Western Housing for Youth Ltd Annual General Meeting ANNUAL REPORT 2012-2013 Contents Agenda………………………………………………3 Minutes from Previous AGM………………………4 Chairpersons Report……………………………….8 Board Biographies…………………………………10 Staff Biographies…………………………………..12 Service Report...…………………………………...14 WHY Statistics 2012 – 2013……………………...27 Financial Reports………………………………......33 Directors Reports…………..………………………43 2 Annual General Meeting Wednesday 25th September, 2013 5pm-7pm Holroyd Youth Services 289 Merrylands Road Merrylands NSW 2160 AGENDA 1). Welcome and Apologies by Chair 2). Minutes from previous AGM 3). Chairperson’s Report 4). Staff Report 5). Financial Report Nomination of auditor for 2014 6). Hand over to Returning Officer for nominations 7). Accept Nominations 8). Hand back to new Board 9). Staff Presentation 10). Client Presentation 11). Close AGM Guests are invited to stay for refreshments 3 Minutes of Previous AGM Meeting Western Housing for Youth 291 Merrylands Road, Merrylands, NSW 2160 Minutes of Annual General Meeting 24th October, 2012 Meeting held at Holroyd Youth Services 289 Merrylands Rd, Merrylands Meeting opened at 5.15pm Minutes by Joshua Hinchcliffe Robert Mulcahy in the Chair Present: John Kerby Joshua Hinchcliffe Robert Mulcahy Debra Ireson Leanne Seymour Kerry-Anne Brown Mark Andrews Bianca Miller Cheryl Barrett Rosemary Koriuki Julie Owens Adris Frety Peter Prants Trish Bramble Ghada Demian Clorinda Lee Michelle Besant Shareen Birges Katherine Williams Meri Carouska Paul Palakattu Ash Castro Angela Lemafa Salim Mehajer Hela Director - WHY Director - WHY Chairperson of WHY Staff – WHY Staff – WHY Staff - WHY Staff - WHY Tenant - WHY Affordable Community Housing Holroyd Police MP SR Construction FACS Mission Australia Parramatta Mission Parramatta Police Ecclesia Housing Ltd GMCC SCC Holroyd Youth Services PJ Taxation Links 2 Learning IWSC Auburn City Council THHPMRC Apologies: Therese Sanchez Therese Douglas Wilson Acuoth Acol Judith Brownhill James Fry Janet Ryan Genine Somers Anglicare Granville TAFE Centrelink Parramatta THHPMRC Ex-Staff – WHY Ex-Staff – WHY Ex-Staff – WHY FACS 4 Mark Reader Robyn Dickinson Richard Bulley Kelly Spears Pamela Farrell The Hon. Chris Bowen MP Andrew Rohan MP Lord Mayor Clr Lorraine Wearne Clr Paul Garrad Michael Wright Ern Phang Mei Phang Jay Dahl FACS FYRST Holroyd City Council Holroyd Local Area Command Icare MP Member for Smithfield Parramatta City Council Parramatta City Council Parramatta Mission Phang Legal Phang Legal Holroyd High School Counsellor Welcome and apologies by chair. Minutes of Previous AGM: Acceptance as true and accurate record Moved: John Kerby Seconded: Leanne Seymour Welcome and acknowledgement of the traditional owners of the land – by Joshua Hinchcliffe. Chairpersons report: Presented by Robert Mulcahy Acknowledged special guest – Julie Owen MP. Robert acknowledged the high demand and small number of resources. Robert also thanked Peter Prance for the funding support of Community Services. Robert thanked Holroyd City Council for the premises WHY currently operates in. Robert also discussed the Boards plans to build the business possibly through a merger with another organisation. Robert also personally acknowledged the staff over the past 12 months, thanking them for their hard work and dedication. Accept Report from Chair Proposed – John Kerby Moved – Leanne Seymour 5 Staff Report: Tabled and presented by Debra Ireson Debra spoke of the partnerships formed with various agencies including Holroyd Youth Services, Co-location with Parramatta/Holroyd MRC. Debra highlighted the increase in numbers of ATSI and CALD background referrals this past year. Debra thanked the Team of Staff and the Board for all their dedication and efforts throughout the year. In closing, Debra is looking forward to growing in the next 12 months and beyond to help the young people who come into our service. Accept Staff Report Proposed – Cheryl Barrett Moved – Paul Palakattu Financial Report: Tabled and presented by John Kerby John commended Debra and WHY Staff for the work they do with the limited funding we are provided. John also thanked Paul our bookkeeper and Stephen Sproats (Auditor) for their generous and effective work. John highlighted the healthy balance sheet, and the difficulty to put the money to work to expand the business. Financial Results for year ending June 2012 Proposed by Kerry-Anne Brown Moved by Ash Castro Nominations for Stephen Sproats to remain as auditor for 2012 were put forward. Moved: Paul Palakattu Second: Josh Hinchcliffe Election of Board: All positions were declared vacant and the Chair stepped aside to hand over to the return officer – Cheryl Barrett. 6 Nomination for Board Members: Robert Mulcahy Joshua Hinchcliffe John Kerby Nominated Nominated Nominated Accepted by all Accepted by all Accepted by all See Nomination forms attached. No other nominations from the floor to Board. All Declared Elected by Cheryl Barrett of Affordable Community Housing. Staff Presentation: Mark presented information on the daily activities of a Youth Housing Worker and some of the challenges and rewards of working with young people. Other business: Client Presentation – Bianca Miller Bianca spoke about the stability and opportunity that she has received from WHY and thanked staff for the work with her and other tenants. Bianca plans to be a Youth Worker and is currently studying. Robert thanked Bianca for this inspiring presentation. Meeting closed at 5.50pm 7 Chairpersons Report I am pleased to provide this report on Western Housing for Youth Limited for year ended 30th June, 2013. The last year has seen a significant growth in the demand for accommodation services. Unfortunately demand for our accommodation services continues to far exceed our ability to provide accommodation for young people in need. Due to resource constraints we have been able to meet only 7.03% (2012 8.82%) of applications made. Referrals continue to be mainly self-driven or from other community organisations and government agencies. The most common age at time of referral is 17 and 18 years of age. A total of 370 young people plus an additional 20 accompanying children were seeking access to our services. This is the second highest annual level of demand for services since 1999. Twenty three young people who utilised the accommodation services were able to “graduate” onto more permanent arrangements for independent living or returning to their family home or friends. Three young people were successful in attaining accommodation with a Community Housing provider. As in prior years the graduation of young people was generally achieved following their successful completion of structured programs provided by WHY or its partners, that on average are completed over a 46 week period. The Board has remained focused on increasing the accommodation options available to young people in the Western Suburbs of Sydney. This has been difficult to achieve however we do believe that some good options have been identified by working with our partners and we endeavour to realise these options at earliest opportunity. Management have been successful in building and maintaining partnerships that benefit the young people in our accommodation program. We thank our key service partners: • • • • Evolve Housing (formerly Affordable Community Housing Ltd) The Hills Holroyd