Association for the Blind of WA Annual Review 2013 Celebrating 100 Years Contents Real Results .................................................................................................... 3 Our Strategy for a Brighter Future.................................................................... 3 Message from the President and CEO ............................................................ 4 Board of Directors ............................................................................................ 6 Organisational Structure .................................................................................. 7 Low Vision ....................................................................................................... 8 Life Skills ........................................................................................................ 11 Learning ......................................................................................................... 14 Mobility ........................................................................................................... 16 Access ........................................................................................................... 19 Celebrating a Centenary ................................................................................ 21 Treasurer’s Report ......................................................................................... 23 Our Thanks .................................................................................................... 26 This publication is available in print, large print, Braille, audio and email format. It is also available on our website www.guidedogswa.com.au in PDF or Microsoft Word format. In the interest of the environment and to reduce unnecessary printing only a limited number of copies of this report have been printed. Association for the Blind of WA 2013 Annual Review 2 Real Results 2,863 people received services 10 Guide Dogs trained and matched 2,003 hours of O&M training provided 107 people trained with iPhones & iPads 23 children attended social and life skills camp 78,000 book titles loaned to borrowers 45 Guide Dogs worked in the community “In 2013 we’ve achieved real results across many sectors of the community. We continue to be consumer focused to make a difference to the lives of people with vision impairment.” - Dr Clare Allen, CEO Our Strategy for a Brighter Future Vision That people who are blind or vision impaired share a quality of life equal to all other Western Australians. Mission To maximise the quality of life of people who are blind or vision impaired by building confidence, promoting wellness and creating connection. Values We believe in a service and working environment that promotes excellence, honesty, dignity, respect, integrity, courtesy and fairness. Association for the Blind of WA 2013 Annual Review 3 Focus Areas The Association has identified seven key focus areas that will inform the strategic direction of the organisation. Partnerships To strengthen and build strategic partnerships that promote better outcomes for our clients. Innovation To work in the spirit of creativity, innovation and entrepreneurialism. Consumer Centred To develop consumer centred practices and behaviours that provide our consumers with choice and control. Technology To invest in appropriate technologies that will support the organisation’s transformation. Unique Defining Brand To develop a unique and defining brand that embraces our past, values our present and plans for a sustainable future. Regulatory Standards To provide assurance and confidence to our stakeholders of our service excellence. Economic Viability To sustain and maintain economic viability through securing our current revenue base and creating new revenue streams for sustainable outcomes. Message from the President and Chief Executive Officer In 2013 the Association for the Blind celebrates 100 years of life-changing service to the Western Australian community. Beginning as the Ladies Braille Society in 1913, we have grown to deliver services to Western Australians who are blind or vision impaired in every corner of the State. In 1977 the Society joined with Guide Dogs for the Blind, the original founder of Guide Dogs in Australia in the 1950s. Association for the Blind of WA 2013 Annual Review 4 The Association is WA-based and proud of it: proud to be an iconic WA charity, and proud to deliver services that inspire confidence, improve wellness and create connection for Western Australians who are blind or vision impaired. There are a great number of people who have played an instrumental role in our history and foundations: the courageous women of the Ladies’ Braille Society, who continued their work through the Depression in spite of almost overwhelming obstacles; and Dr Arnold Cook, who firmly believed that WA could be home to Australia’s first Guide Dog training school, when many people in the industry thought it couldn’t be done. Throughout its history the Association has fostered important partnerships with government, industry, the private sector and community groups to achieve the best outcomes for its clients. We have a long-established and highly respected relationship with Lotterywest, and owe much to Dr L.S. (Stan) Perron and Jean Perron and their family, who have supported the Association for more than 50 years, and after whom our building, the Perron Centre, is named in honour. Professor William (Bill) H Morgan and Adjunct Professor Nigel Morlet, senior Ophthalmologists, are honorary consultants on our Board. We look forward to ongoing collaboration with the Lions Eye Institute, the Eye Surgery Foundation and other eye health organisations to share knowledge and expertise. The organisation has flourished as a result of the enthusiasm, commitment and selflessness of the community. To each and every one of you – thank you. Without this support we simply could not exist. Our centenary also marks a pivotal time of growth and change for the Association. As an organisation with a fantastic culture and a true focus on putting the needs of consumers first, we are in a unique position to adapt and grow to reach more people around Western Australia who are in need of our help. The breadth of services the Association provides, from low vision assessment and mobility support right through to early intervention services and assistive technology, makes us a true ‘one-stop-shop’ for consumers who are blind or vision impaired. In 2013 we underwent two significant audits through the Disability Service Commission and the Home and Community Care Program. The Association met every standard and was commended for the high quality of services it