ANNUAL REPORT - Age Concern Nelson Tasman...8 Age Concern Nelson Tasman Annual Report 2018-2019 9 An...

9
ANNUAL REPORT Age Concern Nelson Tasman Serving the needs of older people He Manaakitanga Kaum tua Nelson Tasman 2018-2019

Transcript of ANNUAL REPORT - Age Concern Nelson Tasman...8 Age Concern Nelson Tasman Annual Report 2018-2019 9 An...

Page 1: ANNUAL REPORT - Age Concern Nelson Tasman...8 Age Concern Nelson Tasman Annual Report 2018-2019 9 An AgeConnect Hui was held to discuss ideas on how we can keep our older people socially

ANNUALREPORT

Age ConcernNelson Tasman

Serving the needs of older people

He ManaakitangaKaum tua

Nelson Tasman

2018-2019

Page 2: ANNUAL REPORT - Age Concern Nelson Tasman...8 Age Concern Nelson Tasman Annual Report 2018-2019 9 An AgeConnect Hui was held to discuss ideas on how we can keep our older people socially

2 Age Concern Nelson Tasman Annual Report 2018-2019 3

Meet the Staff and Board Elder Abuse Response Service and Self-Neglect

Kia Ora! There are many, many quotes about the

process of ageing, or growing older. Bette Davis

famously said, ‘Old age ain’t no place for sissies!’ I

prefer the words, however, of American writer and

activist Betty Friedan who commented: ‘Ageing is

not lost youth, but a new stage of opportunity and

strength.’

We are privileged at Age Concern to meet many older

people who view their 70s, 80s and beyond as an

opportunity to do things they’d always wanted, or to

give back to their community by volunteering and

getting involved in helping others.

There are lots of things I love about working at

Age Concern, but if there’s one standout from the

past year it has been the overwhelming generosity

of so many people in our community who are

involved in helping us keep older people connected.

We recognised many individuals, businesses and

organisations at our annual AgeConnect Champions

We listened to and supported 142 people reporting Elder Abuse.

This was a 77.5% increase from the previous year.

46% were female and 54% were male

The main types of abuse were financial (42%) and psychological (28%).The remaining cases relate to physical, neglect or institutional abuse.

Family members continue to be the predominant abusers at around 67% of cases.

We also dealt with 28 cases of self-neglect.

We made 22 visits to aged care facilities and trained hundreds of staff on elder abuse awareness.

We gave 14 public awareness presentations on elder abuse.

We are now into our third year of the three-year contract with the Ministry of Social Development and

this service continues to be a vital element of our work. We employ two experienced advisors to provide

information, advice, support and case management, Mal in Nelson Tasman and Farishta in Marlborough. They

work with over 140 cases a year both for those who are in abusive situations and those living in self-neglect.

They provide professional and empathetic support to them. They also deliver education around the region to

healthcare professionals, carers and agencies, around how to spot elder abuse, what to do about it and how to

promote dignity and respect for older people.

Over the past year the Elder Abuse Service has been very busy, experiencing a substantial increase in demand.

Caroline Budge, Manager.

Mal Drummond, Elder Abuse Response Advisor.

Marrit Walstra-Russell, Community Support Coordinator.

Susan Arrowsmith, AVS and Carer Relief Coordinator.

Miriam Clark, Funding and Communications Officer.

Breffni O’Rourke, AgeConnect Coordinator

Farishta Peterson-Ihaka, Elder Abuse Response Advisor.

We are very fortunate at Age Concern Nelson Tasman to have the support and input of a wonderful Board

expertly chaired by the Very Rev. Charles Tyrrell. They fully support our kaupapa and our work and are there to

provide help and support if we need it. Thank you – we really appreciate all you do!

The Board consists of:

Charles Tyrrell – Chair, Jennifer Sauer – Vice Chair, Dave Ashcroft – Treasurer,

Lynley Lee – Secretary, Rev Andy Joseph – Kaumatua, Helen Reynolds and Ursula Lewis.

