2012 Annual Report - Chris O`Brien Lifehouse
Transcription
2012 Annual Report - Chris O`Brien Lifehouse
Annual report 2012 The Chris O’Brien Lifehouse at RPA Annual Report 2012 Contents 02 Professor Chris O’Brien AO 04 Our Vision 06 CEO Report 08 Year in Review 11 Patient Story 12 Gifts to the Sydney Cancer Centre 14 How you can support the Chris O’Brien Lifehouse at RPA 15 Thanks to Sponsors and Supporters 17 Corporate Partnerships 18 Lifehouse Board Members 20 Statement by the Trustee 21 Independent Audit Report to the Trustee of the Lifehouse at RPA Trust 22 Income Statement for the Year ended 30 June 2012 23 Balance Sheet as at 30 June 2012 24 Grants and Program Expenditure 25 Project Commitments and Reserves 26 Comparison of Fundraising Costs 27 Contact the Chris O’Brien Lifehouse at RPA Help us engineer a future without cancer Professor Chris O’Brien AO MS MD FRCS (Hon) FRACS 3 Jan 1952 – 4 June 2009 Chris O’Brien was a man of leadership, vision and courage. He inspired people, both through his work as a cancer specialist and through his own three year battle with an aggressive brain tumour. Chris transformed his personal adversity into a national opportunity, using his experience to fight so much harder for cancer patients and their families. Chris’ vision was for an integrated cancer treatment centre so that patients would no longer have to navigate their way through all the different elements of dealing with their illness alone. His vision will be realised with the opening of The Chris O’Brien Lifehouse at RPA in 2013. Born in 1952, Chris grew up in the western suburbs of Sydney and was educated at Marist Brothers Parramatta and went on to study medicine at the University of Sydney, graduating in 1976. After completing his residency and surgical training at Royal Prince Alfred Hospital, Sydney (RPAH), Chris specialised in head and neck and completed clinical fellowships in England and the USA before returning to Australia in 1987 to join the staff at RPAH as a consultant head and neck surgeon. There he contributed to the expansion of the clinical service, making it one of the largest in the country and also established a basic research and international clinical fellowship program under the Sydney Head and Neck Cancer Institute, which he founded in 2002. Chris O’Brien held two postgraduate degrees from the University of Sydney – a Masters of Surgery for his basic research in microvascular surgery and a Doctorate in Medicine for his internationally recognised work on the management of metastatic cancer involving the parotid gland and neck, particularly cutaneous melanoma and non-melanoma skin cancer. He was made an Honorary Fellow of the Royal College of Surgeons of England and in 1998 founded the Australian and New Zealand Head and Neck Society, a multidisciplinary society comprising cancer surgeons, radiation and medical oncologists and allied health professionals. In 2003 Professor O’Brien became Director of the Sydney Cancer Centre, based at Royal Prince Alfred Hospital and Director of Cancer Services for the Sydney South West Area Health Service. He developed a proposal to transform the Sydney Cancer Centre into a $230 million world class comprehensive cancer centre – Lifehouse at RPA – and the project was officially launched by Prime Minister Kevin Rudd in April 2009. The now named Chris O’Brien Lifehouse at RPA will open its doors in 2013. After his own diagnosis with an agressive brain tumour Chris maintained a positive and confident outlook, undergoing numerous operations and a variety of treatments including complementary therapies to ease the symptoms and side effects he was experiencing. He continued to work tirelessly on the promotion and future construction of an integrated cancer centre (Lifehouse at RPA) which would focus on the needs of, and support cancer patients, their families and carers. 04 THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 The Chris O’Brien Lifehouse at RPA will transform cancer treatment for Australians through an environment thriving on discovery, research and uncompromising care. The Chris O’Brien Lifehouse at RPA will be a world-class cancer treatment and research facility providing integrated care and support services to public and private patients, located on the Royal Prince Alfred/Sydney University campus at Camperdown, Sydney. The Chris O’Brien Lifehouse at RPA will integrate clinical care, research, education and integrative therapies, creating opportunities for innovative discoveries, compassionate holistic care and better outcomes for patients, their families and carers. Worldwide, Integrated Cancer Centres are recognised as the ideal delivery model for optimal cancer care providing the best possible outcomes for today, support for survivors, and hope and advances for the future through research and education. Cancer kills 43,000 Australians each year, the single largest cause of premature death. Earlier diagnosis and better treatments have already saved thousands of lives but have also created a need for support and assistance for survivors of cancer. The Chris O’Brien Lifehouse at RPA is an independent not-for-profit public benevolent institution. Income will be re-invested to continually innovate and improve services and focus on the delivery of cancer care and research for the benefit of all Australians and the education of the next generation of clinicians and researchers. THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 05 Message from the Chief Executive It gives me great pleasure to present the Chris O’Brien Lifehouse at RPA Annual Report for the 2011-12 Financial Year. Work on The Chris O’Brien Lifehouse at RPA really accelerated in the earlier part of the financial year with a new section of tunnel between RPA and the Radiation Oncology building being completed and excavation finishing at the end of July 2011. I am delighted to announce that the construction of the 43,500metre square Lifehouse centre has now commenced and that construction firm Brookfield Multiplex was awarded the $142 million building contract in August. The nine story complex is on track for completion in 2013. Despite Sydney experiencing an extremely wet summer Brookfield Multiplex has made significant progress with the construction of the facility to ground level completed by May. The design of Lifehouse, by architecture firm Rice Daubney, has been shortlisted in the 2011 World Architecture Festival awards in the Future Projects Health category. Lifehouse has been designed with natural ventilation, using maximum natural light through atriums. The Centre has a low carbon footprint, with recycling initiatives underway for water, heat and waste. As we work towards opening we have started to fit out the new Centre with services required to run a facility of this size, like the installation of a trigeneration plant. Designed so we can use energy as efficiently as possible, the plant is one of the first of its kind in Australia. To give you an idea of the scale, we estimate spending around $2 million on water, gas and electricity each year and that is with a 4 Star Green Star raring, which is very rare in health facilities. With the new facility works now tendered and