chief executive officer - Leukaemia Foundation of Queensland
Transcription
chief executive officer - Leukaemia Foundation of Queensland
1 Alex Sullivan age 2 LEUKAEMIA FOUNDATION OF QUEENSLAND Annual Report 2013-14 LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT CONTENTS 4 5 6 8 12 17 20 22 23 25 26 27 30 34 35 37 MESSAGE FROM THE PRESIDENT MESSAGE FROM THE CHIEF EXECUTIVE OFFICER YEAR AT A GLANCE SUPPORT SERVICES RESEARCH FUNDRAISING -DONAR DEVELOPMENT AND MANAGEMENT -FUNDRAISING EVENTS -COMMUNITY FUNDRAISING EVENTS TRUSTS AND FOUNDATIONS GIFTS IN WILL PARTNERSHIP HIGHLIGHTS VOLUNTEERS AND MEMBERS MARKETING AND COMMUNICATIONS ABOUT US -ORGANISATIONAL CHART OUR BOARD OUR PEOPLE FINANCIAL OVERVIEW HOW YOU CAN HELP MESSAGE FROM THE CHIEF EXECUTIVE OFFICER MESSAGE FROM THE PRESIDENT On behalf of the Leukaemia Foundation of Queensland I am delighted to present the 2013-14 Annual Report. The past year has seen our staff and volunteers working hard to make a positive difference in the lives of the six Queenslanders who are diagnosed with a blood cancer every day. We have continued to implement our comprehensive five-year strategic plan which has seen us move forward to face the challenges of the ever-expanding not-for-profit market, focussed on providing the best possible support for patients and their families and significantly increasing our investment into research. 4 I am always overwhelmed and inspired by the patients and families who express their enormous gratitude for our exceptional facilities, services and commitment to finding a cure and better treatments. This is, and always will be, our core work. This year we had a 3.6% increase in the number of new patients referred to the Foundation who were facing the very difficult journey that comes following a blood cancer diagnosis - and this number continues to increase. This increase in patient referrals has resulted in part from our increased efforts to connect with more patients and carers – we don’t want anyone who is diagnosed with a blood cancer to fall through the gaps. We have been quick to respond to our ever changing environment including the growing trend towards decentralisation of health services. Blood cancer patients will be increasingly able to access oncology services closer to home rather than having to travel to Brisbane and Townsville. In response to this, the Foundation has employed a full-time Support Services Coordinator at the Gold Coast which will give local patients and families improved access to our services and face-to-face support. In 2014 we will appoint a Support Services Coordinator in Cairns. As a not-for-profit organisation we have continued to rigorously review our processes, ensure our financial stability and integrity, and deliver on our vision in a responsible and accountable manner that always puts first the wellbeing, dignity and comfort of our patients and their families. I am very proud of what we have achieved and acknowledge that none of this would be possible without the dedication of our staff and volunteers, and our individual and corporate donors who have supported us so generously. On behalf of the Board, thank you to every person who in some way added to our collective energy, resulting in exceptional support and care for people affected by blood cancers. BEVERLEY MIROLO OAM President Leukaemia Foundation of Queensland It is with great pride that I present our annual report for 2013-2014. This year we have delivered a range of innovative projects to build greater connectivity with people living with blood cancers, improve patient outcomes and create a more sustainable organisation into the future. With the goal of connecting with more patients and carers we are boosting the number of support staff on the ground in regional Queensland as well as developing new online services. We launched our first webinar series as part of our commitment to make information accessible for all people regardless of location. Along with recorded webinars, our YouTube channel contains videos about disease and treatment information, patient stories, and recordings of our Brisbane seminars. Another important initiative was the introduction of our Fit to Thrive exercise program developed in response to evidence from Survivorship Research we funded showing how we can best support patients through diagnosis, treatment and beyond. Developed in partnership with Aspire Fitness and Rehabilitation (AFR), the 12-week personalised program was offered free-of-charge to patients and those who completed the program have been overwhelmingly positive about the life-changing physical and emotional benefits. This year we invested a record $1.6 million in blood cancer research – an increase of more than 35% on the previous financial year. This funding has led to promising laboratory discoveries, potential new treatments and therapies, and clinical and psychosocial studies on improving outcomes for patients. Our research investment is a critical part of our mission to support blood cancer patients. We will not only continue investments in basic science, but we will be investing more in projects that transform laboratory discoveries into meaningful health outcomes. This includes clinical trials as well as translational research. We also invested $280,000 LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT in the Australasian Leukaemia & Lymphoma Tissue Bank in Brisbane to ensure this important research infrastructure is maintained and available to all researchers. We are taking an enormous step forward in the area of patient and family accommodation with the purchase of 30 apartments over the next three years in the new RNA Development in Brisbane. Due to increased building costs and a lack of suitable and affordable land close to treating centres, we cannot continue to meet accommodation demands by building purpose-built villages. These apartments will give patients and families free, premium accommodation, and provide a flexible, scalable, cost effective and sustainable approach to providing accommodation into the future. This year our fundraising activities raised over $9.3 million and we continued to look for innovative and cost effective fundraising methods. We have made significant strides in the areas of Gifts in Wills and donor development, and continue to look for ways to enhance our proven fundraising events such as World’s Greatest Shave which raised $4.5 million in Queensland this year. The expansion of our fundraising programs are critical to improving outcomes for patients. We are enormously grateful to every person who has donated money and time to help advance our work. Finally as we enter our 40th anniversary year, we haven’t lost sight of the organisation’s history and the tireless work of staff and volunteers who went before us. We are determined to never accept the status quo when there are still so many people who need our help. We will not rest until we have beaten blood cancer. WILLIAM PETCH Chief Executive Officer Leukaemia Foundation of Queensland LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT 5 RNA DEVELOPMENT YEAR AT A GLANCE Plans were established to purchase up to 30 apartments in the new RNA Development in Brisbane over the next three years, to provide a more sustainable and flexible approach to patient accommodation. WEBINARS FIT TO THRIVE RESEARCH Record funding - an increase of more than 35% on the previous year - led to promising laboratory discoveries, potential new treatments and therapies, and clinical and psychosocial studies focused on improving outcomes for blood cancer patients. MORE REGIONAL SUPPORT Support Services Coordinators were employed on the Gold Coast and in Cairns to provide blood cancer patients and their families with additional local support, as well as access to local seminars and programs. 6 The Fit to Thrive program was introduced - a 12 week personalised exercise program to assist patients before, during and after treatment. All participants reported an increase in muscle strength and most said their balance, coordination and energy levels improved. 7 WORLD’S GREATEST SHAVE TISSUE BANK 2014 World’s Greatest Shave raised a fantastic $4.5 million in Queensland. More than 6100 Queenslanders registered to take part in one of Australia’s largest fundraising events. As part of our commitment to supporting vital research infrastructure, we increased funding to the Australasian Leukaemia & Lymphoma Tissue Bank at Princess Alexandra Hospital in Brisbane to ensure blood cancer research continues. Webinars were introduced to allow people living in regional areas, or those not well enough to leave home, to watch Leukaemia Foundation presentations by haematologists and health care professionals from the comfort of their home. Five webinars were held in the past 12 months. LIGHT THE NIGHT More than 7500 Queenslanders gathered in 13 locations across the state to raise awareness and funds for people affected by blood cancers and their families. NEW CENTRAL OFFICE VOLUNTEERS Our volunteer army provided invaluable support and financial saving to the Foundation. In Brisbane alone, approximately 5,700 hours were volunteered which translated to a saving for the Foundation of around $136,700. The Foundation’s administrative hub was moved in March 2014 after a building was purchased on St Pauls Terrace in Brisbane’s Fortitude Valley. The new building represents a great investment for the Foundation’s future growth. LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT BRAND CAMPAIGN The Foundation developed two television commercials to build awareness of the increasing number of people being diagnosed with blood cancers and the support we provide. SUPPORT SERVICES Contact with patients and carers increased by 23% and $130,797 of financial assistance was provided to patients and families. LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT SUPPORT SERVICES FIT TO THRIVE – RESEARCH INTO ACTION In February 2014 we actioned findings from our survivorship research and introduced Fit to Thrive, a 12-week medical exercise program. Previous studies found that patients who undertook physical activity could decrease fatigue, improve strength, protect against disease recurrence and improve overall quality of life. The Support Services Team worked in partnership with Aspire Fitness and Rehabilitation (AFR) to increase our collective impact to benefit patients. The program has groups of approximately six people completing a range of group and individual exercises in the Aspire gym, as well as undertaking an at-home program. At the end of 2013-14, four groups had completed Fit to Thrive with an additional two groups halfway through the program. Fit to Thrive has had a tremendous response; participants have told us that the program has literally turned their lives around. A preliminary research report showed excellent results, with every participant saying they had 8 seen an increase in muscle strength at the end of the program, with many also saying they had an increase in balance, coordination and energy levels. Due to these excellent results and the positive response of participants it is anticipated that nine groups, or around 54 patients, will participate in Fit to Thrive next year, and the program will be extended into regional areas. We are grateful to The Sylvia and Charles Viertel Charitable Foundation for partly funding this valuable program. 