Parramatta Migrant Referral Centre Ability Options and, Holroyd Youth Centre. We would also like to thank the many other services that we work closely with, including Parramatta Mission, High Street Health Service, Evolve Housing and Parramatta Street Outreach who are service partners through different Youth interagencies and partnerships. In addition we greatly value the long term support provided by various government services including: 8 • • • • • Holroyd City Council Parramatta City Council NSW Family and Community Service – Housing NSW - Community and Private Market Housing NSW Family and Community Services – Community Services NSW Family and Community Services – Housing NSW On behalf of the board, I would like to thank our manager, Debby Ireson for her ongoing commitment to the young people of Western Sydney. Also to thank the current staff Leanne Seymour, Kerry-Anne Brown and Mark Andrews and Casual staff for their diligent work in meeting the day to day business requirements. I want to again thank the board for their contribution over the year, especially John Kerby and Joshua Hinchcliffe. I wish the board and the staff all the best for the coming year, and thank everyone for their ongoing support for WHY, and for the young people that it supports. Regards Bob Mulcahy 9 Board Biographies Robert Mulcahy Robert has held a number of Executive and Management positions in Business and Not for Profit organisations. Robert has a Master of Business Administration and Bachelor of Business Accounting. He is a graduate member of The Australian Institute of Company Directors (GAICD) and Fellow of CPA Australia (FCPA). His career has included many board appointments both in the community sector and in the business sector. Robert’s expertise includes Business Leadership, Risk Management and Analysis, Business Development, Merger and Acquisitions and Strategic Planning. Robert has been our Chairperson this year. Joshua Hinchcliffe Joshua is a director of WHY. He works as a psychologist at High Street Youth Health Service (HSYHS) as an Alcohol & Other Drug Counsellor. HSYHS is based in Harris Park and provides a range of health services for marginalised, homeless and 'at-risk' young people aged 12-24 years in Western Sydney. He has been working with children and young people either professionally or in a volunteer capacity for about 16 years John Kerby John completed a Bachelor of Commerce, majoring in Accountancy and an MBA from Newcastle University in NSW Australia, in the early 1980’s. He is a versatile, dynamic Executive who provides decisive leadership, management and guidance with a proven ability to improve operations, impact business growth and maximise profits through achievements in financial management, cost reductions, internal controls, and productivity/efficiency improvements. As a strong organiser, motivator and team player with an established record of success and extensive experience he is confident that he can contribute significantly to the increased wellbeing of any business that employs his services. During the course of his career spanning over 26 years he has held numerous Senior Executive roles with companies based in Australia and the US. His experience extends from Finance Director of a $150M shipbuilding firm in the 1980’s to Managing Director/Chief Financial Officer ANZ for a subsidiary of the world’s largest independent training Company with an annual turnover of in excess US$1 billion. He has had significant experience in various industry 10 segments ranging from the manufacturing sector to human capital development. All of these companies are considered the market leader in their respective niche markets. These companies have ranged in size from 30 employees to over 800 direct employees plus 200 contractors. He has been responsible for the financial and operational activities for operations covering Australia, Singapore, Thailand, Malaysia, Korea, China, UK, NZ, and the USA. Also, He has established offshore operations in the UK, NZ, South Africa, and France. As the CFO of various companies he has led teams up to 65 people, covering areas such as Finance, Legal, HR, Administration, Purchasing, Warehousing and IT. John has been responsible for overseeing and negotiating contracts up to the value of $185M, liaising with both internal and external stakeholders, been involved in the disposal of non core companies/operations, mergers, acquisitions and joint ventures both in Australia and overseas. Whilst providing a stable and robust financial platform John has been able to devise and implement strategic business plans that saw organisations grow their businesses by approximately 300% over a four year period. This was achieved in conjunction with increasing efficiencies and productivity whilst preserving financial stability and integrity. His career has allowed him to develop strong technical skills, instill best practice finance, commercial and IT cultures underpinned by enhanced systems, processes, policies and reporting. He is also experienced in the areas of financial reporting, tax, treasury, interest rate and overseas currency hedging, evaluation and implementation of ERP systems and WIP controls. 11 Staff Biographies Debra Ireson – Manager – Full time Debra has spent 18 years working with WHY originally as a Youth Housing Worker and as the Manager for over 10 years. She has a Bachelor & Masters Degree in Counselling with a Diploma in Child Sexual Assault Counselling, a Diploma in Management, and a Certificate IV in Community Housing Management and Certificate IV in Mental Health. Prior to joining WHY Debra worked for Juvenile Justice and Department of Community Services. Debra has a strong commitment to social justice. Debra has been on many Boards and Management Committees of community services over the years. Debra is currently on the Youth Advisory Council with Holroyd Council. Debra is passionate about working with young people and maintaining a high standard of practice. This year has seen Debra move away from direct work with clients and is now focusing on the future development of the organisation, especially in relation to the current Specialist Homelessness Services (SHS) reform, which is a sector wide reform & partnership development. Kerry-Anne Brown – Case Worker – Full time Kerry began full-time employment with Western Housing for Youth on March 1, 2011, after a long career in education. Kerry has attended a number of workshops and short courses including case management, crisis management, mental health, responding to refugee trauma related behaviours, sexual health, and working with people with complex needs. Kerry holds a Diploma in Child, Adolescent and Family Intervention and will complete a Certificate IV in Mental Health next month. 