underway, there is an increased focus on the organisational design of Lifehouse and its culture. These aspects of Lifehouse are every bit as, if not more, important than the physical facility. We will have up to 400 staff working at Lifehouse and we want to make sure they feel passionate about the organisation and proud to be a part of it. Bringing innovation and research together, in a supportive working environment and culture, Lifehouse will be a place where shared learnings mean greater care for all patients and their families. Staff at the Sydney Cancer Centre, including Radiation Oncology, continue to devote their time to all aspects of planning the new Lifehouse organisation and culture, and we are extremely appreciative of their magnanimity. I am really proud to be leading the Lifehouse team in the inaugural Sunsuper Ride to Conquer Cancer in October 2012. Since we began training as a group, our numbers have grown each week. With just under six months training time remaining we are hoping even more riders join our team and help us raise vital funds for cancer research, treatment and care at Lifehouse. I would like to thank the Chairman and Directors of the organisation for their commitment and support, all the staff of Lifehouse for their hard work throughout the year and each and every one of our donors for your generous assistance. Timothy Dugan Chief Executive 06 THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 Bringing innovation and research together, in a supportive working environment and culture, Lifehouse will be a place where shared learnings mean greater care for all patients and their families. Timothy Dugan, CEO, The Chris O’Brien Lifehouse at RPA THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 07 Year in review Her Excellency Professor Marie Bashir AC CVO Governor of New South Wales and Gail O’Brien Georgia and Paul Stenmark Gary and Kate Turner MC Peter Overton Sue and Sam Chisholm Patrick and Lysiane Adolphe Charilie Teo and Miranda Devine Commemoration of the second anniversary of the passing of Professor Chris O’Brien AO Guillaume at Bennelong, Sunday, July 3, 2011 We would like to extend our deep appreciation to Guillaume Brahimi, who graciously offered his restaurant Guillaume at Bennelong for a commemorative lunch to mark the second anniversary of the passing of Professor Chris O’Brien AO. It was an honor to have the Hon. Gillian Skinner MP, Minister for Health and Minister for Medical Research provide the keynote address at the event. We were also honoured to have our Patron, Her Excellency Professor Marie Bashir AC CVO Governor of New South Wales, speak at the luncheon. Thank you to our wonderful sponsors for their support, in particular, Drs Sansom, Air Mauritius, Grand Mauritian, Neil Perry, Matt Moran, Peter Griffen, Trimex, Flavours from Afar, Laurent Perrier and Winestock for their generosity. We appreciate the efforts of the SHNCI Committee. Finally, our deep gratitude to all the guests who attended the lunch which raised over $140,000. AWOYA’s 36th Annual Luncheon Saturday, 29 October 2011 Lifehouse was the beneficiary of the AWOYA’s 36th Annual Luncheon. A unique group of inspiring Australian women shared their personal stories about overcoming life’s challenges and helped raise $15,000 for the Lifehouse project. Our appreciation to speakers Gail O’Brien, Heidi Middleton, Maureen Carter, Elizabeth Broderick and Melissa Babbage, along with the wonderful Master of Ceremonies Deborah Thomas. Special thanks to the Australian Women of the Year Association National Committee, generous sponsors and guests. 08 THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 Johnny Warren Jamberoo Classic Sunday 12 February, 2012 More than 500 cyclists took part in the 9th annual Johnny Warren Jamberoo Classic in February. The 96km event from Loftus to Jamberoo honors the late former Australian Socceroo captain and is organized by Johnny’s nephew Jamie Warren. (left to right) Prof. Michael Boyer AM, Francesca Boyer, Sue Maple Brown, Gail O’Brien, Robert Maple Brown, Janette Moore-Witton, Keith Cox, Max Moore-Witton Juliette O’Brien daughter of the late Professor Chris O’Brien counted down the start. The ride was televised on SBS and raised more than $30,000 for Lifehouse. Juliette O’Brien Cansy Ittimani, Lydia Visintia, Brigid Gaffney and Wilma Schinella SBS Sports Reporter Mike Tomalaris (right) addressing the riders with Rochelle Gilmore, 2010 Commonwealth Games Road Race Champion. Prof Diana Horvath, Tim Dugan and Sue Maple Brown Supporter Thank You Monday 5, December 2011 We were delighted to be able to celebrate our progress over the past 12 months by inviting our supporters to an event on site to where they were able to view construction from a marquee set up on the edge of the construction site. THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 Berry Cocktail Party Saturday 3 March 2012 An enormous thank you to Jilly Hampshire and family, and the local businesses and community of Berry, for all their support at the cocktail party held at Jilly’s beautiful Berry home. Silent auctions, sales of raffle tickets and tickets to the event raised more than $37,000. 09 Year in review Denim and Diamonds 15 March, 2012 The Sydney Gynae Cancer Committee added some real sparkle to the Denim and Diamonds Cocktail Party at Hyde Park Barracks. Jean Kittson proved to be an entertaining Master of Ceremonies once again and over $37,000 was raised to support Lifehouse, specifically, gynaecologic oncology research and support services. Special thanks to committee members Sally Goss, Dianne Sinclair, Jane Thomas, Esther Fraser, Claire Wilkinson, Christina Malcolm, Christine Agius, Ellen Farmer-Maloney, Johanna Martin, Marisa Johnston and Sue Dickson. The Final Dress Rehearsal. An Officer and a Gentleman, the musical Sunday 6 May, 2012 Lyric Theatre, the Star Special thanks to John Frost for so generously providing Lifehouse with this fundraising opportunity which raised over $33,000. We are also very grateful to JCDecaux and ACMN for their ongoing pro bono support. Cocktail Party and Tour of Deloitte Exhibition Series Thursday 14 June, 2012 In commemoration of the third anniversary of the passing of Professor Chris O’Brien Deloitte very generously hosted a Cocktail Party and tour of the Deloitte Exhibition Series with contemporary art expert and curator Barbara Flynn. Nurse-led Cancer Care Program Success Lifehouse at RPA funds many programs including grants for research, medical equipment and other patient resources. One of the most recent successful initiatives supported by Lifehouse has been the Sydney Gynaecological Oncology Group at Sydney Cancer Centre’s program “Fast Track Surgery and Nurse-led Follow Up”. This nurse-led cancer care program was the first of its kind in Australia and began in January, 2010 with an $82,000 grant provided by Lifehouse at RPA. More than 100 patients participated and their feedback and outcomes evaluated. The program is essentially a patient centred approach whereby an Advanced Practice Nurse works with cancer patients, providing one-on-one continuous support from pre-operation to follow up care. Patients have procedures, side effects and likely outcomes