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Financial Report for the Year Ended 31 December 2019

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Financial Report for the Year Ended 31 December 2019 Financial Report For the year ended 31 December 2019 ABN: 60 002 806 215 1 Directors’ Report Page 3 Auditor’s Independence Declaration Page 10 Financial Statements Page 11 Statement of Profit or Loss and Other Comprehensive Income Page 12 Statement of Financial Position Page 13 Statement of Changes in Equity Page 14 Statement of Cash Flows Notes to the Financial Statements About this Business Operating assets Related parties Other report performance and liabilities disclosures Page 15 Page 16-17 Page 18-20 Pages 21 Pages 22-23 1 Reporting entity 3 Revenue 6 Reconciliation of 12 Related parties 14 Financial risk cash and cash management 2 Basis of preparation 4 Administration equivalents 13 Controlled entities expenses 15 Subsequent events 7 Receivables 5 Non-monetary 16 Contribution in donations 8 Plant & Equipment winding up 9 Payables and 17 New standards and accrued expenses interpretations not yet adopted 10 Commitments 11 Contingent liabilities Directors’ Declaration Page 24 Independent Auditor’s Report Page 25 2 Directors’ Report Annual Financial Report 31 December 2019 The Directors of United Way Australia (“UWA” or “the Company”) present their report together with the financial statements of the Company, for the financial year ended 31 December 2019 and the auditor’s report thereon. Board of Directors Name, qualifications and Experience, special responsibilities and other Directorships independence status Ms Liz Dibbs Liz Dibbs is a non-executive director in the government and for-purpose sectors. LLM (Cantab), BA LLB (Syd) In addition to her role as Chair of United Way Australia, Liz is the Western City District Commissioner on the Greater Sydney Commission, Deputy Chancellor of Chairperson since May 2013 Western Sydney University and Chair of its Audit & Risk Committee and a Governor of the Centenary Institute of Cancer Medicine and Cell Biology. She was Independent Non-Executive the President of YWCA NSW from 2007-2011, a board member of YWCA NSW Director since May 2012 from 2000-2007 and a director of YWCA Australia from 2009 to 2013. Liz has also previously served as a Council Member of Chief Executive Women and Chair of its Scholarship Committee. Liz was a partner and General Counsel of PwC until 2005 and also previously worked with major law firms Mallesons Stephen Jaques (Sydney) and Linklaters & Paines (London). Mrs Jenny Abood Jenny Abood is a founding partner of Crestone Wealth Management, an BEc. Hon. employee-owned firm, which provides wealth advice and portfolio management services, established in 2016 and is a continuation of the firm started by Sir Ian Independent Non-Executive Potter in 1935. Jenny started her career in 1995 at the Commonwealth Bank of Director since February 2019 Australia, before moving to ABN Amro and subsequently establishing a fixed income desk for the firm’s private wealth division, ABN AMRO Morgans in 2004. In 2010, she moved to UBS Wealth Management to meet the needs of her increasingly diverse client base. Jenny is a member of the Catholic Archdiocese of Sydney Investment Committee, Committee Member for the Apostleship of the Sea, Australia which represents the Catholic Church’s missionary work for seafarers and is a member of the UTS Business School Advisory Board. Mr David Baynham David Baynham is a communications consultant with global experience advising B.Lit major corporations and NGOs on communications strategy. David is currently Senior Manager, Messaging Strategy at National Australia Bank. Previously he Independent Non-Executive has managed the Asia Pacific office of global communications consultancy Director since July 2019 maslansky + partners. David holds a BA Literature from the University of Bristol. Mr Andy Berry Andy Berry is the Managing Director of Ricoh Australia. Previously he was Managing Partner of consultancy firm Trivium Solutions and Principal Consultant with 2ND ROAD where he led strategic innovation engagements. Prior to that Independent Non-Executive Andy was Chief Customer Officer at Fuji Xerox and led their Global Services Director since August 2016 business, specialising in the provision of IT and business process outsourcing (BPO) services. In addition to this, Andy Chairs the United Way Sydney Council and its transition to a fundraising and connecting committee. He has a deep understanding of the corporate market and how United Way operates in that space. 