Impact Report - The Bobby Goldsmith Foundation
Transcription
Impact Report - The Bobby Goldsmith Foundation
IMPACT REPORT 2014 30TH ANNIVERSARY EDITION TABLE OF CONTENTS THE BOBBY GOLDSMITH FOUNDATION THE LEGACY OF A DEDICATED GROUP OF FRIENDS. A LEGACY BORN OUT OF LOVE THAT HAS CONTINUED FOR OVER 30 YEARS, AND WILL CONTINUE INTO THE FUTURE. ABOUT US 2 BGF SUMMARY 2 WHO WAS MY UNCLE ROBERT (BOBBY) GOLDSMITH? 3 INTRODUCTION BY BGF PATRON, THE HONOURABLE MICHAEL KIRBY 4 MESSAGES OF SUPPORT 5 PRESIDENT’S REPORT 8 CHIEF EXECUTIVE OFFICER’S REPORT 9 CLIENT SERVICES REPORT 10 MESSAGE FROM M•A•C AIDS FUND 19 FUNDRAISING ACTIVITIES AND EVENTS 19 CORPORATE GOVERNANCE 25 BGF ORGANISATIONAL STRUCTURE 26 TREASURER’S REPORT 27 SUMMARY FINANCIALS OF THE BOBBY GOLDSMITH FOUNDATION 28 BOBBY GOLDSMITH FOUNDATION BOARD 32 BOBBY GOLDSMITH FOUNDATION STAFF 35 THANK YOU 36 ACKNOWLEDGEMENTS 37 30 YEARS OF FRIENDSHIP AND SERVICE 38 BGF IMPACT REPORT 2014 | 1 ABOUT US AUSTRALIA’S OLDEST HIV CHARITY The Bobby Goldsmith Foundation (BGF) is Australia’s longestrunning HIV charity. Founded in 1984, BGF undertakes a range of support and interventions that address issues of long-term social and economic poverty for people living with HIV (PLHIV). We provide direct financial and practical assistance, emotional support, financial counselling, housing support, study and employment support to the most vulnerable and disadvantaged people living with HIV in New South Wales. BGF works holistically with clients to limit the challenging circumstances that are often detrimental to physical and emotional wellbeing. We keep our clients connected, supported and well. The provision of services has a positive impact on the health of our clients through: housing support and solutions that keeps them well and at home; advocacy with medical practitioners for PLHIV with complex health issues; and building skills in managing HIV health. The Bobby Goldsmith Foundation works proactively to build and maintain relationships with other HIV support organisations, such as the AIDS Council of NSW (ACON), Positive Life NSW, Ankali, HIV AIDS Legal Centre (HALC), Pozhet, The Haven, Stamford House and the National Association of People Living With HIV Australia (NAPWHA). We also work with NSW Health and other government agencies including the HIV and Related Programs (HARP) Units across New South Wales and the AIDS Dementia & HIV Psychiatry Service (ADAHPS) team. medication adherence to improve health outcomes; him until he died. As a 14-year-old Catholic schoolgirl, I was only a witness, rather than a participant to this. However, the selflessness and the love that I saw in action has sustained me all my life. As my sons grow into young men, I can see echoes and shadows of my Uncle Robert in them. That makes me very happy. Jennifer Hancock OUTCOMES AND OUTPUTS 22,218 occasions of service for BGF clients; BGF worked with 1,268 clients encompassing the diversity of people living with HIV (PLHIV) in NSW; $220,200 distributed in financial assistance to 716 clients, an increase of almost $50,000 from FY 2013; 89.5% of BGF clients identify as male, 9.75% as female and less than 1% as transgender; $95,550 in Energy Accounts Payments Assistance to 348 clients; 32% of our clients are from culturally and linguistically diverse (CALD) backgrounds and 4.25% identify as Aboriginal; $511,000 of savings for clients from creditors negotiated on behalf of clients by BGF’s Financial Counsellor; 86% of our clients are aged between 35 and 65; On a visit in 1982, Uncle Robert radiated happiness when he introduced us to his new partner, Ken Bryant. Athletic, energetic and bronzed from the sun, he was dazzling. Luckily, Uncle Robert was part of a very different community. Showing the love that many Christians are unable to, Ken, my Mum and Uncle Robert’s friends supported and cared for 82.3% of our clients are people living in poverty with HIV; 85% of our clients access six Local Health Districts across NSW; “Uncle Robert was pretty cool. He knew about music and Space Invaders and the best movies to watch...” For an adult, Uncle Robert was pretty cool. He knew about music and Space Invaders and the best movies to watch. He could wear anything, from leather pants to a top hat and tails. He was handsome and charming and our friends were in love with him. He was a very kind man with an infectious laugh. In 1983 and 1984, AIDS was a curse. Rumour and misinformation swirled around like pond scum. Puerile jokes and paranoia reigned supreme. We had to keep Uncle Robert’s diagnosis a secret. A little girl called Eve Van Grafhorst lived not far from us. The treatment she and her family received from their so-called community still haunts me. BGF SUMMARY 56% of our clients live in five Local Government Areas across NSW; Bobby Goldsmith was an otherworldly being who swooped in and out of our lives leaving a flurry of presents in his wake. To my sister and me, he was Uncle Robert – we thought Bobby was probably a friend of his. Our Uncle Robert had many friends. Next Christmas though, we saw a startling change in him. Gaunt and grey, he barely spoke. Ken was visiting his family in England so we knew Uncle Robert was missing him badly. We did not know that he was ill. early intervention and active case management; OUR CLIENTS WHO WAS MY UNCLE ROBERT (BOBBY) GOLDSMITH? LOCATION ANALYSIS BY LOCAL HEALTH DISTRICTS (LHD) AS AT JULY METRO BY LHD NON-METRO BY LHD 622 clients received co-payments for HIV-related medications; and BGF suggests that health outcomes have improved and hospital admissions reduced due to its financial support of medication adherence, which is significantly more than the cost of the NSW Government’s funding for BGF. clients range in age from 4 to 83 years; 53% of our current clients have been assisted by BGF for more than five years; 716 clients received financial assistance in the FY 2014; and the average annual amount of financial assistance per client is $310. 2 | BGF IMPACT REPORT 2014 • Metropolitan LHDs (858 – 78%) • Non-Metropolitan LHDs (227 – 21%) • Location not identified (11 – 11%) • South Eastern Sydney LHD (380 – 44.29%) • Sydney LHD (321 – 37.41%) • Western Sydney LHD (62 – 7.23%) • Northern Sydney LHD (33 – 3.85%) • Nepean Blue Mountains LHD (32 – 3.73%) • South West Sydney LHD (30 – 3.50%) • Northern NSW LHD (101 – 44.49%) • Hunter New England LHD (39 – 17.18%) • Mid North Coast LHD (24 – 10.57%) • Central Coast LHD (16 – 7.05%) • Illawarra Shoalhaven LHD (13 – 5.73%) • Western NSW LHD (12 – 5.29%) • Murrumbidgee LHD (11 – 4.85%) • Southern NSW LHD (10 – 4.41%) • Far West LHD (1 – 0.44%) BGF IMPACT REPORT 2014 | 3 INTRODUCTION BY THE HON. MICHAEL KIRBY MESSAGES OF SUPPORT With my partner of 45 years, Johan, I am a patron of BGF. I have been engaged with the epidemic since virtually the beginning: both in Australia and in international UN agencies. NSW MINISTER FOR HEALTH AND MEDICAL RESEARCH I recently participated in AIDS 2014 in Melbourne, rushing from session to session. Great strides have been made with the medication. But we still do not have a cure or a vaccine. For me, the biggest challenges in AIDS are global. Cruel, oppressive laws against vulnerable groups. The insensitive laws on international patent protection for pharmaceuticals. These sound boring. But they are critical to improving the lives of millions of people, worldwide. BGF shows the importance of acting locally. We must also be engaged globally. Michael Kirby Patron Photo of Michael Kirby by Marcus Mok “Great strides have been made with the medication. But we still do not have a cure or a vaccine.” 4 | BGF IMPACT REPORT 2014 BGF IMPACT REPORT 2014 | 5 LORD MAYOR OF SYDNEY 6 | BGF IMPACT REPORT 2014 MEMBER FOR SYDNEY BGF IMPACT REPORT 2014 | 7 PRESIDENT’S REPORT “BGF is continuing to focus on programs designed to improve its revenue base.” This is the first year of our new strategic plan for the operations of BGF. It was a year in which we began reinvesting in our organisation and refocusing on our core activities. This financial year, BGF generated a deficit of $201,989 as compared to a deficit of $95,269 for the 2013 financial year. The increased deficit of $106,720 was in line with expectations and below budget as BGF undertook funding of a number of new strategic initiatives. Summary financial reports are enclosed in this report for your reference. The complete audited financial statements are available on the BGF website. RETIREMENT After six years as Treasurer and then President of BGF, I am advising that I will be resigning at the end of the Annual General Meeting. The Board has developed a succession plan and I am confident the strong financial, strategic and operational leadership of the organisation will continue. DIVERSITY Over the past five years, the Board has worked towards a program to create greater diversity at Board level to ensure that it is representative of our clients’ gender and cultural differences. The current Board now has equal gender representation, and will further seek to ensure that it also represents the cultural diversity of our clients. The Board will recruit new directors to ensure it continues to have the appropriate business and management skills, as well as the cultural diversity, necessary to understand the needs of our changing client base. YEAR IN REVIEW This year, BGF generated a deficit of $201,989 compared to $95,269 in 2013. As indicated this result was in line with expectations and well below our original budget forecasts. The increased deficit of $106,720 comprised three items: firstly, the Board continued its commitment to the Stanford University Chronic Disease Self Management 8 | BGF IMPACT REPORT 2014 CEO’S REPORT Programs by increasing its investment on staff training and development by $32,161; secondly, after years of little or no investment, we undertook a significant restructure of our website and branding, and produced a new impact report for stakeholders to improve our on-site presence and understanding for both clients and donors. The total cost of these initiatives was $51,887; and finally, we incurred $15,500 in legal fees to resolve a legal dispute. If these new initiatives had not been undertaken, or the legal costs not incurred, BGF would have recorded a deficit of $102,441, which would have been in line with the previous year. BGF is continuing to focus on programs designed to improve its revenue base, while managing its costs at a sustainable level. To assist us in achieving these goals, BGF welcomed Barbara Smith as our new Fundraising Manager. YEAR FORWARD Our CEO David Riddell has been at our helm for three years. He has agreed to a new two-year contract, which will continue to provide the organisation with stable leadership. Under David’s management, we have improved all of our key stakeholder relationships, and continued to deliver high standards of service to our clients. BGF is examining alternative methods of delivery for its supported housing program. To this end, we have agreed with NSW Housing that we will divest of our interest in BG House in the next 12 months. The funds expected to be made available from the sale of the property will be used to further develop our client service programs and new strategic initiatives, while continuing to improve the organisation’s overall financial stability and sustainability. The NSW Government has not yet finalised its new funding arrangements. As such, the uncertainty around BGF’s funding will continue as we operate on a year-to-year grant renewal. However, we are ensuring that all our systems and procedures can deliver a leading practice approach to the proposed fee-for-service models, which we expect will come into operation soon. Despite the deficit this year, I reaffirm my advice to members that BGF is in a good position to return to a positive operating surplus. Thank you all for your support of BGF this year. “We remain relevant and in demand.” At the Bobby Goldsmith Foundation, we aim to empower people living with HIV to live well. Our work is a bridge to services, leading to better health. For many people, we are the only contact they have outside their primary medical care. The intake of 169 