explained to them at their first consultation and continue to have their clinical nurse’s on-going support every step of the way. Through building a relationship over this time with their nurse, patients were found to have significant improvements in their recovery. The program leader, Clinical Nurse Consultant, Shannon Philp said that the patients in the program experienced faster recovery and were able to get back to their normal lives quicker. Patient satisfaction with this new model of care has been high. “Patients were able to leave hospital earlier and spend more of their post-operation recovery time with their families, many of whom report that being at home 10 helped their recovery. Less pain was experienced, and more patients were eating and drinking again sooner which is a sign of recovery to patients,” Shannon said. “Nurses in such advance practice roles delivering nurse-led care were more challenged in their roles, report feeling more rewarded for their work and more professionally fulfilled with higher job satisfaction. The nurse-led care allowed surgeons more time to see new cancer patients, whilst still providing follow up care as required. Hospital beds were better utilised as previously patients were kept in hospital longer often meaning a delay in surgery for other patients.” Shannon presented the model at the Cancer Nurses Society of Australia (CNSA) Congress in Sydney in July 2012 where it was well received by peers. The program has now been adopted by the Sydney Cancer Centre’s Gynaecological Oncology unit and many other facilities in other hospitals are looking at implementing the model. Several papers have been published in medical journals highlighting its success. THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 Patient Story Keely (2nd from right, holding daughter Ellen and surrounded by (from left) her mother Kathy, daughter Chloe and husband Mark), is urging younger women to make sure they get any changes in their health checked out sooner rather than later. Young breast cancer patient advocates for greater awareness “It’s easy to find excuses for symptoms and just explain them away,” says Keely Bennett, a vibrant 36 year-old woman who had only recently been diagnosed with metastatic breast cancer when she spoke with us in February 2012. Keely, a young mum of two, is advocating better awareness and earlier detection for younger women who don’t necessarily fall into the most common age bracket for a breast cancer diagnosis. “As I was breastfeeding my daughter at the time, I really thought the lumps were just breast milk. I was very tired but I was working part-time, looking after our three year old Chloe and one year old Ellen, so I wasn’t surprised I was exhausted all the time. And more recently, when my back was constantly sore, I was sure it was from carrying two children and their backpacks around.” Keely learned that not only did she have breast cancer but that it had spread to her liver and bones. By sharing her story, Keely wants other women to take notice of any changes in their health and act on them – early. She immediately began courses of chemotherapy and radiotherapy at Sydney Cancer Centre, but a few days before Christmas was admitted to the intensive care unit at RPA after developing cellulitis, a bacterial infection of the skin. “The inflammation initially looked like a small bruise but within four hours it had spread the length of my leg and had become extremely painful,” recalls Keely. Keely knew that when undergoing chemotherapy she needed to avoid infection as her immune system was more vulnerable, but she presumed that meant flu or chest infections, not something as potentially serious as cellulitis. “The infection resulted in over a month’s break from chemo and I spent two weeks as an inpatient at RPA over Christmas. Luckily, family brought presents to the THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 hospital on Christmas Day and we were able to celebrate together.” Keely’s husband Mark, mother Kathy and her friends have been an incredible support network, helping Keely juggle medical appointments with the general chaos of a young family. Keely says it’s also been extremely beneficial to speak with younger women in particular who are in a similar situation. “I attended my first ‘under 45’ support group this month and I was awed by the welcome and courage of all the ladies involved,” says Keely. “It’s been a steep learning curve, educating myself about medical terminology and navigating my way through treatment options. I took part in the Look Good… Feel Better workshop which helps women manage the appearancerelated side effects of cancer treatment. That was helpful. And I had my first acupuncture treatment last week – I was very impressed.” Keely hopes reading about her journey will encourage others to be especially conscious of any changes in their bodies, and to talk to a doctor straight away. When breast cancer is detected early there is a much higher chance of successful treatment – and that the cancer will not come back. When breast cancer is detected early there is a much higher chance of successful treatment – and that the cancer will not come back. “The past four months has been a wild roller-coaster ride for everyone,” Keely says. “I recognise I still have a long journey ahead but a recent progress scan showed the Herceptin and the chemo treatment plan are having positive results. I’m very grateful for the positive and reassuring visits, calls and emails from family, friends and colleagues, and my husband and friends are also supporting me by participating in the Ride to Conquer Cancer cycling event. “I’m confident I’m getting the best medical treatment possible at Sydney Cancer Centre and, somewhat unexpectedly, I’ve started to develop some fun friendships with the wonderful staff!” 11 Gifts to the Sydney Cancer Centre In addition to building the Integrated Cancer Centre, The Chris O’Brien Lifehouse at RPA continues to support the activities of the Sydney Cancer Centre. Due to the support of our donors Lifehouse has been able to fund research and provide financial assistance for the care and support of cancer patients. Research n Pathology This program is developing new ways of personalising treatment for patients with cancer. The research being carried out at the Sydney Cancer Centre is using cutting edge technologies to look for mutations in a number of important genes which may be used to predict which patients will respond to targeted therapies in lung cancer. In breast cancer, the research is investigating better ways to determine the right chemotherapy treatment by looking at changes in the number of copies of genes such as HER2 and MYC. The project is progressing well and the researchers hope to move this research from the laboratory and into use at the SCC in the near future. n Head and Neck Cancer This research project is testing a new theory which tries to improve understanding of how cancers progress. Experiments on mice to test the interactions in tumour growth have been successfully completed and time will now be spent analyzing the tumours and other tissues of tumour bearing mice to identify the mechanisms by which the genes promote growth and metastasis in head and neck cancers. n Radiation Oncology Human Papolloma Virus (HPV) is now one of the major causes of throat cancer in Australia. This research project will determine differences in the effects of radiation on the level of expression of protein between throat cancers caused by, or not caused by, HPV. The project will help develop strategies for the treatment of patients with throat cancer with the ultimate aim of decreasing the impact of this disease. 