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Cancer Society New Zealand - Waikato / Bay of Plenty Annual Report 2011
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Cancer Society New Zealand - Waikato / Bay of Plenty ......Cancer Society’s Lions Lodge project control group (clockwise from back left): Judy Gould (CE), Clive Cleland, Murray Loewenthal

Mar 12, 2020

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Page 1: Cancer Society New Zealand - Waikato / Bay of Plenty ......Cancer Society’s Lions Lodge project control group (clockwise from back left): Judy Gould (CE), Clive Cleland, Murray Loewenthal

Cancer Society New Zealand - Waikato / Bay of Plenty

Annual Report 2011

Page 2: Cancer Society New Zealand - Waikato / Bay of Plenty ......Cancer Society’s Lions Lodge project control group (clockwise from back left): Judy Gould (CE), Clive Cleland, Murray Loewenthal

Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011

Notice is hereby given that the 48th Annual General Meeting of the Waikato/Bay of Plenty Division of the Cancer Society of New Zealand Incorporated will be held at 12:30pm on Tuesday 6 September at the Cancer Society’s Lions Lodge, corner of Lake Road and Tainui Street, Hamilton.

Business

1. Notice calling the meeting

2. Apologies

3. Confirmation of the minutes of the 47th Annual General Meeting of thedivisionheldonTuesday7September2010

4. Matters Arising

5. Presentation of Annual Report and audited Statement of Accounts for the year ended 31 March 2011

6. ElectionofOfficers(nominationsmustbelodgedwiththeChiefExecutivebefore 19th August 2011 and must be signed by the proposer, seconder and nominee)

7. GeneralBusiness

J GouldChief Executive

Notice of Meeting

Page 3: Cancer Society New Zealand - Waikato / Bay of Plenty ......Cancer Society’s Lions Lodge project control group (clockwise from back left): Judy Gould (CE), Clive Cleland, Murray Loewenthal

Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 1

President’s Report 2

ChiefExecutive’sReport 3

Cancer Society’s Lions Lodge Funding 4

Cancer Society’s Lions Lodge 6

Support Services 10

Health Promotion and Education 12

Fundraising 14

Support for Research and Cancer Professionals 16

Waikato Regional Cancer Centre Report 18

Financial Report:

-IncomeandExpenditurePercentages 22

- Statement of Financial Performance 23

- Statement of Financial Position 24

- Statement of Movements in Equity 25

- Notes to and forming part of the Financial Statements 26

- Audit Report 33

- National Standard Allocation Figures 34

Volunteer Contribution 35

Resource Allocation and Grants 36

CommitteeMembersandStaf f 37

Coordinators & Volunteers 38

Sponsors & Supporters 39

Our Vision 40

How you can help 40

Directory 41

Contents

Page 4: Cancer Society New Zealand - Waikato / Bay of Plenty ......Cancer Society’s Lions Lodge project control group (clockwise from back left): Judy Gould (CE), Clive Cleland, Murray Loewenthal

Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 20112

President’s Report

ItwasmorethanfiveyearsagothatwerealisedourLionsLodgein the grounds of the Waikato Hospital was not going to be able to accommodate the increasing number of people in our region being diagnosed with cancer.

And so began the biggest project in our society’s history – the creation of the new Cancer Society’s Lions Lodge on Lake Road, overlooking Lake Rotoroa.

This year has seen the culmination of that project - more than eighteen months of hard work by Cancer Society staff and volunteers, consultants and contractors; made possible by our division’s cash reserves (set aside in anticipation), as well asgenerous donations from the region and tireless fundraising of more than $5 million.

We were grateful to have the Right Honourable Sir Anand Satyanand, Governor-General of New Zealand, officially openthe building in February 2011. Since then, this stunning facility has received countless accolades from the community but most importantlyfromourguests–ofwhichtherewillbemorethan700in the coming year.

Onbehalfofourexecutivecommittee it ismyprivilegetothankall those involved in creating this haven for those in our region affectedbycancer.ThisincludesourchiefexecutiveJudyGouldandhercapablestaff,ourprojectcontrolgroup(picturedoverleaf)and of course our fabulous team of consultants and contractors. Special mention must be made here of Gordon Hassett of Klu’dup,projectadvisorextraordinaire,whogenerouslydonatedallofhistimeandexpertise.

Whilewewereabletofundasignificantportionofthelodgebuildwith our own cash reserves and fundraising, we were once again fortunate to have the support of the Lions Clubs of Districts 202L and 202K. Involved in the lodge since its inception, the Lions have already raised $801,626 of the $1.5 million they have pledged to this project. The international Lions Club president Sid Scruggs III of America attended a special opening of the lodge, with more than 300 Lions Club members in attendance.

Despite much of our focus in the past year being on the lodge, I am delighted that we have continued to gain momentum with each of our main objectives – support services, fundraising, health promotion and supporting research – and that the society remainsinasoundfinancialposition.