new clients in FY 2014 remains consistent with past years. Over the last eight years, we have worked with over 3,000 people in need – a figure that is confronting. We remain relevant and in demand. The primary challenge for the organisation is to stay relevant and agile, driven by client needs. BGF is a statewide service for NSW where more than 10,500 PLHIV reside, many of whom may need us at some time in their lives. It’s important that men, women, Aboriginal and Torres Strait Islanders, and people from migrant and refugee communities find BGF inclusive and accessible. This is at the heart of our strategy, our services and our people. During the past year, BGF has continued to implement our Stanford Positive Self Management Program. This is such an important program. BGF has sustained client services at the same high level, even though as we have taken on 169 new clients. Our staff have started to perform outreach to new locations such as Orange and Armidale, as well as continuing to service the existing locations of Dubbo, Coffs Harbour, Lismore and outer metropolitan Sydney. Thirty years ago, the number of people dying from HIV/ AIDS was increasing dramatically, peaking at almost 1,000 annually in the 1990s. Whilst there seems to be a worrying rise in new infections, the number of deaths BGF now sees is remarkably low, particularly as more than 40% of our clients are aged over 50. Last year 20 BGF clients died and this year the figure is 13. This provides even more justification for BGF supporting antiretroviral (ARV) treatment, adherence initiatives and co-existing health conditions for over 700 PLHIV all year. Fundraising has proven challenging due to global events such as the Philippines typhoon catastrophe that diverted funds from many charities. However, with the appointment of a new Fundraising Manager, Barbara Smith, who joins us from Medecins Sans Frontieres, our events and appeals are in good hands. Our intention is to expand our fundraising activities to generate even greater revenue that will provide more and better services to more clients. The changes to government funding models have meant that BGF has to be ready for tougher reporting environments and more complex compliance frameworks. We have appointed Andrew Buchanan as our new Compliance, Research and Operations Manager whose role will: provide leadership in Policy, Research, IT and Administration; ensure quality improvements across the organisation; maintain integrated reporting; and support staff to meet operational goals. The BGF team continues to evolve. Our new staff structure has created an expanded leadership team at no additional budget cost. The diversity of our staff connects with the different backgrounds of our clients, ensuring their voices are heard and understood. BGF sent four staff, including myself, to the 2014 World AIDS Conference in Melbourne. It was a first for each of us and it was an absolute privilege to be able to attend and learn from so many different cultures and voices. Overwhelming at times, powerful, emotional, sad and joyful, it was a reminder of why we all embrace this work so wholeheartedly. Bill Clinton said, “it may be called a conference, we know it’s a movement”. He was right, and that will help inspire our staff and inform our services for the year ahead. Our 30th anniversary has seen BGF honour our past and face our future. David Riddell Chief Executive Officer Yours faithfully Damien Hodgkinson President BGF IMPACT REPORT 2014 | 9 CLIENT SERVICES REPORT OVERVIEW In its 30th year of providing care and support, BGF’s vision of ‘The right strategy, leadership and culture to maintain sustainable care for people living with HIV,’ has given us the impetus to reflect on our services and structure. There are two strategic directions that inform our client services in particular: increase our reach and relevance to PLHIV in NSW and their changing needs; and BG House is 33% owned by BGF with the remainder owned by Housing NSW. As of 1 December 2014 all residents were successfully housed close to their existing supports. Staff provide direct support and coordinating services according to individual needs. We know that HIV infection rates have increased, that PLHIV are aging and that there are more people living with HIV than at any other time. We also know HIV medications are much improved and that medication adherence leads to reduced hospital stays and better health outcomes. As an organisation with statewide reach, BGF needs to ensure all PLHIV have access to our services, other complementary services and information on HIV. Our Wellness and Support Model continues to ensure PLHIV are supported and encouraged to have their say when it comes to their needs being met and how they want to live their lives. BGF staff and Board consulted extensively with all residents, their carers and their families to ensure their expectations were well understood and incorporated into future plans. BGF also consulted with stakeholders and community housing providers to ensure suitable housing was made available close to health services and social supports. A needs assessment was conducted on BGF’s Supported Accommodation programs in consultation with clients, service partners and stakeholders. These programs included BG House, Brokered Care and Floating Care. The Office of Community Housing and their providers have supported housing divisions and BGF is one of the support partners. This has resulted in BGF outsourcing tenancy to these providers whilst BGF concentrated on providing care and support that includes our case coordination model to maintain social connection, assistance in the home and transport. All residents will continue to be supported by existing residential staff who will deliver their usual high quality care and support in the clients’ new homes. Following this assessment and the completion of an extensive and thorough cost benefit analysis, the Client Services team is implementing the Board’s policy in relation to the planned exit from BG House. These changes will become operational in FY 2015. BGF is committed to ensuring that we continue to meet the evolving needs of our clients. This includes examining new models of housing support in partnership with other organisations. BGF has conducted numerous surveys of clients to better understand the needs and issues that impact upon their lives, along with identifying gaps in services for the treatment and support of their HIV. CLIENT JOURNEY ISSUES AND IMPACTS Living with HIV Unemployment Ageing Alcohol and other drugs Homelessness Mental health Social isolation and stigma Poverty Poor health Migrants and refugees 10 | BGF IMPACT REPORT 2014 CASE COORDINATION AND PROGRAMS Casework, assistance and advocacy Individual Service Plans Financial Counselling, NILS Housing Support Workshops and Programs BGF designed two pilot programs to reduce barriers to services. The first is for Aboriginal people in rural and regional areas, and the second is for clients with complex needs. The essence of the pilots is to simplify intake processes. The pilots are based on rapid referral, medication adherence and urgently address issues such as housing. BGF has partnered with the HIV Outreach Team and the Tamworth Sexual Health Clinic in creating these new programs. The pilots will be evaluated during FY 2015. BG House is an important part of BGF’s history. When it opened 17 years ago, it met the needs of the community as a respite and care facility. As BGF has outlined in past annual reports, the needs of PLHIV have changed significantly since 1997. The main reasons for the decision to exit BG House is that PLHIV are living longer and the need for this type of service is no longer as critical to our clients who now require more tailored solutions. Additionally, BG House is an older style heritage property that requires increasing and significant maintenance investment. To continue operating as a residential care facility major building works beyond our scope and funding ability are required. capacity and influence to build services and support for PLHIV. innovative program development and the achievement of key performance indicators. OUTCOMES Improved medication adherence Increased capacity, skills and confidence Improved money management Secure tenancy IMPROVED PHYSICAL AND MENTAL HEALTH As we work to meet our strategic plan, a number of projects are being developed for full implementation in 2015 and beyond: BGF’s client database is being augmented to include better quality information, notes facilities and data management functions. This information will support new funding opportunities, and provide improved data on issues such as co-morbidity; A new peer-to-peer project is being designed to support people who are newly diagnosed. BGF hopes to partner with specialist general practitioners in the creation of this new program; Client Services Team. Photo by Ann-Marie Calilhanna. Consultation with service providers in rural and regional areas of NSW has increased to improve awareness of and engagement with BGF’s services. Caseworkers have continued to utilise tools such as Skype to communicate with clients and create a stronger personal connection. A number of staff vacancies over the past twelve months have given BGF the opportunity to implement some minor changes to roles and responsibilities in the Client Services team. These changes, which have added flexibility and valuable experience, include: Shared intake responsibilities between caseworkers; New caseworkers are degree qualified in social work or related degrees, with clinical backgrounds, high-level counselling skills, and experience in divergent sectors; A new role of Caseworker Team Leader was created, which coordinates day-to-day work and performance of caseworkers, outreach and liaison with the HIV community; and A focus on identifying and working with young people who have been diagnosed with HIV; Research programs that provide greater insights and increase our presence in the sector, both domestically and internationally; and A BGF client representative will be nominated to advocate on program development. “Although this was a challenging year, the team’s performance has remained strong...” A Program Coordinator role was created to augment the existing workshop programs. Although this was a challenging year, the team’s performance has remained strong, having built on BGF’s existing case coordination service delivery. The team was highly successful in its efforts to collaborate with service partners and reduce duplication across the sector, particularly given the increasing number of complex clients that are presenting for support. The professional development of the Client Services team through clinical supervision, mentoring and mandatory training is evidenced by improved client outcomes, BGF IMPACT REPORT 2014 | 11 BGF WELLNESS AND SUPPORT MODEL CASEWORK Financial Assistance Advocacy Service Coordination & Referrals Outreach Community Liaison HOUSING SUPPORT HV AOD Integrated Service Brokered Care Floating Care BG Housing HEALTH MANAGEMENT Postive Self Management Program HIV Medication Adherence PHOENIX WORKSHOPS Art Phoenix Money Phoenix Housing Phoenix FINANCIAL GUIDANCE & SERVICES Financial Counselling – advocacy – budgeting – planning No Interest Loans Scheme ® CASEWORK BGF’s caseworkers apply case management practices to address a range of issues that impact PLHIV in their daily lives. Our Wellness and Support Model assists clients find their voice during stressful periods and includes advocacy and counselling along with capacity-building activities. BGF understands the medication adherence strategies and critical interventions across the spectrum of need. This approach applies to health management, financial and housing issues, and is adapted for immediate to long-term needs. The type, duration and level of service coordination varies for each person and often supports PLHIV with complex needs to navigate clinical and community services, shortterm accommodation, longer-term housing, legal, mental health and AOD services. BGF’s purpose is to empower and support people living with HIV to live well. We have listened to our clients, designed and tested new programs and continually advocated on behalf of our clients. Our dedication to sustaining care and support has again informed our programs and style of service delivery. Our skills and knowledge are extensive for the management and interventions required for people living with mental ill health, alcohol and other drugs, homelessness and social and economic poverty. BGF’s services to PLHIV are underpinned by community liaison across related services and sectors. BGF has conducted in-service briefings, participated in advisory groups and created the necessary linkages for our clients. FINANCIAL ASSISTANCE Financial assistance has been at the core of BGF’s services for most of its history. The program has evolved significantly in recent times to now focus on HIV medications and related costs, capacity-building assistance such as return to study and work costs, residential assistance for homeless PLHIV and emergency assistance. 