Annual Report 2019–2020 Contents
Acknowledgement of Country...... Inside Cover
Message from the Board Chair...... 2
Message from the CEO...... 3
The Board and Governance...... 4
Executive Team...... 5
Strategic Plan...... 6 Acknowledgement of Country Where we work – service overview...... 8 Highlights...... 10
Financial Statement...... 12
Our People...... 16
Woden Community Service acknowledges the Ngunnawal Reconciliation Action Plan...... 18 people as the traditional owners of this land and their Performance Highlights...... 20 continuing connection to land and community. We also Children’s Services...... 22 acknowledge Aboriginal and Torres Strait Islander peoples Children, Youth and Family Support...... 24 Aged Care Services...... 26 who have come from other nations to live on Ngunnawal NDIS Services...... 28 land. We pay our respects to their cultures, ancestors and Mental Health and Wellbeing...... 30
Elders past, present and future. OneLink and Housing Support...... 32
Community Engagement...... 34
The Big Issue...... 36
Corporate Services...... 38
Supporters and Partners...... 40
COVER WCS opened a new Out of Hours School Care service at Wanniassa School – Junior Campus in 2020. PHOTO: @We Are Found Photography
2019–2020 Annual Report 1 Message from the Board Chair Message from the CEO
Writing our Annual Report is an opportunity for reflection and this year… there is much on which It has been a challenging year for all community service agencies. I am pleased to say WCS has to reflect. managed to work through this with great strength and resilience. The bushfires, while not directly affecting our service users, challenged us with the level of smoke haze across the city. We had to keep This year we celebrated the 30th Anniversary of the Woden Youth Centre in November. It is special to be children and young people indoors in all our programs, which over summer was hard for everyone. able to celebrate the criticality and vitality of the Youth Centre and it’s role and importance to young people across generations! No sooner were we out of this than we moved rapidly into the COVID-19 crisis which tested WCS in And then as 2020 commenced, the ACT experienced an extraordinary trifecta of natural and health many ways. What quickly became clear was that every service area was impacted differently. For disasters in the bushfires, hail storms and a pandemic. These events have tested our planning, resources, example schools were closed then opened at short notice with far fewer children attending making our models of service and care, our resilience and our energy. out of school hours care programs difficult to plan for; we had difficulty accessing adequate personal protective equipment for workers in our disability programs; the demands on our Supporting Tenancy It is difficult to think that such scale and speed of events may become a normal feature of our operating Service workers increased as people’s tenancies became vulnerable with the loss of employment; environment. It is in this context that we think about our role in our moving to online rather than face-to-face community mental health community, the importance of growing resilient and healthy support worked for some participants but not for others; communities, how we can provide programs and supports that deliver specific and unique value to our clients, ceasing social groups for elderly people led to increased and how we plan new services and spaces with the isolation for many. development of the new Community Centre. Overall the feedback we have received from staff is This year we have also commenced a comprehensive that we have managed the pandemic well in the analysis and reconsideration of our strategy. In the way we have regularly communicated with staff next year we will launch our new strategic plan. I am and responded flexibly in how we have delivered delighted to have seen so many passionate and services. We have been very appreciative of the considered ideas bubble through the process to stimulus funding received from both ACT and federal challenge our considerations and planning. governments during this period. To each member of our staff at Woden Community Following the announcement of $1.5 million from Service, thank you for continuing to persist the ACT Government to design a new community through the difficulties that have presented centre, we started working with the government themselves through this year. It has been a test of our courage and culture. We and architects Cox and Associates. This is still in will continue to learn and grow through progress while we come up with a building that these experiences. brings together staff from across all our sites and gives much needed space for the whole Woden As Chair, I am privileged to serve community to access. an organisation in which every member of staff, executive and I applaud all WCS staff for their commitment the board of directors have risen and hard work during the past year. I also thank to the extraordinary challenges the WCS Board for its unwavering support and of 2020 and continue to deliver innovative thinking in how we deliver services quality, consistent services to across the community. our clients. Thanks to Jenny and the Executive Team Jenny Kitchin who continue to lead the Chief Executive Officer organisation through these challenges. Thank you.