12 Patient Support The Sydney Cancer Centre provides a wide range of support services for cancer patients, their families and carers. Lifehouse funds the operations of the Cancer Support Services which are run by a single coordinator and volunteers. This includes: n Cancer Information and Support Centre This is a place for patients and carers to go for information or to relax to get away from the biomedical side of the cancer experience. It is visited by over 2,500 people each year. n Complimentary Tea Trolley Service A rotating team of volunteers is responsible for offering tea, coffee, juice and biscuits to patients waiting for appointments. They also offer sandwiches at lunch time. This small gesture often makes a difference to patients while they are waiting or during treatment. n Ward Visits Volunteers trained in active listening visit inpatients three times a week to offer support to people from the country, people who have few visitors or simply those who enjoy a friendly chat. n Administrative and Clinical Support Volunteers help busy departments with filing, mailing and data entry. Trained volunteers also assist with busy clinics by greeting, checking in and weighing patients and ensuring that their files are in order. n Volunteer Transport Service The Volunteer Transport Service has been operational since the early 2000’s and in the past year Kia Motors and The Honda Foundation have kindly donated vehicles to transport patients of the Sydney Cancer THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 Patient Support (cont) Centre to and from their treatment sessions. The service is manned by volunteers and operates each weekday for patients undergoing radiotherapy or chemotherapy. The Kia Grand Carnival runs a service to nearby Central Railway Station, connecting patients from regional NSW, and the Honda Odyssey transfers patients living in Sydney’s Inner West and surrounding suburbs. The patients are usually referred to the service by nurses and social workers. This Lifehouse initiative enhances and extends the patient care offered by the Sydney Cancer Centre. We are very grateful to both The Honda Foundation and Kia Motors for their generous support. n Bereavement Service Lifehouse funding allows the Sydney Cancer Centre to provide ongoing support for the family and carers of cancer patients through counselling and contributions to memorial services. Patient Care n Palliative Care - Reiki Program – Canterbury Hospital and Community Funding from Lifehouse has allowed for a Therapy Room to be set up within the Telopea Ward at Canterbury Hospital including the purchase of the equipment needed and to pay for a qualified Massage Therapist and Reiki Master to visit the ward twice per week and offer these services to patients. This program has been hugely successful with many patients leaving the ward and making appointments to revisit and to continue receiving free massage and Reiki sessions from the therapist. The service has also been extended to cover palliative care patients who are unable to leave their home. n First of its kind in Neurosurgery and Neuropathology Funding from Lifehouse has enabled the establishment of a new standardised molecular test for MGMT methylation in the Molecular Neuropathology Laboratory at RPA. This test is of great importance to glioma patients, their families and the treating physicians, and the only service of its kind in NSW. n Workshops Cancer Support Services runs or refers patients to a number of creative and wellbeing workshops that help patients connect with one another and assist them in dealing with the side effects of their illness and treatment. The workshops include: arts and crafts, painting, floral decoration, meditation, music therapy and Look Good, Feel Better Workshops. THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 13 How you can support The Chris O’Brien Lifehouse at RPA 14 Donate now Help us transform cancer treatment for cancer patients and their families by making a tax deductible donation. We offer secure, simple payment options online, over the phone or via mail. You can join our regular giving program and arrange to make a monthly donation or make a one-off gift. Include us in your will A bequest to Lifehouse is a lasting legacy and a contribution to the welfare and survival of cancer patients. There are several kinds of bequests you could consider, including residue of your estate, percentage of your estate, a specific amount of money, or specific items of value. Host your own special event Organise an event or activity at work, school or in your community to raise funds for Lifehouse. Contact us to discuss your fundraising idea and we can offer advice on how to make your event a success. Receive our newsletter You can keep up with developments at Lifehouse by registering to receive our newsletter in the mail or via email. Workplace giving Give as you earn enables employees to make tax deductible donations from your pay. Administered by Australian Charities Fund and Charities Aid Foundation, this is an easy way to give from your pre-tax salary. Make a donation in memory of a loved one When a loved one dies from cancer, family and friends often like to honour their memory in some practical way. You can arrange for donations to be sent to Lifehouse in lieu of flowers. We can provide you with an In Memoriam donation envelope to distribute at the service and we will acknowledge gifts by sending a card to the next of kin. A tax deductible receipt is mailed to each donor. Mark a special occasion by making a donation Make a donation to Lifehouse instead of giving birthday or anniversary presents or ask those close to you to do it for your next special day, Make a donation today Call The Chris O’Brien Lifehouse at RPA office 1300 852 500 or Visit: www.lifehouserpa.org.au THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 Thanks to our sponsors and supporters $100K and over Aram, Henri Walter Lo, Wai Kong Maple-Brown Family Charitable Foundation Ltd $50K to $99K Amazing Corundum Pty Ltd Brookfield Multiplex Inghams Enterprises Pty Limited Nuttelex Food Products Osmal Products Pty Limited Sargents Charitable Foundation The Ward Family Trust $10k to $49 Abey Family Foundation Campbell Edwards Trust Davies Family Foundation Pty Ltd Hicks, Janie J J Richards & Sons Pty Ltd Liangrove Foundation Pty Ltd Lo, Kam Ling Barbara MacPhedran, Gloria Mount Lewis Bowling Club Co-Op Ltd Nedigi Pty Ltd NetComm Limited, David O’Keefe, Vanessa Royal Motor Yacht Club NSW RSM Bird Cameron SG Foundation Pty Ltd Thame, John The Johnson Family Foundation The Mason Picture Company Pty Ltd Wald, Ann Waters, Helena Willimbury Pty Ltd $2K to $9,999 3M Australia Pty Ltd Audax Energy