12 | BGF IMPACT REPORT 2014 In FY 2014, financial assistance increased by almost $50,000. The primary reason for this increase was a $30,000 South Eastern Sydney LHN grant for dental treatment for PLHIV as part of its Health Promotion activities. There were 45 people living in the South Eastern Sydney & Illawarra Area Health Service (SESIAHS) area who were eligible for this funding. In addition, 54 PLHIV who live outside the SESIAHS received assistance for dental treatment as part of BGF’s financial assistance program. Financial assistance for co-payments increased by more than $9,000 for co-morbid health conditions in FY 2014. This assistance is for medication for non-HIV health conditions that impact physical and mental health. FINANCIAL GUIDANCE AND SERVICES BGF’s financial counsellor and caseworkers work closely with PLHIV to empower and assist them to gain control of their financial situation and develop skills and financial literacy. We know that reducing stress improves general wellbeing and issues with money are the single biggest concern for the majority of our clients. In addition to our programs, BGF’s booklet called ‘Your Finances Your Way’ is a publication that gives practical advice on managing money and is an excellent complement to the one-on-one work undertaken by our financial counsellor and caseworkers. It also provides a list of organisations that can support and advise PLHIV on a range of financial issues. The priorities for financial assistance are based on individual needs. Caseworkers also support clients with case coordination, advocacy and financial planning. BGF is an approved provider for the Energy Accounts Payments Assistance (EAPA) scheme and distributed vouchers to the value of $95,550 to 348 clients in FY 2014 to offset energy bill costs. Clients can only receive this assistance if they have a payment plan with an energy provider. “I can’t express my gratitude enough. Well I can, thank you, thank you, thank you.” – Chris The Client Services Advisory Group provides advice and feedback on the content and relevance of the financial assistance guidelines. IMPACT 716 clients received financial assistance $220,200 was distributed to BGF’s clients Primary purposes of the assistance included HIV and co-morbid medications, vitamins and supplements, dental fees, removals and storage, emergency assistance and course fees and materials 14% of financial assistance was granted for securing and keeping people in stable housing CASE STUDY HENRY Henry met a BGF Caseworker at the Luncheon Club more than two years ago. He was living in a boarding house, English was his second language and he was socially isolated. Henry participated in an intake assessment and it was agreed finding stable housing was an immediate priority. His Caseworker supported a successful application for community housing and connected him to a social group. Henry has maintained a tenancy for over twelve months and has started a vocational course, which he hopes will lead to employment. FINANCIAL COUNSELLING Financial counselling is personal, comprehensive, caring and tailored to each individual. BGF’s financial counselling program adds a health and wellbeing dimension to other financial counselling models. The traditional tools of budgeting, debt management and financial literacy address stress by reducing the burden of debt and poor money management behaviours. Research suggests that stress decreases the CD4 count (an important indicator of the strength of the immune system) of people living with HIV. BGF’s programs build capacity and skills. The resulting improved health outcomes bring resilience and control to managing HIV. PLHIV continue to face increasing cost of living pressures, credit card debt and gambling. In addition, BGF has witnessed the devastating impact of illicit drugs on its clients, albeit in small numbers. Holistic solutions are needed to provide the best support for clients in these circumstances, with BGF’s staff working in partnership with other specialist service providers. Our work also extends to organisations such as financial institutions, Centrelink, Housing NSW, real estate agents, the State Debt Recovery Officer (SDRO) and the Australian Taxation Officer (ATO). BGF’s work and advocacy have resulted in: Centrelink amending their review processes for the management of long-term PLHIV; Significant reductions in interest payments, loan settlements, credit card debt, tax issues and other financial arrangements; and Breaks from loan payments of up to three months whilst clients find employment. Credit ratings are maintained as a result of these kinds of negotiated arrangements. BGF has developed an additional program in FY 2015 that targets newly-diagnosed PLHIV. BGF’s anecdotal research suggests this cohort requires additional time to seek medical support and treatment early in their diagnosis, which can lead to termination of employment. A range of tactics will be explored to determine a more sustainable way to manage the financial impacts for this group of PLHIV. A survey that correlates debt and financial issues, stress and CD4 count will be a priority in the next financial year. This will help BGF better design and target its services. In a significant change for the sector, the Financial Counselling Association of NSW (FCAN) will require all financial counsellors to have a Diploma of Community Services. Similar to other areas of financial advice and management, this will bring greater expertise and skill to all financial counselling clients. BGF’s Financial Counsellor is an accredited member of FCAN and has commenced accreditation for the Diploma in Community Services. IMPACT 157 new clients – 3.7 per week 95% of financial counselling clients remain financially stable $511,000 in reduced payments negotiated with creditors Reduction in amount of debt presented by clients Every dollar invested in Financial Counselling saves our clients $8 CASE STUDY EVAN Evan has been positive for 20 years and has recently been impacted by poor health, which interrupted his employment. He struggled to pay his mortgage, which resulted in his bank wanting to foreclose on his house. BGF’s financial counsellor negotiated with the bank on Evan’s behalf. Evan kept his house, paid minimal additional interest and has now found full time employment. BGF becoming a provider of SDRO’s Work and Development Orders (WDO) program. WDO encourages people to offset debts by improving personal health and education; BGF IMPACT REPORT 2014 | 13 NO INTEREST LOANS SCHEME ® (NILS) NILS SURVEY – ‘Is it the scheme or the clients?’ Since 2003, NILS has provided PLHIV an opportunity to build financial confidence and skills by managing interestfree loan repayments whilst living on low incomes. One of the benefits of this scheme is that it enables people who are ‘financially excluded’ to purchase essential and worthwhile items. BGF’s NILS clients have demonstrated exceptional financial management, financial planning and budgeting skills throughout the year with no outstanding debts recorded against any of the current loans. ‘Is it the scheme or the clients?’ was a survey BGF conducted to better understand the utility and benefits of the scheme. It also explored the motivations for accessing and repaying the loan. In FY 2014, clients used NILS to purchase a wide range of goods and services including white goods, furniture, course fees, equipment and materials, computers, medical equipment, and annual gym memberships. An emerging trend was loans for vocational courses that have improved employment skills or provided self-employment opportunities. BGF’s NILS processes and administration continue to improve by utilising the Good Shepherd Microfinance’s NILS4 software. One of the benefits of using this software is that it enables BGF NILS loan administrators to import Centrelink loan repayment data for account reconciliation purposes. NILS Survey Results Capacity to purchase essential items rebuilds confidence and makes a house a home; 93% of respondents improved their budgeting, planning and understanding of money; Trust, lack of judgement and confidentiality were noted by most respondents as the primary reason they access BGF for NILS; Goodwill towards BGF was a reason to repay a loan, along with the motivation to release funds for other people in need; and NILS is another option for people on low incomes to effectively save. NILS is also supported by Good2GoNow® which is a program coordinated by Good Shepherd Microfinance and the Good Guys, a national retail chain. Good2GoNow is a national buying service, which offers discounts on energy efficient products and free delivery for successful NILS applicants. BGF is now participating in this scheme, which provides significant savings for our clients. By attending the annual NILS Conference in 2014, BGF has shown its ongoing commitment to the program. Our relationship was further strengthened by a request to present an abstract at the 2014 NSW NILS conference, the research for which will be conducted during August and September 2014. The final results will be presented in the FY 2015 Annual Impact Report. PHOENIX WORKSHOPS Phoenix Workshops have been a staple component of BGF’s holistic care and support for a number of years. They support PLHIV to face life’s challenges, build confidence and initiate positive change. The workshops engage with participants in areas such as: An art show was held in the Kings Cross Library in November and December, which exhibited works from Art Phoenix. The exhibition was very successful and was a critical success for the artists, many of whom had not previously exhibited their work in public. IMPACT Stress, anxiety and managing change; Creating Art Returning to work, study or volunteering; Three series of workshops over 19 classes Learning new skills such as art and short story writing; 36 participants Legal concerns. Phoenix Workshops have had a profound effect on improving participants’ sense of wellbeing, social inclusion and quality of life. GOOD SHEPHERD MICROFINANCE MODEL Participation in Art Phoenix has almost doubled in the past twelve months. Forty-one clients have developed skills in visual literacy, watercolour painting and the expression of ideas. A guided tour of the Museum of Contemporary Art added extra dimensions to the studio skills of the budding artists. Mood disorders and resilience; Social housing issues; and For the past 11 years, the National Australia Bank (NAB) has supported the national NILS program. In 2013, BGF was successful in securing a rolling $80,000 interest-free and fee-free overdraft facility from NAB, through Good Shepherd Microfinance. This facility will ensure that NILS remains accessible to more PLHIV on low incomes into the future. The Good Shepherd Youth and Family Service (now Good Shepherd Microfinance) in Victoria established the NILS more than 30 years ago. BGF has been collaborating with them to achieve their goal of building a national microfinance program by providing NILS to PLHIV in NSW. PLHIV gain confidence, cultivate new skills and explore their creativity. Participants are encouraged to work at their own level and pace. Participants in the workshops were aged between 