To our clients that continue to seek services and support from Woden Community Service, you are why we are here. Thank you for working with us.
Jennifer Bennett Chair, Woden Community Service
2 Annual Report 2019–2020 2019–2020 Annual Report 3 The Board and Governance Executive Team (continued)
The WCS Board guides the strategic direction of WCS. Membership for 2019–20 was: KATE WEST Director of Children, Youth and Family
Kate has been with WCS since 2006 in a range of different roles across WCS. Currently, JEN BENNETT GLENN POWELL Kate oversees the Children, Youth and Family Services portfolio which delivers all of our Chairperson Member Early Education and Care and Out of School Hours Care programs along with our youth engagement and family support services. E: [email protected] | P: (02) 6234 6837
KIM SPINKS LORA SHAW CAROLYN HARKNESS Director of Housing and Community Engagement Deputy Chairperson Member Kim has been working in the homelessness and social housing space for almost 20 years. She has previously worked in both government and community sectors with diverse service user groups, managing and mentoring teams and establishing service partnerships. Kim joined WCS in 2017 and leads up the team delivering support in BRETT STREATFEILD ALISON OAKLEIGH housing, community engagement and The Big Issue. Treasurer Member E: [email protected] | P: (02) 6234 6848 PAM BOYER Acting Director of Disability, Mental Health and Aged Care – since October 2019
BHAVANA KAUL SARAH ELPHICK Pam Boyer joined WCS in 2014 as the Director of Mental Health and Housing. Her role Member Member now encompasses disability, mental health and aged care. Pam has been a community sector manager in the ACT for over 20 years and has a strong commitment to supporting people to live well and independently in the community. E: [email protected] | P: (02) 6221 9519
MICHAEL MILLER SEBASTIAN ROSENBERG SHARON FLANIGAN Member Member Director, Corporate Services (resigned February 2020) Sharon has previously held senior positions in the Australian Public Service across numerous portfolios and has almost 30 years’ experience working in a diverse range of programs, policy development, program delivery, service delivery and corporate services. E: [email protected] | P: (02) 6147 3314 Executive Team BLESSY PASCUAL GUTIERREZ Chief Financial Officer – from September 2019 JENNY KITCHIN Chief Executive Officer Blessy joined WCS in 2016. She is a qualified Chartered Accountant and also a member of CPA Australia with over 18 years of experience in financial management, business Jenny Kitchin joined WCS as CEO in February 2019. She came from Anglicare where she advisory, taxation, audit, systems application and integration, and financial governance. served as Executive Manager of Child, Youth and Family Services overseeing out-of- E: [email protected] | P: (02) 6147 3321 home care, youth, family housing and homelessness services in NSW and ACT.
Jenny is a community services leader with significant experience both in the government and community sectors. Prior to Anglicare, Jenny was a senior executive MICHAEL BURTON in the ACT Community Services Directorate and the Regional Director of Barnardos Chief Financial Officer – until August 2019 Australia (ACT). Michael worked as a CFO for nearly 30 years in many government environments in E: [email protected] | P: (02) 6234 6868 both New Zealand and Australia since 2001. Michael retired from the Commonwealth Department of Finance in 2013 and then worked with the Australian Institute of Aboriginal and Torres Strait Islander Studies before coming to WCS in early 2018.
