Annual Report - Tasmanian Deaf Society
Transcription
Annual Report - Tasmanian Deaf Society
ANNUAL REPORT 2014–2015 ANNUAL REPORT 2014–2015 Telephone: 03 6228 1955 Fax: 03 6228 1966 Email:info@tasdeaf.org.au Web:www.tasdeaf.org.au Facebook:facebook.com/Tasmanian-Deaf-Society-158091484243829/timeline/ Twitter:TasDeafSociety English version About TasDeaf ...................................................................................................................................................... 2 Organisation Structure .................................................................................................................................. 3 Governance Statement .................................................................................................................................. 4 Acknowledgements and Thanks Board Directors CONTENTS ............................................................................................................ 5 .................................................................................................................................................... 6 President’s Report ............................................................................................................................................. 8 Chief Executive Officer’s Report ............................................................................................................. 9 Member Services and Reports Member Services ...................................................................................................................................... 10 Hearing Link Tasmania Interpreting Service Auslan ......................................................................................................................... 10 ................................................................................................................................ 11 ............................................................................................................................................................... 12 Launceston Advocacy .................................................................................................................................................... 12 ......................................................................................................................................................... 13 Auslan in the Home Treasurer’s Report Auditor letter ................................................................................................................................ 14 ........................................................................................................................................... 15 ...................................................................................................................................................... 17 Financial Reports ............................................................................................................................................ 18 TASDEAF ANNUAL REPORT 2014-2015 PAGE 1 ABOUT TASDEAF TasDeaf’s origins date back to the 1850s when as a part of the Blind and Deaf Society, young people who were blind and/or deaf were taught Braille and superficial speech and lipreading skills. In 1987 the Tasmanian Deaf Society was incorporated as a not–for-profit incorporated body focusing on advocacy for deaf and hard of hearing clients. TasDeaf provide support for deaf people and we also provide sign language interpreting services. It is important to recognise that for many Deaf people, English is not their first language and accessing and providing information through written English may be challenging for them. TasDeaf is an Incorporated Association in Tasmania. It is also: • • • a Public Benevolent Institution endorsed by the Australian Taxation Office as Income Tax Exempt and as a Deductible Gift Recipient registered with the Australian Charities National Commission. Our Australian Business Number is: 44 685 979 486 VISION An Equitable and Inclusive Tasmanian Community MISSION Our mission is to be the leading provider of services and education to those impacted by hearing loss OBJECTIVES To support the empowerment of deaf Tasmanians to be independent, confident citizens capable of achieving their goals, by • • • • • promoting the interests, image and unique culture of deaf Tasmanians assisting deaf Tasmanians and the general community to communicate with and understand each other facilitating and advocating access by deaf Tasmanians to adequate community opportunities, resources and support providing, where appropriate, services to deaf Tasmanians and their families promoting equality in vocational opportunities for deaf Tasmanians NATIONAL DISABILITY INSURANCE SCHEME (NDIS) TasDeaf is registered with the National Disability Insurance Agency (NDIA) to deliver the following services: • • • PAGE 2 Interpreting and translating Development of daily living and life skills Participation in community social and civic activities TASDEAF ANNUAL REPORT 2014-2015 ORGANISATION STRUCTURE  er Organisati b m on e M er Service b m s Me er Engagem e mb nt Me M em on i t a b er A r t s i n d mi The tasdeaf Vision An Equitable and Inclusive Tasmanian Community TASDEAF ANNUAL REPORT 2014-2015 PAGE 3 GOVERNANCE STATEMENT TasDeaf is incorporated under the Associations Incorporation Act and operates under the rules of association adopted by the members. Ultimate responsibility for the governance of the organisation rests with the Board. This governance statement outlines how the Board discharges that responsibility. The Board’s primary role is to ensure that TasDeaf achieves its objectives. The Board must ensure that this is