Foundation Australian Hotels Association NSW Bain & Company Barraba Cancer Patients Fundraising Group Berg Family Foundation Birchill, Mary Blomfield, Jacqueline Buoro, Julie Canterbury Hurlstone Park RSL Linedancing Club Charalambous, Chris Clarke, Tony Cobcroft, Jillian Crawbuck Foundation Filipitsch, Werner Ford, Kenneth Gardos, Robert Green, Robert Groll, Elizabeth Guardian Interlock Systems Australasia Pty Ltd Gyde, Kenneth Halvilla Pty Ltd Harrison, Kate Hawker, Bruce Heliflite Pty Ltd Hellings, Margaret Hofer, Julian Holloway, Janett ICAP Australia Insurance Australia Group Jas-Co Netball Club Jia Hwa Co Pty Ltd, Jia King, Man Liang Knight, Blair Lindsay, Elizabeth MacDonald, Iain Marr, Andrew Mastercare McCarthy, John McNamara, Warren Mesley, Wendy Meyer, Peter Mtanios, Philip Mylecharane, Ewan Nilsson, Oscar Pendergast, Deborah Pham, Kieu Rapee, Ernest Rich, Jane Ritchie, Jessie Ross, Marianne Rotary Club of Neutral Bay Rowell, Dorothy Simpson, Marion Small, Dennis Smith, Lorraine Star Track Express Pty Limited Stow-Away Self Storage The 480 Fund Pty Ltd The AHEPA Foundation The Isabel & John Gilbertson Charitable Trust Tonkin, Wendy Tulgan Pty Limited White, Hunter Wideline Pty Ltd Wilkins, Mark Your Loan Zone Sponsorship Cantarella Bros Pty Ltd Bequests Alison, Jennifer Mary Ellen Burrow, Michael James Hurley, John Gerard Irving, John Kennedy, Leslis Martin, Patricia Joan Martin Perkin, May Lilian Powell, Susan Wilson, Janice Eileen Value in Kind Anna & Boy Pty Ltd BeChallenged Contents International Design EKC Projects Pty Ltd Fratelli Fresh Pty Ltd Jas Management Pty Ltd Leni Kae Murray John & Julie Margaret Sheer Partnership Surface Design The Boathouse Palm Beach The Facial Rejuvenation Clinic In Memoriam Abramouchkina, Antonina Achjian, Francois Adams, Greg Adens, Edith Aitken, Helen Alyssandratos, Ioanna Amditis, Despina Anania, Orfeo Anderson, Raymond John Archer, Danielle Arnold, John Aubrey, Helen Irene Bachu, Ravi Bagot, Annabel Bailey, Barry Barclay, Irene Bates, Ronald Sydney Bell, Reg Bell, Sophie Bentley, John Berry, Ann Blockley, Geoff Boland, Robyn Bonnitcha, Frank Booler, Don THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 Booth, Maree Elizabeth Boswell, John Bowles, Helen Boyer, R M Bracken, Mary Ann Brett, Robin Briscoe, Steven Brown, David Brown, Keith Bruce, John Buckland, Dennis Bugden, Janice Burnett, Elizabeth Butler, Shirley Dawn Buttery, Grant Cameron, Pamela Carew, Peter Robert Catlin, Shaun Charalambous, Pantelis Chiu, Charles Clark, Chris Clarke, John Francis Clarke, Rodney Conroy, Tina Cooney, Frank Costello, Gwen Coyle, Maura Crawford, Belinda Critchley, Merilyn Croft, Edward Robert Crozier, Glenn Biro Cullen, Kelly Anne Cuneo, Betty danckert, Josie Dave, Ms Orelia Davis, Ms Alison Denton, George Diab, Joseph Salem Dillon, Fay Dillon, George Dixon, John Doidge, Bruce Alan Dowling, Larry Drew, Bryan Dugan, Michael Dunn, Michael Durrant, Rosemary Dwyer, James Bruce Edgtton, Neita Eisenberg, Joshua Ellis, Anita Essex, Ms Chris Etter, J Evans, Kiri Fahey, Patricia Ferguson, Mary Finley, Ms Tanya Fitzgerald, Bruce Foreman, Don Francis, Doug Franklin, Leonard (Ben) Freestone, Val Gaffey, Allan Thomas Gallo, Eugenio Galloway, John Mackie Gemmell, Nigel Gillette, Beverly Francis Giuliano, Pat Graham, Sylvia Gratzis, Con Greacen, Dennis Green, James Green, Jean Hamberzos, Christos Hargreaves, Wilma Harrison, Rhondda Hassall, Peter Hatzinikolaou, John Hayes-Bomski, Suzie Hayman, Camilla Herlihy, Helen Hickey, Jacquie Hill, Allan Hodgkins, Danny Holden, Mick Holman, Anne Horton, Mavis Hunt, Tim Ingram, Kathleen Ioia, Antonio Ison, Robert John Issac, Owen Jacobs, Greg Jeffress, Elaine May Jones, Arthur N Jones, Keith Jones, Spec Kauter, Sarah Kerr, David Sinclair King, Leanne Knight, Betty Kourtesis, Theo Lamb, Joyce Millie Lamba, Jagdish Le Mesurier, Jane Leavey, Gerry Lewis, Marie Lopez, Dom Lord, Mavis Lovelock, Chris Luca, Gilda Maher, L Maiorana, Paolo Maiorana, Paolo Major, Lisa Manconi, Giuseppe Manconi, Pino Marsden, Kenneth Hulme 15 Thanks to our sponsors and supporters Marshall, Howard Wayne Marshall, Phillip Martyn-Jones, Judy Masaryk, Ivan Massey, Stephen Anthony Matthews, Paul Lindsay McDonald, Bruce Arnott McDonald, Keith McKay, Miss Caroline McKay, Ms Angela McPherson, Jennifer McPherson, Leone Merigan, David Michael Mifsud, Harry Milligan, John Moore, Douglas Moore, Harry Morgan, Lindsay Morris, Rob Mumford, Phyllis Nassar, Anna Neill, Fay Nelson, Douglas Neubronner, Merrill Kenneth Nugara-Boyle, Ripple Oakes, Campbell O’Brien, Adam O’Connor, Thomas Henry Odbert Ken Olsson, Tim Painton, Sue Panzarino, Michele Papadatos, Nick Paslis, Con Paterson, Barry Patterson, Maree Payne, Wendy Pedersen, Frank Penque, Antonina Plummer, Rosie Poole, Anthony Posa, Annunziata Powell, Graham Pratten, Wendy Prendergast, Nicholas Quinlan, Judith Irene Rigoli, Concetta Roberts, Val Rogan, Clarence Rowell, Brian Rutledge, George Saftich, Elly Saunders, Heather Schiavello, Francesco Schweickle, Brett Shakespeare, Clive Richard Shaw, Richard Sirakas, Helen 16 Small, Sandra Smith, Jack Smith, Jason Smith, Tom Sniegon, Karol Southwell, Dulcie Southwell, Jack Steere, Alan Wayne Stewart, Bruce Alexander Suann, Mable Patricia Tait, Linda Tam, Anthony Tankey, Mark Taylor, Paul Grahame Taylor, Robert Bryant Thompson, Karen Todaro, Guiseppe Tooke, Trevor Ross Tran, Ngoc Chau Triat, Ian Tsaknis, Nikitas Tsavalas, Peter Tung, Alex Turpie, Ian Bruce Turrin, Giuseppe Varikos, Anna Velvick, George Vincent, Kay Virgara, June Ward, Coleen Warne, Michelle Wasley, Lila & Edward Watson, Jim Wegenaar, Fred Weir, Ann Marie Westrip, Antje Wheatley, Bill Whitchurch, Eddie White, Cheryl White, Robyn White, Robyn Williams, Elizabeth A Lizzie Williams, Enid Williams, Norma Wilson, Greta Wood, Alva Mary Wood, Betty Wright, Beverly Zammit, Amanda In Celebration MAdair, Jeremy & Deidra Adler, Brad Allen, Kay Barnes, Gail Beattie, Barry Bodimeade, Ceciley & Paul Butorac, David Cheers, Brenda Clark, Melanie Rose Donald, Jean Efthymiou, Christiana Flannery, Elizabeth & Chris Hesse, Marge & Ian Huggard, Elaine Keegan, Peter & Mariloy Laird, Darryl & Jan Law, Angela Malicia, Vanessa Markakis, Eftihios Mason, Kilner Murphy, Amy Murray, Nick Neale, Peter Pinshaw, Jonathan Robinson, Matt & Carol Rose, Richard Singh, Pal Smith, Tessa Vella, Peta Wallace, Marlene White, Ron White, Sam & Kate Wilson, Judith Winton, Naomi Yang, Sarah Zakka, Vivanne Thank you for hosting your own event Australian and New Zealand Institue of Insurance and Finance Australian Youth Against Cancer Bae Systems Barilla, Pasquale Canterbury Hurlstone Park RSL Linedancing Club Canterbury Touch Association De Lorenzo Hair Care Deposit Power Diana Robson Elliott, Lorna Elworthy, Belinda Elworthy, Mark Fernbank Retirement Village Hampshire, Jilly Hatfield, Roslyn Hawkins, Gemma Ilie Pantea Inforum Gorup Jain, Swati Kipreotis, Louise Leisure Lea Gardens Residents Committee Mammas & Mammas Marayong South Public School Marshall Mount Progress Association Inc Maurer, Julie MercerBell Mifsud, Marc Mudgee Womens Bowling Club Presidents Day Mulcare, James Pullman Quay Grand Sydney Reed Business Information Golf Day RSM Annual Conference Sydney Sathiendrakumar, R