provides. Association for the Blind of WA 2013 Annual Review 5 Under the DisabilityCare Australia National Disability Insurance Scheme, consumers will have a greater say in the services they require. We are committed to working with people to ensure that we meet their needs and help them navigate the challenges of this complex environment. For many years consumers have felt that the word ‘blind’ in our name has been prohibitive for people with low vision, and a barrier to people accessing our services. In order to attract a diverse range of consumers and ensure we are accessible to every person who needs our help, from late 2013 the Association for the Blind of WA will operate under a new name: VisAbility. So, what changes will you see in the future? You’ll see a greater efficiency in our service delivery and a focus on sustainability as we move to an Australian Business Excellence Framework model and launch a new 2013 – 2015 Strategic Plan. You’ll see a new national brand for our Guide Dog program, ensuring national consistency in this cherished, community-supported program. You’ll see a newer, stronger, people-centred approach, supported by a new Customer Service Charter. The next 100 years for our organisation will be of great achievement, continued change and development, innovation and technological advancement, and above all, comprehensive care and support for people in Western Australia who are blind or vision impaired. Debbie Schaffer President Dr Clare Allen Chief Executive Officer Board of Directors Debbie Schaffer (President) Company Director Schaffer Group of Companies David Craig Company Director Greg Madson Office Administrator University of Western Australia Association for the Blind of WA 2013 Annual Review 6 David Bevan Company Director Dean Pike Founding Partner Pike & Skinner Helen Smith OAM Director, Eye Surgery Foundation Dr Iain Murray Senior Lecturer Curtin University of Technology Lana Thompson Self Employed Lorraine Driscoll General Manager Lotterywest Harry Kleyn Company Director David Ligovich Chief Financial Officer Silver Chain Group Ian Blackburn Blind Citizen Jennifer Dawson Blind Citizen Organisational Structure Board of Directors Chief Executive Officer Dr Clare Allen Executive Assistant Association for the Blind of WA 2013 Annual Review 7 Executive Manager Business Development Tony Hagan Community/Government Relations Fundraising Conference Centre/Cafe Grants Social Enterprise Executive Manager Operations Debra Barnes Vision Management Children and Family Services Confident Living Program Mobility Services Industry Skills Centre Library and Information Services/Assistive Technology Executive Manager Quality and People Carol Solosy Human Resources Customer Services Business Excellence Quality, Audit & Compliance Executive Manager Corporate Services Chris Whitelock Financial Services Information Technology Property Management Data Services Low Vision Acquired Brain Injury Vision Services The Acquired Brain Injury (ABI) Vision Service is the first dedicated acquired brain injury visual assessment and rehabilitation facility in Western Australia. A team of qualified Orthoptists, Occupational Therapists and Orientation and Mobility Instructors assess functional vision and level of mobility and devise and implement tailored training programs. Programs address each person's goals, mobility needs and the impact of their acquired brain injury. This year the ABI Vision Service has developed links with other service providers, providing in-house professional development seminars on referral pathways and service outcomes. The service was established under a grant from the Jean Murray Jones Charitable Trust. Association for the Blind of WA 2013 Annual Review 8 Low Vision Clinic The Low Vision Clinic assists people with vision impairment of all ages, from newborns and school-aged children right through to seniors. Vision assessments provided this year include functional vision assessments for children, sports testing for Paralympic athletes and testing for acquired brain injury. This year the clinic received new equipment including a Goldmann Perimeter, the industry gold standard for the assessment of neurological visual field deficits associated with acquired brain injury. New iPads were also purchased for training and assessment. The iPad’s magnification settings are ideal for people with low vision to continue reading, and applications are available to assist with vision assessment and tasks of daily living. Kimberley Program The Kimberley Program has been providing direct assistance to people with vision impairment in the Kimberley for almost 20 years. Beginning as a pilot in 1994, the program has grown to include collaboration with local agencies across the region to provide relevant services that have a real impact in the community. Staff work with Kimberley Aged Care Services, one of the Association's partners in the region, attending workshops in several communities. During a visit in April they met with members of the Yungngora and Wangkatjungka Communities to discuss the importance of eye health, and prevention and treatment of common eye health problems. Community Education In October the Association visited the Chevron DomGas Pipeline Project work site to educate workers on the importance of eye protection. Orthoptist Alicia Fourie travelled to Fortescue River, 140 kilometres south of Karratha, to attend a toolbox meeting with KT Pipelines, one of the companies involved in the project. DomGas HSE Coordinator Darren Williams said "having an orthoptist from the Association visit our site was invaluable. It really reminded the team how important, and how easy, it is to protect your eyes. We've always been focused on eye safety, and since beginning our partnership with the Association we’re experiencing an even greater level of safety awareness among the team." Association for the Blind of WA 2013 Annual Review 9 Vision2020 Australia The Association is an active partner and major supporter of Vision2020 Australia, a primary advocacy body whose mission is to eliminate avoidable blindness and vision loss by the year 2020. Vision2020 Australia represents over 60 member organisations involved in local and global eye care, health promotion, low vision support, vision rehabilitation, eye research, professional assistance and community support. Participation on the Board of Vision2020 enables the Association to effectively represent the interests of its clients in matters such as the proposed National Disability Insurance Scheme. The Bowen Foundation Through its partnership with the Bowen Foundation, the Association has provided white canes, protective eye wear and magnification glasses to people with vision