From left to right:

Absent:

Age Concern Nelson Tasman Staff

Mal Drummond Farishta Peterson-Ihaka

Board of Trustees

Message from the Manager

Awards in August, and look forward to coming across

many more during the coming year.

We have had an exceptionally busy year, continuing

to respond to the needs of our ageing population,

and feel really positive that more and more people

recognise the value of our services to the Nelson

Tasman community.

At the core of all our services – the Visiting and Carer

Relief services, the Elder Abuse Response, AgeConnect,

Staying Safe Driving, and so on – is an emphasis on

the importance of being socially active and engaged

in order to stay healthy. We can’t do what we do by

ourselves, and rely on the support of 150+ volunteers,

an amazing board of trustees and great working

relationships with other agencies and charities.

I hope this annual report will give you a snapshot of

what we’ve achieved in the past year and an insight

into the mahi of Age Concern Nelson Tasman.

Caroline Budge

Age Concern is an invaluable service to the Nelson/Tasman community when addressing the needs of elderly, social isolation and abuse and neglect and I continue to see the positive impact they have on many of my clients. Dan Freeman, Community Social Worker, Nelson Marlborough DHB

Page 3: ANNUAL REPORT - Age Concern Nelson Tasman...8 Age Concern Nelson Tasman Annual Report 2018-2019 9 An AgeConnect Hui was held to discuss ideas on how we can keep our older people socially

4 Age Concern Nelson Tasman Annual Report 2018-2019 5

Helped keep 146 senior drivers safer on the roads with our Staying

Safe workshops.

Ran three CarFit events – showing 22 older drivers how to be

safer and more comfortable in their cars.

Offered4 Life Without a Car workshops and had 55 people

attend these.

Provided 19differentoutdooractivitiesthatover300

people got involved in during the summer of 2019.

Thesesessionsoffereda‘taster’ofsixdifferenttypesof activity: Tai Chi, Edible and Heritage Walks, Outdoor

Sing-a-longs, Guided Walks, Guided Bike Trail and a

Mobility Scooter Guided Trail.

Delivered 11 Sexuality and Intimacy talks to

staffin11differentagedcarefacilities.Thesetalks are always very lively and provide a safe forum for

stafftodiscussandsharewhathaspreviouslybeena taboo topic.

Accredited Visitor Service Information & Education

This service recruits, trains and supports volunteers who visit older people in the community who are looking

for more company. It has been running in the region for many years, and continues to grow annually. Susan

Arrowsmith, the AVS Coordinator, has developed the service, which now has a great reputation among the

communityasaqualityservicethatreallydoesmakeadifference.

Our Community Support Coordinator Marrit is busy all year round and in 2018 -19.

WeweredelightedinAugust2018tobeofferedtheleasefromtheTasmanDistrictCouncilforthehallnextdoortoourofficesat62OxfordStreet.

We are now calling it the Age Concern Hall and have plans to renovate and refurbish it during 2019/20 – with a

long-term aim to make the Hall a vibrant community hub with a funky 1950s retro vibe for older people in the

area.

Fundraisinghasbeenunderwayandattheendofthefinancialyear we had secured three quarters of the $145k we need to carry out the renovations. These

willprovidetwonewoffices,anewandimproved kitchen, and revamping the

hall’s interior.

TheCarerReliefServicesoffersrelieftofull-timecarers,whoareprovidinground-the clock care for a loved one. This service is gradually expanding and

during the past year we have provided carer relief to 27 families, a 42% increase on the previous year.

Currently we have 18 families receiving relief, usually on a weekly basis, from 22

carer relief volunteers.

We sit at the table and away he goes. He’s such an interesting old man and very talkative! When I left he asked if I would be ‘coming back’ next week. “You really make my week” he told me, so I felt – that is what it is all about. Volunteer visitor, Anne

Carer Relief Service

Age Concern Hall

Having a visitor really lifts my mood and it is something I really look forward to each week. Nola

AVS volunteers provided

3505 visits & 1125 phone callsover the year.

54 new AVS visitors have been trained over the last year.

30% of AVS clients are over 90 and 44% of volunteers are over the age of 70.