26 and 73, came from diverse backgrounds, have been BGF clients for an average of 7 ½ years, and have been diagnosed with HIV for an average of 13 ½ years. More than 85% of participants were on low incomes, usually being reliant on the Disability Support Pension or Newstart Allowance. An expanded Phoenix Program including Take Control of Your Health, Phoenix Money and Art Phoenix will be held next year in locations across the Sydney metropolitan area and key regional locations. ART PHOENIX In 2014, a range of Art programs replaced some of the traditional workshops. Ian Barnett has again played a crucial role in presenting a series of workshops that have helped Watercolour Painting One series of workshops – six classes Seven participants Art Discovery Half-day tour of the Museum of Contemporary Art 12 participants “Phoenix Workshops have had a profound effect on improving participants’ sense of wellbeing, social inclusion and quality of life.” IMPACT 88 clients servicing 89 loans for a total amount of $74,221.88 Average loan size is $833.95 No outstanding debts or defaults in NILS portfolio Improved financial acuity for BGF’s clients “Opera House and Coat Hanger “ Jose Herrera, 2014 14 | BGF IMPACT REPORT 2014 BGF IMPACT REPORT 2014 | 15 PHOENIX HOUSING HEALTH MANAGEMENT This program was designed as a half-day workshop to address a range of housing issues, including: TAKE CONTROL OF YOUR HEALTH Introduced in FY 2013, the Positive Self Management Program (PSMP) is a series of workshops on better health management for PLHIV, their supporters, carers and partners. This program was developed by Stanford University in California and BGF was the first organisation in Australia to receive accreditation from Stanford University to offer PSMP for people living with HIV, and their carers. After undergoing extensive training at Stanford’s Palo Alto Campus, two of our staff were certified as Master Trainers and licensed to train other leaders to deliver the program, which BGF renamed Take Control of Your Health. How to Access Housing Pathways; Social vs Community Housing; Tenants’ Rights and Responsibilities; Bond by Installments; What to do if you are Risking Eviction; and Your Rights and the Tribunal. PHOENIX MONEY Supporting PLHIV to improve their money management skills has been an important component of BGF’s casework for many years. Although money management has been a topic in other workshop series, it was identified that a standalone Phoenix Money workshop was now needed as our clients seek to improve their financial literacy. Services such as Financial Counselling and NILS have elements of money management, but there is now a need for a more detailed and intensive workshop series. Although the first workshop will be held in FY 2015, planning and consultation commenced in FY 2014 for the new Phoenix Money to ensure the program is appropriate. The workshops will be delivered over two days and, within a very interactive environment, will explore: Planning and Budgeting – where does money go, identifying spending leaks and coping with debt; Saving and Spending – comparison shopping, getting the best deals; Everyday Banking – what is the best product for you, awareness of hidden charges and fees; and Planning for the Future – coping with unexpected bills, money for Christmas, a holiday is possible. “Money doesn’t grow on trees.” – Craig’s Mum HOUSING SUPPORT The Bobby Goldsmith Foundation’s Housing Support programs offer a range of housing options and support services that allow people living with HIV to maintain their independence by living in the community. PLHIV who received housing support experienced complex and challenging behaviours and required specific support to sustain successful independent tenancies. In conjunction with other HIV and health services, caseworkers helped their clients to improve their independent living and social skills, assisted with their health management skills and to maintain their HIV treatment regimes, helped them to develop financial management 16 | BGF IMPACT REPORT 2014 Community Support Workers. Photo by Ann-Marie Calilhanna. skills, supported their emotional and mental health needs, and monitored any other ongoing needs. BGF’s partners in housing support include ADAHPS, the Office of Community Housing, St George Community Housing, Bridge Housing, Link Housing, Wentworth Community Housing and Hume Community Housing. The interactive workshops provide tools and techniques to apply every day, which, over time, build confidence in people’s ability to better manage their health by: Integrating medication regimens into daily life; Participants in the program have: -- completed the Leadership Training Program and facilitating programs -- gained employment -- experienced much less social isolation Improving nutrition and energy levels; and The delivery of Take Control of Your Health is based on a train-the-trainer model and whilst BGF already had two accredited staff, it was necessary to train additional trainers. Twelve people completed the Positive Self Management Leadership Training Program (Stanford Health), with four of them actively involved in facilitating workshops. All twelve trainers have come from the PSMP workshops conducted in FY 2013. BGF recognises that Take Control of Your Health works for people in all stages of life and is not limited to age or employment status. Participants were aged between 22 and 62, came from diverse backgrounds, have been BGF clients for an average of 3½ years, and have been diagnosed CASE STUDY 18 clients in the HIV AOD Integrated Care Program JASON 12 clients were housed with the Haymarket Foundation When Jason was referred to BGF three years ago, he was homeless, had disconnected from his family and had poor health. 13 clients received brokered care 43 people graduated from the Positive Self Management Program Building skills to help evaluate symptoms and treatments; IMPACT 83 clients received other assistance with AOD issues 12 new leaders trained as facilitators -- undertaken courses of study Goal setting. All clients in this program had been homeless and were non compliant with HIV and related medications. Options provided by this program have resulted in improved mental and physical health, significantly improved adherence to medication and more stable housing circumstances. IMPACT Discovering exercises for strength, flexibility and endurance; BGF will work with other health organisations to increase revenue from this program in future years. The service model has five key partner agencies: the Haymarket Foundation, BGF, Positive Central, HIV Outreach Team and the AIDS Dementia & HIV Psychiatry Service (ADAHPS). The M•A•C AIDS Fund remains a financial supporter of this program. -- improved medication adherence and health Finding strategies to communicate with health professionals; The HIV AOD Integrated Care Program combines housing support, HIV-related support and alcohol and other drugs support. The Program is responsible for providing services to PLHIV who have multiple complex needs that cannot be met under existing service arrangements. BGF’s development of this program has been delayed due to the ill health of one of our key staff. However, with additional facilitators, BGF aims to offer this program to an increasing number of PLHIV across NSW. Learning to acknowledge frustration, fear, fatigue and pain; BGF’s Brokered Care program (BCP) is designed to help clients maintain independent living in the community and provides a range of services linked to the tasks of daily living. It is a fee-for-service program for which BGF is engaged by ADAHPS for clients with complex and multiple needs. HIV AOD INTEGRATED CARE PROGRAM with HIV for an average of 14 years. More than 90% of participants were on low incomes, predominantly the Disability Support Pension or Newstart Allowance. Jason and his caseworker created an individual service plan (ISP) to address his priorities. With BGF’s support and advocacy, Jason has found and maintained a tenancy, completed the Phoenix Workshops and the Take Control of Your Health program, and is currently employed. ROB LAKE, EXECUTIVE DIRECTOR, AUSTRALIAN FEDERATION OF AIDS ORGANISATIONS “BGF is in the middle of the HIV response. Since a group of friends got together to care for their friend when the epidemic began in Sydney, BGF has carried on that work, in that way. Practical support in housing, household bills, return to work, medication costs are all hugely important in supporting BGF clients. “Over the years, BGF has changed as the needs of people with HIV change but BGF remains relevant, responsive and effective. One to one support and help with care coordination is critical to navigating the different support systems and getting the right sort of help when it is needed. Congratulations BGF Board, staff and all those involved for another great year.” BGF IMPACT REPORT 2014 | 17 ADHERENCE – THE REALITY In 2013, BGF undertook a research project with 300 of its clients with the most complex issues to better understand the reality of treatment adherence for the more marginalised PLHIV. Some of the key findings were: The study will comprise a sample of approximately 120 selfselected BGF clients divided into three groups: two case groups and one control group. The field work will run for approximately six weeks in early 2015, followed by an online survey and further qualitative analysis. It is anticipated that we will provide preliminary findings to the grantor (Gilead Sciences) in mid-2015. Mental illness, social isolation, unstable housing and illicit drug use were key predictors of poor adherence; The Chief Investigator from CSRH is Dr Limin Mao, Senior Research Fellow. Dr Mao’s co-investigator is Andrew Buchanan, BGF’s Compliance, Research and Operations Manager and together they will draft the Ethics Submission to the Human Research Ethics Committee of the University of New South Wales, to which NCHSR is attached. BGF pays for the medications of 70% of our complex clients; and The preliminary results of the study are expected to be reported in BGF’s FY 2015 Annual Impact Report. 75% of people with poor adherence were aged between 35 and 55; Aboriginal people were over-represented; MESSAGE FROM M•A•C AIDS FUND M•A•C have been working with the Bobby Goldsmith Foundation since 1998 and are honoured to be a long-standing partner with such an amazing organisation. Congratulations Bobby Goldsmith on 30 years of providing invaluable support to people in their greatest time of need. We truly believe every day is World AIDS Day at M•A•C and we look forward to continuing our partnership with the Bobby Goldsmith Foundation in the fight against HIV/AIDS. Of those people, almost 40% would stop taking their meds or only sometimes take their meds if BGF was unable to pay for them. Best Regards, Jodie Matthews Brand General Manager M•A•C Cosmetics BGF has partnered with the National Centre for Social Research in Health (NCHSR) to “undertake research into the acceptability and feasibility of tailored SMS text messages to promote antiretroviral therapy (ART) adherence among PLHIV, leading to sustained viral suppression, a better quality of life and reduced onward HIV transmission”. Jodie Mattews PAUL GASPER “I’ve had HIV for 26 years and I’ve done many other programs to learn how to manage and deal with all aspects of the disease. This program really does cover all the different facets of the impacts HIV has on someone’s life.” – Paul Caleo. Paul is now an accredited facilitator of PSMP with BGF. “I was one of the people who performed at the very first fundraiser for Bobby at the Midnight Shift. I’m sure he would have been proud that his death wasn’t in vain and that an organisation like the Bobby Goldsmith Foundation was so important to many people living with HIV. I miss so many of my dead friends even to this day. “Thirty years on, I’m still working full time, still living with HIV and the long-term side effects of medication, mostly healthy and still performing. “I’m thrilled to still be alive!” FUNDRAISING ACTIVITIES AND EVENTS FUNDRAISING ACTIVITY The revenue derived from fundraising activities, along with grants received from NSW