achieved in the most efficient and effective way. The Board, which comprises of the President, Vice president, Treasurer and Secretary, and at least three ordinary members, is elected each year at the Annual General Meeting. None of the Board Directors receive remuneration for their services. The Board meets at least six times per year. The Board fulfils its primary role by: • Selecting, appointing, guiding and monitoring the performance of the Chief Executive Officer (CEO) • Formulating the strategic plan • Approving operating and capital budgets formulated by the CEO and senior management • Monitoring management’s progress in achieving the strategic plan • Monitoring management’s adherence to operating and capital budgets • Ensuring the integrity of internal control, risk management and management information systems • Ensuring stakeholders receive regular reports, including financial reports • Ensuring TasDeaf complies with relevant legislation and regulations • Acting as an advocate for TasDeaf whenever and wherever necessary The Board has formally delegated responsibility for day-to-day operation and administration to the CEO. TasDeaf has many stakeholders, including those we support and their families, staff and volunteers, donors and benefactors, the broader community, and the government agencies that provide funds and regulate our operations. TasDeaf adopts a consultative approach in working with our stakeholders. TasDeaf gets involved in industry forums to ensure government at all levels is aware of our concerns and our endeavours to remain abreast of industry developments. PAGE 4 TASDEAF ANNUAL REPORT 2014-2015 We would like to acknowledge and thank the many people who helped us to achieve our vision of An Equitable and Inclusive Tasmanian Community in the financial year 2014–2015. GOVERNMENT ACKNOWLEDGMENTS AND THANKS Ongoing funding for our services is received from the Department of Health and Human Services. We appreciate the ongoing support from the Tasmanian Government, and we commend their commitment and efforts made toward the improvement of disability services in Hobart by being a pilot site for the NDIS. Thanks also to Tasmanian Community Fund and also Arts Tasmania, for Auslan in the Home and funds to work with Terrapin Puppet Theatre. The Tasmanian Deaf Society wishes to acknowledge the support of the Tasmanian Government, Department of Health and Human Services and the Tasmania Fire Service for allowing the subsidised smoke alarm service to be available to people who are Deaf or hard of hearing. MEMBERS, VOLUNTEERS AND STAFF TasDeaf recognises staff, family, friends, members and volunteers, as pivotal to supporting our ongoing delivery of services. Like many other organisations, TasDeaf understands just how important it is to attract and retain good team members. This is crucial for achieving our vision of An Equitable and Inclusive Tasmanian Community. We would particularly like to thank: Organisations Senior Citizen’s Club (TasDeaf) University of Tasmania A Fairer World Devonport Community Health Centre Able Tasmania Doctor Syntax Hotel Southern Tas Deaf Social Club Vicdeaf National Auslan Interpreter Booking and Payment Service (NABS) Auslan Connections National Disability Services National Disability Insurance Agency National Relay Service TasCoss TasDeaf would also like to thank the members for their support throughout the year including those who gave financial donations and/or contributed to fundraising initiatives. Royal Oak Hotel Launceston Tasmanian Bakeries The Friends School The members of the Dorset East Auxiliary for the Blind and Deaf Individuals Maree Doig Carol Brown Lance Hately Melissa Anderson – for the Australian Sign Language Interpreter Association (ASLIA) workshop August 2014 Michelle Czyzowicz, Ray Hilsdon, Jarran Harris, Hayley King – for TasALERT filming David Owen Team members leaving this year Gordon Melsom Catherine Goodluck Vicki Choraziak TASDEAF ANNUAL REPORT 2014-2015 PAGE 5 BOARD DIRECTORS STEVE HODGETTS President Steven is currently employed as a systems team leader but has a technical fish health background having worked in the salmon farm industry for 16 years. He has Certificate IV in Frontline management and graduated with a Bachelor of Applied Science degree in 1998 from UTAS (University of Tasmania), becoming the first Deaf person from a Deaf family in Tasmania to gain a degree of any kind. He is also a Director of AFDS (Australian Federation of Deaf Societies) and Director of the RTSFBD (Royal Tasmanian Society for the Blind and Deaf). He won the TasDeaf James Beams scholarship in 1996. He won the Scholarship for a Not-for Profit (NFP) Chairman’s course through the Australian Scholarship Foundation conducted by the Australian Institute of Company Directors. Youngest Deaf President of a Deaf society in Australia (TasDeaf) — as director of TasDeaf since 2008, President since 2011. Steven comes from a Deaf family where both his parents and sister are Deaf. Steven grew up within the Deaf community, and his mum worked at TasDeaf for several years. Steven is very proficient in Auslan and English. Steven is married with three children, the youngest of whom is Deaf (being a third generation deaf person). Steven actively participates in recreational fishing, boating and diving activities. Enjoys reading a good fantasy novel and spending time with his family. TRICIA SHARPLES Vice president Tricia Sharples has been a board member since 2010 and has been vice president for two years. Tricia has trained as an Audiologist at the University of Queensland in 1992 and worked for eight years in Launceston for an Ear, Nose and Throat Specialist and a private Audiology Practice, then returned to Hobart to continue Audiology