impairment in WA, including many in remote and regional areas. With the Foundation’s support, the Association purchased new technologies such as iPads, which are used during consultations to demonstrate accessibility features and applications that relate to low vision and orientation and mobility. Case Study: Regaining Mobility After Acquired Brain Injury Caring for two children under the age of four keeps any parent on their toes. But for Padbury mother Natalie Walker, walking sons Cooper (3) and Daniel (1) to day care is a challenge on a whole new level. Natalie lost her entire left field of vision after suffering a sub-arachnoid haemorrhage - a rare and serious form of stroke - early last year. Following her stroke, Natalie was referred to the Association's Acquired Brain Injury Vision Service to learn strategies in order to maximise her remaining vision. "Before training with Orientation and Mobility Instructor Erin, I was walking into things a lot and had several black eyes and pairs of broken glasses! Since completing my training, I no longer bump into things." Natalie uses a guide cane, which she has primarily for identification purposes. Carrying a guide cane means that the people around Natalie know that she Association for the Blind of WA 2013 Annual Review 10 has a vision impairment and will take extra caution not to bump into her or her children. For Natalie, being able to get out and about with Cooper and Daniel is one of the biggest benefits of her visual scanning rehabilitation. "When I came out of hospital I couldn't cross a road on my own. With Erin's help, I've learned to catch buses with my two little children, something I never thought I'd be able to do," says Natalie. Life Skills Better Start Better Start is a national early intervention initiative funded by the Australian Government Department of Families, Housing, Community Services and Indigenous Affairs that provides families with funding for better access to early intervention services. Eligible children can access up to $12,000 in early intervention funding. As a registered Better Start provider, Association staff work with parents and children to develop a program of additional services that will provide the best possible early intervention outcomes. Staff provide a combination of occupational therapy, physiotherapy, speech therapy, social work, orientation and mobility, orthoptics, psychology and resources and equipment services. VidKids Program The VidKids initiative enables the Association to deliver therapy services via video-conferencing to children with vision impairment aged 0 – 18 years who live in rural and remote Western Australia. Sense of Adventure Pilot Program Seventeen participants took part in the Sense of Adventure pilot program, a leisure sampling and community skills development group for young adults aged between 18 - 35 years. Activities include tandem cycling, self-defence courses, art gallery visits and laser games. Choice and participation are key elements and activities are chosen and planned by participants, with support from Association staff. Association for the Blind of WA 2013 Annual Review 11 Cooking Program As a result of consumer consultation during a Disability Services Commission review, the Association has implemented a skills based Cooking Program. The program is run by an Occupational Therapist and the goal is for participants to develop the skills to become independent in making meals for themselves. Confident Living Program Health awareness, low impact exercise, Pilates, Brazilian Jiu-Jitsu and competitive martial arts classes were introduced to help seniors reduce incidence of falls and premature admission to hospital and supported residential care. Six clients under 55 participated in the Outreach Program with the aim to self manage, problem solve and increase their skills and confidence to access community events, activities, programs, clubs and agencies of their choice. The Association has an ongoing partnership with Senior Constable Frank Bell from the Crime Prevention & Diversity Unit, Central Metro Police Station, who speaks on community safety for the Living Safe and Living Well workshops for people with vision loss. The Confident Living Program has been extended to participants through the Community Aged Care Package (CACP) and Extended Aged Care at Home (EACH) programs through collaboration with Amana Living, Southern Cross Care, Brightwater At Home Service and St Ives. Blind Sports The Association worked with the Australian Paralympics Committee and the Department of Sport and Recreation to support clients with vision impairment to participate in mainstream and blind sport and recreation programs. The organisation was instrumental in the initiation of Goalball as a Paralympic sport and the formation of Goalball WA as a sustainable and autonomous blind sporting group in Western Australia. The Association also assisted in establishing and registering the Western Australian Blind Sports Federation, with the first Annual General Meeting held on 21 April. Association for the Blind of WA 2013 Annual Review 12 Partnerships Ongoing collaboration with the Town of Victoria Park enables clients to participate in community activities and initiatives in the local area. These include the town’s community allotment for gardening, pool walking and the Community Connection group. The Association received a grant under the Access Victoria Park Program, which enabled clients to discover its history and participate in community events and visit local cafés. The Town of Victoria Park also generously donated $1000 for the creation of a ceramic Centenary Wall. The wall will showcase the skills of clients with vision loss and celebrate the achievements of the Association from 1913 to 2013. The Opening of the Centenary Wall has been scheduled for October 2013. Case Study: A Better Start for Children’s Future Seven-year-old Weiland Mansell has overcome more challenges than most children during his initial years of primary school. Weiland has optic nerve glioma, and has only a limited amount of vision in his right eye. For Weiland, vision impairment makes everyday activities such as walking to school, crossing the road, learning to write and finding friends in the playground all the more difficult. Now, thanks to the Association and a national initiative called Better Start, Weiland has received additional support to learn an important skill for life: how to write his name. Through Better Start, Weiland's parents Priscilla and Daniel purchased an additional 10 hours of occupational therapy, which he received in twice weekly sessions for five weeks, to help him improve his writing skills. "While he reads okay, Weiland finds