Annual Report 2014 - RDA SA
Transcript of Annual Report 2014 - RDA SA
Riding for the DisabledAssociation of South Australia Incorporated
Annual Report 2014
“RDA SA works to see people, families, and whole
communities develop – and in doing so closing the gap
between people with a disability and those without. We
provide unique and effective program with social, physical,
emotional and mental health benefits to hundreds of South
Australians living with a disability each year.”
CONTENTS
2014 Annual Report
Board, Staff and Auditor 5
Patrons, Life Members and RDA SA Centres 6
Patrons Message – John Letts 7
Message from the Board – Lynne Hargreaves 8
Message from the Executive Officer – Matt Anderson 9
Change we create with clients 10 – 11
Stories of change 12 – 13
Our People 14
Changes we create in community 15 - 16
Connecting with our community 17 – 18
Financial Report 19 – 26
Board of Management 27
OPPORTUNITY
From Lisa; a parent of RDA Barossa Client Jordan.
"I would like to thank you so much for the opportunity that you have given Jordan.
I have never seen him so calm, patient and happy. I can easily say that yesterday was the best day out our family has
ever had!!! He was so well behaved and RDA has given him the chance to be part of a team and feel welcome and
never judged. Everyone there yesterday was so supportive and encouraging and it has done wonders for his self esteem
and confidence. I thank you all so much and will be forever grateful. Please also thank wombats owners, he is a
beautiful horse who Jordan has completely bonded with. Everyone at school and in our family know about wombat,
Jordan tells everyone that he is his best friend. Thanks again to you all for the wonderful work you all do. Lisa"
MAKING AN IMPACT
FREEDOM
“For the time my daughter is on the horse I get to almost forget about her
disability and see her as free”
Riding for the Disabled Association
BOARD, STAFF AND AUDITOR
2014 Annual Report
Riding for the Disabled Association SA Inc. is a Public Benevolent Institution managed by a Board of
Management and incorporated under the Associations Incorporation Act (SA).
Collections for Charitable Purposes Licence No. 593
Registered as a Deductable Gift Recipient Operation
ABN 22 616 650 424
REGISTERED OFFICE
Level 3/169 Fullarton RdDulwich 5065
BOARD MEMBERS January 2014 – December 2014
President: Jill Ribbons (Jan – April)
Chair – Deb Ophof (April – Dec)
Vice Chair – Lynne Hargreaves
Treasurer – Luke Williams
Secretary – Wendy Scullen
Board Members – Denise Watkins (Jan – April) Julie Burnes, Kate Howie, Tony Pannell
STAFF 2014
State Manager: Carol Bradley (Jan – April)
Executive Officer : Matthew Anderson (May – Dec)
Finance Manager and Doorknock Co-ordinator – Ella Kos
Coaching and Volunteer Co-ordinator – Helen Egan ( Jan – March)
Coaching and Volunteer Co-ordinator – Mandy Hill (April – Dec)
Administration Officer – Rosalee Cearns (Jan – Nov)
Public Relations Officer (part time) - Ian Beaton
Administration Assistants (part-time) – Tamara Di Santo (Jan – July), Melissa Klenke
AUDITORNot for Profit Accounting Specialists, Chartered Accountants
PATRONS, LIFE MEMBERS & CENTRES
Riding for the Disabled Association
PATRONS
Mr John Letts
Mrs Gillian Rolton OAM
Leigh McClusky
AMBASSADOR
Mts Cheree Gask
LIFE MEMBERS
June Boscence
Marie Bury
June Champion deCrespigny
Dianna Dahms
Margaret Dent
SaraDridan
Pauline Eitzen
Lorna Ellery
Helen Fry
Ann Grear
Dennis Hall
Brenda Harding
Margaret Lee
Joan Lemmon
Robert Lemmon
Vicki Lovegrove
Gillian Mitchell
Judith Monro
Dorothy Roberts
Jillian Shelton
Gloria Sztekel
Michael Sztekel
Rachel Vincent
Pat Warde
Vivienne West
Phylis Whellems
RDA SA CENTRE LOCATIONS
RDA Barossa and Light
Barossa Pony Club Grounds, Angaston-
Nuriootpa road.
RDA Jennibrook Farm
Lot 72 Pine Road, Woodcroft
RDA Mount Gambier
Sunnybrae Wandilo, via Mount Gambier
RDA Murray Bridge
1 Coolibah Drive, Murray Bridge
RDA Northern Area
Globe Derby Equestrian Centre, Corner of
Ryans and Whites Roads, Globe Derby Park
RDA Oakbank
Oakbank Racecourse Shillabeer Road,
Oakbank.