Health and M.A.C. Cosmetics, ensured the Bobby Goldsmith Foundation could meet its obligations under its constitution in FY 2014. It continues to be the case that the NSW Health Grant funds a number of staff positions, and that all programs such as Financial Assistance, Phoenix Workshops, Outreach and Financial Counselling are funded by donations, event revenues, bequests and corporate partnerships. BGF’s total fundraising revenue was $2,630,730 in FY 2014, a slight reduction on the previous year. BGF’s Strategic Plan is focused on the retention, growth and diversification of its revenue. In addition to undertaking our usual fundraising activities throughout the year such as appeals, regular giving and events, it was important to undertake other work such as medium to long-term planning for bequests and major donors, as well as identify potential corporate sponsors. Corporate partners will be approached to fund existing and new programs such as Outreach services, Phoenix Workshops and Taking Control of Your Health. A three-year plan was developed for fundraising activities and commercial events. Detailed planning and research was needed to fully understand market challenges and opportunities available to BGF. Key activities were focused on improved results and administration including: 18 | BGF IMPACT REPORT 2014 WHERE IS M•A•C IN HIV Activity plans for commercial events that will see increased return on investment and new donor acquisition opportunities; Tracking mechanisms that gave BGF a better understanding of what is influencing people to donate; New campaign tactics to improve our appeal results; Improved structures for accurate and timely reporting; The development of marketing and communications tools to raise awareness such as the corporate website redesign and the “Where Am I in HIV” campaign; The creation of an updated BGF brand, which will be progressively implemented; and The creation of a corporate sponsorship strategy for new revenue opportunities. “BGF is immensely grateful to people and organisations who, on our behalf, shake buckets, participate in fun runs and convince their friends to donate to our cause.” BGF IMPACT REPORT 2014 | 19 MARK ORR, ACON PRESIDENT “ACON has been proud to work with the Bobby Goldsmith Foundation for the last 30 years to help support people affected by HIV and AIDS. “ACON acknowledges the significant role that BGF has played in NSW’s HIV response over the last three decades and the vital assistance it continues to provide to people in need. “ACON thanks the many BGF staff, volunteers and supporters over the last 30 years for the difference they have made in lives of thousands of people and families, and we look forward to continuing to support the work of this important community organisation into the future.” NSW HEALTH M•A•C AIDS FUND The Bobby Goldsmith Foundation received one nongovernment organisation (NGO) grant of $1,300,900 from the South Eastern Sydney and Illawarra Area Health Service (SESIAHS). The foundation also received a separate grant of $164,500 from the SESIAHS specifically for the HIV Integrated AOD Care Program. The M•A•C AIDS Fund was specifically established as a global fund to support organisations provide care and support for PLHIV. The Fund generates revenue from the sale of VIVA Glam lipstick and lip-gloss. BGF submits quarterly and annual reports that address key performance indicators underpinning our commitment to the NSW Government. This annual grant covers our staff and other ongoing-costs. BGF’s key accountabilities are: 1. Maintain an effective client referral, intake and assessment process; In FY 2014, the M•A•C AIDS Fund provided a grant of $188,004 to BGF for the stated purpose of: Maintaining efficient client programs through strong administrative support; Delivering the Stanford University Chronic Disease SelfManagement Program for PLHIV, an Australian-first; Assisting with course fees and materials; 2. Deliver effective client-centred casework to PLHIV in NSW; Maintenance, repairs and refurbishment to our 10-unit residential facility; and 3. Provide supported accommodation and housing support that drives independent living and improved health outcomes; Supported accommodation services that allow people to maintain their independence. 4. Ensure HIV and co-morbid treatments are accessible to the most disadvantaged PLHIV; and 5. Provide Self Management and other programs, as well as undertaking counselling to build client capacity and empower wellness. IMPACT A fast-track intake pilot program commenced to reduce barriers and increase access to BGF’s services Fundraising: - Charitable donations - Commercial (events) 468,266 65,938 Bequests 101,455 BEQUESTS Grant income BGF was very fortunate to receive $101,454.58 from a number of bequests. When people remember BGF in their will, they can make a bigger contribution to the cause of helping PLHIV than they could generally afford to do during their lifetime. A bequest can have more far-reaching benefits than regular donations by underpinning our core operations. Continued implementation of the case management model that has been a feature of BGF’s client-centred approach to PLHIV The stream of donations that arose from community fundraising activities span World AIDS Day, Pride Festival, Mardi Gras, City to Surf and the Big Breakfast. A special thanks to the Sydney Harbour Bears who have been longstanding donors to BGF. Through Brokered Care, the HIV AOD Integrated Care Program and various supported accommodation activities, BGF established frameworks for PLHIV to live independently with improved health Robyn Hilda Churchill; The benefits of improved health outcomes through medication adherence was supported through financial assistance for HIV and related medications Allan Wells; Once again, Oz Showbiz Cares/Equity Fights AIDS presented the incredible show, Hats Off, at the Seymour Centre. This annual show continues to be a memorable experience, which featured a galaxy of musical theatre performers, including this year’s ambassador, Paul Capsis. BGF acknowledges the tireless efforts of Oz Showbiz Cares/ Equity Fights AIDS to raise funds for PLHIV through a very generous donation to BGF from the proceeds of Hats Off. BGF is immensely grateful to people and organisations who, on our behalf, shake buckets, participate in fun runs and convince their friends to donate to their cause. 20 | BGF IMPACT REPORT 2014 Phoenix Workshops, Take Control of your Health and financial counselling have built capacity and confidence, and managed stress for many PLHIV Without this funding, BGF would not be able provide the range of services to the diverse, and often marginalised, PLHIV community across NSW. $ Since 1998, BGF has been supported by the M•A•C AIDS Fund, and on behalf of our clients, past and present, BGF honours its tireless efforts to raise awareness and funds for PLHIV across the world. Our Friends again have generated revenue on which the organisation can rely. The support provided by our Friends isn’t limited to donations, they are also advocates for PLHIV specifically, and BGF more broadly. They are proud of our heritage with some Friends giving in memory of a loved one. As demonstrated in the Client Services section, BGF continues to be accessible to PLHIV across NSW 2014 FUNDRAISING IMPACT BGF continues to benefit from the forethought and generosity of people who name the foundation in their wills. BGF would like to acknowledge and thank the estate of the following individuals for their kindness and generosity: Arthur Ernest Greenfield; Ian Gordon Dicker; David Hope Michod; and Malcolm J Lucas. TOTAL 1,549,283 $2,184,942 CLAUDE FABIAN, ARTIST AND ACTIVIST “Congratulations BGF on reaching this significant milestone. “Living with HIV for 25 years now, I can say that I owe some of the wellness and happiness I currently feel to BGF and it’s dedicated staff for their assistance over the years. “I have been a client, volunteer and board member. It’s great to see the organisation change and develop to meet the current needs.” BGF IMPACT REPORT 2014 | 21 ITA BUTTROSE ACCEPTS HONORARY LIFE MEMBERSHIP On 27 November 2013, the Bobby Goldsmith Foundation officially welcomed its newest Honorary Life Member, Ms Ita Buttrose AO OBE. “Standing by people who have HIV is the most worthwhile thing I’ve ever done in my life.” BGF recognised Ita not only for her contribution to BGF but also for her leadership in public health education when she was the spearhead of Australia’s HIV/AIDS Education Program. BGF’s Patron, the Honourable Michael Kirby, paid tribute to Ita: “Those of us who are members of sexual minorities will never forget the way in which Ita came forward during our darkest times when the HIV/AIDS epidemic first struck us and our friends. At the times of deepest despair and grief, she stood with us shoulder to shoulder. “It was not easy in those days. There was ignorance. There was hostility. There was fear. Both in her work as a public communicator, in her presence at so many meetings and in her participation in institutions, she has been a voice of love and reason. That is why she is so deeply appreciated in the GLBT community upon whom in Australia the burden of AIDS first fell.” Photo of Ita Buttrose by Frank Ferrugia Wendy White, Bobby Goldsmith’s sister, and Bobby’s partner, Ken Bryan, presented Ita with her Honorary Life Membership. Ita Buttrose, AO OBE is a truly exceptional Australian. ITA BUTTROSE “I remember Neal Blewett, the then Federal Health Minister, rang me one evening. I thought he was ringing up to complain about something in one of the newspapers I edited, but he said he had a job for me to do – chair the National Advisory Committee on AIDS (NACAIDS) – and help organise Australia’s national HIV/AIDS education program. Fighting HIV/AIDS just about took over my life. I think most of us involved in HIV/AIDS awareness in the 80s became utterly engrossed in the task we had taken on. There was so much to do such as making the blood bank safer, establishing needle exchange programs, education programs for the gay community as well as funding for gay organisations that were being set up to help people with HIV. FUNDRAISING EVENTS MARDI GRAS PARADE Throughout its 30-year history, BGF has been at the centre of some of the landmark events in our community. In FY 2014, BGF’s events raised awareness of HIV in our community and raised funds for our clients and programs. In honour of our 30th anniversary, BGF entered a float in the 2014 Mardi Gras Parade, entitled ‘Celebrating 30 Years’. WORLD AIDS DAY World AIDS Day (WAD) was declared by the World Health Organisation in 1988 and is observed internationally on 1 December each year. The World AIDS Campaign is a nongovernment organisation and sets the strategic agenda for the international campaign. The current campaign message is “Getting to zero” – Zero New Infections, Zero Discrimination and Zero AIDS Related Deaths, with the campaign set to run until 2015. The goal of the World AIDS Campaign is to ensure that governments and policy makers meet their commitments around HIV targets and mobilise necessary resources. The NSW World AIDS Campaign Committee, of which BGF is a member, set a goal ‘to increase community conversations about HIV in NSW’ in line with the international campaign. There were four sections: Bobby’s life as a swimmer featuring the Wett Ones and the Aqualicious swim teams; a giant Birthday Cake with the spectacular Miss 3D; Remembrance, with a Love Heart and red ribbons; and a bus for participants with mobility issues that also promoted Bake Off with Claire de Lune and Christina Batista (MasterChef) on board. The BGF parade entry overflowed with enthusiasm, camaraderie and support, and helped BGF get the right balance of commemoration and celebration in our 30th anniversary year. More than 100 people participated, all wearing red, white or black. They embraced our future, our past and recognised those whose lives have been lost over the years. BGF was awarded a Special Parade Commendation Award and was among the top ten parade entries in 2014. The Committee undertook a Don’t Relax marketing strategy that encompassed social media, print