12 Mark Andrews – Case Worker – Part time Mark has worked for the past 24 years in the youth sector working in crisis medium term and semi-independent youth accommodation settings. He is currently the part time Case Worker at WHY and has been working here since March 2011 Prior to WHY Mark has worked in various youth accommodation services including Fairfield Youth Accommodation Service. Wruwallin House Youth Refuge and Penrith City Youth Refuge, Mark has an associate Diploma in Youth Work 1988 from UWS Milperra, Certificate IV in holistic Counseling and Certificate IV Union Recruitment, organizing and Certificate IV in Training and Assessment. Mark has recently obtained his first aid certificate and is currently studying a Certificate iv in mental health. Mark is committed to the rights of young people and assisting them to create positive outcomes in their lives. Leanne Seymour – Administration – part time Leanne has been with Western Housing for Youth for a little over 3 years. Leanne completed her Certificate IV in Community Services in December 2012. This course has provided her with greater knowledge of the organisation and has given her a greater understanding of dealing with young people. Leanne is now studying a Certificate IV in Mental Health and is looking forward to learning more to assist young people with their needs. Leanne is enjoying working for Western Housing for Youth and looks forward to helping the organisation grow and help young people well into the future. 13 Service Report The Service Thirty five years ago a small group of people met in someone’s living room and decided to do something to assist young women who had been taken into care and were now being released into society. They sought out some funding to enable them to rent a couple of flats where they would subsidies the rent for young women leaving care. It was a pilot program and was called Western Aftercare Flats. Later it became a company limited by guarantee and later became known as Western Housing for Youth Ltd. (WHY) The program was successful and has continued to grow. Today it provides supported accommodation for up to 38 young people through growth in the number of properties and through partnerships with other housing providers. Supported Accommodation is done through three programs: - The shared housing program which houses up to 25 clients in shared housing. - Bedsit project which is for 6 clients who have been in the shared housing project and moved on to and gain further independence skills such as paying for utilities and providing own furniture (usually with WHY assistance), that they take on to non-supported independent accommodation in the future. - Partnership housing with Evolve Community Housing Limited (formerly Affordable Community Housing Ltd) where 7 tenants are provided support by WHY and Evolve Housing provide the tenancy. In recent years WHY has been funded under the Supported Accommodation Assistance Program which is now called the Specialist Homelessness Service (SHS). The SHS is currently under a reform and we are working to move with the changes to secure WHY’s future under the reform to enable WHY to continue to provide supported accommodation services and hopefully further our ability to provide services in connection with partnerships with other services and through internal service development. WHY has completed compulsory re registration at Level 4, through the Registrar of Community Housing (we received fully compliant status). While level 4 currently limits us on the possibility of increasing stock under the new system, WHY continues to seek other opportunities to increase both stock and funding for additional programs and increased staffing levels. The current registration system will change from the state system to a commonwealth system which will be three tiered instead of four. This transition began July 2013. A continued requirement for all young people receiving the Youth Allowance is to be actively seeking employment or learning and make or required meetings with Centrelink or have their allowance cancelled. This continues to raise 14 issues for clients while they adjust from family break down, homelessness, and illness without family supports in place. Independent youth incomes being lower than those of adults living independently remains a big issue for clients, especially around being financially secure with such limited incomes. Our office in Merrylands continues to be a great location and is user friendly for staff and clients alike. We continue to be very appreciative of Merrylands Council for their provision of this office at a reduced rent. It has enabled us to provide stronger services to our clients. WHY continues to have a full complement of staff this year with Debra Ireson remaining in the Managers position, Leanne Seymour in the Administration Support Coordinator role, Kerry-Anne Brown in the full time Case Worker position and Mark Andrews in the part time Case Worker position. Our commitment this year has been to ensure our processes are in good working order to help us be better placed for the current reforms throughout the sector. WHY has continued to work towards its Strategic Plan throughout the year and is looking to review this in the coming months to ensure that we are strategically placed to work at the highest level through service provision and hopefully enable growth to provide more services to clients. WHY has seen some good partnerships developed throughout the year and is continually working towards a holistic work practice or a one stop shop for clients. We had an Employment and Training referral worker from Ability Options one day a week and have one worker from the Hills, Holroyd, and Parramatta Multi-Cultural Centre over two days a week working from our office to provide support and assistance to our clients while building up both our and their profile within the area. We also have strong links with Holroyd Youth Services who are based next door and are able to link clients with homework support, and other services. WHY continues to look at Partnership options to provide the best possible range of services to clients and the sector. WHY have sort partnerships with Community Housing services to better meet the needs of the changing climate of the sector and to continue to provide strong client focused housing and support services. WHY have had a number of discussions with other services to develop greater connections and is continuing to pursue these options. This is done to ensure that as change is foreseen or required WHY can meet the changing needs of this service, our clients and the sector generally. As always it has been a big year and we are now working towards streamlining services, providing a more holistic approach to service provision, and working towards developing opportunities to improve the services of WHY for the future. WHY has conducted a review this year of our client files, Case Management and data systems to improve and streamline the systems to ensure they are being correctly utilised to better document and plan services for the young people of our service. We have continued to rise to the challenges of the year and move ahead strongly with a supportive Staff and Board of Directors. 