Susan Arrowsmith,AVS & Carer Relief

Coordinator

Ellie & Beth

Ginny & Kitty

CarFit

Sing-A-Long in the park

Caroline Budge, Manager

AVS client numbers increased by 11%

and AVS visitors increased by 18%. respectively from 2017/18

We currently have 119 AVS clients

and 119 AVS visitors across theNelson Tasman region.

Page 4: ANNUAL REPORT - Age Concern Nelson Tasman...8 Age Concern Nelson Tasman Annual Report 2018-2019 9 An AgeConnect Hui was held to discuss ideas on how we can keep our older people socially

6 Age Concern Nelson Tasman Annual Report 2018-2019 7

AgeConnect AgeConnect

AgeConnect was set up in 2017, to help build friendships and community

connections. It aims to reduce social isolation and loneliness by encouraging the

community to support initiatives that help older people engage and connect.

OverthepasttwoyearsduetotheenergyandvisionofBreffniO’Rourke,AgeConnecthasgonefromstrengthtostrength.Breffnidevelopedacorerangeof services which help keep people connected.

This continues to be an amazing intergenerational project, where young people aged between 15 and 23 are

matched with older people on a one-on-one basis to upskill them on using tablets, smartphones and computers.

In 2018/19 we ran 21 Tea & Tech sessions in three

differentlocationsprovidingdigitaltechnology upskilling to 210 people.

210 young people provided one-on-one support

to older people.

SeveralANZstaffhaveattendedallthesesessions to provide information on safe online banking and

how to avoid scams.

Another great initiative for AgeConnect was running weekly van

trips during the months of September to June. We set these up

in conjunction with Fitzgerald Construction, Bowater Toyota and

the Red Cross – who gave us the use of their community vans.

We recruited volunteer drivers and hosts, and ran regular van

trips to varied and interesting places. Some of our most valued

trips are the monthly Blokes Day Out and Girls on Tour trips.

We also did weekly pick-ups to Tea & Talk Richmond.

Total van trips: 53

Total van passengers: 318

We have 25 regular drivers and hosts

PetConnect is about connecting older people with the unconditional love of animals, using willing locals to

share their suitable pets with older people in a group setting. A key highlight was having our visits to The Wood

Retirement Village with Tyson the Clydesdale horse featured on Seven Sharp TV programme.

There have been 38 PetConnect visits

in 5 differentlocations.

We have a range of pet ‘volunteers’ including dogs, Tyson the Clydesdale and occasionally kittens and chickens.

Tea & Tech

Van Days Out

PetConnect

‘AgeConnectistrulymakingadifferencetoourresidents’lives’,thankyouCarmel Duncan, Flaxmore Lifecare

May I express my gratitude for the friendly welcome received yesterday, especially to Darcy and Ron who assisted me constantly throughout my journey. Fondest blessings to all. Very much appreciated. Thank you,’ a van trip attendee.

The new AgeConnect website, www.ageconnect.org.nz,

was launched in March 2019. It gives a snapshot of AgeConnect,

and its initiatives. However the most exciting part is the events

calendarwhichlistsactivitiesavailableforover65sintheNelsonTasman region.

The events calendar is a dynamic portal, which features regular

andone-offeventsandisupdatedregularly.

New Website

Breffni O’Rourke, Age Connect Coordinator

Paige Gill from Waimea College and Leslie Hubber

Blokes Day Out

Trip to Tahunanui Beach

PetConnect magic

Page 5: ANNUAL REPORT - Age Concern Nelson Tasman...8 Age Concern Nelson Tasman Annual Report 2018-2019 9 An AgeConnect Hui was held to discuss ideas on how we can keep our older people socially

8 Age Concern Nelson Tasman Annual Report 2018-2019 9

An AgeConnect Hui was held to discuss ideas on how we can keep our older people socially connected. This was

a follow up to the Hui held two years earlier that led to the creation of AgeConnect.

Professor Merryn Gott from the University

of Auckland, who gave a really interesting

talk on the research she’s carried out in this

area,andlookingattheeffectivenessofthe Accredited Visitor Service, run by Age

Concerns around the country.