advertisements, banners in key locations and the distribution of resources. Additionally, healthcare worker training and events were held. In addition to being the chair of the Committee, BGF undertook a range of other activities as part of its WAD campaign. Donation tins were made available to retailers, restaurants and bars for the week of WAD, the sale of cloth red ribbons and a new digital red ribbon was promoted, and the BGF Baked Dinner all contributed to fundraising outcomes. A range of other organisations and individuals sold red ribbons on BGF’s behalf, for which we are very appreciative. Thanks to Bunnings, BGF staged a sausage sizzle at the Alexandria Bunnings on 1 December. It was a very successful fundraising event that also raised awareness of HIV and BGF’s services. Special thanks to StateStreet Corporation’s volunteer team who kindly donated time and money to offset some of the costs, thereby helping BGF increase the yield for the event. Oz Showbiz Cares/Equity Fights AIDS never stops giving, with many of their volunteers shaking buckets at theatre venues across Sydney. BGF and ACON were fortunate to share the proceeds of their efforts and we can’t thank them enough. “At times we felt somewhat isolated – there was so much fear in all sections of the community. It was only much later (some years later) in the fight against the virus that film stars and celebrities came on board, which was fantastic because the more voices the better. We’ve come a long way in our fight against HIV but we still have work to do. As long as the virus is still here among us we can’t let up. We have to remain vigilant. I’m still vigilant.” Photos by Ann-Marie Calilhanna 22 | BGF IMPACT REPORT 2014 BGF IMPACT REPORT 2014 | 23 BGF AUCTION BAKE OFF The 2014 BGF Auction was held at China Republic for the first time. Their luxury modern Chinese cuisine was served in a truly exquisite atmosphere and was accompanied by wines from Lisa McGuigan Wines. The 2014 Bake Off was held in August and will be formally reported in the FY 2015 Annual Impact Report. However, BGF is thrilled to announce that Bake Off was very successful with more than 450 people in attendance, sponsorship from Skin DNA and great community support. The event raised over $16,000 net to support PLHIV. BGF is very appreciative of the generosity of our 140 guests and prize donors. The silent and live auction items and lucky door prizes, comprised luxurious and once–in-alifetime experiences. As a not-for-profit-organisation, BGF is held to the same standards as for profit companies in terms of governance, managing risk and Work Health and Safety, financial management and performance, and reporting. Matteo Charles painted The Honourable Michael Kirby live at the event, which added immeasurably to the experience for our guests. The subject of the painting, the Honourable Michael Kirby spoke to the painting and the artist, much to everyone’s delight. BGF has continued to manage its obligations in a resourceful and effective manner by updating governance practices, policies and procedures, and administration to improve the organisation’s performance and compliance in the current year and beyond. In particular, Board Governance, Risk and Audit, Work Health and Safety and Human Resources have been a focus. Angela Bishop hosted the Auction and was superb. Romany Brooks and Andrew Mercado ably supported Angela as auctioneers, and were exceptional at encouraging frenzied bidding. Adding DJ Amanda Louise to the line-up also added a new and refreshing aspect to the event. Again, BGF thanks them for generously giving their time. The Auction generated a surplus of more than $52,000, which was an outstanding result. CORPORATE GOVERNANCE Our activities are underpinned by robust policies and procedures that guide: Decision-making; Fundraising Team. Photo by Ann-Marie Calilhanna. Support and professional development of our people; Financial planning and management; Risk management; and Work Health and Safety; and governance practices. MARC KUZMA AKA CLAIRE DE LUNE “As a gay man who has witnessed the HIV epidemic from the beginning, it is with great pride that I have volunteered and when possible supported BGF with a donation. “I greatly admire the work done by BGF and will continue to support such great work.” BOARD GOVERNANCE Based on the Australian Institute of Company Directors’ publication Good Governance Principles and Guidance for Not-for-Profit Organisations, the Board adopted a new Board Charter that sets out the role and responsibilities of the BGF Board, a framework for best practice corporate governance, and documents BGF’s approach to meeting each of the broad requirements, including any related policy areas. The charter also addresses the specific responsibilities of office bearers, induction processes and delegations. RISK AND AUDIT The Risk and Audit Committee has met throughout the year and approved the new risk register. The Committee directed the development of treatments plans for each of the high level risks and reviewed the overall plan. Additionally, the Committee sought guidance on the risk appetite of the organisation to ensure the plans were appropriate. Staff and Board members are members of the Risk and Audit Committee. COMPLIANCE A compliance manual has been created to inform risk management and analysis, policies and procedures, quality management framework, processes and guidelines. The development of this manual was created from a policy review and gap analysis. Photos by Ann-Marie Calilhanna 24 | BGF IMPACT REPORT 2014 BGF has developed a reporting framework to ensure the information and data needed for funding agreements and annual reporting is current and available. Operations Team. Photo by Ann-Marie Calilhanna. INFORMATION SYSTEMS The functionality of BGF’s information systems has supported the data required for BGF’s reporting obligations. Galaxy, BGF’s client database, has been enhanced to provide more granular data, which assists caseworkers to capture essential information that ultimately guides their support and care of PLHIV. These enhancements include capturing HIV medications and medical history, behavioural issues and outcomes. It should be noted that all information is managed within strict confidentiality and encryption structures, and our privacy policy. STAFF DEVELOPMENT BGF has continued to build the capacity and knowledge of its people during this financial year. The leadership team and Board identified skills and programs that the organisation required to meet its obligations and to provide improved service delivery. Training courses and programs attended by BGF staff and volunteers included: Monthly internal clinical supervision for casework staff; External supervision for caseworkers; Stanford Leader Training; HIV Dieticians Group (in-service by Albion Centre); St Johns Ambulance First Aid Training; ASK Training – Albion Centre; NSP Training; Anti Discrimination Board training; Psychosocial Disability and Disabilitycare (DCA); Transsexual Awareness – Gender Centre; Flinders Program Self Management; Dynamic Web Training; and Effective Case Management. BGF IMPACT REPORT 2014 | 25 BGF ORGANISATIONAL STRUCTURE TREASURER’S REPORT as at July 2014 “...costs were contained and closely monitored across the organisation.” BOARD CEO FINANCIAL CONSULTANT FUNDRAISING MANAGER DONOR RELATIONS COORDINATOR FINANCIAL REPORT EXECUTIVE ASSISTANT COMPLIANCE, RESEARCH & OPERATIONS MANAGER CLIENT SERVCES MANAGER EVENTS COORDINATOR On behalf of the Board, I present the audited financial statements as part of BGF’s annual financial reporting obligations. This year, a summary of BGF’s financial statements is included within the annual impact report. The complete audited statutory financial statements with accompanying notes are available on BGF’s website. INFORMATION & COMMUNICATIONS TECHNOLOGY MANAGER The independent audit of BGF’s financial performance and management has again resulted in an unqualified audit opinion. OFFICE/FINANCE COORDINATOR RECEPTIONIST BG HOUSE BG HOUSE COORDINTOR AOD SENIOR CASEWORKER PROGRAM COORDINATOR FINANCIAL COUNSELLOR CLIENT SERVICES ADMINISTRATOR CASEWORK TEAM LEADER CASEWORKERS X7 BGF has consolidated its in-house financial services in FY 2014. I would like to acknowledge the contribution of the accounts team, whose collaboration with the fundraising and client services teams has resulted in improved reporting. I would also like to acknowledge the contribution of the Finance, Risk and Audit, Fundraising and Investment Committee members who met regularly throughout FY2014 to ensure the organisation fulfilled its corporate, legislative and community mandates and obligations. BGF is ultimately targeting a profit from its operations, which will be reinvested in new services and programs to meet our clients’ changing needs. BGF is continuing to focus on programs designed to improve its revenue base, while managing its costs at a sustainable level that will maintain care and support for its clients. Jennifer Nairne Treasurer As noted in the President’s Report, the Bobby Goldsmith Foundation generated a loss of $201,989 for the FY 2014, an increased loss as compared to the FY 2013. This resulted from strategic decisions to increase funding for the Stanford Program, together with corporate rebranding initiatives. The overall financial performance of the organisation ensured services standards to PLHIV were maintained. It also reflected the continued commitment of our donors and sponsors to support the organisation’s purpose and vision. Revenue from fundraising activities, investment income and grant income were consistent, whilst costs were contained and closely monitored across the organisation. The following is duly noted: BGF’s net margin from fundraising appeals under the Charitable Fundraising Act was 60%, which compares favourably to the OLGR best practice guideline of 50%; BGF’s net profit in FY2014 from all fundraising activities (both charitable and commercial) amounted to $319,440. These funds were applied to our client financial assistance payments, program development and implementation and against the cost of providing services to PLHIV; Commercial (event) income is on par with the previous year; and COMMUNITY SUPPORT WORKERS X6 26 | BGF IMPACT REPORT 2014 The investment in rebranding and associated initiatives has resulted in the improved performance of programs such as regular giving and events towards the end of the financial year. BGF IMPACT REPORT 2014 | 27 BOBBY GOLDSMITH FOUNDATION (A COMPANY LIMITED BY GUARANTEE) SUMMARISED FINANCIAL REPORTS FOR THE YEAR 1 JULY 2013 TO 30 JUNE 2014 STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE 2014 REVENUE 30-JUN-14 ($) STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2014 30-JUN-13 ($) 468,266 505,307 Commercial 65,938 70,262 Grant income 1,549,283 1,534,944 Bequests 101,455 134,336 Investment income 279,148 259,645 Net gain on disposal of investments 39,743 24,866 Increase in fair value of financial assets 75,051 94,856 Other income 51,846 10,964 2,630,730 2,635,180 30-JUN-14 ($) 30-JUN-13 ($) TOTAL REVENUE EXPENSES Cash and cash equivalents 33,653 31,813 104,552 71,511 Financial assets 1,971,313 2,183,495 Assets held for sale 1,097,356 - 13,840 12,623 3,220,714 2,299,442 79,317 1,264,320 79,317 1,264,320 3,300,031 3,563,762 30-JUN-14 ($) 30-JUN-13 ($) 173,213 231,888 41,456 - 110,149 117,423 Lease Liability 22,866 52,203 Grants in advance 36,702 36,706 384,386 438,220 65,886 50,928 - 22,866 65,886 73,794 450,272 512,014 2,849,759 3,051,748 30-JUN-14 ($) 30-JUN-13 ($) (1,328,814) (1,126,825) 4,178,573 4,178,573 2,849,759 3,051,748 Other assets Total Current Assets Non-Current Assets: Property, plant and equipment Total non-current assets TOTAL ASSETS LIABILITIES Charitable Current Liabilities: 134,233 115,867 26,188 23,480 Employee benefits expense 24,820 16,115 Other expenses 29,523 59,759 Other expenses Commercial 191,842 183,070 1,114,486 1,067,659 156,414 188,437 413,249 418,790 83,604 - Other expenses 648,356 648,113 Other investment costs 10,004 9,169 2,832,719 2,730,459 30-JUN-14 ($) 30-JUN-13 ($) (201,989) (95,279) - - (201,989) (95,279) Other comprehensive