15 Accommodation Accommodation is provided across a range of properties which include houses, bedsitters and units in the local government areas of Parramatta, Holroyd and Auburn. WHY have 25 beds for young people in shared accommodation. They are provided as 3 x 4 bedroom, 2 x 3 bedroom and 2 x 2 bedroom properties through Office of Community Housing Capital Assistance Program, 1 x 3 bedroom property rented from Parramatta Council. We thank Parramatta council for continuing to lease us this property at a reduced rate. WHY also has 6 bedsits rented through Housing NSW. The bedsits are offered to current long-term tenants of WHY, who have, through their time at the service, developed the skills and demonstrated the ability to live more independently. These tenants are responsible for their own electricity accounts. It is a transitional process for these tenants, many of whom have gone on to community housing or into private rental. We continue to be extremely thankful to Housing NSW for their provision of properties and support to WHY. WHY has a partnership with Evolve Community Housing Ltd whereby Evolve Housing provides a further 7 properties and manages the tenancy aspect and WHY provides ongoing support to a further 7 clients. Through this program we have seen clients move on to fully independent accommodation and a number have begun families and moved onto Affordable Rental Programs as they are at the beginning of their working lives and are on low or moderate incomes. We are very pleased to be working with Evolve Housing and are grateful for the opportunities they provide some of our young people. Young people accepted into WHY are housed under the Residential Tenancy Act and sign an identical lease that they would if entering the private rental market, with a few additional terms in relation to support and shared housing. Learning about the rights and responsibility of tenancy is a key learning area for our tenants. Tenants are charged a rebated rent according to their income (25% plus $10.00 per week). This covers their rent and other expenses. They must pay for their own food and personal needs. A bond equal to 4 weeks market rent is also payable at the beginning of their tenancy in the shared housing and Bedsit programs and is passed on to the Rental Bond Board in the tenant’s name as per the lease requirements. In the shared housing project the tenants have to share a house with one to three other young people depending on the number of usable bedrooms at each property. Each tenant has their own room with a lock on their individual doors. WHY provides basic furnishings, bed, bed-linen, washing machine, fridge and kitchenware in our shared housing program. Sharing a house is not an easy thing to do especially as it is with strangers, so there are weekly house meetings to monitor how things are going, to raise issues early to try to develop ways to deal with these issues so they do not develop in to issues that mean someone or all have to move on as living together is no longer an option. 16 All tenants are required to attend regular case management meetings with their Case Worker to ascertain their needs and aspirations and help them to locate and access appropriate services to achieve their goals. This is done on a fortnightly or monthly meeting depending on the needs of the clients, and may be less frequent for the tenants in our community housing placements as they require less support as their independence develops. WHY always has an open door philosophy with both its existing clients and those who have left the service, in that they can contact at any time for support and/or referral for issues that arise which they need assistance with. For young people who have been in crisis and moving from place to place WHY provides stable and safe accommodation and an opportunity to get on with their lives. This may involve getting back into the education system, accessing training and acquiring skills to facilitate entry to the workplace, or even a chance to reconnect with family after a family breakdown. WHY’s focus remains on Case Management and Tenancy Support and we are now trying to create more partnerships to provide more services in house to clients of WHY. The Manager role continues to identify opportunities to secure other funding, develop stronger partnerships, increase resources and further diversify the service in the future to meet the changing needs of clients, service and sector. This is of significant importance in light of SHS reform and working with other services in partnership ensures that WHY will be in a strong position to incorporate and manage the reform changes as they develop. WHY has been working on developing partnerships with the Parramatta Youth Interagency (a working party of the Parramatta Homelessness initiative) and has sort funding under the SHS reform (now confirmed successful) to develop stronger partnerships in working with individual clients to better provide wrap around services, ensure partners better use the resources within the partnership and to deliver better services to clients. WHY is also working on a partnership agreement with a Youth Health Service to provide support services to each individual client from intake through their stay with WHY. In return WHY will provide a number of spaces for this service to allocate and case manage clients identified by the Youth Health Service, this will be done to create better pathways for clients in relation to health and supported accommodation. Work with tenants During this financial year we received 370 referrals (plus 20 accompanying children) and were only able to house 26 of them which shows only 7.03% ability to accommodate. We have a priority for those who are 18 years and under and nearly 70.83% were of this category when housed. We had 23 existing tenants at the beginning of this year so this brings the total number of young people worked with throughout the year to 51. A further 10 tenants have resided in our Evolve Housing partnership properties. We had 97 young people under 17 assessment and some turned out to be inappropriate and some did not follow through but 26 were accommodated. Housing stock continues to be difficult to obtain, due to the new registration system WHY is level 4, which means we are not a growth organisation. WHY is engaged in continued talks with a number of Community Housing Organisations to partnership with to help with this issue. WHY continues to be committed to increasing exit housing and we are continually trying to identify more exit housing points that are affordable for young people on low incomes. As this is becoming increasingly difficult, WHY continues to look at ways the service can respond to the changing needs by trying to provide more independent housing options through the DOH Bedsit project and through support agreements with Evolve Community Housing (formerly Affordable Community Housing Ltd). We have continued to provide the Bedsit project with donated furniture, furnishings and white goods, which clients, when moving on to independent accommodation can take with them. This has proved to be successful and the local community has been very generous to our service. We continue to use the double garage at one of our properties for the storage of these goods. Staffing During the year, Debby has remained in the Manager position. We have Kerry-Anne in the fulltime Case Worker position and Mark in the Part time Case Worker position. Leanne is in the Part time Administration Coordinator role. We also had Alex who filled in on a casual basis. We have a full complement of staff and they are all committed to strong service provision and working towards a more successful service through professional service delivery and are very commitment to WHY and its clients. We continue to ensure our staff further develop their skills, as it is important to the organisation. WHY has a commitment to encourage staff to attend training and further develop their skills and knowledge. All staff are completing Certificate IV Mental Health. This has been identified as a much needed