2670 $130,797 PEOPLE UTILISED OUR SUPPORT SERVICES PROVIDED TO PATIENTS AND FAMILIES IN THE FORM OF FINANCIAL ASSISTANCE 1046 PEOPLE ATTENDED ONE OF OUR INFORMATION SEMINARS AND WORKSHOPS This is equivalent to 39,586 nights of free accommodation NEW COMMUNICATIONS INITIATIVES In May 2014, we launched our new webinar service. Webinars are seminars conducted over the internet in real time, giving patients the benefit of watching presentations given by health professionals from the comfort of their home or hospital bed. Webinars are making information more accessible to patients and carers, particularly those in rural and regional areas who are unable to travel to our villages for seminars. The webinar program has been very well received 136,930 25 Pain levels Flexibility Feeling of fatigue Energy levels Sleep patterns Cardiovascular fitness Coordination ‘I found it very informative and it answered a lot of my questions.’ Balance 15 Muscle strengthening 20 0 Increase The same Decrease N/A LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT INCREASE IN OVERALL PATIENT AND CARER CONTACT THIS SAVED PATIENTS AND FAMILIES MORE THAN $105,000. ‘I live 500km west of Brisbane, so this made it accessible to me.’ 5 23% KILOMETRES WERE TRAVELLED AND 8530 PASSENGERS WERE TRANSPORTED BY OUR COURTESY PATIENT VEHICLES by patients and carers, with many of them telling us it’s been an ideal and convenient way for them to access information without the burden of travel: Physical changes in participants post-Fit to Thrive 10 WE SAVED REGIONAL PATIENTS AND THEIR FAMILIES WHO NEEDED TO RELOCATE FOR TREATMENT $4.75 MILLION IN ACCOMMODATION COSTS ‘It was good to access good information from the comfort of my lounge room.’ In addition to our webinars, we have increased the number of online resources on offer to patients and carers. This is a direct result of hiring a dedicated Communications Officer for Support Services in November 2013. The role has had a positive impact on Support Services, with marketing/communications projects handled more efficiently and strategically. Other key projects the Communications Officer has been responsible for include more online videos and DVDs being made available; targeted publications, including those for regional areas; an increase in the promotion of seminars and events; and an increased social media presence for Support Services. Having our own Communications Officer has also meant that both patients and the general public, including potential donors, can better understand the support we have available. GRIEF We assisted 318 new families through our grief services this year, a 29% increase on the previous year. We have provided them with the Living Well with Grief newsletter; grief brunches where people can gather to speak with others going through a similar journey; a new seminar that looks at dealing with grief through music therapy; and the sixth annual Bereaved Parents’ Weekend, where 12 parents who had gone through the difficult journey of losing a child gathered for a weekend of workshopping and relaxation. LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT 9 KATHERINE’S STORY INCREASED CONTACT The Leukaemia Foundation is committed to providing holistic, evidence-based support. In 201314 there was an overall 23% increase in contact with patients and carers due to increased need and an increased range of services. The range of patient and carer contact included face-to-face support, telephone calls, written correspondence and regular newsletters. Our Support Service Coordinators made a total of 1460 out of office visits to homes, schools and hospitals. 10 We also improved the access Gold Coast patients have to our services when we hired the area’s first fulltime Support Services Coordinator in May 2014. In line with our commitment to reach far north Queenslanders, in early 2014 we commenced recruitment of a Support Services Coordinator based in Cairns, who will look after an area stretching from Tully to Cape York. As more treatment options are becoming available in more cities, it has been necessary to similarly expand our reach of Support Services, and have staff members in more locations throughout Queensland. SURVIVORSHIP Many survivors find that they need to adjust to a new ‘normal’ in the workplace, with some having to leave their normal profession, reduce their work hours, or even be re-trained in certain areas while on the road to recovery. In 2013-14, Support Services began the process of establishing connections with community organisations to aid and assist survivors with re-training and re-entering the workforce. It is expected that a more solidified ‘Return to Work’ program will take shape in 2015. CARER CONTACT Our services specific to carers were very popular this year, with the total number of contact with carers up 74% on the previous year. Programs included the Caring for the Carer workshops; the Relax, Breathe and Release program, which helps participants to utilise relaxation techniques; and general counselling and support sessions. EDUCATION PROGRAMS AND PRACTICAL SUPPORT Over the past year, we delivered 68 educational seminars and workshops that attracted 1046 attendees. Our educational seminar series covered a range of topics including lymphoma, leukaemia, myeloma, amyloidosis, MDS, MPN, grief, carers and health professionals. We also ran a special World Lymphoma Awareness Day seminar in September 2013, and a World Myeloma Awareness Day seminar in May 2014. Our Coffee, cake and chat program also expanded to include lymphoma and myeloma groups, giving more people the chance to relax in an informal setting, share their story and meet with other patients. In 2013-14 we also doubled the number of leukaemia seminars and the number of generic (i.e. a topic that relates to any blood cancer/disorder) seminars. We were also honoured to welcome world-renowned German researcher, Dr Martin Müller, who presented a talk on CML at our ESA Village in March 2014. We’re grateful to all of the doctors and health professionals who, by donating their time to present their seminars, support the Foundation in providing quality education programs around Queensland. LOOKING AHEAD We have been quick to respond to the trend towards the decentralisation of Queensland Health services. We have support groups developing on the Gold Coast, as well as a Memorandum of Understanding with the Gold Coast University Hospital. Our new Support Services Coordinators on the Gold Coast and in Cairns will also be working closely with local patients to understand their needs, and new programs will be offered including relaxation and carer support groups. We are also looking forward to continuing to work with our branch network. The branches donated over $18,000 in December 2013 to provide Christmas hampers to our village residents, as well as local needy families. This generous contribution was very much appreciated. LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT The night before her wedding, when most brides are packing for their honeymoon, 23-year-old Katherine Baker was dealing with the shock of being diagnosed with Hodgkin lymphoma. Prior to her wedding on 11 August 2012, Katherine was rushed to Brisbane for a variety of tests and appointments, and she and her fiancé Luke received the news of her diagnosis on the night of their rehearsal dinner. Despite not really understanding what lay ahead, Katherine and Luke went ahead with their wedding. ‘Luke and I had the most amazing wedding day,’ Katherine said. ‘It was everything I had ever dreamed of. In a way, my diagnosis helped me appreciate my wedding day so much more than I ever thought possible.’ The couple cancelled their three week honeymoon to America and Katherine started treatment on the Monday following the wedding. ‘On my 24th birthday I started chemo at St Andrew’s Hospital in Toowoomba. Despite the treatment, the lump in my neck kept growing and my doctor said I needed to start a more aggressive chemo regime,’ Katherine said. ‘Within two days of contacting the Foundation, we were provided with free accommodation at Clem Jones - Sunland Leukaemia Foundation Village in Brisbane. Our apartment had everything we could possibly need to live comfortably, and they also provided transport to and from the hospital. The girls in the office were always available for a chat and emotional support whenever it was needed.’ ‘We are so grateful for the support we received–without it, Luke and I would have struggled a lot.’ Katherine finished chemotherapy in March last year, was given the all clear on 10 April and completed five weeks of radiation in July. ‘We were in Brisbane for six months while I received treatment and the most amazing support from the Leukaemia Foundation of Queensland.’ ‘He also said I would need a full time carer, so Luke and I put our lives on hold, left our jobs and moved to Brisbane.’ ‘It has been a long process, but my workplace has been amazing, which has allowed me to gradually increase my hours as my body allowed.’ ‘We were in Brisbane for six months while I received treatment and the most amazing support from the Leukaemia Foundation of Queensland.’ ‘Although this is the hardest thing I have ever had to do, it has definitely made me a stronger person and showed me that there are some truly amazing people in this world.’ LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT 11 RESEARCH AIMS AND ACHIEVEMENTS TISSUE BANK We are committed to finding answers to the most important questions about blood cancer, funding research that will take us a step closer to beating it. Funding was increased for the Australasian Leukaemia & Lymphoma Tissue Bank in Brisbane as part of our commitment to support vital research infrastructure. This facility stores clinical tissue samples in a temperature-controlled environment for use in ethically approved research. We invested $280,000 to ensure tissue continues to be available for blood cancer research projects. Decades of research have improved survival rates and treatment for people with blood cancers including leukaemia, lymphoma and myeloma. However, blood cancer remains the third biggest cause of cancer death in Australia - so ongoing research is vital. In 2013-14, we invested a record $1.6 million in funding for world-class blood cancer research at key research institutes across Brisbane – an increase of more than 35% on the previous financial year. 12 RESEARCH GRANTS LEUKAEMIA FOUNDATION RESEARCH UNIT We provided almost $600,000 to the Leukaemia Foundation Research Unit at QIMR Berghofer Medical Research Institute. Headed by Professor Andrew Boyd, internationally recognised as a leader in haematological cancer research, the lab is exploring the biology of leukaemia and other cancers through studies of leukaemia-associated proteins. A major project is to understand the function of Eph and ephrin membrane proteins, which are highly expressed in many human cancers where they contribute to tumour spread and invasion. Preclinical models have shown that both antibodies which target Eph proteins and soluble forms of their ephrin ligands can be used to target tumours and inhibit tumour growth. Recent highlights include the completion of a Phase 1 trial in leukaemia with no significant safety issues but evidence of disease response in acute myeloid leukaemia (AML). These findings were published in a number of high profile journals. Further testing may pave the way for the antibody’s use as a treatment. PSYCHOSOCIAL RESEARCH PROGRAM We funded a three-year program of psychosocial research examining the financial and social impact of relocation for patients requiring specialist treatment. In 2013-14 the Foundation provided $200,000 towards the research. The research, conducted by Associate Professor Pam McGrath from Griffith University, consists of four separate projects investigating: »» the financial impact of relocation for patients »» »» »» supported by the Foundation; the socio-demographic profile of patients utilising the Foundation’s accommodation and support services; the pattern of accommodation and support service usage by all Queensland patients; and the relocation experience for patients who have not used the Foundation’s services. Findings from these projects will be considered in policy and service delivery planning. LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT Promising research projects continued to be supported through our National Research Program including the provision of PhD Scholarships and Grants-in-aid for researchers. 2013 RESEARCH GRANT AWARDS GRANT RECIPIENT Ms Therese Vu, QIMR Berghofer Dr Steven Lane, QIMR Berghofer TYPE OF GRANT AREA OF RESEARCH PER ANNUM PhD Scholarship (2013-2015) Investigating factors which may cause genetic changes in leukaemia $40,000 Grant-in-aid (2013) New treatments for acute leukaemia $100,000 2014 RESEARCH GRANT AWARDS GRANT RECIPIENT TYPE OF GRANT AREA OF RESEARCH PER ANNUM Dr Steve Mattarollo, Grant-in-aid (2014) The University of Queensland Diamantina Institute Treating blood cancers by activating and boosting the immune system response to cancer $99,336 Dr Steven Lane, QIMR Berghofer Grant-in-aid (2014) New ways to optimise stem cell transplantation $100,000 Ms Katie Lineburg, QIMR Berghofer PhD Scholarship (2014-2016) Identifying the cells and pathways that contribute to chronic graft-versus-host disease (GVHD) $40,000 Several projects initiated in previous years continued to receive funding support from the Foundation. GRANT RECIPIENT TYPE OF GRANT AREA OF RESEARCH PER ANNUM Melody Cheong, QIMR Berghofer PhD Scholarship (2012-2014) Enhancing graft versus leukaemia effects post stem cell transplant $40,000 Danielle Tindle, QUT Institute of Health and Biomedical Innovation PhD Scholarship (2012-2014) Conceptualising meaning in life: $40,000 The experiences of young adult cancer survivors LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT 13 RESEARCH HIGHLIGHTS ACUTE MYELOID LEUKAEMIA (AML) Dr Steven Lane and his team at QIMR Berghofer have been investigating the role of an enzyme called telomerase in leukaemia. Normally switched off after cells have finished dividing, the enzyme has been found to be more active in myeloid leukaemia, appearing to enhance the cancer cells’ long-term survival. This may explain why AML can return despite chemotherapy, and offers a potential new therapy for leukaemia in the shorter term as drugs inhibiting telomerase are entering clinical trials for other cancers. These findings have been validated in pre-clinical models, and hold promise as a new approach to prevent relapse after the initial chemotherapy treatment. MYELOPROLIFERATIVE NEOPLASMS (MPN) 14 PhD student Therese Vu at QIMR Berghofer is working to identify the genetic pathways that commonly transform MPN, a rare blood disorder, into AML. Her work centres on the role of the DNMT3A gene in particular which is mutated in up to 20% of AML cases. By manipulating the gene in MPN models, she hopes to better understand its role in MPN and determine whether it has any role in the development of AML in some MPN patients. BONE MARROW TRANSPLANTATION PhD student Katie Lineburg at QIMR Berghofer has been looking at the cells and pathways that contribute to chronic Graft Versus Host Disease (GVHD), one of the most significant health risks for patients following a stem cell transplant. GVHD is triggered when the transplanted donor immune cells begin attacking the host’s skin and internal organs, eventually destroying the normal tissue and causing internal organ failure. Katie is particularly interested in the contribution of molecular signaling molecules, called cytokines, to this skin tissue damage. Katie is also looking at cell survival mechanisms that appear to be particularly important early in the post-transplant period to find out their role in graft acceptance or rejection. Katie is hopeful her findings will lead to the development of novel therapeutics to improve transplant outcomes. In another QIMR Berghofer project, Dr Steven Lane, in collaboration with Professor Geoff Hill and Dr Kelli MacDonald, has identified a completely new pathway used by cells to produce a protein (G-CSF) important for the production of stem cells in the bone marrow. Clinicians currently administer a synthetic version of G-CSF to mobilise blood stem cells into the blood stream so that they can be harvested for transplantation, however the therapy isn’t effective in all patients especially if they’ve already had chemotherapy. The discovery by QIMR Berghofer researchers could lead to the development of new drugs to increase blood stem cell mobilisation and improve the viability of stem cell transplants in blood cancer patients. LYMPHOMA A potential new vaccine to treat non-Hodgkin lymphoma (NHL), the most commonly diagnosed blood cancer, is under development at The University of Queensland Diamantina Institute. Dr Steve Mattarollo and his team are using preclinical models of NHL to investigate the benefits of combining the vaccine with conventional therapy, Rituximab, with the goal to improve patient outcomes to treatment. While cancers generally suppress the immune system’s ability to destroy blood cancer cells, the vaccine is used to re-activate the immune system to help it better target and kill cancer cells. Preliminary results are encouraging, and the vaccine approach is also looking effective against other blood cancers. DEDICATED RESEARCH STAFF MEMBER social media presence for research. We are responding to a demonstrated interest from patients and the general public, including potential donors, in our research plans and achievements. LOOKING AHEAD In a partnership with UQDI and the Queensland Government, we will commit $1 million over five years to appoint the Leukaemia Foundation of Queensland Chair in Blood Cancer Research who will coordinate a program in near-patient research of blood cancers. As part of our five-year strategic plan, we outlined our plans to increase research funding to $2 million per year by 2017. Near-patient research involves clinicians treating patients in close proximity to their research laboratories. We are on track to achieve this, with a budgeted increase of almost 8% for research spending for 2014-15 ($1.72 million). This will include the commencement of funding for the new Leukaemia Foundation of Queensland Chair in Blood Cancer Research at The University of Queensland Diamantina Institute, as well as the new Trials Enabling Program that will provide patients with access to international clinical trials. In the role, researcher and haematologist Professor Maher Gandhi will oversee blood cancer research projects at UQDI, and collaborate with research entities and hospitals across greater Brisbane, with a view to maximising benefits for patients. Professor Gandhi’s own line of research focuses on lymphoma, the most common form of blood cancer. NEW HIGH LEVEL RESEARCH APPOINTMENT In 2014-15 we will co-fund a new position at The University of Queensland Diamantina Institute (UQDI), a research facility and partner of the Translational Research Institute located beside the Princess Alexandra Hospital in Brisbane. The appointment reflects the Foundation’s ongoing commitment to building capacity across the research sector. ‘I will seek to devise less toxic and more effective treatments, to establish new biomarkers which will help determine the most effective treatment strategies, to monitor response and relapse, and to