on the Eastern Shore in 2001. Tricia was invited onto the board because of her experience in the field of hearing loss and rehabilitation, but also has been involved with the not-for-profit Independent Audiology Australia and is currently President of that group. PETER ALCOCK Treasurer Board Member since 2014. Peter is a manager working in external audit specialising in assurance and advisory as well as risk services. Previous to moving to Australia, Peter worked in the United Kingdom and Channel Islands specialising in financial services. Peter holds a Master’s degree in Chemistry and Business & Management and is a Chartered Accountant with the Institute of Chartered Accountants in England and Wales. LISA CASWELL Secretary Lisa is the current Secretary of the TasDeaf Board. She works for the Department of Premier and Cabinet as a Policy Analyst, and holds a Bachelor of Arts and Bachelor of Laws from the University of Tasmania. Lisa is also a vice president of Diamondbacks Hockey Club. Lisa joined the Board in 2013 and her current term as Director expires at the 2015 AGM. ANNE-MARIE STRANGER Fellowship Coordinator Health Service Management (FCHSM), Graduate member Australian Institute of Company Directors (GAICD) Director Anne-Marie is an executive health service manager with over 25 years’ experience on not-forprofit Boards, most recently as Chair of Oakdale Services and Veranto. Her educational qualifications are extensive and include: MPH, B B Sc, B Bus (HA), Dip ACR, D PM, GDip FDR, GDip Mediation. Anne-Marie’s father was deaf and she has a strong interest in supporting people with a disability, evidenced through her volunteer work in the community. PAGE 6 TASDEAF ANNUAL REPORT 2014-2015 MARIA RUSHTON BA, Dip Ed, Diploma of Interpreting. Director Maria has been on the TasDeaf Board for about four years. Maria is a teacher of the Deaf and qualified paraprofessional Auslan interpreter. Maria has been involved in the Deaf community for many years through her older profoundly Deaf sister, as well as through her work. She is involved in a number of other community associations, as a result of her children’s involvement in school and sport. Before becoming a teacher, she worked in both State and Commonwealth government roles, and for the University of Tasmania. BRENDON CORNELIUS Director While growing up as a young deaf man, Brendon was an active participant in the Deaf youth group, taking on a leadership role for more than 20 years. When the Deaf youth group closed down due to lack of numbers, it was only natural that Brendon continued to volunteer serving in numerous other roles with the Tasmanian Deaf community such as the Hobart Deaf club, Tasmanian Deaf Sports and Recreation Association, Tasmanian Council of the Deaf and being part of the organising committee of the Australian Deaf Games held in Hobart in 1991, which attracted over 1000 people from around Australia as contestants or visitors. Brendon was first nominated and elected on the Board of TasDeaf in 2006 and has continued to serve as a Director. Currently, Brendon is the longest serving Director on the TasDeaf Board. He brings his knowledge of the Tasmanian Deaf community and is a strong advocate for continuous improvement of services for Auslan interpreting and a fair go for the members of TasDeaf. Brendon is also currently on the committee of the Tasmanian Deaf Ten-pin Bowling, which has grown in numbers over the last few years to be a vibrant group. Brendon has worked for almost 20 years as a Team Leader at Parkside Foundation, which provides a range of services for carers, people with disabilities and older people living in Southern Tasmania. He has a passion for helping people live to their full potential and ensuring they have a quality life. RETIRING BOARD DIRECTORS Mark Donnelly and Ray Hilsdon TASDEAF LIFE MEMBERS: Leigh Harrison Peter Bailey Derrick Tabor Beryl Tabor Diana Hodgetts TASDEAF ANNUAL REPORT 2014-2015 PAGE 7 PRESIDENT’S REPORT It’s my pleasure to present the 2015 President’s report to all our members, staff and various stakeholders. Firstly I would like to thank all the Board Directors for another year of giving up precious amounts of your own time in a voluntary capacity which is sometimes easily overlooked by those who don’t know what really goes on in the background. I truly value each one of your guidance, advice and input over the last 12 months in both Board and sub-committee meetings. The end result of all this hard work is that TasDeaf continues to operate and work towards its goal of being sustainable post 2016. Looking back at previous years has made me realise how far TasDeaf has come in the last 12 months. Our fantastic new CEO Mary Gays has hit the ground running continuing on working with the Board in setting up TasDeaf to be NDIS-ready once it is rolled out during 2016 and beyond. As I keep saying —with the incoming implementation of the NDIS, this has created some opportunities and challenges for TasDeaf due to the members and stakeholders being able to choose for the first time which service provider they want to spend their NDIS money on. We need to ensure that TasDeaf continues to be the first choice of our members and stakeholders. To do this, we need to continue to find new ways, which entails more learning, discovering, using our knowledge and unique skills to keep on building this platform. What this means is there will be some structural changes being implemented soon for Mary and the staff of TasDeaf to focus on going forward. At the moment, the Board of Directors are engaged in formulating a Strategic Plan for the next 3 years. There will be ample time for all our stakeholders to participate with this before its finalised. Whilst I would have liked for