Louise Rees, who works for Age Concern

New Zealand in Wellington, talked about

some of the work that is happening in other

parts of the country on social connection

opportunities.

Breffni O’Rourke, AgeConnect Coordinator from

October 2017 to August 2019, who spoke of all the

initiatives listed above.

Over 70 people attended the hui We had three speakers:

AgeConnect Hui

AgeConnect

Over 130 people attended the Awards ceremony in Nelson.

There were 8 winners across a range of categories.

The Supreme Champion was MenzShed Waimea.

At the second Annual AgeConnect

ChampionsAwardswerecognised146AgeConnect Champions – organisations,

businesses and agencies committed to

supporting the older members of the

community.

They were nominated for a wide range of

initiatives and actions, ranging from great

customer service to making sure their

premises were suitable for older people.

AgeConnect Champions

Tea & Talk

Sing Yourself Well

Tea&TalkwasestablishedinSeptember2016asaweeklymorningteadrop-inforolderpeopleinthehallnexttoouroffices.Whatstartedsmallhasnowgrowntoaverywellsupportedmorningwithmanymemberswhocome regularly, as well as a group from a local rest home who come once a month.

We have occasional guest speakers and entertainment, but it is essentially a

socialising opportunity over morning tea. The Tea & Talk Richmond was so

successful that over the past two years we have extended these into

in Golden Bay (monthly), Victory Community Centre, Nelson and

Motueka.

In all Tea & Talks the formula is a simple one - low-cost, using

volunteers and existing premises, but works well in engaging with

a group of older people.

This is our newest initiative having started in May 2019.These

are weekly singing sessions which are relaxed and fun aimed

at improving health and wellbeing.

They are run by Ruth Collingham, an experienced facilitator

and founding choir leader of the Wellington Sing Your Lungs

Out group. These sessions have gained in momentum in a

short space of time and now have a core group of around

15-20 people.

Category winners at the 2019 Award Ceremony Marrit Walstra-Russell, Community SupportCoordinator

Ruth Collingham & the Sing Yourself Well group.

Purple Morning Tea, June 2019 Glenda, Queenie and Barbara - Tea & Talk volunteers

Louise Rees, Age Concern NZ

Page 6: ANNUAL REPORT - Age Concern Nelson Tasman...8 Age Concern Nelson Tasman Annual Report 2018-2019 9 An AgeConnect Hui was held to discuss ideas on how we can keep our older people socially

At Age Concern Nelson Tasman we rely on volunteers to help deliver some of

our services. Throughout the course of the year there were over 160 volunteers involved with Age Concern.

Our volunteer hours added up to around 5810 hours – from

AVS,AgeConnect,officesupportandhelpingatevents.This equates to our volunteers donating the equivalent of

$102,837 (based on current minimum wage). This is an

amazingreflectionoftheongoingcommitmentandsupportwereceive from the wider community.

As a small token of our appreciation, we held a volunteer

morning tea during volunteer week to acknowledge all the wonderful work they do.

Thank you from the bottom of our hearts!

We have had a busy and productive year with our Fundraising and Communication

activity, managed by Miriam.

We have greatly increased our reach in terms of digital and print media. ‘Likes’ on our

Age Concern and AgeConnect facebook pages increased by 41 and 96 percent respectively. We also revamped our AgeConnect and Age Concern websites and now

actively manage these to keep them current and up-to-date. We send out monthly

E-Newsletters to over 850 people and quarterly magazines to around 700 people.

As a charity, fundraising is a vital part of ensuring our ongoing service delivery. We

are very fortunate to have received many grants this year to support our services. Our

funders are acknowledged on the back page of this report. A key highlight for the year

was securing a substantial amount of funding for the Hall renovations.

Total Mobility Scheme

Communication and Fundraising

Our Amazing Volunteers

During July 2018 to end June 2019, we carried out 276 assessments of people eligible to join the Total Mobility

Scheme, which we administer on behalf of Nelson and Tasman Councils.

ThisSchemeoffersdiscountedtaxifarestothosewhocannolongerdrive.Itisverypopularandoffersameansfor older people to maintain their independence and stay socially connected.