writing difficult because he can't see what he's writing, unless he uses a very fat marker," says Priscilla. "Through Better Start, an Occupational Therapist from the Association visited twice a week to teach Weiland techniques to learn his letters, such as rhymes, using tactile letters or whole body exercises. Now he can write his name, and is even moving on to sentences." "When we first came to the Association, Weiland wasn't even walking. Now, he's in mainstream school, he rides his bike, goes to swimming lessons and is learning to read and write. The Association's staff have gone out of their way to help," said Priscilla. Association for the Blind of WA 2013 Annual Review 13 Learning School Aged Programs The Saturday Program operates during school terms and provides children with a safe and supportive environment to try new activities and learn important life skills. The Association continued with the Music Rocks Australia program, which provides a popular music program to a group of school-aged children. The School Holiday Program held four sleepovers, and children also had a chance to participate in skills-based groups including nighttime mobility and the Guide Dog experience. Together, the School Holiday and Saturday Programs were attended by 24 young people with vision impairment. The Social and Life Skills Activities (SALSA) camp visited Pinjarra to focus on life and social skills. Twenty-three young people and six staff attended the camp over four days and three nights, making this year’s camp the largest ever. The Association was successful in a number of small community grants to assist in funding valuable groups and also supporting the attendance of rural and remote children with vision impairment at the SALSA camp. Transition Program As a result of consumer consultation during a Disability Services Commission review, the Association has implemented a Transition Program for young adults. Initial stages of the program involved meeting with participants to ascertain their individual needs, promote planning and self-advocacy, explore education and employment options, and develop better links with other community services. Partnerships and Collaboration The Association continued to strengthen its partnership with the Vision Education Service (VES). Throughout the year orientation and mobility services were provided state wide to school-aged students. The Association and VES also held joint roles and responsibilities workshops. The Perron Centre continued to be a hub for five VES Visiting Teachers. The organisation was represented on the Disability Professional Services Sector Committee. This committee provides an opportunity for the Association to work more closely with other Disability Services Commission funded organisations. The Association also hosted two focus groups for the Commissioner of Children and Young People. These groups provided a forum Association for the Blind of WA 2013 Annual Review 14 for children and young people with vision impairment to have a say about their local community. Industry Skills Centre The Industry Skills Centre is a Registered Training Organisation that offers an accessible training environment for people who are blind or vision impaired. Twenty-one students graduated from the Centre with a full certificate at the end of 2012. In Semester One 2013 the Centre offered Certificate I and III in Business and Certificate I in Information, Digital Media and Technology. CISCO Academy for the Vision Impaired The CISCO Academy for the Vision Impaired (CAVI) is part of the Cisco Networking Academy in the Asia Pacific region. CISCO empowers people through e-learning environments that enable them to learn anytime, anywhere, at their own pace, and with more targeted assessments and accountability than traditional classroom settings. Cisco qualifications are recognised throughout the world and can lead to employment in the information technology industry. Qualifications are obtained using a mixture of online and practical resources. CAVI is a joint project between the Association and Curtin University’s Centre for Accessible Technology. Employment Assistance Fund The Association has continued its contract under Job Access to conduct worksite assessments throughout WA for people with vision impairment, who are not necessarily Association clients. During the financial year we undertook 30 worksite assessments for employers around the State. Case Study: Helping Sophie Ride through Life Sophie Kotkis loves nothing more than feeling the wind in her face when out cycling with her dad Gavin. But 12-year-old Sophie’s life so far has not been an easy ride. Shortly after she was born, Sophie’s mum Shelley noticed that one of her eyes was misshapen. Sophie has a vision condition called bilateral coloboma. Sophie began receiving services from the Association when she was just a few months old. Through the early intervention program, she received Association for the Blind of WA 2013 Annual Review 15 physiotherapy, occupational therapy, speech therapy and vision assessments. As she got older, Sophie attended playgroup, sleepovers and the Saturday Program as part of the school aged program. “The services Sophie has received at the Association have given her confidence, independence, and valuable life skills. It’s also been a great opportunity for us to meet parents of other vision impaired kids and share our stories.” Sophie is now in year 7 at Methodist Ladies College, which has meant adjusting to moving from one building to another for classes. This was made easier and safer for Sophie with assistance from the Association’s Orientation and Mobility Instructors who checked the various routes Sophie would take, and suggested techniques that the school could use, such as highlighting steps. “Without the Association, Sophie’s life would be vastly different. I can’t give enough praise to the staff in the Children and Family Services team. They really put children with vision impairment and sighted children on a level playing field.” Mobility Innovation This year the Guide Dog and Orientation and Mobility teams came together to form the Mobility Services Team. This collaborative approach to mobility services will lead to better facilitation of referrals for the suite of mobility aids available to people with vision impairment. The team adopted an area-specific service delivery model designed to minimize travel time and lessen the time that clients have to wait to access orientation and mobility services. The addition of iPads to Orientation and Mobility Instructors’ toolkits has greatly increased the Mobility Program’s efficiency, allowing staff to update service information while out in the field during off-site