gap in our training considering the high level of mental health issues we are currently seeing with our young people. Computers/Technology The Tenant Management System (TMS) continues to be working well and provides instant tenancy reports for clients. Our computer systems are automatically backed up off site to avoid loss of information, by way of encrypted data to maintain security. WHY remains very grateful to our computer genius Phil Cassidy who regularly rescues us from the glitches and gremlins associated with the computers. Although Phil has this year sold his business to a larger firm, this will make the system more secure as it is an 18 organisation not a solo person managing it, and Phil will continue with the new organisation for a period of time to maintain a smooth transition. We continue to use the SHIP to SHORE data system, which is working well and allows us to keep all of our client files within this system creating a more secure and accurate system of keeping client information. This new system is more user friendly and allows reports to be generated to see what we are doing and what we are not. This makes it easier for all to keep information up to date and help set up good time management practices. A review of this system has taken place to ensure that we are using the new system to the full and we have rectified the issues that arose, which were minor. Grants We have been successful in securing funding through StreetSmart for Christmas food funding for each client, this enabled WHY to provide grocery only gift cards to clients at the holiday season and these gifts are sometimes the only gifts given over this holiday season. WHY is culturally sensitive at this time and provides these gifts in the spirit of the holiday season not for any religious reason and clients are informed of this and so far all gifts have been accepted in the holiday spirit. This type of financial support can also be quite beneficial as clients can be under greater financial stress at this time of year. We would like to take this opportunity to thank StreetSmart for funding the grocery gift cards which will provide support to clients at a time of year where clients are vulnerable. We were also fortunate to receive a grant from Club Merrylands Bowling through the Clubs Grant for driving lessons for our clients last financial year and this will continue through the coming financial year as our partnership with a community driving school, hit a few problems with the driving school not operating throughout most of the financial year due to unforeseen circumstances, and is now back in operation. For this we continue to be truly grateful to Club Merrylands Bowling for funding this project and take this opportunity to say thank you from the Staff and Clients of WHY. We are also currently awaiting feedback on funding for projects for which we have applied. They are the development of a new user friendly and informative website through Club Grants and National Crime prevention funding for a Tell their stories crime prevention project, in partnership with Evolve Housing. We would also like to thank the GIVIT Virtual Warehouse who helped us with donations of blankets throughout the year. Outreach and Exit Housing WHY has a commitment to clients who have moved on from the service and support their move to fully independent living. We offer assistance in locating other services able to help with bonds and furniture, financial assistance with 19 utility connections, assistance to move, and storage needs, if required. We continue support and advocate as required by the client, along with providing information about client's rights and responsibilities. We arrange assistance with bonds through Housing NSW and brokerage services. We supply information on tenancy rights and responsibilities. We can also help financially by assisting with 50% of utility bonds if required, or accessing brokerage money from relevant services. A number of ex-clients keep in contact with the service and still seek information, support and referral to other services, and from WHY. Exit housing is part of the generalist Case Workers duties, with the support, assistance and follow-up of clients who have left the service being provided within the service resources. The service continues to assist in locating appropriate, affordable alternative housing options for our tenants. Traditionally, Housing NSW has been seen as the main alternate housing provider for our clients, however with waiting lists continually rising, we use our connections/partnerships with other services like Evolve Community Housing Ltd to help clients who need low cost accommodation. While this is more difficult now with the introduction of the common waiting list, we are finding that a number of our clients who have secured employment are eligible for Affordable housing programs with many Community Housing organisations and this has become a great alternative to the more costly private market where low to moderate income earners pay 75% of market rent under this program. We are also on a committee with HUME Community Housing for a Social/Community Housing project to provide 12 months accommodation for clients with support in place and strong links to long term housing after the 12 months with HUME, while none of WHY’s clients have been appropriate for this project as yet, WHY continue to be on the committee. The project has seen a number of homeless people gain accommodation through this project. We thank HUME for being innovative in this projects development and including services like WHY in its development and ongoing assessment and review. We assist in locating private rental accommodation, share accommodation, boarding houses, caravan parks, all of which have had a notable increase in rental costs and gets more difficult as the years go on, mostly for affordability. It continues to be difficult to find private accommodation as landlords and real estate agents are reluctant to take on young people in tenancies. WHY continues to seek information from other services/networks in relation to building relationships with agents and landlords directly to see what works and to then to develop a plan to implement this type of program here at WHY, although at this stage we have discovered that many agents and landlords are still reluctant to take on Community Groups or low income youth, but will continue to seek partnerships/connections. We assist in completing application forms, advocating and networking with Community Housing Associations. 