RDA O'Halloran Hill
Majors Road, O'Halloran Hill
RDA Port Lincoln
Ravendale Park Pony Club Grounds, Proper
Bay Road, Port Lincoln
RDA Port Pirie
Anzac Road, Port Pirie
RDA Riverland
Berri Racecourse, Moritz Rd, Berri
RDA Whyalla
Racecourse Rd, Whyalla Norrie
RDA Yorke Peninsula
Kadina Racecourse, Wallaroo Rd,
Kadina
RDA Victor Harbor
15 Lipizzaner Drive, Morgan Park
A MESSAGE FROM JOHN LETTS
RDASA PATRON
2014 Annual Report
As a supporter of Riding for the Disabled Association South Australia (RDA SA), you know what an amazing charity it is. However you may not know that I have been a patron of RDA SA for 33 years (since 1981), and that after I retired as a jockey, I was an RDA SA volunteer for 10 years, working with people with disabilities and the horses. Nothing could replace the thrill of riding two Melbourne Cup winners, but teaching the riders for almost a decade gave me far greater satisfaction. To see them make their first attempt to ride a horse, and later succeed, has been one of the most rewarding things in my life. RDA SA is a voluntary, not for profit organisation dedicated to providing horse riding and associated activities to clients with disabilities. RDA SA is affiliated with RDA Australia and is part of an international movement. RDA SA began operations more than 40 years ago (1972) and over this period has enabled thousands of clients to benefit from therapy and enjoy sport and recreation. The organisation has 13 centres across South Australia and cater for around 400 clients, who are assisted by more than 70 volunteers per year. RDA SA centres work closely with schools and disability service groups to provide activities in set sessions on a weekly basis. The riders (mainly children) have a diverse range of disabilities including: autism, spina bifida, cerebral palsy, etc. Horse riding provides beneficial therapy in many ways, both physical and psychological including:
Improved health and wellbeing
Improved balance and posture
Increased hand-eye coordination
Social integration
Development of language and communication skills
Motivation and learning, especially reading and speech, through games
Memory improvement and concentration
Improved self confidence and self esteem
Personal challenges leading to achievements
Clinical exercises executed in challenging but pleasant surroundings
Overcoming phobias such as heights, animals and water RDA SA is a small charity that achieves much with little. The Association is run by a Board comprised entirely of volunteers, with oversight of the office staff. The state office staff supports centres through administration, reporting to government, assisting with coach accreditation and training, fundraising, grants management, client records and management, etc. The inspirational stories about the effectiveness of RDA SA programs could fill a book. From the autistic boy who had never spoken a word until he called his pony’s name, to the boy who was pronounced dead at the scene of a quad bike accident, spent four months in a coma and has now learnt to walk and talk again with the help of RDA SA, this charity produces some incredible outcomes for some incredible people. Yours sincerely
John Letts Patron Riding for the Disabled Association South Australia Inc
FROM THE BOARD
Riding for the Disabled Association
Yet another year has been completed for RDA SA and what a year it has been!
As you all know this Board took over in June 2014 after turbulent times and we have continued to experienced challenges
along the way. Along with an almost entirely new Board we have recruited a number of new staff members at RDA SA. I
can say though that together with the great work from our ongoing staff and Board members, we have seen an injection
of new enthusiasm from our new staff and Board members to address the future challenges we will encounter. For me
personally it has been a steep learning curve with much more still before me.
It was very quickly apparent to the Board that the future will bring many changes in the not for profit sector as a whole and
for us personally, and that for us to survive and thrive we must take on these changes with energy and enthusiasm. It is
also clear that we must maintain a strong, cohesive bond among our members and volunteers across our organisations’
thirteen operating locations. Our members and volunteers remain the most valuable assets of our organisation!
With respect to the Board, we have clearly identified that our organisation would benefit from increasing the skills
available to us in the future to build our capacity for strong leadership. Looking to the future the Board of RDA SA must
provide strong, informed and professional leadership to the organisation to give us the bright future that we are
determined to have. With this in mind we have been actively sourcing new Board members with strong skills from both
within RDA and from the wider community and I am delighted that this year we have nominations from two new potential
members – Louise Davies and Matt Salier, whose biographies you will have received. Louise and Matt bring with them
vast and relevant experience which will aid us in moving forward and I am delighted that they have put their names
forward for your consideration.
In addition, when recruiting new staff members we are seeking to broaden the skills available to us to support our
operations. We have also been prepared to be innovative in recruiting in areas which have not previously been
considered. We have, for the first time, employed a staff member, Leanne Sanders, to work out of our service delivery
locations. Leanne will initially trial the Regional Coordinator concept to provide support for our volunteers, seeing what
works and what aspects of the concept need to be refined, but it is our longer term hope that a paid member will be more
available to our volunteers in all thirteen of our locations.
The NDIS is now very much a reality for us with the scheme to be introduced across Australia from 1 July 2016 and it
continues to be one of our bigger challenges in moving forward. We continue to seek more and better information to
enable us to be well positioned for the introduction and while there is much which is still not known we continue to make
steady progress in our preparations. Change is often a scary thing but careful preparation will see us in the best possible
place to tackle the challenges ahead.
In a general sense the Board has stabilised our financial situation but with a somewhat uncertain financial future ahead of
us the Board has carefully considered all avenues that will strengthen our position. We have devised a Strategic Plan,
which while ambitious, we are confident is achievable with a cooperative effort from the Board, staff and volunteers. In
economic terms, remaining stagnant poses many risks. We have therefore plotted a course which will see us grow
significantly over the next few years. This will improve both our financial position and allow us to actively address the
demand for our services which is reflected in our waiting lists. We must continue to be creative when plotting the path
ahead for managing in what will be challenging times.