There have been a number of changes within our executivecommittee this year. Our sincere thanks to Paul Mountfort, who stepped down from the committee in September 2010 after a commendable 27 years of service (13 years on ourmedical advisory subcommitteeand14 yearsonour executivecommittee). Thanks also to Dr. Amanda Oakley, chair of our medical advisory subcommittee, who resigned during the year after17yearsservingthiscommittee.

One of our longest standing executive members and nationalboard representative, Clive Cleland, was elected president of the Cancer Society of New Zealand – our sincerest congratulations to Clive on this honour. Murray Loewenthal will now take Clive’s position as our representative on the national board.

This is my last report as president of the Waikato/Bay of Plenty division of the Cancer Society. It has been my great privilege to serve in this role during the past nine and a half years. I will be steppingdowninSeptemberthisyearandIamconfidentthatthedivision will continue to prosper in the years to come.

Myheartfeltthankstomyfellowexecutivecommitteemembers,ourchiefexecutiveandall thestaffateachofourfive locations– I have thoroughly enjoyed working with such a talented and dedicated team.

And finally, to our volunteers, sponsors and the thousands ofindividuals who support us each year, thank you for enabling us to continue to reduce the impact of cancer within your community. With your help, there really is hope...

Jan Wright

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ChiefExecutive’sReport

The past year has been a momentous one for the Cancer Society, with the 20th anniversary celebration of Daffodil Day and the completionofthemostsignificantprojectinourdivision’shistory- the new Cancer Society’s Lions Lodge.

Whiletheopeningofthenewlodgewasanexcitingandsignificantoccasion for us, it occurred just days after the devastating earthquake in Christchurch. At that time our heartfelt thoughts and prayers were with the residents of Christchurch, including our colleagues and their families, and they continue to be so. Having cancer is stressful and upsetting at the best of times, let alone during a major natural disaster. However, despite two damaged buildings cordoned off in the CBD, our Canterbury division continue to support those with cancer during this crisis. Our commendationstochiefexecutiveLizChestermanandherteam.

The earthquakes in Christchurch served as harsh reminders of the fragility of life; and the resilience of the Canterbury people reminded us of the tenacity of the human spirit. The same is equally true of those living with cancer and it is our privilege to continue to serve them in our region.

Thisyear,themosttangibleexampleofthatservicehascomeinthe form of our new, fully-equipped accommodation facility. We wereveryfortunatetohaveanexperiencedandpassionateteamof people guiding this project so that we made the best use of our generously donated funds to build the very best facility. My specialthankstoexecutivemembersMurrayLoewenthal,RichardSeabrook and Clive Cleland and to our RDT Pacific projectmanager Shatha Al-Sudani for ensuring the success of this build.

As well as the new lodge, each of our support services - from frozen meals to support groups to in-home visits from liaisonnurses – has continued to grow in popularity and I am pleased to say thatwe havebeen able to expand tomeet the growingneed for these throughout the region. We have also continued to provide information and education to individuals, groups, organisations and schools to enable the public to help reduce their risk of cancer. All of this has been funded through our annual fundraising activities and the continuing generosity of the public. Of course we haven’t been alone in serving those with cancer in our communities. Part of our success lies in our ability to join forces with other organisations with similar goals – including the District Health Boards in our region, the Midland Cancer Network, National Heart Foundation, Lions Clubs, Look Good Feel Better and many more. My thanks to all these organisations for working alongsideusinthefightagainstcancer.

And we certainly could not achieve anything without our team of 32 dedicated staff, 400 willing volunteers and the tens of thousands of people who donate to us each year. A huge thanks to each of you and we look forward to working with you again nextyear.

Judy Gould

Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 3

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 20114

Lodge Funding

Total Cost - Land and Buildings $15,480,000

CancerSocietyReserves$11,750,000

Cancer Society Fundraising $2,230,000

Lions Clubs Fundraising $1,500,000

Page 7: Cancer Society New Zealand - Waikato / Bay of Plenty ......Cancer Society’s Lions Lodge project control group (clockwise from back left): Judy Gould (CE), Clive Cleland, Murray Loewenthal

Cancer Society’s Lions Lodge project control group (clockwise from back left): Judy Gould (CE), Clive Cleland, Murray Loewenthal and Richard Seabrook (executive members),

Gordon Hassett (project advisor, Klu’dup) , Shatha Al-Sudani (project manager, RDT Pacific)

5Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 20116

More than200 invitedguestscelebrated theofficialopeningofour new accommodation facility on February 26th 2011. We were privileged to have the Governor-General of New Zealand officiate.SirAnandSatyanand,whocommentedthatthebuildingwas ‘splendid’, spoke about the considerable increase in the incidence of cancer over the last decade and the importance ofservicessuchasthe lodge inrelievingfinancialand logisticalpressure of those undergoing treatment.

“The new Cancer Society‘s Lions Lodge reflects the strength of the Waikato/Bay ofPlenty community in many ways...

...What ismostheartening is thesignificantcontribution of volunteers to the operation of thelodge.Itisyetanotherexampleofhowthespirit of volunteering is literally “the glue” that holds our society together.”