this to be happening earlier this year, the Board had to deal with a number of Special General Meetings (SGMs), which severely impacted on the Board’s time and ability to focus on the Strategic Plan and has put us on the back foot a bit. However, on the brighter side, as a result of the dealing with the SGMs, we have a new updated constitution which better reflects the current not-for-profit (NFP) environment that TasDeaf operates under. Thanks to David Owen and the small group of members who helped with this. Secondly I would like to thank Mary and the staff of TasDeaf for continuing on with their dedicated work in ensuring that TasDeaf has a good brand name reputation in the Tasmanian NFP sector. And finally -—a big thank you to all our loyal members for being supportive, which was greatly appreciated by all of us on the Board of TasDeaf. Bring on 2016! Warm regards Steve Hodgetts President PAGE 8 TASDEAF ANNUAL REPORT 2014-2015 TASDEAF TEAM TasDeaf is a community organisation that provides services to our members and the Tasmanian community. This is largely due to employing a team committed to achieving ‘an Equitable and Inclusive Tasmanian Community.’ The TasDeaf team consists of nine full-time and part-time workers, based in Hobart and Launceston. The team includes Joyce Clifford (17 years service), Jeanette Symonds (7 years), David Closs (7 years), Rachel Freeman (5 years), Jane Hodgkinson (nearly 4 years), Michelle Czyzowicz (2 years), Tony Bain (2 years) with Sharyn Hill (recently joined). Together the team have served the deaf community in Tasmania for 42 years while at TasDeaf. Each person brings a wealth of experience from previous roles in the Deaf and hard of hearing (HoH), community and business sector. Anne Blanch is employed on contract to provide hearing screening in the north of the state. A pool of casual interpreters also makes up the TasDeaf team. CHIEF EXECUTIVE OFFICER’S REPORT OPERATIONAL FOCUS Structural legacy issues have provided the focus for operations in the year 2014–2015. At a Special General Meeting (SGM) in July 2015, a new constitution was voted and accepted by members. Other achievements include: • review of the constitution, with four SGM requests • conversations about TasDeaf’s future structure with other providers in the sector • developing a more formal working partnership with Deaf Sports Australia • working as part of the Australia Federation of Deaf Societies • fundraising with the Entertainment Book • Senior Citizens Club (SCC) Easter, Christmas, Mother’s Day raffles • Christmas staff appreciation lunch • Signpost newsletter • website—and website review in the coming year • beginning to understand how to have a sustainable business model to take us forward into different funding arrangements • monitoring the impact of changes with the NDIS, and how they affect our organisation • a focus on workplace health and safety, together with wellbeing of our staff With expected changes to funding we have been undertaking a review of the current structure of the Society. This review has included the current strategies, position descriptions, service delivery model and expenditure. This review has enabled the development of an improvement plan which has been presented to the Liaison Officer responsible for overseeing our operations. The review of our current expenditure has revealed the opportunity to enter into new contracts and develop stronger relationships with other service providers. In the coming months we will be sending out a survey to all of our members to help us understand more about specific community needs. The new structure will help us to provide consistent and relevant service to all of our members. Our new structure will also enable us to explore how to help us to make the best use of our building. For example ASLIA already hold meetings here, and there may be opportunities to partner with others and maximize the use of our building. The team has applied for various grants to help meet service gaps. For example, Financial literacy, Multicultural Arts and Festivals Grant in relation to Auslan Interpreter access and funds for a mobile hearing booth. None of these applications have been successful and this highlights the competing demand for scarce grant funding. TasDeaf have continued to work with Terrapin Puppet Theatre with their development of digital Deaf poetry. This project will continue to be developed over the next year. Achieving our vision of an Equitable and Inclusive Tasmanian Community would not be possible without our staff team, strong relationships with members, and our partnerships with others in the sector. I would like to take this opportunity to thank my colleagues, Board, and volunteers for their ongoing optimism, energy and their dedicated approach to TasDeaf. There is no doubt we are facing considerable changes with the commencement of the NDIS. I believe TasDeaf can rise to this challenge by working together. Mary Gays Chief Executive Officer TASDEAF ANNUAL REPORT 2014-2015 PAGE 9 MEMBER SERVICES AND REPORTS MEMBER SERVICES This year has seen some interesting and challenging changes with the introduction of the NDIS. We have been attending many events surrounding the implementation of this new scheme. This scheme brings regulation to the delivery of service across the disability services area and has highlighted the need for us to review and change our current service delivery model. The changes bring exciting opportunities for us to provide a more consistent and effective level of information, support, advocacy and awareness within the Deaf and hard of hearing communities. The opportunity to provide individual focused service delivery will bring with it more links to other agencies within the