We have 745 members on this scheme enrolled through Age Concern Nelson.

10 Age Concern Nelson Tasman Annual Report 2018-2019 11

Celebrations And Campaigns

Elder Abuse Awareness Week is held every year from 15-22 June. The theme this year was ‘It’s Ok to ask for help’.

At Age Concern Nelson Tasman we held multiple events to raise awareness around this issue: a sausage sizzle

which also helped us raise over $200. Throughout the week we had purple-themed morning teas at all our Tea

& Talks.

Everyyearweorganiseasignificanteventtocelebratethisveryimportantday,whichwasestablishedbytheUN and is held on 1st October. In 2018 we ran a multicultural themed afternoon tea, sponsored by simplicity

funeral,thatwasopentoanyoneover65fromourcommunity.

Over 120 people attended and were treated to a traditional Thai dance by a Waimea College student, as well as

a demonstration from the Taoist Tai Chi club.

2018wasthefithyearrunningaChristmasCarePackagescampaign.Wemanagedtomakeanddistribute57

packages – the most we’ve ever delivered. Donations of non-perishable foods, toiletries and treats were put into

the care boxes and then distributed to many of our clients, bringing smiles and presents at a time when being

alonecanbeverydifficult.RichmondPrimarySchoolareincrediblesupportersofthiscampaign.Theyhelpgather donations and make beautiful Christmas cards and tags to go with the packages.

Once again, we received donations of beautiful quilts from the Nelson Quilters Guild, as well as hand knitted

blankets, beanies and handwarmers from the Nelson and Tahunanui Knitting Groups. We have handed out

many of these to older people in need. It is wonderful knowing that people’s kindness and generosity helped to

keep vulnerable older people warmer during winter.

The Positive Ageing Expo has been running since 2007. It provides an opportunity for older people to discover

recreational, health and social services that help them live life to its fullest. This year’s Expo was held in March

and featured over 80 stalls. There also was a range of seminars, demonstrations and the chance to have a go

at a range of activities, games as well as the opportunity for some quick health checks. Age Concern Nelson

Tasman is one of the organising agencies and we had a busy day informing people about all our services as well

as running a CarFit check-up.

Elder Abuse Awareness Week

International Day of Older Persons

Winter Warmth Donations

Positive Ageing Expo

Christmas Campaign. . . . . .

. . . . . .

. . . . . .

. . . . . .

Richmond Primary School enjoyed making care packages at Christmas.

Miriam Clark, Fundraising and Communications Officer

Volunteer Margaret Plumstead and Susan

Winter Warmth on Display

Page 7: ANNUAL REPORT - Age Concern Nelson Tasman...8 Age Concern Nelson Tasman Annual Report 2018-2019 9 An AgeConnect Hui was held to discuss ideas on how we can keep our older people socially

12 Age Concern Nelson Tasman Annual Report 2018-2019 13

Financial Report Financial Report

REVENUE:

Local Council (NCC, TDC) programmes

Other local programmes ACNT

Age Connect

EAN Contract

PHO Contract

DHB Contract

Health Promotions Contract

AVS Contract

Other REVENUE: Grants - for Salaries

Grants - non-salary operating costs

Member Donations

Grants - General

Product Sales

Interest Received

Hall Income

Other Income

Total Revenue

DIRECT COSTS EAN contract costs - other

AVS contract costs - volunteers

AVS contract costs - other

Health Promotion costs

Local Council programme - volunteers

Local Council programme - other

Age Connect programme - volunteers

Age Connect programme - other

ACNT local programme - volunteers

ACNT local programme - other Volunteer

Costs & Reimbursements

Total Direct Costs

GROSS SURPLUS or (DEFICIT) for the year

32,120

17,157

11,884

83,563

1,200

34,840

12,757

25,624

62,083

8,000

20,809

600

5

10,759

-

789

322,190

1,384

240

264

208

78

1,531

-

1,378

3,559

1,303

475

10,420

311,770

36,385

8,475

15,940

97,349

-

41,502

7,772

23,489

90,203

8,000

20,026

600

-

5,613

8,423

4,571

749

344

362

305

207

2,587

960

2,602

849

3,433

849

13,247

230,912

137,435

368,346

355,100

2018 2019

AGE CONCERN NELSON TASMAN INCORPORATED

FOR THE PERIOD ENDED 30 JUNE 2019

STATEMENT OF FINANCIAL PERFORMANCE

Employee Costs:

