busselton 86 Bussell Highway Busselton 6280 Manjimup Unit 4 Laika Place 15 Ipsen Street Manjimup 6258 Telephone: 08 9792 7500 Margaret River Unit 1 33 Fearn Avenue Margaret River 6285 Telephone: 08 9792 7500 Telephone: 08 9792 7500
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