community, thereby raising the profile of the Tasmanian Deaf Society. We are also in the process of working alongside providers within the My Aged Care scheme, which was launched this year. This program is designed to help people to stay in their homes and this brings exciting directional opportunities for us, particularly in the assistive listening devices area. TasDeaf members have provided feedback around accessibility of TasDeaf and also raised the need for more groups. A trial will be introduced next financial year where we will extend our opening hours and offer workshops and information sessions on the topics that have been requested. Relationships are being strengthened and developed to assist unified service delivery and support for the Deaf and hard of hearing community. This is supporting TasDeaf to advocate for our members; offering a service aimed at empowering people to manage their own lives and needs, and creating a more inclusive Tasmanian community. New to TasDeaf, Sharyn Hill is an experienced service delivery evaluator and has worked with many businesses and organisations to implement change for sustainability and to raise their profile in the community. Sharyn is on the Board of the West Moonah Community House and regularly leads volunteers at events such as the Taste of the World Moonah and Church Together Tasmania. Sharyn’s role at the Tasmanian Deaf Society is Member Services and Operations Manager. This role is temporary and is about assessing, researching, making recommendations for improvements in service delivery and devising plans for implementation as appropriate. Sharyn Hill Member Services and Operations Manager HEARING LINK TASMANIA Hearing Link Tasmania (HLT) provides a diverse service to Hard of Hearing (HoH)Tasmanians in various settings such as education, community, aged care and the workplace. Team leader Sharyn Hill, David Closs and Anne Blanch deliver a statewide service. Sharyn and David work part-time, with Anne on a contract basis. INDUSTRIAL HEARING TESTS AND NOISE TESTING Industrial hearing tests and written reports continue to be TasDeaf’s major income generator, through Hearing Link, having tested 23 companies with 284 workers in the last financial year. TasDeaf take pride in delivering a high- quality professional service. This is evident by companies seeking every two years hearing testing for their workers. Of these companies, most have been noise tested and their workers educated on the dangers of not wearing their hearing protection in the workplace. We advise and sell appropriate hearing protection that is correctly attenuated to noise levels that exceed Australian noise standard of 85 dB (decibels). There has been a 30% increase in the number of workers participating in industry hearing tests this financial year and indications are that this trend will continue in the future. ‘EARMOLD’ PLUGS TasDeaf continues to make and fit ‘Earmold’ plugs for Tasmanians who want something durable and comfortable that protects their hearing when exposed to loud noise. With demand increasing since inception, the team has prepared and fitted 44 ‘Earmold’ sets to satisfied customers in the past financial year, up from 33 made and delivered the previous financial year. SPECIALISED SMOKE ALARMS Demand for specialised smoke alarms continues to increase due to high levels of hearing loss and increasing awareness of the subsidised smoke alarm program. Recent applications for funding have been successful and applications for the available smoke alarms are being processed at this time. The current supplier of smoke alarms is experiencing availability problems due to difficulties achieving Australian Standards compliance. Other sources of similar products are currently being sought. PAGE 10 TASDEAF ANNUAL REPORT 2014-2015 CHILDHOOD SCREENINGS Due to lack of funding for this program, the childhood screening program has been discontinued for now. However, links are being made with Australian Hearing to lobby for new funding. HARD OF HEARING SUPPORT GROUP The group meets on the third Wednesday of each month between 10.30am and 12 noon. They are supportive of each other and welcome new members. The group meets regularly to discuss their experiences and to give support to others experiencing hearing difficulties. They regularly provide feedback and advice to TasDeaf on services available. TasDeaf is working with the Hard of Hearing Support Group to arrange the annual Christmas lunch. The group is looking to volunteer and fundraise to assist TasDeaf in 2015–16. The group meets in the TasDeaf community/meeting room. CONSULTANCY AND SALE OF TECHNOLOGY Department of Veterans’ Affairs (DVA): Due to changes in DVA requirements we are unable to support veterans directly at present, but are working with hearing aid and audiology providers to make available assistive listening technologies for veterans University Of Tasmania (UTAS): Continuing relationship with UTAS Disability Liaison sector to support, evaluate and supply relevant technology to Deaf and Hard of Hearing students Sale of Technology to Individuals: Assistive listening technologies for hard of hearing people continue to be available and are promoted at every opportunity HEARING AID BANK (HAB) We continue to supply disused hearing aids that have been donated, and refer clients to the below Audiologists for the HAB. Eastern Audiology Services: Tricia Sharples, Hobart Ear Clinic: Ian Parsons, Launceston COMMUNITY HEARING TESTS Free community hearing tests continue to be available to the public at the TasDeaf Hobart and Launceston offices. 