Rt Hon Sir Anand Satyanand

- Rt Hon Sir Anand Satyanand, GNZM, QSO, Governor-General of New Zealand

Since opening its doors in early 2011, 145 people from across the regionhavealreadystayed inoneof thefifty-five fullyequippedrooms – each with ensuite, comfortable bed and chair, tea and

coffee making facilities and emergency button. Towards the end ofthefinancialyear,wesecuredfundingfromtheWaikato,BayofPlenty and Lakes District Health Boards to cover the costs of their patients staying in the lodge.

Guestsrelaxinoneofthemanycommunalareas–withabookorpuzzlefromthelibrary,infrontofthetelevision,withaspecialisedmassage or by taking in the stunning views of Lake Rotoroa.

Three home-cooked meals as well as morning and afternoon tea are served in the sunny dining area each day. And when it’s time to head to treatment, our mini-van runs regularly to and from the hospital to drop people off and collect them after treatment. The lodge also hosts Look Good, Feel Better, volunteer and staff training sessions, health promotion meetings and events, support groups and information seminars.

Cancer Society’s Lions Lodge Our new ‘home-away-from-home’ for those undergoing treatment

The building is wonderful and the staff must be hand-picked as they could not have been better.

I arrived as a ‘scared stranger’ and left feeling part of the family.

We considered it a privilege to have the opportunity to stay in this facility while going through a distressing time in our lives.

Thank goodness someone had the insight for such a place!It really made a difficult time more bearable by having this beautiful place to stay.

Everything about the lodge was first class. I appreciate the amount of thought that has gone into making it such a wonderful place.

We all laughed and enjoyed our happy hour and this was most therapeutic. I can assure you it was a unique experience for which we all have to say many, many thanks.

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 7

Page 10: Cancer Society New Zealand - Waikato / Bay of Plenty ......Cancer Society’s Lions Lodge project control group (clockwise from back left): Judy Gould (CE), Clive Cleland, Murray Loewenthal

Thank you to all those who helped make the lodge a reality

Thank you to the following consultants and contractors for helping to create the lodge:

Gordon Hassett of Klu’dup - specialist project advisor

Brian Rastrick of Chow Hill and Tim Horn of MOAA - architects

Shatha Al-Sudani of RDT Pacific Limited - project manager

Craig McCullough and Martin Kelly of Watts and Hughes Construction Bay of Plenty Limited - construction

Mark Jewkes and Glen Boyd of Jewkes:Boyd - quantity surveyors

Bob Jones and Mark Thompson of Jones Gray Partners Limited - consulting engineers

Clive Henstock and Anton Kleyburg of Micon Engineering (1995) Limited- mechanical and electrical consultants

Louise Smith of Kea Consultants Limited - resource consent

Fiona Nightingale of Fen Landscape Architects Limited - landscaping

Jason Roberton of Bullzeye - marketing and design services

Thank you to our major donors ($15,000 and above) and supporters of the lodge:

• LionsClubsofDistricts202Land202K• KemptonEstate• McLeodEstate• LionFoundation• RotoruaEnergyCharitableTrust• TaurangaEnergyConsumerTrust• DVBryantTrust• TrustWaikato• SouthernTrust• TiddFoundation• GleniceGallagherFamilyTrust• MelroseFamilyTrust• WaikatoHealthTrust• FineHomesTour2009• ThelmaTaitEstate• CaigerCharitableTrust• FairviewMotors• RotaryClubofWaikatoSunrise• RodmorNo.2CharitableTrust• FirstSovereignTrust• JocelynWilson• FrancesSkeetCharitableTrust

“As well as support from our major donors, we received thousands of donations from individuals in the community, all of which have assisted us in getting this facility built and up and running”.

Clive Cleland, National President Cancer Society of New Zealand

Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 20118

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 9

Page 12: Cancer Society New Zealand - Waikato / Bay of Plenty ......Cancer Society’s Lions Lodge project control group (clockwise from back left): Judy Gould (CE), Clive Cleland, Murray Loewenthal

Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 201110

Support ServicesSupporting people affected by cancer in the community

The uptake of our wide range of support services was greater than ever before this year, signalling an increased awareness of our services, as well as our enhanced ability to meet the demands of those affected by cancer in our region.

It is somewhat inevitable that certain demographics within our regionmay find it harder to access our services for eithergeographical or social reasons. As a result, we continued to spend considerable time and effort to ensure our services reached further than ever before to help those in need.

This year, these efforts included appointing an additional liaison nurse to support those living in Kawerau, Te Kuiti, Taumarunui and Huntly; bringing our total number of liaison nurses throughout the region to seven. We also created a number of support groups innew locations,presented to variousMaori andPacific Islandgroupsandpiloteda six-weekexerciseprogrammespecificallydesigned for men to help them manage cancer-related fatigue. One of our Tauranga-based liaison nurses Colleen Kendrick launched the hugely popular pilot as part of a research project towards her master’s degree.