4 Annual Report 2019–2020 2019–2020 Annual Report 5 Strategic Plan
STRATEGIC GOALS FROM THE STRATEGIC PLAN 2016–2020
Strategic Goal Indicators of success
1. Striving for Excellence in Service
1.1 Exceed relevant professional and WCS 0.1 All professional standards met and standards for staff and service delivery accreditation maintained
1.2 Design and deliver services that offer flexibility 0.2 High levels of service satisfaction achieved and choice for service users
2. Partnering With Our Community
2.1 Maintain relevance and responsiveness to our 2.1 WCS participation in key community Our Vision community through service integration and groups and fora collaboration
A Vibrant and 2.2 Recognition of WCS’s service offer 2.2 Increased enquiries for WCS services Connected Community 2.3 Identifying service gaps in the community and 2.3 Develop and deliver innovative responses creating service responses to service gaps
3. A Sustainable and Agile Organisation
Our Purpose 3.1 Develop a workforce that has capability and 3.1 Leadership capabilities and staff development capacity to respond to change enhanced across the organisation Working Together, Enriching Lives 3.2 Operate in a financially sustainable manner 3.2 Financial management and monitoring underpin WCS’s corporate support
3.3 Committed to engage staff in continuous 3.3 Efficiencies created through continual Our Va lues improvement activities improvement 3.4 Providing staff with professional and personal 3.4 Sustainable design that responds to identified HOPE We welcome, we listen, we value development opportunities service need people’s stories, we support people to build goals for their future and we offer services 4. Sound Governance based on respect, acceptance and choice. 4.1 Sustainable organisational design and structures 4.1 WCS leaders are engaged in monitoring and reviewing the effectiveness of the COMMUNITY We create connections within organisational structure a diverse community and opportunities for 4.1.1 WCS leaders maintain their active involvement in people to engage in meaningful roles. We will the Leadership Forum continue to work towards reconciliation with 4.2 Actively engage the Board in accountable and 4.2 Board members are involved in decisions regarding Aboriginal and Torres Strait Islander peoples. responsible governance of the organisation viability and WCS’s future strategic direction
4.3 Demonstrate leadership by working together 4.3 Board effectively evaluates service initiatives INTEGRITY We work together, we are to develop and implement service initiatives and organisational development accountable and professional and we partner with others to develop and provide high quality, innovative services. IMAGE TOP LEFT: A family enjoying IMAGE MIDDLE LEFT: Craig Howker IMAGE BOTTOM LEFT: Pioneer learning about reptiles at the at the 30th birthday of the Woden volunteers gathered for an afternoon RESPONSIVENESS We actively engage Molonglo Valley Summer Safety Youth Centre in November 2019, tea and 50th anniversary celebration with individuals, our community Session in December 2019. PHOTO: recalling how it was established and of WCS in July 2019. PHOTO: DJ/Region and our sector. We respond Molonglo Valley Mingle. first opened. PHOTO: George Tsotsos/ Media. to critical events to maintain Region Media. 2019–2020 Annual Report 7 resilient communities. OUT OF SCHOOL HOURS CARE Margaret Hendry School, Taylor (not shown on map)
THE BIG ISSUE VENDORS: Various sites around Canberra