I would like to thank everyone, from volunteers, staff, riders and their families to fellow Board members, for their
continuing support of our organisation. In particular, to all of our volunteers who display an enthusiasm and commitment
which is amazing. You continue to be our organisations’ greatest asset. Every day I hear stories of our volunteers that
make me marvel at the great value that they bring. The benefit to our clients of our services is vast. We see
improvements in social interaction, communication and confidence and physical benefits such as increased muscle tone
and balance. But more than anything we see daily the joy and happiness that our riders experience! How can we ever
place a value on that!
We don’t expect that that times ahead will be easy but with your support we will continue to provide a tremendous service
to people living with disability in our community!
Lynne Hargreaves
RDA SA Chairperson
EXECUTIVE OFFICER’S MESSAGE
2014 Annual Report
RDA SA works to see people, families, and whole communities develop – and in doing so closing the gap between
people with a disability and those without. Through a dedicated team of volunteers and paid staff we provide a unique
and effective program with social, physical, emotional and mental health benefits to hundreds of South Australians
living with a disability each year, most of them children.
In a context of rising numbers of people living with disability (over a third of South Australian citizens), challenges
experienced by NGOs like ours, and the uncertainty of the NIDS that RDA SA continues to provide a rare space in the
13 communities in which we live and work. It’s a space where people connect and journey together, believing in and
supporting each other to expand their comfort zones, and grow in their confidence and abilities. It’s a space where
people are able to build real relationships built on mutual respect, and it’s a space where people learn new ways to
look at the world and community attitudes to disability are reshaped. On our best days, this is just as true for volunteers
and staff as it is for participants and their families.
I’ve been proud of the amazing work of this organisation in 2014, and humbled to have been a part of what the
amazing people of RDA SA have achieved in what’s been an extremely challenging yet rewarding 12 months.
Some things that I’m especially proud of and humbled by:
• The dedication and passion of our volunteers – you truly are some of South Australia’s greatest unsung heroes;
• The understanding, warmth and kindness that so many people display as they go about their work at all levels RDA
SA (which my family has experienced firsthand);
• The steadfastness of our local centre committees (your long hours, intelligence, and honesty are a gift);
• The attitude, skills and commitment of our staff (one of the finest group of people that I’ve ever worked with);
• Our new strategy – in particular the way that so many people came together over 6 months to “co design” our
pathway forward for the next 3 years;
• The support, insight and wisdom of our board (to every one of you – my deepest thanks);
• The generosity of our community partners – federal, state and local governments, businesses, schools, other
community organisations and local community groups (we love creating shared social value together with all of
you);
• The trust that clients, parents and caregivers place in us day after day. You are the reason that we all do what we
do – you are the reason that RDA SA exists.
Looking forward:
RDA SA has been making a difference in people’s lives for over 40 years, and we are committed to this mission for
many years to come. As an organisation we are therefore bending all of the diverse strengths in our community of
people towards innovation in our methods over the next 3 years, while doing all that we can to remain true to our
mission of who we are and why we exist: to see transformation in our clients’ lives. They are at the centre of all that we
do.
Over the next 3 years we see an organisation where:
• A thousand South Australians living with disability find support.
• Story after story of lives transformed spread all over our state – people sharing with us their journey of physical,
emotional, educational and social transformation.
• Volunteers in every local centre are well supported by locally based staff as well as central management – enabling
every person in RDA SA to be effective, knowing that they are making a real difference each and every day.
• A united, vibrant and growing organisation is managed well and financially strong.
• A diverse range of client-focused solutions are offered (including a successful NDIS program)
• The work of RDA SA in all its forms becomes well known & deeply trusted throughout the whole South Australian
community.
I know that our journey towards these goals won’t always be easy. But I passionately believe that we are building on
wonderful foundations, that together we are up to the challenge ahead of us, and that our future is very bright indeed.
Yours,
Matt Anderson
RDASA, Executive Officer
Riding for the Disabled Association
CHANGE WE CREATE WITH CLIENTS
RDA IMPROVES SELF CONFIDENCE
“RDA gives me more confidence to try new things”
From Cheryl; Retired volunteer, RDA Mt Gambier
“I recently retired coaching at Mount Gambier RDA after nearly 8 yrs and have been asked many times what is the best
thing about volunteering at RDA, my answer. Its the most emotionally rewarding work you can do helping someone who
appreciates every second of you’re time. The gift they give you back is the smiles, memorable moments and an
appreciation of life. To me that is priceless and life changing.”
2014 Annual Report
CHANGE WE CREATE WITH CLIENTS
RDA HAS EDUCATIONAL BENEFITS
“RDA provides confidence and excitement for going to school if its an RDA day.”
From Peta; mother of a client at RDA Victor Harbor
“I love RDASA Victor Harbor because they help Mia in every way. Of course with riding Mr Ed but also with separation
anxiety, communication, balance and her posture. Mia has made many friends over the years she has been attending
the centre. She loves looking and talking about it using her communication device with photos. Especially the photos of
herself with her ribbons. We are so grateful to all of the volunteers especially John and Sue who make it all happen.