In 2010/2011 we spent a total of $651,789 funding the following support services:

Support group meetingsHamilton: 33Taumaranui: 10Huntly: 6Morrinsville: 4Te Aroha: 4Tauranga: 40Katikati: 10Rotorua: 28Whakatane: 12Taupo: 10Tokoroa: 10Turangi: 3

Total = 170

No. of people referred to liaison nurses Hamilton: 342Tauranga: 208Rotorua: 120

Total = 670

Liaison nurse home visitsHamilton: 306Tauranga: 304Rotorua: 168

Total = 778

Liaison nurse office consultationsHamilton: 92Tauranga: 137Rotorua: 146

Total = 375

Therapeutic massages givenHamilton: 252Tauranga: 336Rotorua: 336

Total = 924

Transport to treatmentHamilton: 2,021Tauranga: 426Rotorua: 42

Total = 2,489

Frozen mealsHamilton: 448Tauranga: 446Rotorua: 16

Total = 910

Free accommodation and meals at previous lodge

Total = 528

Free accommodation and meals at new lodge

Guests 145 Meals 2,910

Information booklets distributed

Total = 17,257

No. of volunteers

Approx total = 400

Living with Cancer coursesHamilton: 4Tauranga: 3Katikati: 2

Total = 9

Look Good, Feel Better attendees

Total = 455

Counselling grants

Total = 112

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 11

VolunteerRaewynTaylor(right)helpschefPruVuletain lodge kitchen

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 201112

Health Promotion and EducationRaising awareness to help people reduce the risk of cancer

We trialed a new summer promotion campaign this year in partnership with the New Zealand Racing Board’s Summer Festival. The Interislander Summer Festival, designed to provide the ultimate family holiday experience, attracts more than100,000 people to 34 events around the country. Our SunSmart ambassadors visited all the festival events in our region, handing out free sunscreen, information and Undercover Cody goody bags to families. They also visited summer hotspots on the Coromandel and at Mount Maunganui, as well as events such as the Tairua Wine and Food Festival.

Nearly 50% of schools within our region have now been accredited and are under-going three-yearly reviews thanks to our Sunsmart schools accreditation programme. Recent reports done by the social and behavioural unit at Otago University show that we have the highest adherence to the criteria of any division of the Cancer Society of New Zealand. One of the rewards for schools who achieve accreditation is a visit from Undercover Cody, who continues to be popular with both teachers and children. During the year, we also received numerous orders from schools and other Cancer Society divisions for Undercover Cody resources, whichincludebooks,stickers,UVindexcardsandmore.

With more than 120,000 visitors over four days, the 42nd annual Fieldays provided us with a fantastic opportunity to raise awareness of men’s health issues. Our ‘what a bummer’ campaign certainly got the attention of the crowds, with an interactive prostate model, DVD, pull-up displays, male and femaleBodyworksquizzes,andbrochures togetmen thinkingmore about their health. We were fortunate to receive a grant

from the Movember fundraiser again this year, which helped purchase these resources.

Our health promotions manager Melanie Desmarais worked with counterpartsthroughoutthecountrylobbyingforzerovisibilityofcigarettes and smoking-related products in stores and on vending machines. Melanie was interviewed on Central and Rotorua TV on this issue. We provided a submission in support of The Smoke-free Environments (Controls and Enforcement) Amendment Bill2010,whichpasseditsfirstreadingon10December2010.TheBill, which received overwhelming support by all parties, is hoped to be passed later in 2011.

We were also sponsors of a project run by Toi Te Ora Public Health Service, calling for Smokefree homes for all, and we continue to lobby for Smokefree parks in Hamilton. To support World Smokefree Day we worked with the National Heart Foundation to organise Smokefree displays in doctors’ surgeries throughout Hamilton.

Relay for Life 2010 provided us with a new opportunity to collaborate with other health promotion organisations. This year we launched the inaugural ‘Healthy Island’ – a partnership with 12 community organisations including The National Heart Foundation, Sport Waikato, NZ Blood, Cervical Screening, Te Kohao and TeRapakau Trust, aswell as Ka’ute Pasifika. Thecoconut and palm tree-adorned island offered free health tests (includingblood testspart-sponsoredbyWaikatoOccupationalHealth), fruit and nuts (sponsored by Healthy Eating, HealthyAction),HealthyFoodGuidemagazines,andactivitiesincludingT’ai Chi and Zumba.

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 13

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 201114

Fundraising With your help, there is hope ...

With no direct government funding, we continue to rely on the generosity of our community to fund our activities. Despite a continuingly challenging economic climate and significantcompetition for donor dollars (with other more salient causessuch as the Canterbury earthquakes), our donors continued to support us well.

During the year, more than $1,098,000 was donated by people throughout the Waikato/Bay of Plenty regions via our three annual postal appeals, Daffodil Day and Relay for Life event. We also received a significant amount via bequests this year ($594,787compared to $520,009 in 09/10).

