2015 Annual Community Meeting

Thursday December 3, 2015

Welcome to Lentara UnitingCare’s

2015 Financial Year

At a Glance

Fee Income19%

Grants -Government

58%

Grants -Other

4%

Donations3%

Other Income

16%

Children's Services,

60%

Community

Services, 24%

Other, 17%

REVENUE BY

SOURCE

REVENUE BY

PROGRAM

Lentara at a Glance

REVENUE

$19.7M

OPERATING PROFIT

$1.0M

STAFF

464

SITES

OVER 40

A Year of Achievements

Raised over

$535,000 in donations

Received $11 millionin Government funding

Over 6,200 food parcelsprovided to people in need

Over 4,000 free mealsserved across our sites

Over 15,000 individuals directly supported through

our services

More than 3,300 childrenattended a Lentara early

children’s service

Our Wonderful Volunteers

200 active volunteers across Lentara

Over 20,000 hours of support over 2014-15

Retiring Board Members

Paula Trood Susan Cibau Dr Jennifer Beard

Corporate & Donor Support

SINGERFamily Trust

Lentara UnitingCare’s Missionis to create opportunities

for children, families and individuals

to flourish in a fair

and generous community.

Future Growth Pillars

Leadership

Innovation

Diversification

Technology

FreshStartAsset Services

With Purpose

P I L O T S T A R T S D E C E M B E R 7 , 2 0 1 5

™

CLEANING MAINTENANCE HOPE� �

2015 Annual Report

New Website – Live Today.

Community Garden

[INSERT CONCEPT DESIGNS]

Community Garden

Nursery Building

Main Office

Murdell House

Crowdfunding Campaign

Platform: Chuffed.org

Target: $20k

Raised: $20.3k

Average Donation: $50

# Donors: >100

New Initiatives

Emergency Relief

Community Health

Research Project

Technology

Social Enterprise

5 Years of Service

Ayse Altuntop

Paul Boyd

Carolyn Byrne

Susan Catalano

Stella Cheng

Michele Collings

Toni Cowden

Meleny Dali

Debbie Del Pizzo

Sandrine Etienne

Bessie Faaaifili

Sera Fazzari

Nadia Ferrante

Mary Forster

Manuela Gibilisco

Stella Gonzalez

Bernadette Harris

Ursula Jarmache

Anthony Lai

Elaine Libeau

Bernadette Leonhardt

Heather Loader

Barbara Madrigale

Kerrie Maharsky

Ismat Mahmood

Sofia McCarter

Gail McDermott

Trudy Miller

Donna Moore

Vanessa Moore

Lynda Muscat

Thi Nguyen

Meryl O’Neill

Stephanie Pasznyk

Robyn Poskus

Danielle Ruyg

Lidia Shaw

Yilan Song

Donna St Clair

Monse Stewart

Milisa Tarquinio

Rose Thomson

Giau Tran

Lucy Triulcio

10 and 15 Years of Service

Sonya Agopian

Debbie Bateman

Carol Bombardier

Lorella Bonaguro

Najila Bruno

Linda Curtis

Susan Drake

Cathy Fortunato

Despina Giakoumakis

Christine Hughes

Belinda Marasco

Van Tran – 15 years

Jeanette Twite

Tracey Wallace

Sandra Walsh

Greg Wilkinson

Melissa Zammit

20 and 25 Years of Service

20 Years of Service 25 Years of Service

Dianne Bowyer

Gillian Calf

Jenny Scammel

Gail Thompson