Thank you RDA SA”
STORIES OF CHANGE
Riding for the Disabled Association
Latisha Pickles could not walk, struggled to interact with people and had little confidence when she joined [Riding for the
Disabled SA]. Three years on and the eight-year-old is doing all this and more.
The Salisbury North youngster is among 20 people in the world diagnosed with Pontine Tegmental Cap Dysplasia, and
the only person in Australia with the condition.
The condition means Latisha is legally blind in one eye, partially deaf, has epilepsy, global development delay, and lacks
muscle tone.
Her mother, Sarah Roberts, credits [RDA SA] with giving her daughter a new lease on life.
It has been a massive thing for her,” Ms Roberts said, explaining that the weekly classes had improved her confidence,
given her core strength, and helped with her balance.
“It gave her something that she could do for herself,” she said. “Not only is it to do with the horses, they really get to
know you on a personal level and interact and help in any way they can, and it’s fantastic here.”
Reprint courtesy the Advertiser. Photo Keryn Stevens.
STORIES OF CHANGE
“When I was born I suffered a stroke in my mother’s womb – the doctors didn’t think I would live. I proved them wrong.
Then they didn’t think that I would walk or talk. Again, I proved them wrong.
But living with disability hasn’t been easy. In school, people put me in a small “bubble” – I was defined and bounded by
my disability, and experienced bullying.
RDA helped me to step out of the bubble – I found people who also believed in me and supported me. As a result, my
belief in myself grew as did my confidence with others.
I now have the drive to be a leader in my community and make a difference to other young people who face difficult
situations in life – and I was recently awarded by my local government as their Young Citizen of the Year.
Riding for the Disabled gave me the courage to meet new people and helped with my development. A big part of who I
am today has been influenced by Riding for the Disabled – and I will always be grateful.”
Billy, Aged 20, former RDA SA participant
2014 Annual Report
OUR PEOPLE
Riding for the Disabled Association
Our clients are at the centre of everything we do.
RDA SA centres are active in 13 communities across
the State, working with over 500 clients each year,
delivering over 15,000 sessions, supported by over
700 team members (mostly volunteers).
Our services to clients are individually planned; all of
the actions of RDA staff and volunteers are designed
to assist clients in their continuous development and
support their individual goals. This forms an integral
part of our strategic plan and is critical to our service.
Our programs do so much to support people with
disability, we see example after example of clients
improving their self confidence, developing physical
strength and balance, improving social skills and
increasing social interaction; and creating a positive
learning environment with improved concentration and
listening skills – which flow on to signifigent
improvements in schooling, community activities and
home life.
In addition to the gains we see each and every week
with our clients, RDA SA is also a place for whole
communities to grow and develop. Our centres
promote and provide opportunities to build confidence
and leadership; for our clients and our volunteers. We
create a true sense of belonging, volunteers, clients
and their families have a regular place to visit that is
welcoming and supporting – true community. Our
centres provide a sense of purpose for volunteers and
clients; common goals and clear outcomes mean that
the impact is real and the change is tangible. And our
centres create community resilience by overcoming
obstacles, challenging each other and achieving
common goals. We think that makes us a pretty
special place to be.
"Marie & Jayne are the best of friends. We think Jayne comes
to RDA more to catch up with Marie than to ride our horses!
Jayne is an adult with an acquired Traumatic Brain Injury, a
rider before her accident; Jayne has been riding with RDA
Oakbank for many years.
The comradery & companionship between Jayne & Marie is a
joy to observe & they can often be heard bringing up the rear
of a trail ride in hysterical laughter! – no one ever knows what
the joke was, but it just proves there’s more to RDA than
learning to ride, the social aspect is every bit as important as
riding in the next competition."
Our spirit of developing community extends beyond
each individual centre too. We love coming
together for events, workshops and informal
learning sessions.
Each time we do; we grow stronger - through
sharing common stories, helping each other over
come challenges and inspiring each other with
stories of change.
This year clients from across the State came
together at our Annual Mounted Games and
Dressage Competitions. These events importantly
give our clients a chance to benchmark their
achievements and measure their goals but also a
opportunity to a part of a team – to represent
themselves, their families and their centre.
Something to be very proud of. Both of these
events are developed and nutured each year by
dedicated teams of volunteers in addition to tasks
they already perform at local centres – we thank
them for their dedication and for providing these
opportunities to bring our people together.
The strength of RDA SA comes from its people. We
thank and acknowledge the support of clients and
their families, our volunteers, coaches and
committees. Working together we will maintain and
build upon our strength, continuing to create lasting
change in the lives of our clients and better
communities for all of to belong to. We look forward
to the journey.