understand the development of blood cancers,’ Professor Gandhi said. Professor Maher Gandhi Early in 2014 we employed a part-time Communications Officer for Research to improve our communications about our research investments with supporters and the general public. Key responsibilities of the Communications Officer include meeting current researchers for updates on their projects; building relationships with communications teams at research institutions in Brisbane; attending networking events with research stakeholders; preparing research–related information for publications; updating research components of our website; and increasing our LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT 15 ACCELERATING BENEFITS FOR PATIENTS THROUGH RESEARCH 16 We are committed to delivering the best possible health outcomes for blood cancer patients in the shortest possible timeframe. Australian blood cancer patients to participate in international clinical trials not currently available to them. Through increased investments in research, we are exploring ways to fast-track breakthroughs in the laboratory into new treatments and therapies for patients so that more people can survive a blood cancer diagnosis. These trials will potentially help deliver new therapeutic drugs to patients years ahead of the expected availability on the Australian market, without requiring patients to leave Australia. As part of our five-year strategic plan for research, the Foundation will not only continue investments in basic science, we will be steering research closer to patient bedsides by investing more in projects that transform lab discoveries into meaningful health outcomes. This includes clinical trials as well as translational research. Participation in international trials will be particularly beneficial for rarer blood cancer studies that would not be able to get the patient numbers needed to conduct a trial in Australia alone. Clinical trials test new drugs in patients and are vital for moving breakthroughs made in the laboratory into new drugs, diagnostic tools, and other treatments that improve survival and quality of life. FUNDRAISING The Foundation relies on donations and support from the public to provide services for patients and their families with blood cancer. Without their ongoing assistance we would not exist. People choose to support us in many ways and we are grateful to everyone who has contributed in some way to help people through their blood cancer journey. Some of the many ways our supporters helped Donations Participating in fundraising events Community fundraisers Volunteer and members Gifts in Wills Trusts and Foundations Corporate partnerships »» »» »» »» »» »» »» DONOR DEVELOPMENT AND MANAGEMENT The Leukaemia Foundation has experienced an increased demand for services we provide for blood cancer patients and their families with demand expected to continue. To ensure the Foundation can continue to support everyone who needs it, we need to increase our fundraising efforts. To achieve this, we have allocated additional resources in the area of donor development and management to not only increase revenue through the introduction of new programs and fundraising strategies, but to ensure that our donors are cared for, kept informed about how donations have direct outcomes for patients, and recognised and thanked for their contribution to helping people with blood cancer. This improved infrastructure means the Foundation has a more efficient and effective fundraising platform resulting in greater social impact. TRIALS ENABLING PROGRAM The last decade has seen remarkable progress in the development of new treatments for haematological malignancies. However, despite these advances, the majority of adults with blood cancer will die of relapse or resistance disease. We are committed to doing all that we can to speed up the delivery of new drugs and therapies to improve outcomes for blood cancer patients. We will fund the Trials Enabling Program in partnership with the Australasian Leukaemia & Lymphoma Group, a collaborative clinical research group that will conduct the trials. The Foundation has a history of innovation in the field of research and we trust that by building on our research investments, particularly in translational and clinical research, we can move research closer to patients and provide more effective treatments sooner. The year ahead will be an exciting one as we increase investments in ‘bench to bedside’ research and roll out a new program that will enable LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT 17 COMMUNITY FUNDRAISING EVENTS FUNDRAISING EVENTS 2013 DOORKNOCK APPEAL $961,110 Our fundraising events are an important way for people to engage with the Foundation and see firsthand how their support makes a difference. We are so grateful to the thousands of individuals and organisations who participated in, donated to, and organised a variety of successful fundraising events which raised vital funds for patient support and research. We are so grateful to the 30,000 Queenslanders who knocked on 450,000 doors around the state to raise funds for blood cancer patients. 2013 LIGHT THE NIGHT $210,500 7513 PARTICIPANTS Light the Night is a community event to raise awareness of blood cancers, and to raise funds to continue the important work of the Foundation. Thousands of people gathered at 13 Light the Night events across Queensland to light a lantern and enjoy a sunset walk to support blood cancer patients. Each lantern colour has a special meaning: »» White lantern for patients and survivors »» Gold lantern for those remembering a loved one lost »» Blue lantern for supporters. 18 2013 U.G.L.Y. BARTENDER OF THE YEAR $269,000 259 PARTICIPANTS U.G.L.Y. Bartender of the Year (Understandable, Generous, Likeable, You) is a fundraising competition for bartenders. Over a six-week period, bartenders raise funds through various events and activities with their patrons. The highest fundraiser takes out the title of U.G.L.Y. Bartender of the Year. The 2013 winner was Karyn Williamson from Cooyar Hotel who raised an outstanding $19,249.85. Through World’s Greatest Shave, participants shave or colour their hair to raise funds for leukaemia research and patient support. To encourage participants in their sacrifice, they seek sponsorship from friends, family and work colleagues. In return for their donation, sponsors have the pleasure of seeing participants go hairless or coloured. Anyone can participate in the World’s Greatest Shave including individuals, teams, schools, community groups, clubs and businesses. 2013 - 55 FOR 5 $43,000 50 HIKERS 55 for 5 is an outdoor challenge to help raise muchneeded funds for people living with blood cancers. 55 for 5 ‘isn’t a walk in the park’; it is a demanding hike that is achievable by all age groups. Hikers walk 55 km in two days over the Sunshine Coast Hinterland Great Walk. LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT 2014 marked the 12th year the Commercial Vehicles Industry Association of Queensland held its President’s Charity Dinner to raise funds for blood cancer patients and families. Since 2002 this valuable partnership has raised more than $1.25 million. 2014 FAR NORTH QUEENSLAND IGA CAR RALLY $17,000 27 CARS 2014 WORLD’S GREATEST SHAVE $4.5 MILLION 6163 REGISTERED The World’s Greatest Shave is the Foundation’s largest annual fundraising campaign. It is also arguably one of Australia’s most successful fundraising events. 2014 CVIAQ PRESIDENT’S CHARITY DINNER $181,000 300 ATTENDEES 2014 WORLD’S GREATEST SHAVE MINING AND ENERGY CHALLENGE $460,000 47 REGISTERED The Mining and Energy Challenge, part of the World’s Greatest Shave, is a fun and friendly competition between companies and sites from the Queensland resources sector. Over a ten year period the Mining and Energy Challenge has raised a total of $3.93 million for blood cancer patients and their families. In total, the sector has raised in excess of $4.5 million in support of blood cancer patients. A special thanks to the Queensland Resources Council for their support of the Mining and Energy Challenge. The 2014 Far North Queensland IGA Car Rally saw a leisurely tour of Far North Queensland where teams got together for a fun-filled weekend, while fundraising for the Foundation. Teams navigated through this beautiful region by answering a series of questions and participated in a wide variety of activities through to the final destination of Chillagoe. 2014 FAR NORTH QUEENSLAND IGA RACE DAY $59,000 410 ATTENDEES The Far North Queensland IGA Race Day is the third major local racing event in Cairns after Amateurs and the Cairns Cup. Over 400 guests attended from prominent local businesses including the major sponsors FNQ IGA stores and suppliers. The day included horse races, fashions on the field, a buffet lunch and a range of fundraising activities including auctions and raffle with the proceeds benefiting the Foundation. LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT 19 TRUSTS AND FOUNDATIONS We would like to thank the following Trusts and Foundations for their generous financial support. NAME DATE AMOUNT PROJECT The William Angliss Charitable December Fund $1500 Towards the running of the ‘Bereaved Parents’ Weekend’, for those who have lost a child of any age through a blood cancer. This amount funded the attendance for two couples. Brisbane Advertising Association – December Lunch Beneficiary December $7000 Replace analogue TV’s - CJS The Cory Charitable Foundation May $7386 Recarpet CJS Activity Room The Logan Family Foundation June TOTAL $6500 Towards the Trials Enabling Program $22,386 20 SUPPORTING BEREAVED PARENTS The William Angliss Charitable Fund has kindly supported the Leukaemia Foundation of Queensland since 2005, and for the past two years has helped to fund the Bereaved Parents’ Weekend. Our Grief Support Services has provided support for many parents who have lost children (young or adult) as a result of blood cancer. For this reason, five years ago, the Foundation introduced the Bereaved Parents’ Weekend held on the Sunshine Coast hinterland. In that time parents from all walks of life have attended this special event and shared how wonderful it was to be with other parents who understood their pain. The weekend aims to give parents an opportunity to come together in a tranquil setting for a time of education and pampering. Those attending have the opportunity to share memories of their children with others who are also grieving. It is also an opportunity for hope and healing while enjoying activities including great food, massage, music therapy, sharing stories and making new friends. ‘Needless to say, I’m glad I went. The setting was perfect - a tranquil natural hideaway - relaxing from the start. Our group was a mixture of parents but we seemed to meld well, each bringing to the weekend our own heartache, compassion and friendship to share.’ Annette Campbell ‘We were invited to be part of the Bereaved Parents’ Weekend and were joined by another four couples. Initially, I had reservations about going to the weekend and pouring my heart out to a bunch of strangers, but within minutes of arriving we were all talking openly. We all cried, laughed, hugged and realised just how much we all had in common other than the obvious. We were served some lovely food and a few drinks and it all helped to know that we were not alone, and we were only a small group of the many in the world in the same situation.’ Rod and Tania LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT JAD HARRIS Light the Night ambassador, Jad Harris, is a bright, determined 30 year old who has the wisdom and outlook on life of someone twice his age. This is owed to the fact that as a young man, he endured four years of illness that has tested his limits both physically and mentally. In 2011, 27-year-old Jad Harris had just returned from four months backpacking around South East Asia when a routine blood test came back with worrying results. Jad’s platelet count, which should have been between 150-450, was only 3 although he had no symptoms at all. ‘I had no unusual bruising and normal levels of energy, so when I was told I had myelodysplastic syndrome (MDS) and would need a bone marrow transplant, it took me a long time to come to terms with the shock diagnosis,’ Jad said. ‘I didn’t even know what myelodysplastic syndrome was and have since found out that it is extremely rare in people under the age of 60.’ Feeling defiant against the disease, Jad spent 12 months following a strict diet and exercise regime before his family convinced him to be re-tested to see if the MDS had progressed. Unfortunately it had. All of a sudden Jad’s life was turned upside down as he was told it would be unlikely that he would make it to his 30th birthday without treatment. ‘When I did come to accept the reality of what the diagnosis meant and felt prepared to undergo the bone marrow transplant that I needed it all moved fairly quickly.’ ‘None of my three sisters were a match for me, but two weeks later a donor was found and I began the transplant preparation – two days of intensive chemotherapy and six rounds of total body irradiation.’ Jad’s transplant was a success although he did have many complications along the way including terrible ulcers from his mouth down to his bowels and a serious case of graft versus host disease (GVHD) which attacked his lungs. ‘I was told I would be on oxygen for the rest of my life but slowly my lungs recovered and my lung function is now better than before my transplant.’ Jad now considers himself a survivor and is keen to spread a message of hope for others undergoing what is often many months of harrowing treatment. He is now determined to enjoy what life has to offer and is working part-time in Noosa at his father’s advertising agency, enjoying body surfing, and keeping fit and healthy. Jad first attended Light the Night in 2012 a few months after his transplant. ‘Originally I registered myself and a friend at the time, but when my family and friends heard about it they insisted on joining me and we ended up with a team of 12.’ ‘When I first attended Light the Night in 2012 and saw all the other white lanterns around me, I was totally overwhelmed with emotion and felt very proud to be part of this amazing group of people who were on a similar journey to me.’ LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT 21 PARTNERSHIP HIGHLIGHTS GIFT IN WILL We are extremely grateful for those who have decided to support the Foundation with a gift in their Will. In 2013/14 we received over $1.1 million from 28 generous individuals who chose to remember the Foundation with a gift in their Will. Gifts in Wills are an essential source of income for us, and an easy and powerful way of supporting people living with blood cancers. Gifts in Wills help ensure that patients and their families have access to our vital support services and programs in the future, and enable us to maintain our commitment to patients by investing in research to improve treatments and find cures. 22 Many people are passionate about supporting the Foundation’s work yet are not in a position to donate on a regular basis at this point in their life. Leaving a gift in their Will makes them feel happy knowing the Foundation will benefit from their gift in time without impacting their lifestyle today. assist in funding future research into blood cancers,’ Hazel said. ‘A gift in my Will is an easy but important way that I can say thank you to the Foundation...’ ‘Brian and I were also extremely grateful to the Leukaemia Foundation for supporting us throughout his illness. Over the years that Brian was ill, the Foundation arranged free accommodation for us when he needed to travel to Brisbane for treatment.’ ‘Having accommodation arranged was a huge relief when we were dealing with so many other things. I also would have been lost without the Foundation’s emotional support following Brian’s death.’ ‘A gift in my Will is an easy but important way that I can say thank you to the Foundation and ensure that its wonderful work continues for other patients and families. It will also assist the Foundation to continue to invest in medical research which has the potential to save many lives in the future.’ Every gift, no matter what size, is greatly appreciated by the Foundation and the people it will help in the future. A GIFT IN BRIAN’S MEMORY Glasshouse Mountains resident, Hazel Orton, has a very personal interest in seeing that the work of the Leukaemia Foundation of Queensland continues to help other blood cancer patients and their families. Her husband, Brian, passed away in 2009 from an extremely rare combination of Waldenstrom’s macroglobulinaemia (a type of lymphoma) and amyloidosis. Hazel said Brian was very keen to see medical research done into these rare diseases in order to help future patients. ‘As well as some of Brian’s tissue being stored at the Tissue Bank for research purposes, I also felt that leaving a gift in my Will would be a great way to LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT This year we wanted to highlight some of our long standing partners and offer special thanks for their continued support. BRIDGESTONE: Bridgestone is one of the Foundation’s longest standing supporters and in 2010 they became the principal partner for the Leukaemia Foundation’s Light the Night event. Bridgestone’s support extends more than two decades and includes the provision of eight vehicles for the National Transport Program. FOLLOWMONT: Followmont Transport has provided us with campaign support for many years, and since 2013 we have received yearround pro-bono freight support across the whole of Queensland. This has saved us thousands of dollars which we could direct to supporting patients and families. LOOKING FORWARD In the future we look forward to strengthening and expanding our business partnership network. We will focus on increasing corporate participation in campaigns and programs like workplace giving. We look forward to engaging with new businesses and looking at opportunities to create mutually beneficial fundraising and sponsorship packages. We are also pleased to welcome our newest partners Westpac, Tappr, Australia-Wide First Aid and Color Me Rad to our network of support and we look forward to working with them in the coming year. Special thanks to all our partners for their generosity and support. NATIONAL PARTNERS Aon BHP Billiton Breezair Bridgestone Australia Ltd GM Holden Hewlett Packard Hoshizaki Lancer Seeley International Toll Tour de Cure COLLABORATIVE PARTNERS Aspire Fitness Centrelink 23 Griffith University QIMR Berghofer Medical Research Institute QUT Institute of Health and Biomedical Innovation The University of Queensland The University of Queensland Diamantina Institute The Australasian Leukaemia & Lymphoma Group (ALLG) AMBASSADORS James Hanson - Queensland Reds and Australian Wallabies player STATE & LOCAL PARTNERS AngloAmerican Adams Motor Group Brisbane Marathon Festival CVIAQ Followmont Transport FNQ IGA Committee GHD McCullough Robertson NRMA Brisbane Broncos Queensland Freemasons Queensland Golf Seven Network Team Adem LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT EVENT PARTNERS 24 Doon Villa Ladies Bowls Club Gympie RSL Halcyon Landing Holcim Kennedys Betta Electrical Lighthouse Hotel - Burnett Heads Night Owl FNQ Rotary Club of Townsville Rydges Esplanade Shalom College - Bundaberg St Andrew’s Anglican College St Luke’s Anglican College Stanthorpe RSL Specsavers - North Rockhampton Ulysses Club - Warwick District Branch Brisbane City Libraries Biloela Shoppingworld Brothers Leagues Club Cairns Cairns Central Cairns City Council Coates Hire Dance Central Gold Coast City Council Grand Central Shopping Centre High Street Plaza Hire-A-Loo Instant-up marquees Hinkler Central Shopping Centre Muzic 4 U Lions Clubs - Bundaberg, Hinkler, Fraser Coast & Fitzroy River Pig N Whistle - Brisbane Queensland Reds Rockhampton City Council Rose City Shopping World Smithfield Shopping Centre Stockland Shopping Centre – Cairns, Rockhampton, Gladstone, Hervey Bay Supa Catering Toombul & Lutwyche Shopping Centre Toowoomba Choral Society Toowoomba Party Hire Toowoomba Regional Council Townsville City Council Willows Shopping Centre Xpresso Mobile Coffee LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT VOLUNTEERING AND MEMBERS A loyal and growing army of volunteers provided our organisation with invaluable support and financial saving, allowing us to continue our vital work of