contact visits. Puppy Program This year 30 Guide Dog puppies-in-training attended regular Puppy Classes and underwent ongoing assessment, with the generous support of volunteer Puppy Raisers. The introduction of a dedicated Baby Puppy Class enabled Association for the Blind of WA 2013 Annual Review 16 the Puppy Raiser Coordinator to address key issues early within puppy training, reducing the amount of issues identified at formal training stage. Guide Dog Graduations Guide Dog Mobility Instructors trained and matched 10 clients with Guide Dogs throughout the year. Two regional Guide Dog graduation ceremonies and three metropolitan ceremonies were held. Twenty-five per cent of Guide Dog owners live in regional areas of WA. It takes two years to train a Guide Dog, and Guide Dog mobility training takes place both at the Association and around the individual's home. Staff support and work with Guide Dog teams throughout their working lives, which is approximately eight-and-a-half years. Emergency Vet Fund This financial year the cost of the Association’s emergency vet care has increased 50 per cent. With the support of the community, the Emergency Vet Fund provides for unexpected or non-routine vet care for our working Guide Dogs and Guide Dog puppies-in-training, ensuring Guide Dog owners don’t have the burden of finding funds for expensive and unexpected surgery or treatment. Partnerships The Association continued its ongoing collaboration with Guide Dog schools under the Guide Dogs Australia national alliance. In particular, staff from the Guide Dog Program worked with Guide Dogs South Australia/Northern Territory and Guide Dogs Queensland to workshop International Guide Dog Federation (IGDF) accreditation and regulatory standards, and to explore their service models for companion dogs. New Town Toyota and the Perron Group donated a Toyota HiAce van to the Association to be used to safely transport multiple dogs in the Perth metro and regional areas. Thanks to Gorgon Upstream Facilities Team, the van will be customised with individual travelling compartments and other specialist equipment to ensure that puppies have the safest and most comfortable journey. The Guide Dog Program uses ADVANCE super-premium dog food thanks to the support of Mars Petcare. Merial generously provide Heartgard and Frontline treatments needed for the continued good health and performance of puppies. The Cottesloe Veterinary Clinic generously provides advice, Association for the Blind of WA 2013 Annual Review 17 consultations, vaccinations and treatment to our working Guide Dogs, Guide Dogs-in-training and pups at walk. The success and growth of the program is reliant on the support of our major Guide Dog sponsors who provide a minimum of $30,000 per sponsorship. See page 28 for more information. Community Education The Association regularly visits schools, community groups and aged care facilities to provide information on vision loss prevention, low vision services, blindness and vision impairment awareness and mobility aids such as white canes and Guide Dogs. Staff from the Orientation and Mobility team, including Guide Dog Mobility Instructors, recently visited Belmont Youth Services Centre to provide community education on mobility services such as Guide Dogs and white canes. Case Study: Bright Future Ahead after Sudden Vision Loss In 2011, 26-year-old Kate Atkins could not have imagined the remarkable changes that she would encounter in the next two-and-a-half years of her life. Kate noticed a change in her vision after returning from a holiday in Bali, Indonesia. Her vision dramatically deteriorated over the course of the next year, but no doctor could identify the cause for this rapid change. “It was very hard for me because no one, especially me, could understand how I could lose my vision over a period of just 18 months. I lost the confidence to run around at my usual fast pace,” said Kate. Kate was diagnosed with Leber’s Hereditary Optic Neuropathy (LHON), a hereditary condition where a person loses their central vision. Kate, who works in the Central Business District, was determined to continue living an active and independent lifestyle with her new vision impairment. In March 2013, Kate received Guide Dog Lucy from the Association, giving her a new level of confidence and independence. “Lucy has given me back the confidence to walk around without being scared that I could walk into someone at any moment. I still love going shopping and out for meals and all the normal girly things like getting my hair and nails done. Now, with Lucy, I have the confidence to do it all at my usual 100-milean-hour pace!” Association for the Blind of WA 2013 Annual Review 18 Access Assistive Technologies The Lotterywest Disability Equipment Grant program makes funds available for the purchase of assistive technology for use by people who are blind or vision impaired and who are unable to afford their own. This year 145 people were assisted with equipment including portable video magnifiers, large CCTVs, speech to text magnifiers and scanners, iPads and iPhones, large print keyboards and DAISY readers. Newly introduced iPad and iPhone Accessibility Groups have proven popular, with 107 participants since their commencement in early 2013. Three workshops are available including an expression of interest/general information workshop, a basic accessibility features workshop, and a level two accessibility course. Handouts are available on general accessibility features and applications that assist people with low vision. Library Expedition Enrichment Program The Library Expedition: Specialised Enrichment Program for Children with Disability encourages library participation and engagement to develop important reading and literacy skills for children with disability, including the unique learning needs of children with vision impairment. The program engages pre-school and school aged children with vision impairment in an interactive library environment where they can play and learn. Digital Library The Association’s digital library has over 70,000 texts that are either immediately available for download or available for conversion into accessible formats. Children and teenagers with print disabilities are the service’s fastest growing user groups. Twenty-four schools throughout Western Australia are using the catalogue. In addition to the State’s schools, the Association is working with the MS Society of Western Australia and Alzheimers Australia WA to identify clients who may benefit from the digital library service. Partnerships The Association continued its important relationship with the nation’s secondlargest Internet Service Provider iiNet. iiNet hosts the