42 community hearing tests were conducted throughout Tasmania during the last financial year including several on King and Flinders Islands, where TasDeaf services were donated to the local communities during visits to conduct industry hearing tests. David Closs Member Services, Hearing Link INTERPRETING SERVICE The last financial year has seen a continuation of our agreement with Vicdeaf for their interpreting service, Auslan Connections, to manage interpreter bookings in Tasmania. Our relationship with Vicdeaf also means we are kept informed of developments regarding new ways to provide interpreting. With improvements in technology and internet services, Video Remote Interpreting will be one way to increase interpreter availability where appropriate. In the last financial year, 537 bookings were handled—322 of those went ahead and unfortunately, for 29 bookings we were unable to provide an interpreter. We provided an interpreter for 9 bookings free of charge. This compares to the year before when 523 bookings were handled with 334 going ahead and 16 unable to be provided for. In May 2015, Joyce’s position at TasDeaf became five hours per day, five days per week, with the aim of having more TasDeaf input into our interpreting service. This year we welcomed Eliza Allan to Tasmania. Eliza is a Professional Level Interpreter based in Launceston. We are pleased to have Eliza on board, particularly in the North and North West of the state where access to interpreters can sometimes be difficult. The interpreting team thanks you all for booking with us and we look forward to working with you all again in the next financial year. Joyce Clifford Member Services, Auslan Interpreting TASDEAF ANNUAL REPORT 2014-2015 PAGE 11 AUSLAN Auslan Curriculum At the start of this financial year we reviewed and updated our Auslan curriculum. The new Auslan curriculum underwent major changes from the ones we previously taught over the years. As you are aware, our language like all languages, Auslan is constantly evolving. Therefore we have ensured our curriculum is not outdated. The new curriculum still remains as a community course. Our goal was to ensure we provided sufficient and informative lessons to the students who undertake our classes. The new curriculum had been used throughout the year of 2014 only in Hobart but under a trial basis before launching in the northern parts of Tasmania. Each class was extended from 6 to 8 weeks, following the school terms. The Auslan tutor noticed significant improvement in students’ learning and signing abilities with this new curriculum. Once the courses had taken off in Hobart, our Auslan tutors were requested to teach in the north-eastern regions of Tasmania. We used the new curriculum with a few adjustments to the course. This is the first time both of the tutors were fortunate enough to work together teaching what they admire the most— the language they are passionate about. The Auslan team, with the assistance of our colleague Jane, often tailor Auslan courses to suit the needs of an organisation or individuals for one-on-one sessions. Michelle Czyzowicz Member Engagement, Auslan and Communications LAUNCESTON Another busy year has flown by with TasDeaf offering statewide support to Tasmanians with any form of hearing loss. This support helps to overcome the barriers faced during everyday lives. Activities during the year included the following. • Attended Dorset North East Auxiliary for Deaf and Blind Annual General Meeting (AGM) as a TasDeaf representative and collected a generous donation. • Deaf Community Awareness Training: (DCAT) delivered at Hobart, Launceston and Burnie including successfully completion at North West Christian School, North West Work & Training agency and St Finn Barr’s Catholic School; with a total of nine sessions for the year, more than previous year 2013–2014. • UTAS Health Workshop on Sexual Health: These Workshops were funded by Tasmanian Community Fund research project. As part of this, DCAT was included Red Cross, Drug Education and Sexual Health to both TasDeaf members and other community organisations with a provision of an Auslan interpreters. The TasDeaf team also represented Deaf/HoH residents by attending Launceston City Council Access committee meetings every three months throughout the year. Centrelink Video Remote Interpreting (VRI) trials with Queensland Deaf Services were held at Launceston Centrelink for two days at the beginning of November 2014 with six Northern Deaf participants. Deaf participants had a positive result from the trial. National Relay Service (NRS) Workshops hosted by Lance Hately at all three venues with updated information on the NRS. TasDeaf President Stephen Hodgetts, along with CEO Mary Gays and Ray Hilson visited Deaf community North and North West Coast earlier this year for an opportunity to meet one another to share thoughts and ideas to support TasDeaf. Deafblind workshops were held at Launceston TasDeaf office for supporting Tasmanian Deafblind community by Able Australia (Victoria). Jeanette Symonds Member services advocacy community liaison (Launceston) PAGE 12 TASDEAF ANNUAL REPORT 2014-2015 ADVOCACY The TasDeaf advocacy team member has been rather busy this year across a broad spectrum. Deaf World: Purpose — Auslan skills building and retention and building Cultural awareness, knowledge and respectful behavior. Auslan immersion class: has been developed for people who have a prior knowledge of Auslan with a view to strengthening and developing Auslan receptive, and production skills and exposure to Deaf cultural norms within an informal setting with various Deaf role models are introduced to illustrate diversity in relation to Auslan use. Classes are run informally with a broad range of topics for discussion to develop skills and language exposure over a broad spectrum. Fingerspelling: Purpose — To support ongoing fingerspelling