Riding for the Disabled Association
RDA PROVIDES A SENSE OF PURPOSE
“I always have a smile on my face when I see how much it impacts the lives of
clients. I get a good feeling making a difference”
CHANGE WE CREATE IN COMMUNITY
From Carrie; President RDA Whyalla
“I love RDA because I get to work with an amazing group of people, and I get to see the smiles and the excitement as
each rider spots 'their' horse. I get to see the personal progress, and I get to witness the way that for the best part of an
hour, all problems seem to disappear! There is no job in the world quite like it. We're making a real difference!
On a personal level I love RDA because it's given me a sense of worth and purpose that I never thought possible.”
2014 Annual Report
CHANGE WE CREATE IN COMMUNITY
RDA BUILDS COMMUNITY RESILIENCE
“It takes a village to raise a child – and RDA SA is a part of our village that we
couldn’t’ do without.”
From Vicki; Volunteer, RDA Riverland
“I love RDA Riverland. I’m a volunteer & its my favourite day of the week. Yes, it makes me very happy and I love
every part of it. I love seeing the kids smile and make them happy. I love every part of working with the horses. I love
the social side of all the other volunteers. Were like a family in the Riverland RDA. I get to ride & improve my skills.
What’s not to like. Great place to be xxx”
CONNECTING WITH OUR COMMUNITY
Riding for the Disabled Association
Help from the community is vital if RDA SA’s services
are to continue well into the future. With the number
of clients we support steadily increasing and a
growing waiting list of people looking for a chance to
receive our services in Adelaide and across the
entire State, it’s important to remember that
partnerships with individuals, community members
and businesses make up the foundation of our
community support.
The support that community provides RDA SA –
whether that’s through the donation of time, money
or materials – is in excess of $2million each year.
That is a staggering figure and we can’t thank the
community enough for their contribution to our
organisation.
Support from the community is more important than
ever before. We are seeing an increase in demand
for RDA SA’s services and an ever growing waiting
list at some centres; support from the community
allows us to expand our services, decrease our
waiting list and allow more people the chance to
benefit from involvement in our programs.
Throughout the past year, volunteers made a
significant impact on our work, our cause and to the
people that we support. Whether working as an
individual, a member of a community group or as a
corporate volunteer, the contribution that our
volunteers make is simply astonishing. All in all,
volunteers provided over 84,000 hours of work
throughout the year – that equates to over 1,600
hours of voluntary support each and every week of
the year.
The ways which volunteers helped us throughout the
year were incredibly many and various. Coaches,
trainee coaches, sidewalkers and leaders ensure
that each riding session runs smoothly and safely
and is engaging for each participant. Volunteers
feeding, grooming, medicating and saddling ensure
that our horses are fit, healthy and prepared for their
contribution to our program. Our Presidents,
Secretaries, Treasurers and Board Members ensure
that risk, governance and procedure are well
defined, developed and implemented at each Centre
and many others work each and every day to ensure
our clients are made feel welcome when they arrive
at their riding session, that centre facilities are
maintained, clean and safe and facilities continue to
be developed and improved. In all, over 700 people
give their time in a list of ways that is too long to
publish – they are the heart and soul of our
organisation and we a truly grateful for the
contribution from each and every one of them.
If you've ever visited our Barossa and Light Centre, then you
will have met Marg! Marg is a regular every Monday;
participating in each session either leading a horse or
sidewalking. She's known to sneak off just before the lunch
break to make sure that the coffee is ready for everyone and
always checks to make sure that everyone has had a drink.
We're told that the Barossa Centre "wouldn't really don’t
know what we would do without her" and Marg tells us that
"she doesn’t know what she would do without her Mondays
at RDA!". People like Marg are the heart, soul and the spirit
of what we do here at RDA SA - thank you Marg and thank
you to all of the volunteers in our community we wouldn't
know what to do without you.
The passion and support we have through
individual volunteers is matched all over the State
by the support we receive from a huge variety of
community groups. Lions, Rotary, Kiwanis, local
schools and Universities, church groups and local
business all contribute to RDA SA through the
donation of their time, resources and funds.
Across the State we saw numerous donations of
goods and services from these community clubs –
sausage sizzles, raffle prizes, riding equipment
and materials for facility infrastructure. We had
sheds built, paddocks fenced, sick bays
developed, administration buildings fitted out,
paths created, trees planted, buildings painted and
turf relayed. Projects both large and small – and
all essential to the development and sustainability
of our centres and vitally important in our
relationship with community.
Our focus on practical partnerships means that
volunteers, corporate groups, and fundraising
supporters cherish the relationship they develop
with our organisation, and the richness they can
provide to the people we support.
CONNECTING WITH OUR COMMUNITY
2014 Annual Report
Grants, donations and sponsorship are a vital part of
our sustainability and once again we were fortunate
to partner with many and varied groups in this way.
The State Government continues its significant
support of our clients through the Department of
Communities and Social Inclusion and our coaching,
volunteer and facility development through the
Office for Recreation and Sport. We thank them for
their ongoing support – allowing us to give hands on
support to over 500 clients each year and continue
to develop vital infrastructure to support our
programs.
Variety SA continue to be the major support of our
horse care program – providing financial support to
every centre for the ongoing veterinary costs
associated with our herd. With over 100 horses
working weekly with us at our centres, their health
and wellbeing is paramount to the success of our
program and the support of Variety SA ensures that
we can keep this much loved and vital part of our
program on the track each week.