All of the money raised throughout the year stays within our region and is used to help local people get support, education and information, as well as funding regional and national cancer research.

This year marked the 20th anniversary of our national fundraising campaign – Daffodil Day. This hugely successful event is now New Zealand’s longest running national appeal day. Not only that, the National Bank has sponsored Daffodil Day since its inception in 1990, making it the longest cause-related sponsorship of its kind in the country.

Our division was proud to spearhead a nationwide commemorative photographic book to celebrate this milestone. The book followed 21 volunteers, National Bank staff and schools from across the country as they went about their Daffodil Day activities in 2009, illustrated with beautiful images (seen here) taken byvarious members of the New Zealand Institute of Professional Photographers. Our thanks to photographer Chris Hillock and Jason Roberton of Bullzeye Marketing and Design, who wereinstrumental in this project.

Sinceitsinception,wehaveraisedmorethan$7.5millioninourregiononDaffodilDay.Thisyear,weraised$713,075–a7.6%increase on last year’s efforts. Donors can now choose from sevendifferentdonationchannels– includingtext,online,0900number, street collection, National Bank or appeal envelope.

Despite some rather unseasonably stormy weather, this year’s Relay for Life went ahead – at double the speed and spirit! With the event running from 2pm til 7pm due to the bad weather,there was still plenty of time for the survivors’ lap, opening and closingceremoniesandlotsoffun,musicandprizesinbetween.Two hundred and seventeen thousand dollars was raised – an impressivefiguregiventheenvironment.

This year, we were pleased to be named as the recipients, alongside Look Good Feel Better, of the annual NZ House and Garden Tour in Tauranga hosted in March 2011. The funds raised from this event will be donated to us later in 2011.

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15Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011

DaffodilDaycoordinatorJennyEdwards(Whitianga)

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 201116

Supporting Research and Cancer Professionals Helping reduce the incidence and impact of cancer

Research plays a crucial role in reducing the incidence and impact of cancer.

Eachyearourdivisioncontributes$375,000towardstheCancerSociety of New Zealand’s $3 million national research fund. This year, that fund enabled eight major research projects to continue, including:

• Atrialofpreoperativetherapyforgastric and esophagogastric cancer (Dr Christopher Jackson and Dr Shaun Costello,University of Otago, Dunedin School of Medicine)

• Astudy intowhethergeneticandgenomic technologiescanhelp us to improve survival from prostate cancer (ProfessorLynnette Ferguson and Dr Jonathan Masters, The University of Auckland)

• Three separate studies looking at breast cancer treatment, including an Australian and New Zealand trial on the use of Anastrozole“hormonetreatment”inpostmenopausalwomenwith hormone sensitive breast cancer, who will receive both surgeryandradiationtreatment(DrMariaPearseandDrDavidPorter, Auckland City Hospital)

• A project to better define the role of linker histone H1 andthe chromatin proteins constituting the HP1 family in tumour progressionsonewandimprovedtherapiescanbeindentified(DrTraceyHaleandDrAlejandroContreras,MasseyUniversity).

For more information on these national research projects, please visitcancernz.org/research

Regionally, we have continued to support Dr Michael Jameson, Clinical Director of Medical Oncology at Waikato Hospital, and his team with their clinical research. This funding has helped enabled a number of studies and trials, including:• AtrialofManukahoneycreamasapreventativeofradiation

burns in breast cancer patients. Dr Nichola Naidoo, who conducted this trial while training as a radiotherapy specialist at Waikato Hospital, is presenting its very encouraging results at a major European Radiation Oncology conference in Stockholm in September 2011.

• Investigations intoblood samples to evaluate the impactofpatients’ chemotherapy and radiation treatment on their circulating white blood cells and other markers of activity and toxicity,aswellasbloodlevelsofseleniumandchemotherapy.This work, undertaken by Richard Lobb - a Master of Science student in the Molecular Genetics Laboratory at the University of Waikato - will be published in a clinical trial report to be submitted to a peer-reviewed journal.

Excitingly,someof the team’s researchprojectsarenowbeingexpandedtoincludecollaborationswithmajorinstitutionsintheUS and Australia.

We also funded the Waikato Breast Care Register this year, in conjunction with The New Zealand Breast Cancer Foundation. Established in 2005, the register now has 95% of women with newly diagnosed breast cancer in the Waikato region up to 2009. Mr Ian Campbell, associate professor of surgery and clinical directoroftheBreastCareCentre,reportedthatafirstanalysisof the database was produced this year which shows, amongst other findings, significant inequalities for Maori and Pacificwomen. These results may be used to improve care for those with breast cancer .

We continue to be actively involved in the Midland Cancer Network, one of four regional cancer networks set up by Cancer Control New Zealand – the independent advisory body appointed by the Ministry of Health to ensure the country’s cancer control strategy is implemented.