StaffTraining StaffWelfare StaffCosts-other Kiwisaver Employer Contributions

Salaries - Accrued

Wages & Salaries

Supplier Costs:

ACC Levies

Advertising & Marketing

Assets under $500

Communications

Hall expenses

Light, Power & Heating

Photocopying

Rent

ComputerCosts-office Repairs & Maintenance - general

Stationery & Postage

Travel

Vehicle Costs

Administration:

AffiliationFees&Subscriptions Accountant

Xero Costs

Bank Charges

Board Training & Marketing

Meetings

Insurance

Total Operating Costs

OPERATING SURPLUS

Plus Non-Operating Revenue: Grants tagged for Capital Expenditure

Less Non-Operating Expenses: Assets - Written Out or Disposed

Depreciation - see Schedule

Sustainability Distribution

NET SURPLUS or (DEFICIT) for the year

420

2,257

2,570

1,676

-

261,834

477

645

237

7,475

-

689

1,466

188

1,738

176

6,570

395

3,957

1,273

450

761

41

-

4,031

3,678

303,004

8,766

2,661

-

8,016

-

(5,354)

3,412

170

1,989

4,733

8,396

1,851

278,270

692

8,267

347

7,884

847

1,790

1,123

3,468

2,102

364

4,953

439

4,722

1,874

450

725

44

261

1,461

3,861

30,000

1,539

6,359

293,000

(270,898)

295,409

36,998

8,676

341,083

14,017

300,898

(256,881)

2018 2019OPERATING COSTS

Opening Balance

Previous year - change in accounts

NetSurplusor(Deficit)fortheYear

SOCIETY’S ACCUMULATED FUNDS

447,542

-

3,412

450,954

450,954

(380)

(256,881)

193,692

2018 2019

STATEMENT OF CHANGES IN EQUITYAGE CONCERN NELSON TASMAN INCORPORATED

FOR THE PERIOD ENDED 30 JUNE 2019

Page 8: ANNUAL REPORT - Age Concern Nelson Tasman...8 Age Concern Nelson Tasman Annual Report 2018-2019 9 An AgeConnect Hui was held to discuss ideas on how we can keep our older people socially

14 Age Concern Nelson Tasman Annual Report 2018-2019 15

Financial Report

REVENUE:

Working Account - 00

Petty Cash Account - 01

Reserve Account - 17

Accounts Receivable

Interest Receivable

Stock on Hand

Westpac Term Investment - 81

Total Current Assets

NON-CURRENT ASSETS Leasehold Improvements

Less Accumulated Depreciation

Capital Work in Progress

Plant & Equipment

Less Accumulated Depreciation

Total Non Current AssetsTOTAL ASSETS

CURRENT LIABILITIES

Income & Other Prepayments

Accounts Payable

GST Payable

Wages Payable

PAYE & EMP DED Payable

Total Current Liabilities

NON-CURRENT LIABILITIESTOTAL LIABILITIES

NET ASSETS

Represented by:

ACCUMULATED FUNDS

84,547

241

2,975

53,178

10,233

283

285,716

437,174

88,988

-

-

55,543

38,695

105,836

543,010

60,102

-

17,906

7,098

6,951

92,056

-

92,056

450,954

450,954

130,080

754

77 

6,045

1,250

283

-

88,988

-

44,815

33,574

18,767

9,469

6,128

8,640

7,862

-

130,911

7,578

138,489

88,988

5,841

11,241

106,070

244,558

50,866

50,866

$193,692

$193,692

2018 2019CURRENT ASSETS

Cash Received from Customers

Payments to Suppliers

Payments to employee costs

Movement in GST

Non-Operating Cost

Total Operating Receipts and Payments

Capital Receipts and Payments

Movement in Receivables & Prepayments

Movement in Payables & Accruals

Purchase of Assets

Total Capital Receipts and Payments

Net Increase (Decrease) in Cash

Cash Balances

Cash and cash equivalents at beginning of period

Term Deposit accounts at beginning of period

Term Deposits at end of period

Cash and cash equivalents at end of period

Net change in cash for period

197,446

(41,428)