production and receptive skills building for Auslan users with limited exposure to sign language, those wanting to retain and develop their skills further. Fostering relationships and advocating for Deaf and hard of hearing people in the workplace, Education sector and community groups in various forms throughout the year, running information sessions/ workshops individually tailored to ensure our information was relevant to each environment. Most information sessions ran between one and one and half hours, depending on the environment, the information to be covered, and question time at the conclusion of each workshop. Below is an indication of the breadth of settings, and information provided: Girl Guides – Deafness awareness DHHS: invitation to represent TasDeaf at their ‘Celebrate Ability with a Disability Awareness Day’ event. Uniting Age Well residential care, Communication and Cultural Awareness workshop for employees supporting a Deaf resident. Employer request for strategy meeting and coordination of support in the workplace. Advocating for Auslan access to Retirement Benefit Fund (RBF) information session. Supporting a member of the Deaf community with information and services available to them to improving their life skills and employment opportunities. Employee Assistance Fund (EAF) information meeting with Wise Employment Terrapin Theatre meetings about funding and wage discussions/clarification. Advised the Hobart Theatre company on visual communication in relation to a show they were performing titled ‘MADE’, and advising on inclusion and access for Deaf and hard of hearing community members. Zero Industries: working with Travis Stewart (private business owner). Coordination, sourcing and interviewing of four deaf/ hard of hearing community members interested in employment in the engineering sector. Advising on Deaf and hard of hearing culture, Auslan interpreter, and note-taking information and processes for UTAS Vocational Education and Training (VET) Equity support grant working group. Advised Kathryn Lomar (author) on cultural and linguistic aspects of the signing deaf community and reviewed her manuscript entitled “Talk Under Water”. TasTAFE Migrant Education meeting: advising on English language acquisition for Deaf and hard of hearing refugees, on improving the educational opportunities for migrant deaf students at TasTAFE, and the role Interpreters play in the education system. Coordination of a request for a Language assessment by a Mission Australia client on their English comprehension in relation to legal proceedings. Two meetings with Working It Out Inc about advising on Deaf and hard of hearing culture in relation to their transgender children media project. ABC radio interview request: sourced and organised a community member for interview on ABC regarding national interpreters/ translators day. Suicide Prevention Australia: advised Tracy McCown in regards to Auslan interpreter access, remuneration and processes for their National Suicide Prevention meeting. Working with DPEM (Department of Police and Emergency Management) and DPaC (Department of Premier and Cabinet) on the Vulnerable persons working group as an advisor on deaf and hard of hearing TASDEAF ANNUAL REPORT 2014-2015 PAGE 13 culture and communication (Auslan, captioning, face to face communication techniques in emergency situations for emergency services personnel), recommendations regarding deaf and hard of hearing Awareness workshops for emergency services personnel. Involvement in the planning, development, production, and implementation of the TasALERT Disaster response before, during and after videos (Auslan versions). The coordination and implementation of a first responder action plan to ensure equal access to information via emergency media broadcasts for the deaf and hard of hearing community in Tasmania. Council of The Ageing (COTA) TAS Disability Discrimination Roundtable Discussion with The Hon Susan Ryan AO, Disability Discrimination Commissioner in November. NDIS: Tasmanian Information, Linkages and Capacity Building (ILC) Sector Consultation Forum in February Centre for Rural Health University of Tasmania, Tasmania Community Fund (TCF) School of Health Sciences, grant for Deaf community. Assisted with community information and organising participants. Jane Hodgkinson Member Services Advocacy and community liaison (Hobart) AUSLAN IN THE HOME Funded by the Tasmania Community Fund, Auslan in the Home worked with seven families across Tasmania. Families came from diverse areas, including Waterloo, Ulverstone, Devonport, Hobart, Sandford, and Rocherlea. Families were sourced from TasDeaf contacts with the Education Department and their Teachers of the Deaf. Auslan in the Home sessions were held weekly. Each session involved worker travel time and preparation. The facilitators conducted lessons with five families within their own home environment. Two families were combined for lessons and due to accessibility issues, these lessons were conducted at the TasDeaf Hobart office. In all, 16 adults and 24 children attended the Auslan in the Home program. Being individual family focused, progress was often slow, though for some other families progress went very well. All families were asked what signs they would like to work on for the next session, plus revision of the previous week’s signs. Monthly Auslan afternoon tea sessions were also attended by eight participants. All family members were included: parents, step-parents, grandparents and children and siblings. Help was given to families with understanding the child’s language. One family had some difficulties with keeping up the child’s level of Auslan. Another child has both Cochlear Implant (CIs) and required