Staff of the NSW Art Gallery Stock, Wendy Stone, Jana Sydney Women’s AFL The Oak Flats Lioness Club The Pymple Ladies College 1956 School Leavers The Seccombe Family Toukley Netball Club Treadwell, Micaela Wade-Leeuwen, Bronwen Wade-Quinn, Trish Warren, Jamie West, Geoff & Margaret Wilkinson, Claire Willandra Village and Bungalows Thank you to each of you who entered The Blackmores Sydney Running Festival 2011 Blockley, Rachael NISSAN Sydney Triathlon Myhill, Jason Petchell, Alex Ferrington, Jessica Pamment-Reinke, Jessica Sawyer, Kiera Thorley, Bec Tirpanci, Bakiye The 2011 Sun-Herald City2Surf Armstrong, Lesley Bernardi, Caroline Blair, Lucy Boyer, Adrian Cameron, Ann Davidson, Nina Ebsworth, Julie Fritz, Katie Galang, Leila Harvey, Dean Iacono, Robert Kerry, Natasha Libro, Cristina Mccormac, Jodee Mclennan, Anna Miller, Bob Payne, Lyn Pedersen, Marc Salter, Courtney Smith, Susan Stanley-Jones, Paul Stanley-Jones, Rob Suchowerska, Alexandra Taylor, Jennifer Thie, Elton Towey, Rob Trevena, James Trevena, Marcus Westwood, Adam Windon, Melissa Wonders, Karen Woods, Adam The 2012 Sydney Morning Herald Half Marathon Clarke, Natalie Smallcalder, Stephen Thompson, Annie The 2012 Sydney Morning Herald Cole Classic and Sun Run Dawes, Helen Kuo, Joanna Channel Ten 1 Million Kilo Challenge Boult, Bec Bryce, Katie Bush, Nicole Drummond, Erin Thank you for supporting Lifehouse THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 Corporate Partnerships The Chris O’Brien Lifehouse at RPA relies on corporate citizenship and philanthropic leadership of leading professional services firms Bain and Company, Deloitte and Ashurst. We are very fortunate to have the benefit of their advice and expertise. The Chris O’Brien Lifehouse at RPA is very grateful to receive significant ongoing value in kind contributions for our fundraising events, appeals and patient support services from Guillaume at Bennelong , JCDecaux, Wildfire, The Gordon Frost Organisation, Kia Motors, Honda Foundation, Winestock, ACMN, Combined Wine and Foods. THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 17 Lifehouse Board Members Sam Chisholm (Chairman) Mr Chisholm has been a Director of Telstra, Chairman of Foxtel, Chairman of Sky News, Director of Film Australia, Director of the Australian Wool Board, Director of the Victor Chang Cardiac Research Institute, Chief Executive and Managing Director of British Sky Broadcasting, Executive Director of The News Corporation, Director of Tottenham Hotspur FC, Chief Executive and Managing Director of the Nine Network, Executive Director of Publishing and Broadcasting Ltd. He is an Honorary Doctor of The Queensland University of Technology and a member of Australian Television’s Hall of Fame. Mr Chisholm joined the Lifehouse Board in 2007 and was appointed Chairman in June 2009. Mr Chisholm was appointed a member of the company on 26th May, 2011. Mr Chisholm resigned as Chairman and as a member of the company on 27th June 2012. Toni Cody (Deputy Chair) Toni Cody a Company Director and Consultant is a Bachelor of Economics graduate from Monash University, Melbourne. Mrs Cody is currently a Director of The Sydney Theatre Company and past Director of the Australian Ballet from 1999 till 2010 and past Chair of the Australian Ballet Audit Committee. She is also a past Director and Vice Chair of the Kambala Girls’ School Foundation. Mrs Cody was appointed to the Lifehouse Board in August 2003. Michael Boyer AM Michael Boyer AM has been Director of the Sydney Cancer Centre for the past five years and was formerly the Area Director of Cancer Services for the Sydney South West Area Health Service. A clinical professor within the Central Clinical School of the University of Sydney, Prof. Boyer has been a medical oncologist for more than 18 years, specialising in the treatment of thoracic and head and neck cancers. Prof. Boyer is actively involved in research, focusing on the testing of new anti-cancer drugs for the treatment of lung cancer. He is on the board of Directors of the International Association of the Study of Lung Cancer, and is the Conference Co-Chair for the 15th World Conference on Lung Cancer, to be held in Sydney in 2013. In 2010 he was made a member of the Order of Australia for his work as an educator, a clinical trials researcher and for his involvement in the development of integrated care facilities for people suffering with cancer, having been 18 intimately involved in the creation of the business case for Lifehouse. Prof. Boyer was appointed to the Lifehouse Board in August 2003. Prof. Boyer resigned as a member of the company on 26th May, 2011. Guillaume Brahimi Guillaume Brahimi, master chef of the Guillaume at Bennelong Restaurant at the Sydney Opera House, and Bistro Guillaume in the Crown Entertainment Complex, trained under the French maestro chef, Joel Robuchon in Paris. Mr Brahimi moved to Australia from France in 1994. Guillaume at Bennelong has received a number of outstanding awards and the Sydney Morning Herald Good Food Guide has awarded it the status of two chef hats. Bistro Guillaume has been awarded one chef hat in The Age Good Food Guide. Mr Brahimi supports various Sydney charities and has generously assisted in hosting many events for Lifehouse, raising funds for breast and male cancer research and treatment. Mr Brahimi was appointed to the Lifehouse Board in January 2005. Paul Cave AM Paul Cave is the Founder and Chairman of BridgeClimb, which opened in 1998. Mr Cave and BridgeClimb have been recognised by the tourism and business community both in Australia and overseas and he was made a Member of the Order of Australia in recognition of his service to the tourism industry in New South Wales and to the community as a supporter of a range of health, sporting and charitable organisations. Mr Cave is a University of NSW Advisory Council Member, University of NSW Alumni Leader, Sydney Opera House Leadership Circle – Founding Member, Director and Founding Shareholder of Domino’s Pizza Enterprises and Director in InterRisk Australia Pty Ltd. Mr Cave was appointed to the Lifehouse Board in July 2007. Ian Breedon Ian Breedon is a Senior Partner and National Leader of Real Estate with Deloitte Touche Tohmatsu. Mr Breedon was previously a managing partner of Greenwood Challoner & Co prior to a merger with Deloitte. He has been involved in engagements for numerous major Australian and international corporations. He is a Fellow of the Institute of Chartered Accountants in Australia and a Registered Company Auditor. Mr Breedon was appointed to the Lifehouse Board in April 2005 and is Chairman of its Finance Committee. Mr Breedon was appointed a member of the company on 26th May, 2011. William Conley William Conley is a senior partner with Ashurst. He has served on the board of Ashurst and has been Chairman of the Audit Committee and Managing Partner of the firm’s Canberra office. Mr Conley principally advises Australian Government agencies and private sector corporations in commercial and corporate law matters, including major contracts, privatisations and acquisitions. He also advises on the statutory regulation of government and private sector corporations. He is the Ashurst