(268,757)

(10,191)

-

(122,930)

5,088

179,578

(3,823)

180,843

57,913

(34,937)

(280,629)

285,716

87,763

57,913

206,867

(63,526)

(295,409)

(12,991)

(293,000)

(458,058)

14,684

203,097

(2,291)

215,490

(242,568)

(87,763)

(285,716)

-

130,911

(242,568)

2018 2019CASH OPERATING RECEIPTS AND PAYMENTS

PLANT & EQUIPMENTComputer

Computer

Computer

Computer

Computer

Security System

Vehicle #2

Projector #2

Computer - Jess

Computer - Caroline

Signage

Blinds & Curtains

Air Conditioning Unit

OfficeFurnitureFloor Coverings

Alarm System

DefibrillatorVehicle #3

LEASEHOLD IMPROVEMENTSBuildings

Depreciation claimed in current year        6,359 

NOTE: Other assets owned by Age Concern are not listed as they have been depreciated and hold no historical value.

Sep16Jun 17

Aug 12

Aug 17

Mar 18

Jun 13

Nov 13

Dec 13

Feb 14

Mar 14

Jun 15

Apr 15

May 15

May 15

May 15

May 15

Jul 18

Jan16

Sept 14

2,514

2,315

-

1,454

2,369-

13,043

-

-

-

7602,112

2,021

-

4,632-

2,291

11,304

88,988

503

880

23

6552,251

308

2,506138

111

111

551

8361,450

418

968430

-

4,709

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,291

-

-88,988

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12

12

-

12

12

-

12

-

-

-

12

12

12

-

12

-

12

12

12

60.0DV60.0DV

-

60.0DV60.0DV

-

30.0DV

-

-

-

10.0DV

25.0DV

10.0DV

-

40.0DV

-

36.0DV30.0DV

0.0DV

302

528

-

393

1,351

-

752

-

-

-

55

209

145

-

387

-

824

1,413

-

2,313

1,963-

1,192

1,468-

11,289

-

-

-

2641,485

716-

4,051

-

825

8,008

-

201

352

-

262900

-

1,754

-

-

-

496627

1,305

-

581

-

1,4663,296

88,988

-

-

(23)

-

-

(308)

-

(138)

(111)

(111)

-

-

-

(418)

-

(430)

-

-

-

DESCRIPTION DATE OFPURCHASE

CLOSINGBOOK VALUE

LOSS/GAIN ONDISPOSAL

Loss Expd

OPENINGBOOK

DEPN CLAIMED

ADDITIONS VALUE

DEPN RATE

ACCUM DEPN

MNTHSORIGINALCOST

SCHEDULE OF FIXED ASSETS AND DEPRECIATIONAGE CONCERN NELSON TASMAN INCORPORATED FOR THE PERIOD ENDED 30 JUNE 2019

TOTAL PLANT

TOTAL BUILDINGS

44,815 16,848 2,291 6,359 33,574 11,241 (1,539)

88,988 -88,988 -- - 88,988 -

Page 9: ANNUAL REPORT - Age Concern Nelson Tasman...8 Age Concern Nelson Tasman Annual Report 2018-2019 9 An AgeConnect Hui was held to discuss ideas on how we can keep our older people socially

Serving the needs of older people

Nelson TasmanHe ManaakitangaKaum tua ageconcernnt.org.nz

AgeConcernNelsonTasman

62 Oxford Street, Richmond, Nelson 7020, NEW ZEALAND

P O Box 3381, Richmond, Nelson 7020

03 544 7624

[email protected]

We would like to thank and acknowledge all our supporters.

Frimley Foundation

Whittaker Trust