library’s server in its Freezone, offering iiNet subscribers the opportunity to download audio books Association for the Blind of WA 2013 Annual Review 19 and other material without affecting their download quota. This reduces potentially significant financial barriers for library borrowers who otherwise may not be able to afford to download a high number of audio files. Accessible Formats In November the Association made two books available in accessible formats at the same time as the conventional print version was released to the general public. Copies of The Last Refugee: Yemen al-Qaeda and America's War in Arabia by Gregory Johnsen, and How the Dog Became the Dog by Mark Derr were provided by Scribe Publications in advance of their official release. This allowed the Association to fast-track production of alternative formats, which would usually be released months after the print copy is published. A reasonably priced, fee-for-service production unit converts personal material into audio or Braille formats. Examples of commonly requested items include books, exam papers, timetables, recipes, letters, manuals, greeting cards, maps, knitting patterns, documents and menus. Access Focus The Association was awarded a grant of $50,000 under the State Government's Social Enterprise Fund to develop a business plan for an access and consultancy service. The Access Focus service will bridge the gap between Government accessibility policies and the public and private sectors’ ability to proactively meet these new standards. Subsequent to receiving the grant, the Association successfully applied for Stream 1 funding for the project. In March the Association conducted a survey among clients and members, the results of which will help the service improve accessibility to spaces and information for the 14 million Australians living with disability. Case Study: Audio Books Open Doors For more than 30 years the Association’s Dr Geoff Gallop Braille and Talking Book Library has been the State’s most comprehensive source of accessible format information for people who are blind or vision impaired. Now the library is broadening its reach – and its impact – by expanding services to people with print disability, such as dyslexia, throughout Western Australia. Students from Mazenod College in the Perth Hills are amongst the first groups to make use of the Association’s digital library of accessible format texts. By registering for the online catalogue, Mazenod students with learning difficulties such as dyslexia have access to more than 70,000 texts that are either available immediately, or can be converted to digital audio format on Association for the Blind of WA 2013 Annual Review 20 demand. Once downloaded, students can listen to texts on any mainstream media player, such as an iPhone or iPad. “Through the Association’s digital library, students will have access to digital novels and other material that would normally be presented to them in print form. The fact that we can request titles to be converted into downloadable files is fantastic. I’ve already requested this service for a novel that the students in Year 8 study,” said Josephine McNally, Education Support Coordinator at Mazenod College. The Association’s digital library was developed in 2011 through the Lotterywest-supported Beyond Books, Beyond Barriers project. Through the two-year project, the library converted thousands of audio books from cassette to digital format, and partnered with digital libraries around the world to provide an ever-growing database of digital texts. The library now partners with equivalent accessible format libraries in Canada, Malaysia and South Africa. Celebrating a Centenary Association Awards The winners of the 2012 Association Awards were recognised at an Awards Ceremony held at the Association's Open Day in October. The Association Awards recognise social and academic achievements of people who are blind or vision impaired, and provide opportunities to develop independent living skills. Association staff member and award winner Ryan Honschooten was the Master of Ceremonies; he welcomed guests to the event, many being Children and Family Services clients and their families. Special guest Ben Wyatt MLA spoke on the importance in believing in yourself, having people believe in you and setting big goals. Ann Barton (daughter of Angus Stewart) also attended the Ceremony to present her late father's award. The Association presented the remainder of the Awards on behalf of the families of Ida Lloyd and Fred and Lorna Craggs. Open Day The Association’s Open Day was held from 11am - 3pm on Saturday 20 October 2012. Perth turned on its best spring weather as the crowds visited the Perron Centre in Victoria Park to learn about the Association's vital work. Visitors of all ages took the opportunity to meet Guide Dog Puppies, watch Guide Dog Puppy Classes hosted by our Guide Dog Instructors, participate in face painting, purchase arts and crafts, and enjoy the baby animal farm and Association for the Blind of WA 2013 Annual Review 21 live music and entertainment. They were also treated to a performance by the Music Rocks Kids Band, comprised of the Association's clients, as part of the Children and Family Services Saturday Program. The three Guide Dog Puppy Classes were popular and gave the community an insight into Guide Dog puppy socialisation and training. Perth Fashion Festival For the first time in Australian fashion history, running commentary via audio description for people who are vision impaired was part of five Perth Fashion Festival (PFF) shows in September 2012. Audio description refers to an additional narration track on visual media (including television, film, dance, opera and visual art) for consumers who are blind or vision impaired. It consists of a narrator speaking throughout the presentation, describing what's happening on the stage during natural pauses in dialogue. Headphones for audio description were available at Morrison, Myer Fashion Luncheon, Designer Capsule #3, Restyle on the Runway, and the exclusive VIP closing event, Giving Back is the New Black. At Re-style on the Runway, sisters Erin and Claire McGlew strutted their stuff down the runway with the help of Guide Dogs Ronnie and Swanee. Street Appeal On Wednesday 24 April 2013, the Perth CBD was filled with a sea of blue as volunteers for the Association hit the streets for the Annual Corporate Challenge Street Appeal. Around 200 bright-eyed and bushy-tailed volunteers and 28 tail wagging Guide Dogs and puppies-in-training joined together to raise a grand total of $31,785.25, making this year's fundraising total the biggest yet. Teams from companies with a corporate conscience