income for the year, net of tax - - Total comprehensive income for the year - - (201,989) (95,279) Employee benefits expense Other expenses Corporate services costs Employee benefits expense Corporate rebranding initiatives TOTAL EXPENSES (Deficit) before income tax Income tax expense (Deficit) for the year Trade and other payables Bank overdraft Provisions Client services costs: Client payments 30-JUN-13 ($) Trade and other receivables Fundraising costs: Employee benefits expense 30-JUN-14 ($) Current Assets: Fundraising: Charitable ASSETS Total Non-Current Liabilities Non-Current Liabilities: Provisions Lease Liability Total Non-Current Liabilities TOTAL LIABILITIES NET ASSETS FUNDS Accumulated losses Reserves TOTAL FUNDS Other comprehensive income Total comprehensive loss attributable to members 28 | BGF IMPACT REPORT 2014 BGF IMPACT REPORT 2014 | 29 STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 30 JUNE 2014 FUNDRAISING ACTIVITIES APPLICATION OF FUNDS FOR CHARITABLE PURPOSES CASH FLOWS FROM OPERATING ACTIVITIES Receipt of grants 30-JUN-14 ($) 30-JUN-13 ($) 1,549,283 1,534,944 Other receipts 845,120 1,068,591 (2,789,001) (2,542,207) Interest received 67,464 69,765 Dividends received 60,767 59,401 Interest Paid (3,625) (7,396) (269,992) 183,098 Payments to suppliers and employees Net cash (used in)/provided by operating activities CASH FLOWS FROM INVESTING ACTIVITIES 30-JUN-14 ($) 30-JUN-13 ($) (4,654) (11,082) Net disposals/(additions) of investments 287,233 (122,619) Net cash (used in)/provided by investing activities 282,579 (133,701) 30-JUN-14 ($) 30-JUN-13 ($) Lease payments (52,203) (52,203) Net cash (used in)/provided by investing activities (52,203) (52,203) Net (decrease in cash and cash equivalents (39,616) (2,806) Opening cash and cash equivalents 31,813 34,619 Closing cash and cash equivalents (7,803) 31,813 Acquisitions of property, plant and equipment CASH FLOWS FROM FINANCING ACTIVITIES STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2014 RESERVES ($) ASSET REVALUATION RESERVE ($) ACCUMULATED LOSSES ($) TOTAL ($) 3,922,834 - (1,031,546) 2,891,288 Revaluation of land and buildings to fair value based on valuation undertaken as at 30 June 2013 - 255,739 - 255,739 Loss Attributable to Members - - (95,279) (95,279) Close balance at 30 June 2013 3,922,834 255,739 (1,126,825) 3,051,748 Balance at 1 July 2013 3,922,834 255,739 (1,126,825) 3,051,748 - - (201,989) (201,989) 3,922,834 255,739 (1,328,814) 2,849,759 Balance at 1 July 2012 Loss Attribute to Members Closing balance at 30 June 2014 During the reporting year, the Bobby Goldsmith Foundation (BGF) achieved a net surplus of $319,440 from fundraising activities defined under the Charitable Fundraising Act. BGF received income from four sources of activity, namely Corporate Responsibility (M•A•C AIDS Fund), Friends program, direct donations, and direct mail appeals. The gross proceeds from these activities are disclosed in Note 3 in the full financial statements on BGF’s website and realised $468,266. The costs associated with these activities, which included the pro-rata cost of direct fundraising staff was $160,421. BGF also runs a number of commercial events in association with its fundraising activities. These events are operated on a commercial basis and include Bake Off and a yearly charity auction. During the reporting year, the gross proceeds from these commercial activities amounted to $65,938. The cost of these events including the cost of staffing was $54,343, resulting in a net surplus from commercial events of $11,595. COMPARISON OF MONETARY FIGURES AND PERCENTAGES 30 June 2014 Total cost of fundraising / Gross proceeds from fundraising 214,764 / 534,204 = 40% Net Surplus from fundraising / Gross proceeds from fundraising 319,440 / 534,204 = 60% Total cost of services / Total expenditure 1,462,742 / 2,832,719 = 52% Total cost of services / Total income 1,462,742 / 2,630,730 = 56% BGF’s full audited financial statements including notes to the accounts are available on our website – www.bgf.org.au MALCOLM AND LUCY TURNBULL “Lucy and I have long been supporters of the Bobby Goldsmith Foundation because of the work that it does to help those whose lives have been affected by HIV. The programs and services that the Bobby Goldsmith Foundation have created a strong community of resilient people with an irrepressible spirit. “After 30 years of medical advances it is wonderful to see that HIV is no longer a death sentence, and, thanks to the efforts of those at the Bobby Goldsmith Foundation, it is not a sentence of social isolation and loneliness either.” The Summarised Financial Report information is obtained from the full financial report. The 2013-2014 full statutory financial report is available on request or by visiting www.bgf.org.au/annualreport. 30 | BGF IMPACT REPORT 2014 BGF IMPACT REPORT 2014 | 31 BOBBY GOLDSMITH FOUNDATION BOARD DAMIEN HODGKINSON PRESIDENT I have learned an enormous amount over my time with BGF, about myself, about my own prejudices. I believed all the myths at one time, and now I see the HIV world in a completely different light. I get defensive when I still hear people using HIV as a reason for exclusion, that their infection was a slur. The fact that our community, the GLBT community which should be more inclusive can generate so much stigma, is one of the saddest things I see. HIV is all around me. I see people living fulfilling lives, more in control, more giving, and often more open than many others. It’s time to let go of the prejudice and realise people living with HIV will in all likelihood live longer because they are focused on their health. I do see change, and that change is coming from a younger generation, more educated and more accepting of human diversity. AMANDA MILLAR VICE PRESIDENT Appointed: October 2010 My first experience with BGF was really my first experience with HIV. I was new to Sydney and seated in the cheering crowds at the BGF Glamstand watching the Mardi Gras parade go by. Volunteers were shaking buckets asking us to help people with HIV. I dropped my coins in the bucket without really understanding what I was donating to. Over time I came to learn the impact of HIV on real people from all walks of life and with that a comprehension that the story of HIV is, unfortunately, only part way through its telling. I’m honoured to be part of BGF and the work it does to help people living with HIV. | BGF IMPACT REPORT 2014 Appointed: October 2010 TRACEY HAMILTON Appointed: 24 November 2008 Appointed Treasurer: 27 April 2009 Appointed President: 24 September 2012 32 WARRICK SAUNDERS Appointed: 30 October 2006 Appointed VicePresident: 30 July 2007 Resigned: 24 May 2014 Tracey is marketing and sales professional, with expertise in Brand Development, Marketing Strategy, Retail Marketing and Category Management. She commenced her career in FMCG as a Marketing Graduate at Johnson and Johnson. This led to senior roles with Retail Adventures, Telstra, Goodman Fielder and Diageo. In 2011, Tracey resigned from the BGF Board and spent 10 months leading Marketing and Fundraising for BGF. At the AGM in November 2011, Tracey re-joined the BGF Board. Tracey has completed an Executive MBA at the Australian Graduate School of Management. JENNIFER NAIRNE Appointed Treasurer: 24 September 2012 During my early working career in the 1980s, HIV was incomprehensible to me, and an issue not necessarily addressed in the circles in which I mixed. Like many others I subsequently lost friends to AIDS and I remember being appalled at the way it was viewed, and moreover how people with HIV were left isolated within the broader Australian community. I feel privileged to be a part of BGF, which has been a constant in the fight against HIV/AIDS, and has been at the forefront of the evolution of care and support for people living with HIV. I’m a born and bred Sydney boy, I was part of the Sydney scene in the late 80’s when HIV hit hard. I lost many friends to AIDS, some took their life after being diagnosed, some lost their battle after a brave fight and I am proud to say that many are living today. I have seen a lot of changes over the years, from the huge stigma associated with being diagnosed with HIV and the Grim Reaper campaign to the medication and support available today. One great constant over the years is that BGF has always been part of the community landscape and has always provided support to people who are vulnerable. It is a great honour to be a part of Australia’s oldest HIV charity. SUSAN DARROCH Appointed: November 2011 Whilst not directly involved with HIV in the ’80s and ’90s, I remember the name and reputation of the Bobby Goldsmith Foundation. Its events and fundraising attracted donations and respect for supporting people who were in desperate need. When I was given the opportunity to join the BGF family, I was excited to be able to make a contribution to the community through an organisation that is steeped in history and holds the respect of many for its work. BGF has remained relevant when many in the community have lost site of people living with HIV. DR MARK CROSS Appointed: November 2011 As a medical student in South Africa in the 80’s and 90’s, HIV/AIDS was profiled as a “new disease” and there was much debate about how the medical fraternity should manage this “gay disease”. The response to HIV/AIDS in Africa was a disaster. It was a difficult time to come out. pleasure of meeting Bobby Goldsmith, but having met some of his close family members I know he was an amazing person and I feel privileged to be a board member of BGF. JUSTIN CUDMORE Appointed: June 2013 I was a young boy when the HIV epidemic struck. Living in a small town in country NSW, I was far removed from the epicentre of HIV. That said, through the Australian government’s response (and the ‘grim reaper’ ads), those early days left a strong impression on me. Now I see the ongoing effects of those living with HIV, and the extent of their loss. I chose to become involved with BGF because whilst attitudes have certainly changed, HIV still carries stigma, stereotypes and prejudice. BGF’s clients’ needs are constantly evolving as the fight against HIV continues, and it is an honour to be involved in the battle. LORRAINE HALL Appointed: June 2013 I vividly remember the fear and grief that descended over the gay men that I knew during the 1980s as they watched so many of their friends and lovers succumb to the scary new disease called AIDS. I’ll never forget the look on one friend’s face as he tearfully told me he’d attended a funeral a week during the previous two years, including that of his gorgeous partner. I decided then and there to do something to help support the community - starting with singing in the Sydney Gay and Lesbian Choir at AIDS wards, funerals and candlelight rallies. I supported BGF with regular donations and later joining as a Friend of BGF. It’s my privilege to be a member of the board and work with a terrific group of staff, volunteers, directors and others who are all dedicated to one end - caring for and supporting people living with HIV. I have been involved with PLHIV in a personal and medical capacity since those dark days. Many wonderful people have left us, whose light I still miss every day. Thanks to the extraordinary response by organization such as BGF, many more people shine their lights in our community. I never had the BGF IMPACT REPORT 2014 | 33 BOARD AND COMMITTEE ATTENDANCE BOARD ROLE Damien Hodgkinson Amanda Millar Jennifer Nairne Tracey Hamilton President Vice President Treasurer Resigned 24 May 2014 8/9 8/9 9/9 6/7 Warrick Saunders Dr. Mark Cross Susan Darroch Lorraine Hall Justin Cudmore Fundraising Committee Chair 7/9 7/9 6/9 9/9 8/9 David Riddell Chief Executive Officer and Company Secretary Investment Committee Chair ATTENDANCE 9/9 FINANCE COMMITTEE ROLE ATTENDANCE Jennifer Nairne David Riddell Warrick Saunders Susan Darroch Chair CEO 5/5 5/5 4/5 2/5 Amanda Miller Justin Cudmore Damien Hodgkinson As at 26 May 2014 Resigned 8 Nov. 2013 4/5 2/2 1/1 BOBBY GOLDSMITH FOUNDATION STAFF 1 July 2013 to 30 June 2014 CHIEF EXECUTIVE OFFICER David Riddell COMPLIANCE, RESEARCH AND OPERATIONS MANAGER