People’s Choice Credit Union also continued their
support as a major partner of RDA SA. Income
generated through this partnership allowed us to
continue to develop the major facility at our
O’Halloran Hill Centre. Many other centres benefited
from this partnership too; with local sales of the
annual PCCU Lottery supporting centres and
Jennibrook Farm acquiring a new horse ‘sox’
through a donation from PCCU staff.
Our centres have also received significant support
from key sponsors and donors throughout the year;
support that allows them to drive facility
development and invest in key work to increase the
capacity of our centres to deliver more programs
and support more people living with disability.
Of particular note; a new outdoor arena was
sourced for our Barossa centre via a significant
State Government grant through the Community
Benefits Scheme; coupled with fantastic local donor
support. Tremendous local fundraising and support
saw the completion and opening of the indoor facility
at our Victor Harbor centre; complete with
firefighting equipment, rainwater tanks, a
transportable office building, fencing and
landscaping. A wonderful show of local support and
superb showpiece for RDA Victor Harbor.
Grant and Annabel from People's Choice Credit Union with
'sox' at Jennibrook Farm
The major facility development at O’Halloran Hill
continues to progress. Support from the Office for
Recreation and Sport, People’s Choice Credit Union
and Adtrans has seen the completion of much of the
inside infrastructure of office / club rooms, fencing of
all of the paddocks, completion of all electrical work,
and installation of a sick bay and round yard. Work
progresses and completion is anticipated by the end
of the calendar year.
Promotion of RDA SA, our centres and the work that
we do is an ongoing and challenging process that
our centres take on board with enthusiasm at every
opportunity. This year our centres participated in an
amazing array of community events which included:
the Tunarama Parade, Port Lincoln Long Lunch, a
charity night at the Port Pirie Harness Club, Port
Elliot Show, Mt Barker Show, Photo Shoot with the
CWA, Twilight Carols at Nairne, Novita Mighty River
Run, Kinderfeest with the Dutch Club, Variety’s
Christmas Party plus many, many more. Our centres
are proud of the work that they do and the role they
play in their local community.
Collectively we convey the message that we are a
powerful Army; an Army supporting people with
disability and in-turn we receive an army of support
from the community to continue and grow the work
that we do. Our reach into the community provides
the infrastructure, inspiration and opportunity to
continue this growth, and to develop and challenge
ourselves as an organisation. Our Army is strong,
and the support of the community gives us added
strength – we thank everyone for getting on-board
with us this year and we hope you will continue to
ride with us in the future.
Riding for the Disabled Association
FINANCIAL REPORT
RIDING FOR THE DISABLED ASSOCIATION SA INC
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2014
Note Head Office & Branches Head Office
2014 2013 2014 2013
$ $ $ $
Income
Grant Income
Disability Services Office 155,129 138,732 155,129 138,732
Home & Community Care Program 140,868 134,762 140,868 134,762
Dept of Sport & Recreation 39,208 40,921 39,208 40,921
Variety Club Grant 74,793 61,624 74,793 61,624
Other 298,987 143,187 291,493 101,046
-
Other Income -
Donations 279,511 296,501 105,879 162,742
Fundraising 132,065 104,377 27,251 -
Hire/Lease 6,965 3,475 - -
Interest 17,958 31,121 9,666 19,050
Lesson Income 92,967 81,832 - -
Membership Income 3,257 3,001 3,077 2,591
Rent - - - -
Rider Registrations 29,267 27,548 32,030 32,185
Profit from Sale of Assets 5,965 2,000 2,365 -
Other 17,227 18,389 7,317 6,778
-
Sales -
Bingo 2,943 4,151 - -
Badge - - -
Sundry 602 20,115 110 19,768
- - -
Less Cost of Sales (1,378) (1,705) (193) (492)
Total Income 1,296,334 1,110,031 888,993 719,707
Expenditure
Audit Fees 9,357 11,338 9,267 11,250
Advertising 1,960 3,478 517 1,875
Affiliation Fees 8 615 - 300
Agistment 13,565 11,535 - -
Bank Charges 1,774 2,283 1,586 2,002
Capital Expenditure (Non Depreciable) 36,292 11,850 3,794 2,628
Coaching Expenses 23,228 24,880 15,802 22,799
Competition Expenses 635 2,206 635 2,206
Computer Maintenance 3,052 5,748 2,632 2,412
Conferences/Seminars 1,310 - - -
Consultants 1,018 3,352 1,018 3,352
Depreciation 119,803 97,001 119,803 97,001
Donations 1,514 8,134 1,050 7,694
Dressage 754 1,051 754 1,051
Electricity/Gas 10,854 18,507 4,282 4,781
Employment Expenses 307,565 316,412 307,565 316,412
Freight 707 39 - -