supporting blood cancer patients and investing in research. In 2013-14 in Brisbane alone, approximately 5,700 hours were volunteered which translated to a saving for the Foundation of around $136, 700. Just one example of our volunteers’ fantastic work was the packing of collector kits for our Doorknock Appeal. These volunteers saved the Foundation $6000 and many man hours just on this project alone. This financial year saw the continued development and implementation of a program for effectively managing and coordinating our volunteers in a way that supports the Foundation’s strategic vision. A monthly volunteer newsletter was implemented, we celebrated National Volunteer Week, and volunteers’ years of service were formally recognised – showing our appreciation for their hard work and acknowledgment of their value to our organisation. We had a number of project volunteers who kindly donated their valuable skills including human resources specialists, archivists, film producers, data analysts, and workplace wellness coaches and facilitators. Our number of corporate volunteers increased with Hewlett Packard conducting three working bees this financial year along with involvement in World’s Greatest Shave and 55 for 5. GHD has engaged further with internal fundraising efforts that funded a working bee. Our major fundraising campaigns were listed with some of the major financial institutions such as NAB and Suncorp for event volunteering. In the coming financial year the program will focus on continuous improvement and review of the volunteer program through volunteer feedback and data analysis. MEMBER NETWORK The Foundation’s Member network consisted of 376 dedicated volunteers in 18 branches and groups across Queensland. This loyal group of volunteers plays a vital role in raising funds and awareness, as well as providing information and support to patients and families in regional and rural communities. Through sheer hard work and determination our members raised $212,980 and were involved in many fundraising activities including providing Christmas hampers for patients and families staying in our accommodation villages over the festive season. LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT 25 MARKETING AND COMMUNICATIONS STAKEHOLDER RESEARCH AND BRAND CAMPAIGN A key strategic focus for the Leukaemia Foundation of Queensland is to better understand the current awareness of our brand and perceptions of our organisation within the charity sector. This information is critical to improving our fundraising performance and highlighting to our supporters the impact of their contributions. In November 2013 we conducted qualitative and quantitative market research across Queensland and nationally. 26 The key findings from the research indicated that the Leukaemia Foundation has high top of mind awareness among charities and cancer charities but this awareness is not translating to a sufficient level of understanding of the Foundation’s activities among the general public. There is also a perception that leukaemia is only a childhood disease and is mostly curable indicating that there is no urgent need for funding. In response to these findings we developed an awareness television campaign to put leukaemia, lymphoma and blood cancers back on the agenda as diseases which are affecting almost 12,000 Australians every year. The aim of the television campaign was to highlight that blood cancers can’t be prevented or predicted and we must all fight to find a cure and support the Leukaemia Foundation’s vital work until then. In addition to the general market research with the public we also conducted multiple surveys with key stakeholder groups including supporters, staff and patients. The results from this research are vital in developing our brand, targeting our communications and developing successful fundraising programs. share more relevant and informative content which raises the profile of the work of the Foundation but also gives patients and their families new ways of consuming our information. Video content, live webinars, blogs and an active social media presence means the Foundation can reach more people and give greater support to those affected by blood cancer. Our website showed strong growth in 2013/14, attracting record numbers of monthly unique visitors and page views. »» Nearly 11,900 people, including 7,400 from »» »» »» Queensland, visited our website during 2013/14, viewing more than 69,000 pages of content. Monthly unique visitors to our website roughly doubled in the financial year Pages about our services attracted more than 2,100 views, our events pages attracted nearly 1,900 views, while our disease information pages attracted more than 1,600 views. We commenced work on a new, mobileoptimised website, due for delivery in November 2014 LOOKING AHEAD Our focus for the next twelve months is to build greater awareness of the Leukaemia Foundation’s brand and improve communications with our supporters. This will be achieved through the development of a new brand and awareness campaign focusing on the Foundation’s core values and highlighting the direct impact the Foundation’s work is having on the community. We will also roll out a new supporter database which will strengthen our ability to personally engage and communicate with stakeholders. ABOUT US We are proud to be the leading Queensland charity dedicated to improving the lives of patients with all types of blood cancer, including leukaemia, lymphoma and myeloma. Our priority is to deliver the best possible health outcomes for patients. We want more people to survive a blood cancer diagnosis and go on to live a full life. To achieve this we invest in research and deliver the best possible range of support services for patients from diagnosis, through treatment and beyond. Through our investments in research we aim to identify the causes of blood cancer, improve patient diagnosis, develop new and more effective treatments for patients, and find cures. When someone is diagnosed with a blood cancer they are not alone. We give patients and their families whatever they need to support them throughout diagnosis, treatment and as they move forward with their lives. All programs and services for patients are free and include accommodation, counselling, transportation to medical appointments, educational resources, and practical and financial assistance. Our goal is to arm patients and their families with information, resources and support to help reduce stress throughout this difficult time. Our organisation relies on the generosity of individuals, communities and businesses to work with us to achieve our vision to cure blood cancers and support patients when they need it most. CORPORATE GOVERNANCE Our vision to support all blood cancer patients and investment in lifesaving research is underpinned by a governance framework that enables the organisation to meet the needs of our stakeholders, while managing risk and complying with federal and state legislation. DIGITAL COMMUNICATIONS BOARD OF DIRECTORS As the Foundation continues to evolve and grow its fundraising capacity there is a stronger need to develop more strategic communication practices which maximise the digital and social media platforms. Our digital communications focus is to The Board is structured to provide a balanced skill set of financial oversight, commercial experience, clinical and research practice and marketing expertise. Our Board Members generously give their time and expertise on a pro-bono basis. The Board LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT ensures the Leukaemia Foundation’s resources are used effectively to meet the needs of patients with blood cancers including leukaemia, lymphoma, myeloma and related blood disorders. Developing the strategic plan with the Chief Executive Officer (CEO) and senior management, the Board ensures sustainable use of donor funds through review and oversight, and makes decisions about the allocation of resources including staff and volunteers. Reporting to the Board are the CEO and two committees to ensure broad insight into strategy development. ADVISORY COMMITTEES The Leukaemia Foundation of Queensland is affiliated with a number of national advisory committees that are facilitated by the Leukaemia Foundation of Australia including the National Medical and Scientific Advisory Committee, Grants Review Committee and Ethics Review Committee. The following Queensland-based committees report directly to the Leukaemia Foundation of Queensland Board. AUDIT AND RISK COMMITTEE The Board ensures adequate policies exist in relation to risk management, compliance and internal control systems with assistance from the Audit and Risk Committee. The Leukaemia Foundation of Queensland’s policies are designed to ensure that strategic, operational, legal, reputation and financial risks are identified, efficiently managed and monitored. The Audit and Risk Committee provides additional support to ensure that the Foundation makes timely and balanced disclosure to its stakeholders. An example of how this is done is the review and approval of budgets and statutory accounts prior to Board approval. RESEARCH COMMITTEE The Research Committee is comprised of practicing haematologists, clinicians, medical researchers, nursing professionals and consumer advocates. This committee oversees research funding recommendations. The research funding LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT 27 ORGANISATIONAL CHART EXECUTIVE ASSISTANT RECEPTIONIST / ADMIN ASSISTANT CHIEF EXECUTIVE OFFICER CHIEF FINANCIAL OFFICER 28 29 COMMUNITY FUNDRAISING EVENTS FUNDRAISING MANAGER EVENTS COMMUNITY FUNDRAISING MANAGER »» Branch Network »» Community Fundraising Assistant »» REC Darling Downs »» REC Far North Queensland »» REC Gold Coast »» REC Greater Brisbane North »» REC Greater Brisbane South »» REC Ipswich & South West Coordinator »» Fundraising Coordinator »» Senior Fundraising Coordinator »» Volunteer Coordinator Brisbane Corridor »» REC Mackay / Whitsundays »» REC North Queensland »» REC North West Queensland »» REC Sunshine Coast »» REC Wide Bay SUPPORT SERVICES MARKETING, COMMUNICATIONS AND DONOR MANAGEMENT ACCOMMODATION DIRECTOR SUPPORT SERVICES ESA Village: MANAGER PATIENT ACCOMMODATION »» Administrative