3 Directors’ Report Annual Financial Report 31 December 2019 Board of Directors (continued) Name, qualifications and Experience, special responsibilities and other Directorships independence status Mr David Harrison David Harrison has been self-employed for the past 30 years. In 1996 he founded BPropEc and is current CEO of AustCorp Executive, a national recruitment & executive search firm which employs in excess of 200 staff. David is also the founding Independent Non-Executive Director and investor in two innovative technology companies: Click to Cloud Director since July 2019 Property and Click to Cloud People, producing technology for the HR & Real Estate markets. David understands the importance of revenue generation alongside a defined business strategy and helps guide start-ups and social purpose organisations exceed their goals. He is also a firm believer that a company’s most powerful resource is its people. Mr Robert Moodie Robert Moodie BEc(Accg), CPA, is a Director of Rodgers Reidy, a reconstruction BEc(Accg), CPA and advisory firm where he has worked for the past 18 years. Rob has a strong background in corporate and strategic advice. Rob joined United Way’s Sydney Independent Non-Executive council in 2013 and joined the board in September 2016. Rob was the chairman Director since September 2016 of the United Way Ball Committee in 2015, 2016 and 2017. Rob has served as the chairman of the Audit and Finance Committee since December 2017. Mr Brett McGrath Brett McGrath is a Senior Associate in the Family & Relationship Law team at LLB, GDLP Gadens in Sydney, practising in family law. Brett is currently on secondment as a Registrar at the Family Court of Australia and Federal Circuit Court of Australia for Independent Non-Executive 12 months. After graduating with a Bachelor of Laws from Western Sydney Director since July 2019 University, Brett was admitted to practice in 2012 and began his legal career in South Western Sydney, where he was elected the President of the Macarthur Law Society from 2014 to 2018. In 2018, Brett was elected as a Councillor to the Law Society of New South Wales, and currently serves on the Family Law Committee and Professional Conduct Committees. In addition to his practice at Gadens, Brett lectures at Western Sydney University, coordinating the university’s Family Law and Advanced Family Law subjects. He is also currently on the board of the Camden Women’s Shelter, and has recently received a statutory appointment to the board of Legal Aid New South Wales. Mr Gary Metcalf Gary Metcalf is the Managing Director of Metcalf Group SA, a family owned South Independent Non-Executive Australian business that has been in operation for more than 20 years. Gary Director since February 2019 provides experience in leading and growing all divisions of a business to create a dynamic and progressive organisation. As previous President of The Glenelg Football Club 2004-2013 Gary’s 3 top achievements were growing membership from 1000 to 3000 members, increasing sponsorship funds by 200% and the number of sponsors by 50%. Gary is the Chairman of United Way South Australia. Ms Anne Myers Anne Myers is a non-executive director with extensive executive level experience MBA AGSM, GAICD spanning retail banking, insurance, funds management and superannuation. In addition to her non-executive director role at United Way, she is currently a non- Independent Non-Executive executive director of Defence Bank (and Chair of Audit Committee) and Integrated Director since July 2015 Research Ltd. She is also a Council member of the University of New England and works as an advisor and mentor to early stage technology companies. 4 Directors’ Report Annual Financial Report 31 December 2019 Board of Directors (continued) Name, qualifications and Experience, special responsibilities and other Directorships independence status Mr Jon Paparsenos Jon Paparsenos is the Vice President Philanthropy and CEO UNSW Foundation at MBA Intl Bus, B.L.A. UNSW Sydney. He has more than 16 years’ experience in the planning and execution of fundraising campaigns. Prior to joining UNSW, he served in the position of Independent Non-Executive Executive Director of Development, Academic Divisions and Regions for Caltech (the Director since December 2019 California Institute of Technology), with Marquette University in Wisconsin and with Community Counselling Co., LLC in New York. Jon also serves as Chair of the GO8 Leadership Group (since 2018), and chairs and is a member of faculty for the CASE APIEF Institute in Melbourne. Ms Nicole Wearne LL.B, B.A., GradDipIL Nicole Wearne is a partner at Clyde & Co. Nicole's diverse expertise in insurance law includes professional indemnity, D&O, construction PI, major torts and Independent Non-Executive securities class actions. She advises Australian and London market insurers in Director since February 2018 defence, coverage and product development. Nicole acts in defence of financial institutions, accountants and tax agents, brokers and coverholders, engineering and architect firms, international construction firms, and has extensive experience representing associations in inquiries including recent Royal Commissions. She also acts for Australian and Victorian government departments and statutory authorities in claims which regularly involve political sensitivities and have broader strategic implications. Nicole has advised on numerous PI and D&O notifications made by FIs arising from investigations by ASIC, including in respect of remediation programs imposed on banks under their licence conditions. Nicole enjoys respectful working relationships with her peers and colleagues which benefit her insurer clients both in her representation of their interests and in building and maintaining their relationships with brokers and their insureds.
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