By working with the inequalities manager at the Midland Cancer Network this year, our support services team were able to present information, on prostate and bowel cancer in particular, to groups at Raukaura Hauora O Tainui in Huntly, the Te Rapakau PacificTrust,theRauawaawaTrustinFranktonaspartofTainuiKaumatua forums and at Kirikiriroa Marae for Te Kohao Health. These forums also provided us with an opportunity to build relationshipswithMaoriandPacificcommunityhealthworkers.

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 17

Cancer researcher Dr Michael Jameson

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 201118

Waikato Regional Cancer Centre Report

TheWaikatoRegionalCancerCentre(WRCC)continuestoworkin an atmosphere of change within the Waikato District Health Board, Health Waikato and Waikato Hospital. We endeavour to provide the best service to all our patients and would like to thank the Waikato/Bay of Plenty Division of the Cancer Society of New Zealand for the opportunity to report on our year.

Our new management structure consisting of a nurse manager, clinical unit leader and a unit manager is embedding and providing a holistic approach to strategic planning and management of the unit. At the WRCC, Peter Kirk from palliative care has taken on the responsibility of clinical unit leader and we are lucky to have AlliedHealth(occupationalgroupswithintheDHB)representedinour unit manager Shelley Donnell.

Over the last year we have been developing our clinical governance quality structure which is providing the framework for early recognition of potential risks and the opportunity for active improvement of our service. This is part of a national quality improvement programme as described on the Quality Improvement Committee website.

Both our inpatient and outpatient areas are involved with the ‘releasing time to care initiative’; an extension of lean thinking,designed specifically for clinical patient areas. The outpatientdepartment isoneof thefirstoutpatientareas tobe taken intothe programme and we are hoping to build on the work carried out over the last few years with the help of Margie Hamilton of the Midland Cancer Network.

Our radiotherapy unit successfully completed the replacement of one of its accelerators, with minimal disturbance to service. The department is also contending with the ongoing service campus redevelopment. We are making sure that the possibility of vibration, created by the demolition and construction work, effecting our equipment is being mitigated by liaising closely with thePropertyandInfrastructureOffice.

The relocation of the Lion’s Cancer Lodge has been a great success with the WRCC working with the Cancer Society to ensure our patients had a seamless transition. We hope to continue to work closely with the lodge to ensure all patients haveaspositiveanexperienceaspossible.TheCancerSocietyvolunteerscontinuetoprovideexcellentservicetoourunitandwewouldliketoexpressourappreciationfortheirservice.

We continue to work closely with the Midland Cancer Network and our neighbouring District Health Boards, on priorities set out by the Ministry of Health and the Cancer Control Strategy. These

include standardising a range of treatment and care pathways with a focus on lung and bowel cancer; meeting government health targets for the provision of both radiotherapy and medical oncology; and improving how we capture and report this data.

Assisting patients to access information about how to stop smoking, both for themselves and for family or friends is also a priority and measured health target. We will be raising the visibilityofthisprogrammeoverthenextyear.Smokingcanbeanemotive issue but as the health professionals most involved with cancer, both treatment and prevention, we have a responsibility toprovidetheinformation(www.quit.org.nz) and the tools to help people make an informed choice.

In closing I would like to say thank you on behalf of both the staff and patients of the WRCC for the help and support of the Waikato/Bay of Plenty Division of the Cancer Society. We look forward to continuing and improving the relationship we have with the society and working together to meet any future challenges andtheongoingdrivetoimprovethepatientexperience.

Katherine YeoNurse Manager Oncology

Wondering what it’s all about?It’s a QR code! QR is short for ‘quick response’ because these codes can be read quickly by your mobile phone. So instead of having to type a lengthy web address into your phone, you simply scan this code and it takes you straight there. Download your free QR code reader at www.reader.kaywa.com and give it a try.

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 19

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 201120

Page 23: Cancer Society New Zealand - Waikato / Bay of Plenty ......Cancer Society’s Lions Lodge project control group (clockwise from back left): Judy Gould (CE), Clive Cleland, Murray Loewenthal

“This is much more than just a building - for those undergoing treatment for cancer it is a haven, a home away from home, where they can get the rest, support and

encouragement they need and deserve, in comfortable surroundings”.

JudyGould,ChiefExecutive.

Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 21

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 201122

20%

Financial Report

Income analysis for the year ended 31 March 2011

Other Fundraising

Bequests

Accommodation

Investment

Donations & Grants

Operations

Sundry

Supportive Care

Research

Administration

Health Promotion

Operations

Fundraising

Volunteers

Expense analysis for the year ended 31 March 2011

8.5%5.2%

26.1%

18.3%

10.5%

13.0%

20.9%

11.2%

23.8%

9.2%

48.2% 1.3%

2.3%

1.5%

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 23

Statement of Financial PerformanceFor the year ended 31 March 2011

$ $

Subscriptions 694 591

Donations - Remembrance 28,529 32,108

- General 87,854 95,594

116,383 127,702

Fundraising - Daffodil Day 1 567,098 509,516

- General Appeals 1 86,673 163,312

- Relay For Life Hamilton 1 166,599 161,688

- Relay For Life Tauranga 1 2 15,526

- Relay For Life Rotorua 1 2,458 57,892

822,830 907,934

Legacies and Bequests 594,787 520,009

Income from Investments 223,435 492,418

Health Promotion Merchandise 12,741 19,422

Gain on sale of Investment 3,520 104,163

Grants 2,114,821 72,006

Sundry Income 16,899 -

Miscellaneous Lodge Income 2,687 -

Lions Cancer Lodge Realisation 2010 18 117,086 1,825,663

Lodge Accommodation Subsidy 210,474 -

Total Income for the year 4,236,357 4,069,908

Expenditure

Administration 2 480,533 587,098

Study Grants 3 8,510 7,975

Special Grants 4 174,185 96,000

National Levy 5 558,000 558,000

740,695 661,975

Health Promotion Activities 6 181,105 231,335

Welfare Assistance for Clients and

Relatives Accommodation 7 651,789 702,387

Cancer Society's Lions Lodge 8 292,679 -

Total Expenditure for the year 2,346,801 2,182,795

Surplus From Operating Activites for the Year 1,889,556 1,887,113

Income Note 2011 2010

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 201124

Statement of Financial PositionAs at 31 March 2011

$ $

Accumulated Funds 14 18,030,845 15,857,857

Investment Fair Value Reserve 11 (129,593) 43,184

Restricted Funds

Mona Lickfold Memorial Fund 16 72,781 74,797

LionsLodgeUnexpendedGrants 18 - 117,086

17,974,033 16,092,924

Research and Overseas Travel Reserve Fund 15 217,695 210,070

Accumulated Funds and Reserves 18,191,728 16,302,994

Accumulated Funds and Reserves are represented by:

Current Assets

Bank Accounts 9 980,486 508,146

Imprest Accounts 9,752 9,952

Accounts Receivable 10 246,245 48,804

Mona Lickfold Memorial Fund 16 72,781 74,797

GST refund due 10 14,204 113,761

1,323,468 755,460

Less Current Liabilities

National Bank Loan 12 1,049,727 -

Accrued Holiday Pay 45,729 39,627

Cancer Society's Lions Lodge Retention 103,500 -

Accounts Payable 94,780 685,551

1,293,736 725,178

Working Capital 29,732 30,282

Investments 13 2,038,875 7,421,293

Fixed Assets 17 16,123,121 8,851,419

Total Net Assets 18,191,728 16,302,994

Income Note 2011 2010

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 25

Statement of Movements in EquityFor the year ended 31 March 2011

$ $

Opening Equity 16,302,994 15,797,621

Movement in Accumulated Funds 14 2,172,988 1,887,113

Movement in Reserves 11 (172,777) 321,630

Movement in General Fund 15 7,625 7,846

MovementinOtherFunds(MonaLickfold) 16 (2,016) (2,639)

MovementinLionsLodgeUnexpendedGrants 18 (117,086) (1,708,577)

Total movements in reserves and Equity for the Year 1,888,734 505,373

Closing Equity 18,191,728 16,302,994

J Wright, President

11 June 2011

JGould,ChiefExecutive

TheAuditor’sReportandNotesformpartofandaretobereadinconjunctionwiththefinancialstatements.

Income Note 2011 2010

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 201126

Notes to and forming part of the Financial StatementsStatement of Accounting Policies

Reporting EntityWaikato/Bay of Plenty Division Cancer Society of New Zealand (Inc),hereinafterreferredtoasthedivision,isasocietyregisteredunder the Incorporated Societies Act 1908.

The financial statements of the division are a general purposereport which has been prepared in accordance with generally accepted accounting practices.

Measurement BaseThe accounting principles recognised as appropriate for the measurementandreportingofearningsandfinancialpositionona historical cost basis are followed by the division.

Specific Accounting PoliciesThefollowingspecificaccountingpolicieswhichmateriallyaffectthemeasurementoffinancialperformanceandfinancialpositionhave been applied:

1. Cash and Cash Equivalents Cash and cash equivalents includes cash in hand, deposits

held at call with banks, other short-term highly liquid investments with original maturities of three months or less that are readily convertible to known amounts of cash and whicharesubjecttoaninsignificantriskofchangesinvalue,and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities on the Statement of Financial Position.

2. Trade and other Receivables Trade and other receivables are recognised initially at fair

value and subsequently measured at amortised cost using the effective interest method, less provision for impairment.

Collectability of trade receivables is reviewed on an ongoing

basis. Individual debts which are known to be uncollectible are written off. A provision for impairment of trade receivables is established when there is objective evidence that the Society will not be able to collect all amounts due according to the original terms of the receivables.

If, in a subsequent period, the amount of impairment loss decreases and the decrease can be related objectively to an eventoccurringaftertheimpairmentwasrecognised(suchasan improvement in the debtor’s credit rating), the previously recognised impairment loss is reversed and the reversal is recognised in the Statement of Financial Performance.