Assistant »» 5 x Support Services Coordinators »» Grief Support Services Manager »» Accommodation Officer »» Assistant Accommodation Clem Jones – Sunland Village: »» 2 x Support Services Coordinators Freemasons Village: »» 1 x Support Services Coordinator Herston Village: »» 1 x Support Services Coordinator DIRECTOR OF MARKETING CORPORATE CORPORATE HUMAN RESOURCES MANAGER MANAGER »» Accounts Administrator »» Accounts Payable »» Communication & Marketing PARTNERSHIPS Manager ESA Village: Coordinator »» 5 x Cleaners »» Grounds / Maintenance Person »» Patient Accommodation Coordinator Clem Jones – Sunland Village: »» Patient Accommodation Coordinator »» Grounds / Maintenance Person »» Campaigns Manager »» 5 x Communication and Marketing Officers »» Data Entry Operator »» Database Officer »» Digital Communications Officer »» Donor Liaison Officer »» Graphic Designer »» Trusts & Foundations Officer Freemasons Village: »» Patient Accommodation Coordinator »» 2 x Cleaners Mincom Village: »» Patient Accommodation Coordinator »» Grounds / Maintenance Person LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT HR AND ADMINISTRATION LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT * OUR BOARD PRESIDENT // BEVERLEY MIROLO, OAM RN Beverley Mirolo OAM retired as CEO of HOCA from the position of Chief Executive Officer of Haematology & Oncology Clinics of Australasia (now Icon Cancer Care) in 2007. She has over 30 years’ experience working in the area of blood and other cancers. Beverley joined the Foundation in 1980 when working as a registered nurse at the Royal Brisbane Hospital (RBH). With her medical and nursing colleagues, she played a major role in the planning and development of the Leukaemia Foundation Bone Marrow Transplant Unit at the RBH Royal Brisbane Hospital. She was also responsible for the introduction of the first day-only services for patients with blood cancers that include leukaemia, lymphoma, myeloma and related blood disorders. 30 MEDICAL CONSULTANT (APPOINTMENT) // ASSOC. PROF. PAULA MARLTON Paula Marlton is the Head of Leukaemia and Lymphoma Services at the Princess Alexandra Hospital. She graduated from the University of Queensland with first class honours and a University Gold Medal. Her professional experience includes three years at the MD Anderson Cancer Centre in Houston, where she was immersed in both clinical and research activities. Beverley has held a number of positions on the Board since 1983 including nursing representative on the Foundation’s Medical Advisory Committee, Secretary, and was elected President of the Foundation in 2007. Beverley continues her interest in the provision of better outcomes for people with blood cancers and their families. She was awarded an Order of Australia Medal at the 2010 Australia Day Honours. Paula has maintained an ongoing commitment to research into leukaemia, lymphoma and related blood disorders. She served on the Executive of the Australasian Leukaemia Lymphoma Group (ALLG) for six years establishing and chairing the Laboratory Science Committee. She founded and continues to direct the National Leukaemia and Lymphoma Tissue Bank established through the support of the Leukaemia Foundation. She serves on the QIMR Council and is involved in a broad range of other academic and advisory services as well as maintaining a busy clinical practice. VICE PRESIDENT // ADJ. ASSOC. PROF MARYANNE HARGRAVES DIRECTOR // ELAINE GAMER Maryanne Hargraves is General Manager of Clinical Services for Icon Cancer Care (formerly HOCA). Icon operates six cancer day hospitals in Australia with three in Brisbane, one on the Gold Coast, one in Adelaide and one soon to open in Townsville. Her interests include quality of life outcomes following chemotherapy treatment with a special interest in supporting patients and their families during and after treatment and management of lymphoedema. Maryanne is Adjunct Associate Professor in the School of Nursing & Midwifery at Queensland University of Technology, is a member of the Medical and Scientific Advisory Sub Committee of the Cancer Council Queensland, Chairperson of the Cancer Nurses Society of Australia Winter Congress Planning and Development Committee and has been a member of the Leukaemia Foundation Board since 2007. SECRETARY // SUSAN MOORE (NEE MALONE) Susan Moore is a solicitor with over five years of experience and has worked both in private practice and in-house with Origin Energy. Born and educated in Brisbane, Susan obtained a Bachelors of Laws and Business Management from the University of Queensland and is currently in the process of obtaining her Master of Laws. Susan’s connection with the Leukaemia Foundation began when her father was diagnosed with leukaemia when she was 11 years old. Since then, she has continued to have contact with the Foundation, joining the Board in 2008. TREASURER // DARREN LAARHOVEN Darren Laarhoven is a partner of UHY Haines Norton Chartered Accountants and is the primary contact for all the firm’s audits and audit/governance-related assignments. As Treasurer, Darren brings to the Board skills gained from providing audit and accounting services to clients who include organisations within the not-for-profit sector. Further, he was responsible for the audit of the Leukaemia Foundation of Queensland for the financial years prior to 30 June 2002, which has provided him with an extensive understanding of the Foundation’s operations. LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT Elaine Gamer joined the Leukaemia Foundation following her daughter’s diagnosis and treatment for leukaemia. She became a member in 1979 and was instrumental in the formation of the Mt Isa Branch. Elaine has been honoured with life membership of the Mt Isa Branch. In 1987, when Elaine and her husband Mel left Mt Isa to live on the Sunshine Coast, they were instrumental in starting a branch there. Elaine was elected to the board in 1988 and has remained a board member since that time. She is a Justice of the Peace (Qualified). DIRECTOR // KEITH LEDGER Keith Ledger first joined the Lions Club of Holland Park in 1969 where he was a member for approximately 10 years. In June of 1975 he took over as President and in that year he heard Dr Trevor Olsen talk about the lack of facilities for the treatment of Leukaemia patients. At this stage Dr Olsen was treating one of the Lions Club Member’s (Bernie Stevenson) son and as a result of Dr Olsen’s talk, the Club decided to form the Lions Leukaemia Foundation and Keith was elected inaugural Chairman. He held this position for two years and the meetings were held every month at his home in Holland Park. During this time the Lions Leukaemia Foundation managed to raise $87,000 which allowed them to make various grants and buy a block of flats at Annerley. In 1989 Keith rejoined the Board of the Leukaemia Foundation but resigned some time later due to work commitments. He was elected to the LFQ Board again in 2008. Ten years ago he rejoined the Holland Park Lions Club as a member. LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT 31 DIRECTOR // JOANNE KEEN DIRECTOR // ARTHUR ALEXANDER Joanne Keen is a solicitor with over 14 years’ experience and is currently the General Counsel at ENERGEX Limited. She holds a Bachelor of Laws (Honours) from the Queensland University of Technology and a Masters of Laws from Temple University in Philadelphia. Arthur Alexander has more than 30 years executive, senior management, and consultancy experience in private and public sectors across mining, energy, water, engineering, construction, manufacturing, health, education and consulting industries in Australia. Joanne’s husband Tim was diagnosed with acute promyelocytic leukaemia in 1999. He is currently in his third complete remission having relapsed in 2001 and 2005. Both Tim and Joanne have spoken at various functions at the request of the Leukaemia Foundation to raise awareness of the work performed by the Foundation and the issues faced by patients who have life threatening blood disorders. Joanne has two daughters, Sarah and Kate who are eight and six respectively and in her spare time enjoys sailing, kite-surfing, running and cycling. Arthur has been involved with the Leukaemia Foundation of Queensland for over 25 years, particularly in the area of support services for patients. He established and remains actively involved with the Foundation’s Taking Control workshop which addresses the health and wellbeing of patients, families and carers. Dianne Pinder has a background in accounting, taxation and law, and is currently involved in a family charitable project, Ex Voto. This Charitable Foundation was established in 2007 as a family project, with the income from the capital being distributed each year to a number of charities. Since its inception, Dianne has been involved in the decisions regarding the distribution. Christopher Murray has 30 years’ experience in the energy, resources and manufacturing sectors in various roles including Principal, Managing Director and Executive General Manager. His expertise includes strategy, business development, research, finance and operations. Chris has a Bachelor of Engineering with Honours, is a graduate member of the Australian Institute of Company Directors, a graduate of the Harvard Business School and a member of Engineers Australia. Dianne holds the belief that we all carry an individual responsibility to contribute our skills and talents wherever possible including in the broader community. She has endeavoured to fulfill this responsibility through committee involvement in schools, raising money for various charitable organisations and ultimately by choosing to establish and assist in the running of her family’s own charitable foundation. Chris has a close personal connection with leukaemia. In 2006 he was diagnosed with chronic myeloid leukaemia from which he is now in remission. In 2013 his father passed away as a result of conditions caused by acute lymphocytic leukaemia. He understands first-hand the benefits of the Foundation’s work. Dianne learned about the work of the Leukaemia Foundation of Queensland through the assistance that has been provided to friends who have had leukaemia. She was extremely impressed by the quality and breadth of the services provided