Fundraising 42,589 32,795 1,413 2,519
Grant Expenses 8,288 9,002 44,651 50,514
HACC Expenses - 12,439 - -
Hero Fund Grant - - - 10,000
Horse Purchase 13,726 12,000 - -
Insurance 27,632 37,951 27,632 37,951
Lease Expenses 9,113 1,840 4,586 -
2014 Annual Report
FINANCIAL REPORT
Note Head Office & Branches Head Office
2014 2013 2014 2013
$ $ $ $
Livestock Expenses 124,900 118,760 - 207
Meeting Expenses 8,566 4,092 5,558 2,922
Membership Fees 700 820 - -
Motor Vehicle Expenses 12,105 12,189 7,998 9,081
Office Cleaning 5,179 3,256 5,161 3,240
Operational Costs 4,042 7,845 3,393 7,070
Postage 3,823 3,631 2,935 2,441
Printing 10,294 15,806 10,147 11,786
Promotions 1,546 - 1,546 -
Rates & Taxes 1,680 3,436 - -
Repairs & Maintenance 32,962 45,201 320 4,303
Rent 48,013 37,750 44,658 34,477
Rider Equipment 16,988 12,720 - -
Rider Registration 25,680 21,300 25,290 21,300
Security 546 482 546 482
Site Development 9,832 178 - -
Software 8,208 7,734 8,208 7,734
Staff Development 1,659 1,058 1,659 1,058
Subscriptions 6,468 6,358 4,367 3,817
Sundry Expenses 15,633 12,683 8,456 1,604
Telephone 12,132 12,706 6,529 7,529
Travel Expenses 6,630 8,345 4,321 5,911
Utilities 7,010 - - -
Variety Club Payments - - 78,817 82,482
Volunteer Expenses 19,745 21,158 14,373 11,697
Write off Assets - 18,126 - 18,126
Total Expenditure 1,019,085 1,000,090 781,269 814,014
Profit/Loss from Ordinary Activities 277,249 109,941 107,724 (94,307)
Other Comprehensive Income (Expense)
Assets Transfered to Head Office - - 91,296 65,305
Total Other Comprehensive Income - - 91,296 65,305
Total Comprehensive Result 277,249 109,941 199,020 (29,002)
Riding for the Disabled Association
FINANCIAL REPORT
RIDING FOR THE DISABLED ASSOCIATION SA INC
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2014
Note Head Office & Branches Head Office
2014
2013
2014
2013
$ $ $ $
Current Assets
Cash and Cash Equivalents 2 1,058,447 1,193,211 491,149 720,004
Trade and Other Receivables 27,608 9,306 26,890 3,383
Prepayments 12,059 4,732 12,719 4,732
Stock on Hand - Fundraising 4,421 4,421 4,421 4,421
Total Current Assets 1,102,535 1,211,670 535,179 732,540
Non-current Assets
Plant & Equipment 1,849,958 1,573,664 1,849,958 1,573,664
Less: Accumulated Depreciation (1,034,346) (926,327) (1,034,346) (926,327)
Total Non-Current Assets 3 815,612 647,337 815,612 647,337
Total Assets 1,918,147 1,859,007 1,350,791 1,379,877
Current Liabilities
Trade and Other Payables 7,964 49,346 61,261 81,767
GST Liabilities 22,680 (15,277) 13,858 6,604
Payroll Liabilities 34,430 48,869 34,430 48,869
Grants in Advance 238,565 438,810 238,395 438,810
Total Current Liabilities 303,639 521,748 347,944 576,050
Total Liabilities 303,639 521,748 347,944 576,050
Net Assets 1,614,508 1,337,259 1,002,847 803,827
Members' Funds
Asset Revaluation Reserve 4 77,552 77,552 77,552 77,552
Building Fund Reserve 7,000 7,000 7,000 7,000
Retained Earnings 1,529,956 1,252,707 918,295 719,275
Total Members' Funds 5 1,614,508 1,337,259 1,002,847 803,827
2014 Annual Report
FINANCIAL REPORT
RIDING FOR THE DISABLED ASSOCIATION SA INC
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014
NOTE 1: STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES
In the opinion of the Board of Management, the Association is not a reporting entity as there are unlikely toexist users who are unable to command the preparation of reports tailored so as to satisfy specifically all oftheir information needs. Accordingly, this is a “Special Purpose Financial Statement” that has been preparedsolely to meet the requirements of the Associations Incorporations Act 1985 (SA).
The financial statement has been prepared in accordance with the recognition and measurement requirementsspecified by the Australian Accounting Standards and interpretations issued by the Australian AccountingStandards Board ('AASB') and the disclosure requirements of the Associations Incorporation Act (SA) and thefollowing Australian Accounting Standards:
AASB 101 Presentation of Financial Statements
AASB 1048 Interpretations and Applications of Standards
AASB 1031 Materiality
AASB 110 Events after the Reporting Date
These financial statements do not conform with International Financial Reporting Standards as issued by theInternational Accounting Standards Board ('IASB').
The financial statement has been prepared on an accrual basis and is based on historical costs and does nottake into account changing money values or, except where stated, current valuations of non-current assets.No adjustments have been made to take into account changing money values or current valuations of non-current assets, or their impact on operating results.