also took part in the action, competing for their company to be named as winner of the Corporate Challenge by collecting the highest amount in donations. Law firm Jackson McDonald successfully took out the trophy, raising a total of $4,835.10. Other teams who competed in the Corporate Challenge include Allens Linklaters, ASIC, Corrs Chambers Westgarth, Deloitte, Jackson McDonald, King and Wood Mallesons, Microsoft and Perth Modern School. Conference Centre The Guide Dog Conference Centre continues to be popular with organisations seeking facilities for training, professional development or corporate events. The Centre includes the fully equipped Wesfarmers Theatrette, the Guide Dog Discovery Centre and three state-of-the-art conference rooms. Quality food and meeting management is provided by our on-site catering team. The Conference Centre provides wonderful opportunities for the Association to Association for the Blind of WA 2013 Annual Review 22 educate the community and raise awareness of vision loss, our services and the difference we make within the community. This year the Centre received more than 500 bookings and hosted several large-scale events. Among the events and initiatives hosted at the Conference Centre this year were Disability Services Commission team building seminars, Winston Churchill Fellowship awards and interviews, Uniting Care West information seminars and several Babbingur Guide Dog Graduation ceremonies. Volunteers The support of volunteers during 2012-2013 has been outstanding. The Association has over 200 active volunteers tirelessly working throughout Western Australia. On Friday 30 November 2012 the Association held its annual Volunteer Appreciation Morning Tea to celebrate and thank volunteers who dedicate their time to helping Western Australians with vision impairment. Staff, volunteers and members gathered in the Handa Hall to enjoy a cup of tea and a range of home-made goodies brought in by staff as a thank you for the volunteers' time and hard work. From the volunteers who work with binding, labelling and proofreading Braille, to those who assist at front reception, in the Leisure, Sport and Recreation Programs and Transport Service, Puppy Raising or in the Mini Dog program, the Association’s clients benefit significantly from its volunteers’ diverse range of skills and expertise. Treasurer’s Report As Treasurer of this iconic Western Australian not for profit organisation, I am pleased to report that we have had a very positive year financially after what was a difficult 2011-2012. As has been the case for much of the Association’s history, the bequests that we receive are the key to whether a surplus or deficit is reported to you. The significant drop in bequests that occurred in 2011-2012 was dramatically reversed in the year to 30 June 2013, with this year’s surplus of $1.6m counter-balancing last year’s deficit of $1.1m. Net cash generated was $1.3m for the year compared to only $229,000 in 2011-2012. Bequests amounted to $3.4m, compared to only $640,000 in the previous year. This has enabled the Association’s cash reserves to return to an acceptable level, $1.6m in external borrowings has been fully repaid, and the Association is again debt free. Association for the Blind of WA 2013 Annual Review 23 The ongoing challenge for management and the Board is to consolidate this recovery, and we are working actively to create a future in which the Association is less dependent upon bequests for its sustainability. The Operating Result The surplus for the 2012-2013 financial year is $1,605,000, after charging $446,000 of depreciation costs associated with the new building and its fit out and $424,000 of other depreciation costs. Fixed assets that were obsolete or otherwise superseded were written down by $482,000. Grants and subsidies from State and Commonwealth government agencies comprised 37% of the Association’s net income for the year. I would especially like to thank the Disability Services Commission, Commonwealth Department of Health and Ageing, WA Department of Health, State Library of Western Australia, Department of Culture and the Arts, Department of Training and Workforce Development, and the Commonwealth Department for Social Services (formerly the Department of Families, Housing, Community Services and Indigenous Affairs) for their funding of essential programs and invaluable client services. Donations, bequests, telemarketing and fundraising appeals contributed $4.7m in funds (net of direct costs) to our client service delivery and support work and to pay for the overheads that underpin the activities of any business. Bequest income is always critical to our ongoing work and to our ability to provided services over and above what government requests. We will always be grateful to those who leave the Association a legacy. With the support of Lotterywest through the Independent Living Centre WA, essential adaptive equipment worth $330,000 was provided to low-income Western Australians who are blind and vision-impaired. Balance Sheet At 30 June 2013, the organisation had $3.08m in cash and funds on deposit, an improvement of $1.3m on the preceding financial year. Accumulated surpluses amounting to $15.9m, represented primarily by our premises and adjacent buildings in Victoria Park. Financial Management The Association uses detailed budgeting and ongoing reporting to its Board to effectively and sustainably manage its financial resources. Areas of activity Association for the Blind of WA 2013 Annual Review 24 that are unviable or do not fit with the core mission are periodically reviewed, and operational adjustments made to ensure our long term sustainability while still endeavouring to provide our clients with the support and services they need. Future The environment in which the Association operates is in the process of significant change, with the advent of DisabilityCare Australia (formerly known as the NDIS, and likely to change its name again to the NDIA), and changes to aged care funding and the regulation of charities and non-profits. Your Board and management are monitoring these developments and adapting the Association for the future. Appreciation I would like to thank my colleagues on the Board and the Finance, Audit and Risk Committee for donating their time, skills and experience, the staff and volunteers for the great work that they do every day, and the members of the Association for their support. I also acknowledge the in-kind support we receive from many worthy organisations and from our dedicated volunteers. Dean Pike B.Bus., AssocDipVal, GradDipBus, FCA, FTIA Honorary Treasurer Abridged Financial Statements for the Year Ended 30 June 2013 Statement of