and also the compassion and caring delivered by the Foundation. DIRECTOR // DR IAN BUNCE, OAM DIRECTOR // DIANNE PINDER 32 DIRECTOR // CHRISTOPHER MURRAY Dianne was appointed to the board in 2008 and resigned from her position in June 2014. The Leukaemia Foundation thanks Dianne for her service and contribution to the organisation. DIRECTOR // DEBORAH KACHEL Deborah Kachel joined the Leukaemia Foundation in 2000 and played a key role in establishing the Youth Committee of the then Douglas Shire Branch. The Youth Committee continues to work alongside the branch members to support the vision of the Foundation. She is the President of the Mossman District Branch (formerly the Douglas Shire Branch) and the Patient Support Volunteer for the Mossman Port Douglas area. Deborah is the Principal of the Mossman State High School in Far North Queensland. Deborah is also an ordained Deacon in the Mossman/Port Douglas Anglican Church. She is a founding member of ‘Pink in the Tropics’ Breast Cancer Support Group that was established in 2009 for the Mossman/Port Douglas area. She has been involved in community activities for many years including sporting clubs, the local ambulance committee, Parents and Citizens associations, and the Mossman and District Show Society. LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT Ian Bunce graduated in Medicine from the University of Queensland in 1967. He completed post graduate training and research at Princess Alexandra Hospital and subsequently at St Bartholomew’s Hospital in London, returning to Australia in 1978. He was appointed Director of Clinical Haematology and Haematology Pathology at The Royal Brisbane Hospital, a position he held until 1988 when he resigned as a full-time specialist to go into private practice with his colleagues Trevor Olsen and Paul Eliadis. He remained a visiting Consultant Haematologist at the Royal Brisbane and Women’s Hospital until his resignation in 1995. With Ian Donaldson, Trevor Olsen and Beverley Mirolo, he worked to provide funding for and to create the first Bone Marrow Transplant Unit in Queensland. In private practice with his colleagues he founded private day hospitals now known as ICON with centres across Australia. He joined the Leukaemia Foundation of Queensland Board in 1979 and became Medical Advisor to the Foundation in succession to Trevor Olsen. This Board position he held until 2003. He was the founding Medical Advisor to the Leukaemia Foundation of Australia. He is a life member of the Leukaemia Foundation of Queensland as well as its Mount Isa branch with which he had a close relationship for many years. Ian served as an Infantry officer in the Army Reserve for 24 years, becoming Commanding Officer of Queensland University Regiment in 1981. He continues to work in private practice and runs a farm in his spare time. LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT 33 FINANCIAL OVERVIEW OUR PEOPLE OUR STAFF As at June 30 2014, the Leukaemia Foundation of Queensland employed 47 full-time, 18 permanent part time and 11 casual staff. Our people are located in offices along the east coast of Queensland in Cairns, Townsville, Mackay, Bundaberg, the Sunshine Coast, Brisbane, the Gold Coast, and west towards Ipswich and Toowoomba. At the end of March this year, our Central Office was relocated to St Pauls Terrace at Fortitude Valley. Our new office has certainly provided a welcoming, colourful and spacious environment for our people to work together to help provide our much needed services. DEVELOPING OUR PEOPLE 34 During the 2013 to 2014 year the Leukaemia Foundation received a grant through the Department of Transport and Main Roads for the Travel ‘n’ Well project. Our staff and volunteers have had the opportunity to access various information sessions as part of this project. These included a nutritionist to encourage a Healthy Eating and Cooking Lifestyle (including exercise); and a presentation by two Senior Constables from Queensland Police on personal safety. This session offered empowering information to help our people feel safer when travelling on public transport, or exercising and walking in their own suburbs or the surrounding areas of our offices. In May 2014 a Town Hall meeting was held at Central Office in Brisbane where a total of 32 staff received their awards and certificates for their continued service of five years or more with the Foundation. FINANCIAL PERFORMANCE SUMMARY In the 2013-14 financial year we recorded a net surplus (total income less the costs of fundraising, administration, and fulfillment of our mission) of $1,307,408. The Foundation will continue to provide professional development to our people by offering appropriate training, mentoring and scholarship opportunities. REVENUE Our cash holdings in the 2013-14 financial year decreased by $2.13 million primarily due to the purchase of a building to house the Foundation’s central office. In 2014 our property, plant and equipment value increased to $32,077,622 which reflects the investment in this property. LOOKING AHEAD The Leukaemia Foundation has submitted an application to become a Temporary Business Entry Standard Business Sponsor through the Department of Immigration and Border Protection. This will enable the Foundation to attract skilled and experienced Overseas Employees with a 457 working visa that will further enhance our current workforce. The overall success of the people objective within the strategic plan will be enhanced by the explicit support and assistance of a dedicated strategic and tactical Human Resource focus. With this in mind, in the latter half of the year, an external audit will be done on our current Human Resource practices across the employment lifecycle benchmarked against current best practice and legislative minimum requirements which will identify areas of improvement and actions to create success. The total revenue generated by fundraising this year was $9,393,065. This is a $1,518,859 decrease on last year. This can be attributed largely to decreased fundraising totals for the Doorknock Appeal and World’s Greatest Shave. EXPENDITURE The total expenditure for Support Services in 2012-13 was $5,023,010 which was an increase on the previous year’s figure of $4,844,893. This was primarily due to increased services on the Gold Coast and the introduction of new support programs such as Fit to Thrive. Our total research investment in 2013-14 was $1,600,829 which was a 35.7% increase on the previous year’s figure of $1,179,049. INCOME SOURCE 50% Events 24% Accommodation and support 9% Bequests and legacies 8% Donated income 4% Community fundraising 3% Interest 2% Branches LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT THE FUTURE The cash balance will enable the Foundation to create a sustainable strategy in terms of further accommodation facilities and blood cancer research. The 2014 surplus and continued growth in net assets is testament to the dedication of our Board, management, staff, supporters, members and volunteers. One of the objectives of the new strategic plan was an increased commitment to research and saving lives. As a result the Foundation intends to increase research funding to $2 million per year by 2017. BANK: COMMONWEALTH BANK OF AUSTRALIA AUDITORS: ERNST & YOUNG LAWYERS: MCCULLOUGH ROBERTSON RESEARCH EXPENDITURE 37% Leukaemia Foundation Research Unit 17.5% Tissue Bank 14% Other (including amortisation of research unit) 12.5% Psychosocial Research 10% PhD Scholarships 9% Grants-in-aid SUPPORT SERVICES EXPENDITURE 56% Village accommodation 28% Counselling operations 13% Motel accommodation 2% Direct financial support 2% Transport LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT 35 STATEMENT OF FINANCIAL POSITION HOW YOU CAN HELP AS AT 30 JUNE 2014 DONATE ASSETS 2014 2013 Cash and cash equivalents 13,743,248 15,849,661 Trade and other receivables 396,987 348,166 CURRENT ASSETS Other assets 64,327 243,586 TOTAL CURRENT ASSETS 14,204,562 16,441,413 VOLUNTEER A one-off or regular donation allows us to continue to offer free support services to all Queenslanders such as financial and practical assistance, education, counselling and accommodation, as well as investing in research. Large or small, your donations make a difference. GIFT IN WILL NON-CURRENT ASSETS Other assets 822,711 - Intangibles 2,499,463 2,742,543 Property, plant and equipment 32,077,622 28,493,585 TOTAL NON-CURRENT ASSETS 35,399,796 31,236,128 49,604,358 47,677,541 TOTAL ASSETS 36 LIABILITIES CURRENT LIABILITIES Trade and other payables 1,019,405 457,386 Provisions 380,926 330,028 TOTAL CURRENT LIABILITIES 1,400,331 787,414 Provisions 105,398 98,906 TOTAL NON CURRENT LIABILITIES 105,398 98,906 TOTAL LIABILITIES 1,505,729 886,320 NET ASSETS 48,098,629 46,791,221 48,098,629 46,791,221 48,098,629 46,791,221 After taking care of your loved ones, a gift in your Will is a direct and valuable way of contributing to the long-term financial strength of the Foundation. FUNDRAISE We run many local and state-wide fundraising events such as World’s Greatest Shave, which you can get involved in. Why not join a sunset walk for Light the Night and raise funds and awareness for those living with blood cancers. Volunteers are a crucial part of our success – from driving patients to and from treatment, maintaining our accommodation centres or providing administration support. PARTNER WITH US Find out how your organisation can share in our achievements. There are many ways we can work together to create a great future for blood cancer patients – from a single fundraising event, to workplace giving or a multi-tiered program. GIVE BLOOD, MARROW AND TISSUE Many people with blood cancers need blood products regularly to sustain them. Bone marrow (stem cell) transplants can cure some blood cancers and tissue samples can help our researchers find a cure. Visit www.donateblood.com.au, www.abmdr.org.au and www.allg.org.au/tissue-bank.html to find out more. NON CURRENT LIABILITIES EQUITY Retained surplus TOTAL EQUITY LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT 37 38 Leukaemia Foundation of Queensland GPO BOX 9954, Brisbane QLD 4000 213-217 St Pauls Terrace, Fortitude Valley QLD 4006 FREECALL 1800 620 420 leukaemiaqld.org.au LEUKAEMIA FOUNDATION OF QUEENSLAND 2013-14 ANNUAL REPORT