Children’s Services Where we work • Lollipop Early Learning Centre WCS MENTAL HEALTH • Lyons Early Learning Centre OUTREACH LOCATION • Out of School Hours Care Belc EVATT PRESCHOOL CatholicMitch eArchdiocesell of OFFICE LOCATIONS CHILDREN, YOUTH AND • School Holiday Programs ONELINK 46 Heydon Cres, Evatt Canberra and Goulburn FAMILY SERVICES PROGRAM Housing ACT Central at Blackfriars Parish – RECEPTION: Child, Youth and Family Support Access Point Nature 207 Antill Street, Watson 26 Corinna St, Phillip ACT 2606 26 Corinna St, Phillip, ACT 2606 Conservation House, Aged Care Corner of Emu Bank WODEN YOUTH CENTRE: & Benjamin Way, • Home Support Bruce 29 Callam St, Phillip ACT 2606 DISABILITY SERVICES Belconnen • Social Groups Inner North Woden Youth Centre: 29 Callam OFFICES: • Community Transport Street, Phillip ACT 2606 50 Easty St, Phillip ACT 2606
1 Bowes St, Phillip, ACT 2606 1 Bowes St, Phillip ACT 2602 NDIS Services • Support Coordination Woden EARLY LEARNING CENTRES MENTAL HEALTH • Direct Service OUTREACH LOCATIONS: Community LOLLIPOP EARLY Mental Health & Wellbeing Services across WCS MENTAL HEALTH LEARNING CENTRE: 26 Corinna Street, Phillip ACT 2606 • Next Step OUTREACH LOCATION 26 Corinna St, Phillip ACT 2606 Headspace • New Path Canberra 1 Bowes Pl, Phillip, ACT 2606 1–3, 1 Torrens Street, LYONS EARLY LEARNING CENTRE: • Continuity of Support Braddon 38 Tarraleah Cres, Lyons ACT 2606 Woden Youth Centre: 29 Callam • Transition to Recovery St, Phillip ACT 2606 • Way Back Support Service EVATT PRESCHOOL: • Hoarding Advocacy and 46 Heydon Cres, Evatt ACT 2617 Headspace: 1–3, 1 Torrens Street, Braddon, 2612, Australian Capital Support Service Territory OUT OF SCHOOL OneLink HOURS CARE • Housing Support THE LITTLE PANTRY TUGGERANONG REGION • Supported Tenancy Service RECEPTION Inner South (Emergency Food Relief) WANNIASSA: Sternberg Cres 26 Corinna Street 26 Corinna St, Phillip ACT 2606 Community Engagement WODEN REGION • Community Development YOUTH CENTRE CURTIN: 70 Theodore St THE BIG ISSUE • Volunteering 29 Callam St, Phillip DUFFY: 47 Burrinjuck Cres ONELINK WEEKEND • Community Assistance Support GARRAN: 136 Gilmore Cres Woden Youth Centre: 29 Callam SERVICE: Program OFFICES HUGHES: 10 Groom St St, Phillip ACT 2606 26 Corinna St, Phillip 50 Easty St, Phillip OUT OF SCHOOL LYONS: 38 Tarraleah Cres Emergency Food Relief 1 Bowes Pl, Phillip HOURS CARE RED HILL: Astrolabe St ONELINK • The Little Pantry TORRENS: 161 Beasley St Housing ACT Central Access Point The Big Issue GUNGAHLIN REGION Nature Conservation House, MARGRET HENDRY: Corner of Emu Bank & Benjamin 100 Sutherland Cres, Taylor Way Belconnen 2617 ACT LOLLIPOP EARLY LEARNING CENTRE BELCONNEN REGION THE LITTLE DISABILITY Weekend service: 26 Corinna St, 26 Corinna Street, Phillip EVATT: 46 Heydon Cres PANTRY SERVICES Phillip ACT 2606 (EMERGENCY 29 Callam St, FOOD RELIEF) Phillip LYONS EARLY LEARNING CENTRE SUPPORTED TENANCY 26 Corinna St, 38 Tarraleah Cres, Lyons SERVICES Phillip 50 Easty St, Phillip ACT 2606 SERVICE OVERVIEW 8 Annual Report 2019–2020 2019–2020 Highlights
Provided support though phone contact and door-to-door deliveries to our most vulnerable clients in aged care, disability, mental health, youth and family services with the onset of COVID-19. CLIENTS AND PARTICIPANTS Continued essential face-to-face service delivery throughout the COVID-19 crisis with careful attention to hygiene, social distancing and use of personal protective equipment (PPE). 4,920 Continued to provide all children’s services throughout the COVID-19 crisis, including in early learning, for essential workers. young people supported 3,935 through events, outreach, Joined with Canberra Relief Network to provide support to people in our community hit hard by loss of children cared for by school holiday programs jobs and income. Children’s Services & school groups Expanded OneLink services to address the increased demand for housing and other assistance due to COVID-19, enabled by additional funding from ACT Government.