Relationship Partner for the Department of Defence and is a solicitor of the Supreme Court of NSW and the Supreme Court of the ACT. Mr Conley was appointed to the Lifehouse Board in April 2004 and is a member of its Finance Committee. Robin Crawford Robin Crawford has been active in the not-for-profit sector for many years prior to his appointment with Lifehouse. Positions include Director of Clean Up Australia Limited and The Schizophrenia Foundation of Australia. Mr Crawford helped form and is a Director of the Centre of Social Impact based at the University of NSW and Melbourne and Swinburne Universities. He is also Chairman of GoodStart Limited, the notfor-profit company formed to acquire the remaining 678 ABC Learning Centres. A graduate of Arts and Law from the University of Sydney, Mr Crawford moved into investment banking in the early 1970s – initially in London with Morgan Grenfell and later in Sydney with Schroders where he became Executive Director and Head of Corporate Finance. In the 1980s he was a Founding Director of Macquarie Bank and a Member of the Executive Committee. He retired from executive roles in the 1990s, but continued his association with Macquarie Bank. Mr Crawford was appointed to the Lifehouse Board in July 2007. Timothy Dugan Timothy Dugan is currently the Chief Executive Officer of The Chris O’Brien Lifehouse at RPA. He has had more than 20 years experience in diverse roles in health and research management in both for-profit and not-for-profit sectors including clinical roles, senior management and business development. THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 Lifehouse Board Members (cont) Mr Dugan has an MBA from the Melbourne Business School (Melbourne University), a Bachelor of Applied Science from the Royal Melbourne Institute of Technology and a Grad Diploma in Corporate Governance. In addition to his role as CEO and a Director of The Chris O’Brien Lifehouse at RPA, Mr Dugan is also a Director of two private companies. His past positions include Chief Operating Officer and Company Director of the Victor Chang Cardiac Research Institute, member Stakeholder Board, Australian Stem Cell Centre of Excellence and Commercial Manager, Mayne Nickless Radiology, NSW and QLD. Mr Dugan was appointed to the Lifehouse Board in April 2009 and is a member of its Finance Committee and Building Committee. Prof. Diana Horvath AO Diana Horvath AO has had a most distinguished 44 year career in medicine since her graduation from the University of Sydney in 1968. An initial two years a resident at Royal Prince Alfred Hospital (RPA) was followed by two years at the John Hopkins Hospital in the United States. After establishing the Community Health Services in NSW, and obtaining a Masters Degree from UNSW, Prof. Horvath returned to RPA in a medical administration role and became Medical Director and later General Superintendent in 1987. She was involved in the Australian Hospital Association (now Healthcare Association) for 20 years and became its National President. In 1989 she became Director of Health Services at Eastern Sydney Area Health Service. She spent 3 triennia in a variety of senior roles with NH&MRC, culminating in her appointment as the Chair of Council; and many years as a Commissioner with the Health Insurance Commission. Prof. Horvath was the first woman appointed as CEO of a NSW Health Service (Central Sydney, and later Sydney South West) which she held for 14 years; resigning to inaugurate the Australian Commission on Safety & Quality in Health Care . Prof. Horvath was made an Officer in the Order of Australia for her contribution to health and health services management. She was awarded the prestigious Sid Sax Medal for her ongoing roles in public health services; the International Hospital Federation award for Innovation in Health Management; the Centenary of Federation medal and made an Adjunct Professor at the University of Sydney. Prof. Horvath was appointed to the Board of Lifehouse in May 2009 and is a member of its Building Committee. Robert McMillan OAM Having studied accounting, Mr McMillan has keenly analysed business trends and developments over several decades, across the broad corporate sectors of print and related industries. His substantial and diverse business expertise comes from having previously owned and operated several large companies within the consumer market. As Managing Director of McMillan Printing Group, he grew the organisation from a small operating base to being the market leader for print management and print logistics services in Australia. In June, 2007, he sold McMillan Printing Group to Champ Equity and remains an equity holder in the larger group. Mr McMillan was awarded the Medal of the Order of Australia for his service to the community through a range of charitable organisations. Mr McMillan was appointed to the Board of Lifehouse in February 2005 and is a member of its Building Committee. Max Moore-Wilton AC Max Moore-Wilton AC has held a number of positions as either Chairman or Board Member of major Commonwealth and State business enterprises and has extensive experience in the Australian Transport Sector. Mr Moore-Wilton was appointed Chairman of Macquarie Airports in April 2006 and Chairman of Macquarie Media Group in 2007. He is also Chairman of the Sydney Airport Corporation Limited and President of the Airport Council International (ACI) World Governing Board. In December 2002 Mr Moore-Wilton was appointed Executive Chairman and Chief Executive of the privatised Sydney Airport Corporation. Prior to this appointment, he was Secretary to the Department of Prime Minister and Cabinet from May 1996 where he oversaw fundamental reform of the Commonwealth Public Service. Mr Moore-Wilton was appointed a Companion in the General Division of the Order of Australia in the Australia Day Honours List in 2001. Mr Moore-Wilton was appointed to the Board of Lifehouse in July 2007. Janine Gail O’Brien Gail O’Brien is a physiotherapy graduate from Sydney University. She has worked as physiotherapist in the Royal Prince Alfred Hospital (RPA) and Dubbo Base THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 Hospital, as well as in private practice. Mrs O’Brien worked as Practice Manager of her late husband, Prof. Chris O’Brien AO’s private practice at RPA Hospital and St George Hospital from 1987 to 2006. In 2002, Mrs O’Brien helped her husband launch the Sydney Head and Neck Cancer Institute based at RPA, and has continued to work in a voluntary capacity managing events and raising funds for the Head and Neck Fellowship Programme and basic and clinical research programmes for head and neck cancer. Mrs O’Brien was appointed to the Board of Lifehouse in August 2009. John Slack-Smith John Slack-Smith is the Chief Operating Officer for Harvey Norman. He has overall operational responsibility for the retail, property, management information systems, investor relations and overseas entities of the group. Harvey Norman currently operates in the Australian, New Zealand, Singapore, Malaysian, Northern Ireland and Slovenian markets. Mr Slack-Smith has been with Harvey Norman since 1992 and has held various positions within the Harvey Norman group