signs for back up when the child is not wearing CI. Songs and Games in Auslan were also popular. TasDeaf Team PAGE 14 TASDEAF ANNUAL REPORT 2014-2015 This year’s financial result has started to show the hard work and decisions made over the previous years are starting to result in a more sustainable TasDeaf. The accounts for the current year show a small profit of $995, up from a loss of $63,994 last year. This however does not mean that TasDeaf is out of the woods yet and further improvements to our revenue generation is required to ensure we remain self-sufficient with the introduction of the NDIS and that our services and offerings remain profitable. TREASURER’S REPORT The Society has experienced a tough year with numerous special general meetings requests and a change in CEO. I would like to let the members know that these requests are not cheap exercises, the costs of venue hire, professional advice, Director’s time and staff time dealing with requests significantly impacts our ability to reform and reposition the TasDeaf business. I would hope that any future concerns be directed to the CEO and Board in order for us to attempt to resolve and prevent these considerable costs going forward. With regards to our income we continue to remain heavily reliant on DHHS funding. Without this we would not be able to operate in the way that we do. We have also been the beneficiary of a number of donations and bequests during the year. Bequests and donations provide significant injections into the Society and show the high regard the Society is held in the community. Our costs on a like for like basis remain consistent with the previous year when removing impairments related to our move to the new office. Costs remain a continuing focus of the Board to ensure that we are able to appropriately monitor profitability across all elements of the business and continue to provide the level of services expected by the members. Our balance sheet remains in a strong position however low interest rates impact the Society’s ability to make appropriate returns on our investments. However I believe that our strong position does place ourselves in a good situation to address our future. I would like to extend my thanks to my predecessor Mark Donnelly. Without his hard work and diligence during difficult times we would not be in the position that we are today. This year’s result is encouraging however there is still a lot more work that is required to ensure that we are able to position TasDeaf for a bright future. Peter Alcock Treasurer TASDEAF ANNUAL REPORT 2014-2015 PAGE 15 Tas Deaf Expenses 2014-15 Tas Deaf Income 2014-15 TasDeaf Income 2014-15 TasDeaf Expenses 2014-15 Grant Expenses Smoke Alarm Other Income Sales Stock Administrative Interest Fees for Services Rent/Rates DHHS Grant Utilities Insurance Depreciation Employee Expenses Bequests/Donations Other Grants Tas Deaf 5 Year Equity TasDeaf 5 Year Equity $1,200,000.00 $1,000,000.00 $800,000.00 $600,000.00 $400,000.00 $200,000.00 $0.00 2011 PAGE 16 2012 2013 2014 2015 TASDEAF ANNUAL REPORT 2014-2015 FINANCIAL STATEMENTS TASDEAF ANNUAL REPORT 2014-2015 PAGE 17 FINANCIAL STATEMENTS TASMANIAN DEAF SOCIETY INC STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2015 PAGE 18 Income Fees for services Smoke alarm Grants Bequests Interest received Workers compensation reimbursements Other income Total income Less: Expenses Accounting and audit fees Advertising Agent fees and legal fees Bank charges Board expenses Catering Conference and meetings Interpreting expenses, consulting and contractors Depreciation Electricity and water Fundraising, sponsorships and events Grant expenses Insurance Loss on leasehold improvements Membership and subscriptions Motor vehicle expenses Printing, publications and stationery Purchases and computer expenses Rates and taxes Rent Repairs and maintenance Staff amenities and office expenses Sundry expenses Telephone, postage and internet Travel and accomodation Employee costs Total Expenses Net Surplus/(Deficit) for the year Other Comprehensive Income Total Comprehensive Income for the year TASDEAF ANNUAL REPORT 2014-2015 2015 $ 2014 $ 104,261 22,177 415,688 95,321 22,799 55,633 24,841 740,720 100,750 15,435 424,973 181,000 19,387 36,011 30,239 807,795 26,908 1,206 2,775 409 3,120 1,722 497 12,114 10,015 5,523 (449) 3,788 17,058 2,174 2,593 4,696 21,962 4,771 43,727 1,999 2,840 753 10,964 6,036 552,524 739,725 995 995 22,101 4,186 497 444 4,529 1,943 1,816 15,487 16,270 4,819 7,613 19,717 14,877 61,465 753 4,319 6,377 25,636 2,788 56,124 9,478 3,544 6,434 13,797 6,870 559,905 871,789 (63,994} (63,994) 2014 $ Assets Current Assets Cash and cash equivalents Trade and other receivables Inventories Other assets Total Current Assets Non-Current Assets Property, plant and equipment Total Non-Current Assets Total Assets 713,636 8,150 7,705 15,840 745,331 647,016 108,660 7,705 16,451 779,832 4 32,178 32,178 777,509 40,002 40,002 819,834 Liabilities Current Liabilities Trade and other payables Employee benefits Unspent grants Total Current Liabilities Non-Current Liabilities Em ployee benefits Total Non-Current Liabilities Total Liabilities Net Assets 5 6 45,490 23,053 35,325 103,868 57,491 29,712 81,338 168,541 6 33,317 33,317 137,185 640,324 11,964 11,964 180,505 639,329 Equity Accumulated surpluses Total Equity 640,324 640,324 639,329 639,329 2 3 TASDEAF ANNUAL REPORT 2014-2015 FINANCIAL STATEMENTS 2015 $ Note TASMANIAN DEAF SOCIETY INC STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE 2015 PAGE 19 ANNUAL REPORT 2014–2015 TasDeaf Telephone: 03 6228 1955 Fax: 03 6228 1966 Email:info@tasdeaf.org.au Web:www.tasdeaf.org.au Facebook:facebook.com/Tasmanian-Deaf-Society-158091484243829/timeline/ Twitter:TasDeafSociety