20 We assist tenants when they relocate through identifying relevant community resources in the client’s new area and networking with these services. This is done to increase the clients support in the area and hopefully continue support for clients to remain in more independent accommodation without the need to return to a more supported service. Our commitment to clients who have left the service is a type of early intervention in relation to helping them successfully enter and maintain independent living with appropriate supports in place. Work with Other Young People WHY continues to support clients who are not tenants and will most likely not become tenants. These are young people who are trying to find accommodation but do not meet our criteria. They may come to the office, phone in, or be referred by another service or person. They may require assistance like access to a phone, or information on tenancy rights or referral to other services. WHY gives information, support and advocates on behalf of these casual clients where needed. This is in the hope that while we cannot assist with Housing, we do help to ensure that these people do not fall through the cracks and not get the assistance they require and/or become or remain homeless or at further risk of homelessness. Community Development Community development remains part of the Case Workers' and Managers job descriptions. We work with a disadvantaged and often powerless group. We continue to inform and advocate for change to the social forces that maintain these conditions, which include violence, unemployment, youth income, inequality, racism, sexism, or lack of resources. We continue to network, advocate, update information and join working parties and have continued involvement at local, state, and federal levels on relevant issues. WHY have a support partnerships with OZ harvest and The Ansaar Project (who provide Halal food) both donate food for our clients and we would like to thank them for the continued invaluable service they provide to WHY and other services like us, it really makes a big difference to the clients and their diets. We also have access to Foodbank which provides food at a greatly reduced cost. WHY have continued to work on professional relationship building this year, with service visits and information sharing opportunities with other organisations in the area. This has assisted in developing partnerships with relevant services. Representations include attendance at Parramatta Regional Homelessness meetings, Holroyd Youth Advisory Committee, Yfoundations meetings, Parramatta Council Homelessness Strategy meetings, Youth Education and Training Initiative (YETI) and visits to other services in the area who refer young people to us or who could provide exit points or other support services clients may need. 21 WHY is also working with Parramatta Regional Homelessness Interagency – Youth Working Group who are trying to improve the way services work with common clients and develop better pathways to provide wrap around services to clients, by local services working closer together through documented working agreements. This Youth Working Group applied for funding through the SHS reform Industry Development Fund in April, with WHY as the auspicing body for this project and we have since been successful in acquiring funds. We gratefully thank the Peak Bodies and Family and Community Services for this innovation grant. This will enable us to engage a consultant to identify stronger partnerships and pathways between working group members to ensure better service delivery in the area for young people. WHY and High Street Youth Health Service have also been working on a working partnership that will see the services working closer together to help address both health and housing needs of clients in our area. This partnership will see stronger links and supported pathways for clients of both services to access better wrap around services. WHY partnership with Holroyd Youth Service continues to strengthen our working partnership through support of common clients, service support in relation to seeking Grant applications and we are also completing training (Cert IV Mental Health) together. While Partnerships take time to develop and strengthen, they allow WHY to provide a greater range of services in partnership and have a larger more usable referral base for the support of our clients and our service. WHY also provide support for other services clients and services wherever we can be of assistance. This is a two Way Street, which helps strengthen the sector and area greatly. Key Issues for the Service Key issues continue to be limited housing stock and the lack of appropriate affordable exit housing points for tenants. Our records show that we continue to only be able to house a low percentage of our referrals. In conjunction with this, the need for increased staffing levels to cope with the demand the service encounters, prior to being able to offer any further supported accommodation, continues. It is also becoming more common that we are unable to house young people due to their high complex needs as we are limited by staffing levels and the fact that we currently only offer semi supported or transition housing/support. This is why we continually seek to work in partnerships with other organisations and apply for available funding to be able to offer a greater range of service to our clients. We continue to struggle finding appropriate affordable exit housing for clients. It remains extremely difficult to get a landlord or real estate agent to take on young people in private rental, rent is continuously rising and there is a 22 current rental shortage. Young people on a low income find it unaffordable to live in the private rental market independently and this can be made even more difficult if they do not have the independent living skills as well. We continue to work closely with our local Community Services office, and we would like to thank them, especially our Community Project Officer (CPO) Ozen Karanlik and Director of Partnership and Planning (DPP) Peter Prants for their continued support of WHY and its clients. WHY would also like to thank both the Office of Community Housing and Housing NSW for their ongoing support of WHY and it’s clients through their provision of properties for WHY’s use. The need for a brokerage project within the Parramatta area continues to be even more of a priority then ever before. WHY would like to thank those brokerage services who do assist us both Marist Youth Care and Cabramatta Community Centre which are both located outside the Parramatta area and whose funding itself is limited. We thank them for their support. Clients in this area have little access to financial assistance with rental bonds, utility connections, education costs, clothing or food. A recent announcement of the closure of Parramatta Street Outreach Service in the near future will also have an impact on this area. This will see the loss of generalist, case management and other support for homeless youth in the area. It is expected with the upcoming closure of this service and the fact that they provide services to over 500 individuals each year, this will have major impacts on the numbers of clients who will now seek support from other services in the area who are already struggling to meet demand including WHY. As a community sector we are working to develop ways we can support these clients in terms of referral throughout the wider community networks. WHY has also seen an increased need for supported accommodation services for young people who are over 17 years of age, who do not have independent living skills through lack of education, developmental reasons, mental health issues or any other reason, where they are unable to live independently or in semi independent living. We are finding high numbers of young people who need more support referring to us and there are no appropriate facilities/services for them within the constraints of what WHY offers or with outside appropriate services with greater support options for this age group. They need 24 hour support (or higher levels support) to develop the skills