Comprehensive Income Government Subsidies Fundraising Telephone & Technology Sales Other Operating Income Total Income Total Expenditure Net Surplus/ (Deficit) for the Year Association for the Blind of WA 2013 Annual Review 2013 4,355,748 5,876,956 2,175,858 893,912 13,302,474 11,697,340 1,605,134 2012 3,368,348 2,846,179 2,329,131 740,317 9,283,975 10,342,574 (1,058,599) 25 Statement of Financial Position Current Assets Non-Current Assets Total Assets Current Liabilities Non-Current Liabilities Total Liabilities 2013 3,648,152 14,760,025 18,408,177 2,368,152 127,503 2,495,655 2012 2,130,375 15,971,260 18,101,635 2,026,108 1,768,139 3,794,247 Net Assets 15,912,522 14,307,388 Accumulated Surpluses 15,912,522 14,307,388 Our Thanks Government & Funders Our services are generously supported through funding from: Disability Services Commission Department of Employment, Education and Workplace Relations Department of Health and Ageing - Home and Community Care Department of Veterans’ Affairs Department of Families, Housing, Community Services and Indigenous Affairs Department for Communities Department of Culture and the Arts Department of Training and Workforce Development Department of Health, WA Department of Sport and Recreation State Library of WA Bequests & Trusts Over the years, bequests have allowed us to meet the growing demand for our services and change the lives of thousands of Western Australians. This year we gratefully received gifts in Wills from the following estates: Marion Ann Baker Alfred Walter John Barratt Margaret Mary Browning Graeme Stanley Carter Association for the Blind of WA 2013 Annual Review 26 Walter Donald Couper Evelyn Craven Marion Rondah Farmer Thomas Donald Fisher Ilse Margit GoldSchmidt Daphne Iris Goulding Doris Groves Phyllis Frances Hall Eileen Heath Robert Norman Howie Eileen Mary Kenny Christine Kleiman John Badock Kuhnberg Alfred William Leonard Max Manning Daphne Edna May Minus Kathleen Nunan Alexander Edwin Poad Edward Arthur Ross Margaret Ernestine Salvair Johannes Schaufele Sylvia Eileen Scotson Janet Lucy Shaw Philip Norman Taylor Joyce Olive Tubb Cecilia Lee Che Veal Frederick Barbor Withers Eric Alexander Wynne This year we gratefully received funds from the following Trusts: Managed by Public Trustee Francis Joseph Ryan Alan Dexter Strawbridge Managed by Perpetual Jean Marion Isobel Balston Alan & Lilian Cameron Harry Frederick Carter Margaret Harper Charitable Trust Hansen & Kean Jeanne Krajanich Trust Association for the Blind of WA 2013 Annual Review 27 Francis John Longhurst Lindsay & Nan Wilkinson Trust Managed by Other Valma June Cook The Jack Family Trust For further information about leaving a gift in your Will to the Association, please contact us on (08) 9311 8202 or bequests@guidedogswa.com.au. In-Kind Supporters Our in-kind supporters make it possible for us to direct much-needed funds to vital services. Over the years they have become part of our community: building friendships, supporting our work and making many of our projects possible. We can’t thank them enough for their continued support - support that is valued and respected. King & Wood Mallesons Holiday Inn Perth City Centre Skywest WAMS Worldwide Online Printing Guide Dog Sponsors Many individuals, schools and companies support the Association’s Guide Dog program through Guide Dog Puppy Pals. The ongoing success and growth of the program is also reliant on the support of our major Guide Dog sponsors who provided a minimum of $30,000 per donation. This year we recognise the following wonderful Guide Dog sponsors: SapuraClough who sponsored Java John and June Gaynor who sponsored Beamer Major Holdings who sponsored Jules Calibre Rail Site Team who sponsored Cali McCusker Foundation who sponsored Rosie Scottish Masonic Charitable Foundation who sponsored Skye Albany Auxiliary who sponsored Mena Jean Arkley who sponsored Tom and Harry Family and friends of the late Len and Suzanne Shield who sponsored Lenny Anonymous donor who sponsored Coleman Association for the Blind of WA 2013 Annual Review 28 The Bebb family who sponsored Noah The Hughan family who sponsored Pluto The Linton family who sponsored Jack Judith Jowett who sponsored Jude Guide Dogs Australia Guide Dogs Australia is a brand that represents Australia's state based Guide Dog organisations. This year we have continued to work with Guide Dog organisations nationally to explore opportunities for collaboration. We proudly thank and recognise our Guide Dogs Australia national partners: Coles Mars Petcare Merial Corporate & Community Supporters The Association recognises the following corporate and community supporters: Ace Health and Safety Specialists Allens Linklaters Australian Securities and Investments Commission Blackboy Kennels Bowen Foundation Chalkdell Kennels Coles Corrs Chambers Westgarth Cottesloe Veterinary Clinic Courtsum Kennels Deloitte Ferranti Kennels Frances Andrijich Fundi Software Guide Dogs Queensland Guide Dogs Victoria Harbour Town Hawaiian iiNet Jackson McDonald Jean Murray Jones Charitable Trust King & Wood Mallesons Kingston International College Association for the Blind of WA 2013 Annual Review 29 Matthew Dwyer Photography McDonald’s Bunbury stores Microsoft Music Rocks Australia Perth Modern School Perth Fashion Festival The Perron Group Life Members Ron Anderson OAM Cam Ansell Michael Barton Dr Gordon Bougher Connie Craig OAM Professor Geoff Gallop AC Clifford Gooch Dixie Gunning OAM Tony Hagan Peter Hickson Lester James Dorothy Judd Kim Laurence Tina Mackay Ross McLean OAM Steve Moore Elizabeth Needham Jean Perron Dr L.S. (Stan) Perron AM Peter Potter MBE Ruth Reid AM Cit. WA John Rodgers Hans Schmah Roma Shilling John Thompson Ray Walters Finance, Audit and Risk Board Committee Dean Pike (Chair) Debbie Schaffer David Bevan Association for the Blind of WA 2013 Annual Review 30 David Craig David Ligovich Hayden White Consumer Advisory Committee The Consumer Advisory Committee is consumer committee for discussion purposes and consists of members of the organisation. It meets quarterly and consists of people who are blind or vision impaired and/or their carers. Greg Madson (Chair) Fiona Payne Michelle Griffin Marie Bedford Arasa Savundra (Kumar) Gemma Travers Dorothy Feldman Marie Ingley Jenny Dawson If you would like to find out more, or know someone who might benefit from our services, we’d love to hear from you. www.guidedogswa.com.au Association for the Blind of WA – Guide Dogs WA The Perron Centre (Main Centre) 61 Kitchener Avenue Victoria Park 6100 PO Box 101 Victoria Park 6979 Tel: (08) 9311 8202 Fax: (08) 9361 8696 Toll free: 1800 847 466 Email: info@guidedogswa.com.au Association for the Blind of WA 2013 Annual Review 31