The following material accounting policies, which are consistent with the previous period unless otherwisestated, have been adopted in the preparation of this financial report.
a) Income Tax
The Association is exempt from income tax pursuant to the Income Tax Assessment Act.
b) Grants
Government and other grants have been brought to account as income to reflect the extent towhich the grants have been spent.
c) Property, plant and equipment
Property, plant and equipment items over $1,000 are recorded as fixed assets at cost or atvaluation.
Depreciation
The Board has resolved to change the method of calculating depreciation from diminishing value tostraight line. This change in accounting estimate has resulted in a decrease in depreciation expenseof $6,140. Depreciation is calculated on a straight line basis over the useful lives of the assets to theorganisation commencing from the time the asset is held ready for use.
Impairment
The carrying amount of plant and equipment is reviewed annually by the Board of Management toensure it is not in excess of the recoverable amount of these assets.
d) Cash and cash equivalents
Cash and cash equivalents includes cash on hand, deposits held at call with banks and other short-term highly liquid investments with original maturities of three months or less.
e)Revenue
All revenue is stated net of the amount of goods and services tax (GST).
Riding for the Disabled Association
FINANCIAL REPORT
RIDING FOR THE DISABLED ASSOCIATION SA INC
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014
NOTE 1 cont.
f) Goods and Services Tax (GST)
Revenues, expenses and assets are recognised net of the amount of GST, except where the amount of GST incurred is notrecoverable from the Australian Taxation Office. In these circumstances the GST is recognised as part of the cost ofacquisition of the asset or as part of an item of the expense.
g)Employee Entitlements
Provision is made for the Association’s liability for employee entitlements arising from services rendered by employees tobalance date. Employee entitlements expected to be settled within one year, together with, entitlements from wages andsalaries, annual leave and long service leave, which will be settled after one year, have been measured at their nominalamount.
h)Economic Dependence
Riding For The Disabled Association SA Inc. is dependent on government funding and funding from Variety SA for themajority of its revenue. At the date of this report the Board of Management has no reason to believe that the governmentdepartments and Variety SA will not continue to support Riding For The Disabled Association SA Inc.
Head Office & Branches Head Office
2014 2013 2014 2013
$ $ $ $
NOTE 2: CASH AND CASH EQUIVALENTS
General Account474,186
266,880 135,801
106,558
Investment Account576,325
318,207 352,940
131,851
Reserve Fund (HACC)2,373
516,293 -
514,238
Doorknock3,518 6,129 1,908 1,179
Petty Cash2,045 2,032 500
583
1,058,447 1,109,541 491,149 754,409
NOTE 3: FIXED ASSETS
Plant & Equipment – at valuation375,448 281,570 375,448 281,570
Plant & Equipment – at cost 1,474,510 1,155,581
1,474,510 1,155,581
Less Accumulated Depreciation (1,034,346) (841,128) (1,034,346) (841,128)
815,612 596,023 815,612 596,023
NOTE 4: ASSET REVALUATION RESERVE
Opening Balance77,552 77,552 77,552 77,552
Less: Asset devaluation - - - -
Closing Balance77,552 77,552 77,552 77,552
NOTE 5: MEMBERS FUNDS
Opening Balance1,337,259 1,227,318 803,827 832,829
Add: Surplus/(Deficit) for the year277,249 109,941 107,724
(94,307)
Plant & Equipment transferred to head office -
- 91,296 65,305
Mvmt in asset revaluation reserve - - -
Closing Balance1,614,508 1,337,259 1,002,847 803,827
2014 Annual Report
FINANCIAL REPORT
Riding for the Disabled Association
FINANCIAL REPORT
2014 Annual Report
FINANCIAL REPORT
“RDA SA centres are active in 13
communities across the State, working
with over 500 clients each year, delivering
over 15,000 sessions, supported by over
700 team members (mostly volunteers)”
Board members Report on Attendance at Board Meetings Jan – Dec 2014
The names of board members throughout the year 2014:
Jill Ribbons Deb Ophof Denise Watkins
The names of board members at the date of this report are:
Lynne Hargreaves Wendy Scullen
Julie Burnes Kate Howie
Tony Pannell Luke Williams
January 2014 – December 2014
No. of attendances No. of meetings held
Jill Ribbons 2 2
Luke Williams 7 10
Julie Burnes 9 11
Deb Ophof 9 10
Denise Watkins 1 1
Lynne Hargreaves 7 7
Wendy Scullen 7 7
Kate Howie 6 7
Tony Pannell 7 7
Jo-Ann Spry 3 3
Carol Bradley (ex officio) 2 2
Matt Anderson (ex officio) 6 8
Rosalee Cearns (ex officio) 1 1
Rosemary Hocking (ex officio) 3 3
Megan Carter (ex officio) 3 4
BOARD OF MANAGEMENT
Riding for the Disabled Association SA Inc. is a Public Benevolent Institution
managed by a Board of Management and incorporated under the
Associations Incorporation Act (SA).
Collections for Charitable Purposes Licence No. 593
Registered as a Deductable Gift Recipient Operation
ABN 22 616 650 424
REGISTERED OFFICE
Level 3/169 Fullarton RdDulwich 5065