required to move to semi-independent and/or independent living in the future. For this reason WHY continues to advocate for the need for these types of services, because if we do not put the time into these young people now, they will no doubt require assistance for most of their lives with accommodation and support. Low youth incomes remain a key issue for the service and our clients. With youth incomes below the adult rates, we continue to advocate that it is just as expensive for a young person to live independently, as it is for someone over 25 years of age. We will continue to advocate for youth incomes to be brought in line with the rest of Centrelink incomes. We will also continue to advocate for appropriate youth minimum wages. Youth incomes make it difficult for 23 young people to live independently, without the support of community housing services like WHY who can provide a subsidized rental system. The future A commitment to increasing housing stock continues to be difficult due to the increasing level of support necessary for staff to offer to our current tenants. With the disappearance of SAAP ( now under SHS) and new policies on solving homelessness and the housing crisis coming from both State and Federal Governments it is an interesting time to be in this industry. SHS is currently under reform and there are a lot of changes that will face the sector. Firstly we will need to look at our operation as we have been informed that we will need to become solely responsible for our properties including the ongoing and cyclical maintenance associated with this. This will be achieved by allocating rents received to this process. This loss of this rental income to provide support services (as currently and historically has occurred) means we may need to become more creative in how we provide services and how we manage our budgets in the future. We will also be required to implement the Commonwealth Rental Assistance (CRA) system and claim these funds for the maintenance of the properties. There is also discussion of reallocation of funding generally and this is being reallocated by region. This may also impact on our funding, although it is unclear at this time how this will affect us. It has yet to be confirmed if we will continue to have ongoing funding or if the sector will have a larger shake up have to retender for ongoing funds in the future. (It has recently been confirmed that we will have to retender for funding through a staged process later in 2013). The SHS reform will be a key issue for WHY and the sector generally over the coming year with a great deal of change expected. WHY is keeping abreast of these changes as they are identified and will endeavour to implement these as required to meet the requirements of the reform, while maintaining high levels of service provision to the clients that access WHY. WHY has maintained its Housing Registration as a Level 4 Provider, which does mean under the current system we are not eligible to increase housing stock as only 1 and 2 registered providers are eligible for this. This current system is a State system and will be moving to a Commonwealth system in the next year. This should be less complicated for NSW members as the Commonwealth system seems to be broadly based on the previous NSW system. There will be three tiers under the new Commonwealth system and it is expected we will be in tier 3. There are limits in turnover of tenants due to the lack of appropriate exit points and high costs of private rental. Extending our partnerships with Community Housing Organisations would be a viable option, and is one that WHY is concentrating on at this time. Increasing staff to provide services to clients remains high on the WHY agenda and the ability to have ongoing funding to provide this remains difficult in the current financial climate. WHY continues to develop partnerships and working alliances with Community Housing to increase the opportunities for clients. 24 WHY continues to look at a range of new and innovative housing strategies and partnerships. These include looking at other housing programs both overseas and within Australia. Working with other organisations to increase services and support to our clients. WHY continues developing partnerships that will assist in creating more services both in our local area and in the greater Western Sydney and Youth Sector in general. WHY continues to provide basic living skills training around many issues, these include tenancy issues and management, shared living skills, conflict resolution, house hold cleaning, general food handling and preparation, creating CV’s, job interview skills, budgeting, social interaction skills, and anything else that is raised as an issue where staff can assist with. If we are not able to assist, we look to our greater community to find an appropriate service that has these skills to assist our clients and refer them on. We have received funding through the SHS reform Industry Development Fund to help us better develop the partnerships in our area to provide wrap around services more effectively. This will create a more holistic approach to service provision for clients of our services and help clients more easily access the supports they require through stronger pathways. To all the Supporters and Support Partners of WHY we thank you for your invaluable support. A big thank you should go out to all our funding bodies including Family and Community Services - Community NSW and Housing NSW. We would also like to thank our other in kind financial support partners who include Holroyd and Parramatta councils. WHY would also like to thank our contractors D & P Pty Ltd for cleaning services and SR Construction for repairs and maintenance. Also a thank you to all the services who have worked in partnership/networks and connection with WHY and its clients over the year, there are too many to individually thank but a couple of notable ones are our in house partners Parramatta, Hills, Holroyd Multi-Cultural Centre and formal partners Evolve Housing, Holroyd Youth Centre, Parramatta Mission, High Street Youth Health Service, and Parramatta Street Outreach and the Youth Working Group of the Parramatta Regional Homelessness Interagency. All the Staff at WHY would like to extend our greatest thanks to the Board of Directors for their interest, support and assistance. They are all busy people and we appreciate their continued dedication, time and experience to support this service, especially as it is in a volunteer capacity. Also Heather Dalby & Philip Hilder for their continued expert management of our supervision sessions, their objective perspective on current issues facing staff is always extremely valuable. We would like to thank our contractors Paul (bookkeeping) and Lindsey (Maintenance) for all their work throughout the year. 25 We also would like to thank Wentworth Housing as the Housing NSW delegated maintenance organisation for WHY’s properties. WHY’s strength is its staff and I personally would like to take this opportunity to thank the Staff here at WHY, both permanent and casual. It is only with their dedication and hard work that this service operates at such a high level of client support and service provision. I fully appreciate and thank them for all the hard work they do. We as always look forward to the coming year and beyond in a very positive and professional manner, with great hope that this service will not only be better, but will be a leader in best practice the sector. Debra Ireson Manager WHY 26 WHY Statistics 2012 – 2013 Summary During 2012-2013 WHY received 370 (+ 20 accompanying children) referrals. WHY housed 26 of the referrals which was 7.03% of overall demand. Reasons to not house referrals included, inappropriateness of referral (including needing Crisis and age) and failure to complete assessment. WHY’s main source of referrals were self-referrals with community or nongovernment service coming in a close second. 