of companies, including the General Manager position for the computer division and as a Director of a number of franchisee companies. Mr Slack-Smith was appointed the Board of Lifehouse in July 2007. Mr Slack-Smith resigned from the Board on 22nd February 2012. Gary Turner Gary Turner is a partner of Bain & Company’s Sydney office and is co-head of the Asia-Pacific Financial Services Practice. Mr Turner joined Bain & Co in 1985 and has more than 25 years experience in many areas of the financial services sector. Mr Turner’s experience includes the development and implementation of growth strategies, international expansion, corporate transformation programmes, performance improvement, cost reduction programmes and mergers & acquisitions. Mr Turner holds an MBA with distinction from the Wharton School, University of Pennsylvania and an MA in Philosophy, Politics and Economics from Brasenose College, University of Oxford. Mr Turner also sits on the Board of Governors of Wenona School. Mr Turner was appointed to the Board of Lifehouse in August 2007, and was appointed a member of the company on 26th May, 2011. 19 EXTRACT FROM ANNUAL FINANCIAL REPORT FOR THE THE LIFEHOUSE AT RPA TRUST Statement by Trustee 20 THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 EXTRACT FROM ANNUAL FINANCIAL REPORT FOR THE THE LIFEHOUSE AT RPA TRUST Independent Audit Report to the Trustee of the Lifehouse at RPA Trust THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 21 EXTRACT FROM ANNUAL FINANCIAL REPORT FOR THE THE LIFEHOUSE AT RPA TRUST Income Statement for the Year Ended 30 June 2012 20122011 $$ Where Our Money Comes From excludes project revenue from Commonwealth 2011/12 Total: $9,638,690 Fundraising Events $647,433 REVENUE FROM GENERAL OPERATIONS (EXCL. GOVERNMENT GRANTS) Fundraising Revenue Fundraising events 647,433 945,593 Appeals and other donations 7,162,908 2,471,995 Bequests 537,838 185,670 8,348,179 3,603,258 Investment Income 1,290,511 682,405 Total Revenue (excl. Govt. Grants) 9,638,690 4,285,663 Appeals & Other Donations $7,162,908 EXPENSES FROM GENERAL OPERATIONS Fundraising expenses (516,230) (522,243) Operating Expenses (762,239) (862,395) Bequests $537,838 Total expenses from general operations (1,384,638) (1,452,112) Investment (mainly interest) Grants and programmes for $1,290,511 Sydney Cancer Centre Patients (616,742) (278,321) OPERATING SURPLUS (EXCL. GOVT GRANTS) 7,743,4792,622,704 2010/11 Total: $4,285,663 Fundraising Events $945,593 How the Funds Were Used Appeals & Other Donations $2,471,995 22 2011/12 Total: $9,638,690 2010/11 Total: $4,285,663 n Grants and programs $616,742 n Events $293,462 n Other Fundraising $222,768 n Operating Costs $762,239 n Grants and programs $278,321 n Events $314,976 n Other Fundraising $207,267 n Operating Costs $862,395 n Funds Applied to Integrated Cancer Centre $7,743,479 n Funds Applied to Integrated Cancer Centre $2,622,704 Bequests $185,670 Investment (mainly interest) $682,405 THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 EXTRACT FROM ANNUAL FINANCIAL REPORT FOR THE THE LIFEHOUSE AT RPA TRUST Balance Sheet as at 30 June 2012 20122011 $$ Current Assets – from Donors ^ Cash & term deposits (maturity < 90 days) 32,703,607 4,031,373 Term Deposits (> 90 days) and other deposits 157,627 9,869,300 From Federal Government^ Cash & term deposits (maturity < 90 days) 97,038,173 119,126,694 Other Current Assets Receivables 1,683,0621,354,227 Prepayments 217,322300,681 Total Current Assets 131,799,791134,682,275 Non-Current Assets Furniture and equipment 42,025 60,803 Integrated Cancer Centre Project 63,297,258 24,648,024 Total Non-Current Assets 63,339,28324,708,827 Total Assets 195,139,074159,391,102 Current Liabilities Payables 5,562,6701,033,290 Provision for employee entitlements 129,778 55,474 Total Current Liabilities Non-Current Liabilities Total Liabilities 5,692,448 1,088,764 19,086,870 24,779,318 836,870 1,925,634 NET ASSETS 170,359,756157,465,468 TOTAL TRUST FUNDS 170,359,756157,465,468 ^ THE CHRIS O’BRIEN LIFEHOUSE AT RPA earmarked to be spent on Integrated Cancer Centre in 2012 ANNUAL REPORT 2012 23 EXTRACT FROM ANNUAL FINANCIAL REPORT FOR THE THE LIFEHOUSE AT RPA TRUST Grants and Program Expenditure – under the Charitable Fundraising Act 1991 (NSW) 20122011 $$ CHARITABLE EXPENDITURE TO SYDNEY CANCER CENTRE: Patient care Patient Care & Support 123,224 122,920 123,224 122,920 Research Research Grants 440,113 110,512 440,113 110,512 Education Education & Training 12,775 2,001 12,775 2,001 Facilities for patients Patient Facilities & Medical Equipment 40,630 40,630 42,888 42,888 TOTAL CHARITABLE PURPOSE EXPENDITURE 616,742278,321 Charitable Purpose Expenditure 24 2011/12 Total: $616,742 2010/11 Total: $278,321 n Patient Care & Support $123,224 n Research $440,113 n Education & Training $12,775 n Patient Facilities & Medical Equipment $40,630 n Patient Care & Support $122,920 n Research $110,512 n Education & Training $2,001 n Patient Facilities & Medical Equipment $42,888 THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 EXTRACT FROM ANNUAL FINANCIAL REPORT FOR THE THE LIFEHOUSE AT RPA TRUST Project Commitments and Reserves 20122011 $$ Committed Funds Project - Integrated Cancer Centre 149,496,509 144,356,271 Other Current and On-Going Programs 509,090 529,921 Total Committed Funds Specific Purpose Funds from Fundraising Integrated Cancer Centre Wellness Centre Research Other specific purposes 6,396,884 117,588 398,377 1,363,458 8,276,307 3,327,929 General Purpose Funds TOTAL TRUST FUNDS THE CHRIS O’BRIEN LIFEHOUSE AT RPA 150,005,599 144,886,192 ANNUAL REPORT 2012 12,077,850 1,372,784 117,588 384,331 1,453,226 9,251,347 170,359,756 157,465,468 25 EXTRACT FROM ANNUAL FINANCIAL REPORT FOR THE THE LIFEHOUSE AT RPA TRUST Comparison of Fundraising Costs (excludes Housie in both years for comparison purposes as ceased in Dec ‘09) 20122012 $% 20112011 $% FUNDRAISING INCOME AND EXPENSES ^ Fundraising income & donations 8,348,179 3,603,258 Cost of Fundraising appeals 516,230 522,243 Net Income from Fundraising 7,831,949 Costs of Fundraising as % of total Fundraising Income Total Costs of Fundraising / 516,230 6% Gross income from fundraising 8,348,179 3,081,015 522,243 3,603,258 14% Net Income from Fundraising as % of Total Fundraising Income Net Surplus from fundraising / 7,831,949 94% 3,081,015 86% Gross Income from fundraising 8,348,179 3,603,258 Amounts above exclude in-kind donations and in-kind expenditure 26 THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 FOR MORE INFORMATION The Chris O’Brien Lifehouse at RPA Level 6, Gloucester House Royal Prince Alfred Hospital Mailing Address PO Box M5 Missenden Road Camperdown NSW 2050 Australia Phone 1300 852 500 Phone donations 1300 852 500 Fax +61 2 9515 2001 Email [email protected] Web www.lifehouserpa.org.au The Chris O’Brien Lifehouse at RPA would like to thank the following organisations and individuals for their assistance, generosity and value in kind donations towards creating this year’s Annual Report: Design: Byssus THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 25 By coming together, our lives can touch and affect many individuals whom we may never meet. Professor Chris O’Brien AO