Andrew Buchanan INFORMATION & COMMUNICATION TECHNOLOGY MANAGER Nitesh Kollapuri OFFICE AND FINANCE COORDINATOR Darryl Jones EXECUTIVE ASSISTANT TO THE CEO AND TO THE BOARD Sue Meech Leadership Team. Photo by Ann-Marie Calilhanna. RECEPTIONISTS INVESTMENT COMMITTEE ROLE ATTENDANCE Susan Darroch Martin Walsh Bernie Connolly Patrick Regan Chair 3/3 3/3 3/3 1/3 David Riddell Representing USB Representing USB CEO 3/3 Jennifer Hawkins COMMUNITY SUPPORT AND BROKERAGE WORKERS Tom Ninnes Angelo Laios CLIENT SERVICES CLIENT SERVICES MANAGER Katy Roy CASEWORKERS FUNDRAISING COMMITTEE ROLE Warrick Saunders Troy Shiels Michelle Lesco Dr Mark Cross Chair Fundraising Manager, resigned 23 May 2014 Donor Relations Coordinator Tracey Hamilton Faycal Benabdellaziz Barbara Smith Romany Brooks Paul Kennedy Resigned 24 May 2014 Fundraising Manager, Joined 19 May, 2014 ATTENDANCE 6/6 6/6 6/6 4/6 0/5 0/6 1/1 4/6 2/6 Shane Kelly 3/6 Mary Anne Plumber 0/1 RISK AND AUDIT COMMITTEE ROLE Damien Hodgkinson Dr Mark Cross David Riddell Andrew Buchanan Lorraine Hall Justin Cudmore Katy Roy Darryl Jones Terry Armstrong 34 | BGF IMPACT REPORT 2014 Chair ATTENDANCE CEO Compliance, Research & Operations Manager 3/3 1/3 3/3 2/2 Client Services Manager Office & Finance Coordinator Caseworker 3/3 2/3 3/3 3/3 3/3 Terry Armstrong – Financial Assistance Team Leader Richard Kennedy (also Stanford Program coordinator) Kathryn Key – Caseworker & BG House Team Leader Emily Ninnes Roy Gonzalez Hugh Pape Daniel Rees Rueben Matheson Andrew Lewis Pauline Vanderwolf Jack Tsonis Jon Panther Tom Ninnes Matthew Pawley Annette Forde FUNDRAISING Matthew Pawley FUNDRAISING MANAGER Jennifer Hawkins Troy Shiels (July 2013– April 2014) Alex Durrant Barbara Smith (May 2014 – Current) PHOENIX PROGRAMS COORDINATOR DONOR RELATIONS COORDINATOR Kit Ayers Michelle Lesco AOD CASEWORKER EVENT COORDINATOR Sylviane Vincent Laurence Stark FINANCIAL COUNSELLOR Craig Doyle CLIENT AND COMMUNITY LIAISON OFFICER & INTAKE OFFICER Peter Thoms BGF IMPACT REPORT 2014 | 35 THANK YOU INDIVIDUALS Abby Landy Adam Anderson Adam Collis Alan Cartwright Alex Dalland Alex Garfield Alex Greenwich Alex Orgo Amanda Wilson Andrew Beck Andrew Mercado Andrew Purchas Andy Garilovic Angela Bishop Aunti Mavis Cameron Darling Carol Langley Catherine Jennings CC LeJeune Chris Fewtrell Chris Maharaj Chris Panton Chris Vernon Christina Batista Magdalena Photography State Street Teamm 8 Maggies Stonewall Hotel The Bookshop Darlinghurst Sydney Gay & Lesbian Mardi Gras Strictly Ballroom The Colombian Marc Kuzma Medicine Inc Misha’s Fine Wines Surry Hills Police Command The Star Mark Cross Australian Brandenburg Orchestra Opera Australia Sweet Art The Theatre Division Mark Sutcliffe Australian Chamber Orchestra Otto Ristorante SX The Toolshed, Darlinghurst Marla Minow Bauer Media Oxford Hotel The Toolshed, Taylor Square Matteo Charles Bayly’s Oz Showbiz Cares / Equity Fights AIDS Sydney Gay & Lesbian Business Association Miss 3D Paul Capsis Paul Nisted Becker Minty Belvoir Bingham Cup Positive Life Peter Kingston Bodyline Slide Ray Hansen Centennial Smiles Star Observer Rohan Forkner Chase Gallery Romany Brooks City Hub Sam McDonald City Steam Simon Lillis Claire’s Kitchen at Le Salon Stephen Russell Coast Out, Coffs Harbour Steven McAleer Colombian Hotel Tevin Price Corkscrew Cellars Tony Bell Dykes on Bikes Tony Kay Elixr Health Clubs Tyson Young Ensemble Theatre Ulo Klemmer Felix Café Verushka Darling Fitness First Gcorp Consulting Sydney Props Hire Same Same Sydney Convicts Gay Cakes Sydney Pride Festival Saba Hair Peter Brennan and Michael Lynch CORPORATE PARTNERS Sydney Gay and Lesbian Mardi Gras Wollongong University Health Over Wealth Sydney Theatre Company Your Direction Thank you on behalf of our clients. ACKNOWLEDGEMENTS BOBBY GOLDSMITH FOUNDATION FRIENDS AND DONORS We need Friends like you. You really do make a difference to those living with HIV. Friendship has been a long-standing foundation of BGF, it is what we’re based on. Bobby Goldsmith Foundation Friends make a huge contribution to our organisation and to our clients; not only financially, but by making an ongoing commitment to what we stand for and allowing us to count on their regular support. Thank you to all of our Friends and Donors who contributed so much to enable our practical, financial and emotional support of people living with HIV in NSW. Go Get Car Share M•A•C AIDS Fund Gush at The Carlisle Imagination Harbour City Bears PATRONS In-Corporate Harbour City Bears-Chunky The Hon. Justice Michael Kirby QC and Johan van Vloten Lisa McGuigan Wines HCDS HONORARY LIFE MEMBER Jon Coll COMMUNITY AND BUSINESS PARTNERS Honey Productions Jonny Bastin 357 Ethel Clottney Greg Cromie Holy Moses Huy Nguyen Ho Dinh James Lee Justin Xiao 32 Hundred Lighting Kath Waples ACON Linda Allen Action Sound Lisa McGuigan Adultworld Loren Doyle Anytime Fitness Luke McClelland Aqualicious Swim Club Lyn Doherty ArtHouse Mabilee Hayder Aurora Group Magdalena Lapcevic Australasian Society for HIV 36 | BGF IMPACT REPORT 2014 Imperial Hotel IndigiEarth Inside Out TV Invision Promotions JP Morgan Kinselas Hotel Kora Organics Various Sydney Local Health Districts Sydney Symphony Ambient Group DJ Amanda Louise Twenty10 Wett Ones Swim Club Sydney Stingers Sassy Treats The Voice-Shine Australia Ita Buttrose AO OBE HONORARY SOLICITORS Makinson and d’Apice and Marque Lawyers have provided pro bono advice and assistance to BGF. IN KIND & PRO BONO SUPPORT BGF would like to thank and acknowledge the many and varied forms of in-kind and pro bono support that are generously given to the organisation. These donations include professional services, event production, graphic design, campaign development and products. Through the help of companies, large and small, BGF reduces costs, improves standards and generates greater responses to our activities. RECOGNISING OUR VOLUNTEERS Community volunteers and the culture of volunteering remains important to the Bobby Goldsmith Foundation. Our events, in particular, rely heavily on the work of over 40 dedicated volunteers who generously donate their time and expertise to help them run smoothly. Most of these people have demonstrated a deep and abiding commitment to our cause by volunteering for our events for many years. In the BGF office, volunteers are used to support data entry, database management and other general administrative tasks. Volunteers complete an induction process and are given training where necessary. Students on placement with BGF have also assisted with the program. Client Volunteers continued to help with the regular mail-outs for our appeals and newsletters, distributing promotional posters and flyers for our events and maintaining the Online Forum. The Bobby Goldsmith Foundation would like to express a huge thank you to our valued team of volunteers. Kundalini Yoga Collective La Fiesta LOTL - Lesbians on the Loose MAC Cosmetics “The Bobby Goldsmith Foundation would like to express a huge thank you to our valued team of volunteers.” BGF IMPACT REPORT 2014 | 37 30 YEARS OF FRIENDSHIP AND SERVICE 1984 • Australia’s First AIDS Fundraising Event Australia’s first AIDS fundraising event was organised in May 1984 by Bobby Goldsmith’s friends to raise money for his care Bobby Goldsmith dies of AIDS-related illness in June 1984 Bobby Goldsmith Foundation was established in July 1984 to continue the group’s work to assist other people with HIV WHAT WAS HAPPENING IN 1984 In 1984: Bob Hawke was Australia’s Prime Minister Margaret Thatcher was the United Kingdom’s Prime Minister 1985 • The inaugural Boy’s Own Bake Off was held with Leo Schofield and Rose Jackson as judges BGF published 10,000 copies of Australia’s First Safe Sex Guide titled ‘G’Day’ 1986 • Housing Project commenced, giving permanent housing for people with HIV BGF achieved incorporation as a charity and status as a Public Benevolent Institution 1987 • 1991 • 1992 • 1993 • Wellcome Australia becomes the first company in Australia to donate money to support people living with HIV Indira Gandhi was assassinated By 1991 BGF had distributed over $1 million to its clients Virgin Atlantic had its inaugural flight Bobby Goldsmith Foundation was the first organisation in Australia to sell red ribbons for AIDS awareness. The first Apple McIntosh goes on sale Major Bequest launches the Supported Accommodation Project Inaugural Shop Yourself Stupid event held in Oxford St Sony and Philips introduce the first commercial CD Players 1994 • 1995 • 1996 • 1997 • Launch of Glamstand Reserved Seating at the Mardi Gras Parade Space Shuttle Discovery had its maiden voyage 1995 is the first year in BGF’s history that rental assistance was not the largest client expenditure item. MTV Video Music Awards started HAART introduced, death rates begin to decline Band Aid was formed to raise money for famine relief in Ethiopia 1998 • Launch of the Friends of BGF program M•A•C AIDS Fund becomes a regular supporter of BGF – donations totalling over $1,000,000 since 1998 Tina Turner released “What’s Love got to do with it” 1999 • Floating Care – Supported Accommodation Initiative Positive Employment Service Pilot Scheme announced Cyndi Lauper released “True Colours” 2000 • Ratten Fund established from a generous bequest by the late Victor Ratten for self-development and selfimprovement initiatives Income from fundraising, grants and donations pass $2 million. Bobby Goldsmith House opens as a medium to long-term residential environment for PLHIV Financial Counselling service launched. 2002 • The Hon. Justice Michael Kirby and his partner Johan van Vloten become Patrons of the Bobby Goldsmith Foundation 2003 • Introduction of the No Interest Loan Scheme (NILS) 2004 • 2005 • Phoenix Workshops program launched 2006 • New three year Strategic Plan adopted 2007 • PositiveLinks, our client newsletter, and the BGF Online Forum, our internet peer support service were launched 2008 • BGF and ACON assumed management of the Luncheon Club Launch of AOD and mental health pilot program Launch of the new PosQuest course 2009 • 2012 • Bobby Goldsmith Foundation celebrates its 25th anniversary 2013 • 2014 • Ita Buttrose received an Honourary Life Membership of the Bobby Goldsmith Foundation 38 Ronald Reagan was elected the President of the United States Los Angeles hosted the Olympic Games Michael Jackson’s “Thriller” sold over 37 million copies Wham! released “Wake Me up Before You Go” The silver screen produced Ghostbusters, The Killing Fields and The Terminator were in 1984 The television screen gave us Magnum, P.I., Dynasty and Knight Rider Dollar Coin was introduced MISS 3D “Miss 3D has been involved with BGF since the first Bake Off at the Oxford Hotel in 1985 (not quite sure). Attached is a photo of my entry, which won a prize. Miss 3D has been connected with just about every Bake Off, they enabled me to use my abilities to raise cash for our most important charity. For several years people paid $6000-7000 for my creations, which was absolutely wonderful. “Like many of us I have lost many friends and colleagues to the HIV virus since over the last 20 years. Luckily treatments are better these days so many of my friends are still surviving but we still have be diligent in our effort to raise much needed funds for this outstanding charity xxxx” Homosexuality was decriminalised in NSW. New BGF logo and tagline of “practical emotional and financial support” was released TAFE partner BGF to provide training for Housing Support Workers supported housing course Stanford Positive Self Management Program Launched. BGF are the first organisation in Australia to offer this globally acclaimed programme Bobby Goldsmith Foundation celebrates its 30th anniversary | BGF IMPACT REPORT 2014 Postcards sent by Bobby Goldsmith in 1981 Photo of the Bake Off by Miss 3D BGF IMPACT REPORT 2014 | 39 40 | BGF IMPACT REPORT 2014 Street Address: Level 3, 111-117 Devonshire St Surry Hills NSW 2010 Postal Address: PO Box 1444 Strawberry Hills NSW 2012 Website: bgf.org.au Email: [email protected] Facebook: facebook.com/TheBobbyGoldsmithFoundation Phone: +61 (0)2 9283 8666 ABN: 65 141 126 703 Fax: +61 (0)2 9283 8732 NSW Registered Charity: CFN 13955