65.95% (244) of referrals were 18 or under. (142 females and 102 males) Largest group to refer in males was 18 years and females were 17 years. ATSI referrals (7.84%) and CALD referrals (24.05%) ATSI referrals decreased slightly on last year and CALD increased slightly. WHY housed 51 tenants this year. WHY has housed 5 more females than males. 53.84% of female tenants housed this year were 18 and under and 30.77% of males were 18 and under. Of the 26 new tenants 42.30% are from CALD background and 3.85% were from an ATSI background. 23 tenants left during the year. Of these10 returned to family or friends, 6 went on to more independent living. The shortest stay for a tenant was 2.5 weeks and the longest was 100.4 weeks. 27 STATISTICS ON REFERRALS RECEIVED DURING YEAR 2012-2013 Table 1 Number of referrals to WHY 1999 to 2013 Period Referrals Referrals not Accommodated accommodated Years Number % Number % 1998 – 21 5.9 351 94.1 99 1999 – 31 10.7 258 89.3 00 2000 – 31 8.42 337 91.58 01 2001 – 36 12.72 247 87.28 02 2002 – 36 19.05 153 80.95 03 2003 – 28 11.81 209 88.19 04 2004 – 30 13.64 190 86.36 05 2005 – 34 12.10 247 87.9 06 2006 – 29 10.98 235 89.02 07 2007 – 20 5.9 372 94.1 08 2008 – 35 10.4 301 89.6 09 2009 26 7.51 320 92.49 10 201024 7.57 317 92.43 11 201124 8.82 248 91.18 12 20122013 26 7.03 344 92.97 Total Number 372 % 100 289 100 368 100 283 100 189 100 237 100 220 100 281 100 264 100 392 100 336 + 16 babies 346 + 6 babies 341+15 babies 272 + 14 accompanying children 370+20 100 100 100 100 100 During 2012-2013 WHY received 370 referrals. WHY Housed 26 of the referrals, meeting 7.03% of the overall demand. Last year we had lower than normal number of referrals due to an error in collection process but this still shows from the previous year that our referrals are increasing. 28 Table 2 Reasons for not accommodating 1/7/12 – 30/6/13 (Figures in brackets are 2011-2012 figures) Reason for non Number Percentage accommodation No vacancy 20 (18) 5.81 Didn’t complete 35 (14) 10.17 assessment Too old 32 (20) 9.30 Too young 7 (5) 2.03 Inappropriate 73 (40) 21.23 service/location Needed crisis 52 (39) 15.13 Had children 12 (14) 3.49 Couples 24 (17) 6.98 State Ward 18 (5) 5.23 Waitlist not 71 (76) 20.36 followed through Total 344 (248) 100.00 Main reason for non accommodation is inappropriate service/location followed by did not complete assessment or not following through once being put on the waitlist, which can be due to a number of factors, inappropriate referral, needing more support, or wanting another type of accommodation to name a couple of reasons. Table 3 Source of referrals 1/7/12-30/6/13 Source of referral Number Self 138 Percentage 37.30 Community/Non Gov Govern Orgs Friend/family Juvenile Justice (jail) Other Total 35.95 8.11 2.97 0.54 15.13 100.00 133 30 11 2 56 370 Main source of referrals is community/non-government services followed by self referral. 29 Table 4 Age of referrals 1/7/12-30/6/13 Age-years Female Male Under 16 8 (5) 5 (0) 16 28 (25) 17 (10) 17 56 (35) 37 (40) 18 50 (40) 43 (39) 19 33 (29) 23 (17) 20 17 (12) 17 (10) 21 and over 11 (5) 25 (13) Unknown 0 (5) 0 (3) Total 203 167 Total 13 (5) 45 (35) 93 (59) 93 (79) 56 (46) 34 (22) 36 (18) 0 (8) 370 Percentage 3.51 12.16 25.14 25.14 15.14 9.18 9.73 0.00 100.00 Largest group referred for females were 17 years and for males is 18 years. Our youngest unaccompanied referral was a 15 years (a male and a female) and eldest referral was a male 46 years. Table 5 Cultural background of referrals where known 1/7/12-30/6/13 Gender Ab/TSI % CALD % Total Female Male Total 21 (12) 8 (17) 29 (29) 5.68 2.16 7.84 44 (27) 45 (36) 89 (63) 11.89 12.16 24.05 65 53 118 % of Total 17.57 14.32 31.89 We have had an increase in persons identifying as CALD referrals this year. Table 6 Referrals aged 18 and under 1999-2013 Period Total Number of Number of referrals Referrals 18 years and under 1/7/99 – 30/6/00 289 219 1/7/00 – 30/6/01 368 192 1/7/01 – 30/6/02 283 157 1/7/02 – 30/6/03 189 102 1/7/03 – 30/6/04 237 158 1/7/03 – 30/6/05 220 169 1/7/02 – 30/6/06 281 168 1/7/06 – 30/6/07 264 157 1/7/07 – 30/6/08 392 239 1/7/08 – 30/6/09 336 196 1/7/09 – 30/6/10 346 203 1/7/10 – 30/6/11 341 211 1/7/11 – 30/6/12 272 178 1/7/12 – 30/6/13 370 244 % of Referrals 18 years and under 75.7 52.1 55 53.97 66.66 76.82 59.79 59.47 60.96 58.33 58.67 61.88 65.44 65.94 Of the 244 referrals of young people aged 18 years and under, 142 of these were female and 102 were male. 30 STATISTICS ON TENANTS HOUSED DURING YEAR Table 7 Gender of tenants housed 1/7/12 – 30/6/13 Gender Existing Previous New Previous Tenants Year Tenants Year Female Male Total 12 13 25 9 12 21 16 10 26 10 14 24 Total Number of Tenants housed in 2012/13 28 23 51 Total Previous Year 19 26 45 WHY housed 51 tenants this year and supported another 3 new and 7 existing tenants in the community housing. Table 8 Age of new tenants at time tenancy commenced 1/7/12 – 30/6/13 Age/Years Number of Number of Total % Previous Females Males Number Year total number 16 4 0 4 15.38 2 17 7 3 10 38.46 3 18 3 5 8 30.77 12 19 0 2 2 4.69 4 20 1 0 1 3.85 3 21 1 0 1 3.85 0 Total 16 10 26 100.00 24 Nearly 84.61 of tenants were 16-18 years at commencement of tenancy with 17 year olds the highest accommodated. Table 9 Cultural background of new tenants 1/7/12-30/6/13 Gender Ab/TSI % CALD % Female 1 3.85 4 15.38 Male 0 0.00 7 26.92 Total 1 3.85 11 42.30 Anglo/Celt 11 3 14 % 19.23 26.92 46.15 This table shows that we house a high percentage of persons from a CALD background (42.30%) slightly up from last year (41.67%). 31 STATISTICS ON THE TENANTS WHO LEFT DURING THE YEAR Table 10 Length of stay for tenants who left 1/7/12-30/6/13 Number of weeks Number of tenants 1 – 10 5 (2) 11 – 20 2 (5) 21 - 30 4 (4) 31 – 40 2 (2) 41 – 50 0 (1) 51 – 60 2 (3) 61 – 70 2 (0) 71 – 80 2 (2) 81 – 100 2 (0) Over 100 2 (4) Total 23 (23) Shortest stay 2.5 weeks Percentage 21.72 8.70 17.38 8.70 0.00 8.70 8.70 8.70 8.70 8.70 100.00 Longest 100.4 weeks Table 11 Where tenants went when exiting 2012-2013 Where they went Number Independent living 3 (6)* Family 5 (5)* Friends 5 (3)* Other supported housing 3 (2) Dept of Housing 0 (0) Community Housing 3 (0)* Prison 1 (1) Overseas 0 (1)* Unknown 3 (5) Total 23 (23) This shows that 69.57% (*) of clients are known to have gone on to more independent living or returned to the family unit. It should also be noted that 5 clients left the supported housing program where clients are housed (tenants) with Evolve housing and 2 of these clients went on to Affordable housing, one became an ongoing tenant of Evovle no longer requiring support from WHY, one returned to family and one left with whereabouts unknown. 32 Financial Reports 33 34 35 36 37 38 39 40 41 42 Directors Reports 43 44 Ministers Visit August 2013 45