Improved accessibility at the Woden Youth Centre through a fast-tracked ACT Government infrastructure grant. 68 41 new families accessed families supported through Celebrated our 50th anniversary reflecting on our history and celebrated the 30th anniversary of the Woden Youth Centre with the community. playgroups playgroups
Expanded and opened a number of new services including the Out of School Hours Care services at Evatt and Wanniassa. Began to offer three year old preschool for children with vulnerabilities at our early learning centres. 53 121 Secured ACT Government funding to continue trialing the Hoarding Advocacy and Support Service. parents supported through families provided case parenting courses management support Refurbished Lollipop Early Learning Centre with support from volunteers and sponsors.
Invested in our staff through training and development opportunities on bullying and harassment, trauma informed care, media relations and writing skills. 195 clients provided with 521 Improved our management systems, established an accreditation working group and developed an elderly people organisation-wide risk management policy. disability services supported Celebrated our anniversaries, advocated for people living with hoarding disorders, demonstrated the value of our suicide prevention services and attracted new families to Lollipop Early Learning Centre through our partnership with Region Media.
Received recognition awards for WCS staff and volunteers and the contribution they make to our 1,865 community in children’s services, aged care, youth work and the Way Back Support Service. clients provided with 244 community based people supported WORKFORCE COMPOSITION mental health support through food As at 30 June 2020, WCS had a collections from The Little Pantry 314 66% of staff were 44% 1% of staff identify as being of clients supported with WORKFORCE OF non-ongoing, of staff were Aboriginal and/or Torres Strait tenancy and housing options 20 including casuals. ongoing. Islander descent. 369 STAFF vendors of (including staff on leave), which The Big Issue remains stable from 30 June 2019. 3% of staff identify 25% of staff were as a person with a employed on a disability. 4,548 part-time basis. people supported by OneLink AND 80 VOLUNTEEERS
10 Annual Report 2019–2020 2019–2020 Annual Report 11 Financial Report 2019–2020 REVENUE REVENUE TREND
FIVE YEAR FINANCIAL SUMMARY 2 000
2019/20 2018/19 Change 2017/18 2016/17 2015/16 ($’000) ($’000) % ($’000) ($’000) ($’000) 20 000 REVENUE & EXPENDITURE
Operating Revenue 22,748 18,833 21% 17,7 70 17,62 9 15,607 1 000 Operating Expenditure 22,014 18,891 17% 19,568 17,18 3 15,446
Operating Surplus/(Loss) 734 (58) (1,798) 446 161
REVENUE & EXPENDITURE 10 000
Total Assets 6,373 4,649 37% 5,086 5,509 5,612
Total Liabilities 3,358 2,810 20% 3,189 1,814 2,362 000
Total Equity 3,015 1,839 64% 1,897 3,695 3,250
CASH FLOWS 0 000 Net Cash from Operating Activities 1,298 (102) (733) (17) (124) 201 1 201 1 201 1 201 19 2019 20
Net Cash from Financing Activities (20) 0 0 0 0 19
Net Cash from Investing Activities (443) 980 771 (1,283) (454) REVENUE CONTRIBUTION Cash and cash equivalents at 30 June 1,972 1,136 259 221 1,504 00 2020 2 9 000 000 ASSETS AND LIABILITIES 2 0 000 000 Over the year, WCS’s net assets increased by 64% to $3.015 million.
• ASSETS: 000 000 200 ◊ Current assets increased by 36% to 5.100 million, mainly due to a stronger cash position this year. 000 000 ◊ Non-current assets increased by 41% to $1.271 million due to mobile equipment purchases to increase work- from-home capabilities and capitalise right-of-use assets for leased properties and vehicles. 000 000 1 0 ◊ Total assets increased by 37% to $6.373 million. 000 000 • Total liabilities increased by 19% to $3.358 million, mainly due to the changes in accounting for leases and an 100 increase in annual leave provision. 100 000 000