3. Property Plant and Equipment Fixed Assets are valued at cost price less accumulated

depreciation.

DepreciationofFixedAssets. Depreciation has been charged using the straight line method

forallassetsexceptlandwhichisnotdepreciated.

Specificratesusedare: Motor Vehicles 20% Furniture & Equipment 10% - 20% Property 3% Improvements 7.8% Cancer Society’s Lions Lodge 2% - 20%

4. Financial Assets The society classifies its investments in the following

categories: financial assets at fair value through theStatement of Financial Performance, loans and receivables, held tomaturity investmentsandavailable-for-sale financialassets.Theclassificationdependsonthepurposeforwhichthe investments were acquired. Management determines theclassificationof its investmentsat initial recognitionandre-evaluates this designation at every reporting date. At balancedate,thesocietyonlyhadfinancialassetsclassifiedas available-for-sale.

Available-for-sale Financial Assets Available-for-salefinancialassetsarenonderivativesthatare

eitherdesignated inthiscategoryornotclassified inanyofthe other categories. They are included in non-current assets unless management intends to dispose of the investment within 12 months of the Statement of Financial Position. The society’s investments in listed securities are classified asavailable-for-salefinancialassets.

Purchases and sales of investments are recognised on trade

date – the date on which the society commits to purchase or sell the asset. Investments are initially recognised at fair value plustransactioncosts.Available-for-salefinancialassetsaresubsequently carried at fair value. The fair values of quoted investments are based on current bid prices. Unrealised gains and losses arising from changes in the fair value of securities classified as available-for-sale are recognised inequity.

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 27

Notes to and forming part of the Financial StatementsStatement of Accounting Policies

5. Trade and Other Payables These amounts represent unsecured liabilities for goods

and services provided to the society prior to the end of the financialyearwhichareunpaid.Tradeandotherpayablesarerecognised initially at fair value and subsequently measured at amortised cost using the effective interest method. As trade and other payables are usually paid within 30 days, they are carried at face value.

6. Revenue Recognition Revenue from the sale of goods is recognised upon the

delivery of goods to customers. Interest revenue is recognised on a proportional basis taking into account the interest rates applicable to the financial assets. Other revenue isrecognised when the right to receive the revenue has been established. All revenue is stated net of the amount of goods andservicestax(GST).

7. GST These financial statements have been prepared on a GST

exclusivebasisexceptforaccountsreceivableandaccountspayable.

8. Income Tax The division has been granted Charitable Status and is

exemptfromincometaxbytheInlandRevenueDepartment.

9. Differential Reporting The division qualifies for differential reporting as it is not

publicly accountable and there is no separation between the owners and the governing body. The division has taken advantageofallavailabledifferentialreportingexemptions.

Changes in Accounting PoliciesThere have been no changes in accounting policies. All policies have been applied on a basis consistent with those from previous financialstatements.

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 201128

Notes to and forming part of the Financial StatementsFor the year ended 31 March 2011

$ $

Note 1 Daffodil Day

Donations 508,238 464,334

National Bank 204,837 198,409

713,075 662,743

LessExpenses 145,977 153,227

567,098 509,516

General Appeals 164,888 235,574

LessExpenses 78,215 72,262

86,673 163,312

Relay for Life

Hamilton 217,108 207,617

LessExpenses 50,509 45,929

166,599 161,688

Tauranga 2 15,526

Rotorua 3,223 106,018

Less Expenses 765 48,126

2,458 57,892

Note 2 Administration

Salary and Allowances 184,087 222,451

OfficeExpenses 10,135 13,041

Telephone and Postage 33,043 38,623

Printing and Stationery 10,959 17,378

Repairs and Maintenance 15,870 17,085

Electricity and Gas 9,208 9,216

Insurance, ACC Levy, Valuation 15,382 22,248

GeneralExpenses 1,544 1,750

MeetingExpenses(includesprintingandtravel) 12,931 10,101

MotorVehicleExpenses 16,050 17,199

Audit Fee 7,230 6,200

Legal Fees 9,811 16,883

Lossonsaleoffixedasset 567 4,088

Notes 2011 2010

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 29

Notes to and forming part of the Financial StatementsFor the year ended 31 March 2011

$ $

Note 2 Depreciation - Buildings 44,606 44,560

- Motor Vehicles 8,598 10,778

-Furniture,fittings,equipment 21,975 75,179 24,378 79,716

Public Relations 24,885 28,164

Rates 1,700 10,298

Technology 27,124 58,431

Professional Development 3,168 2,271

Lions Lodge Redevelopment 21,660 11,955

480,533 587,098

Note 3 Study Grants

Study Grants - local 1,100 1,450

Study Grants - overseas 7,410 6,525

8,510 7,975

Note 4 Special Grants

Care Community Trust - 10,000

Community Seminars 1,685 -

Regional Research Grant 172,500 86,000

174,185 96,000

Note 5 National Levy

Research 375,000 375,000

Health Promotion 151,000 151,000

Support and Volunteer Services 32,000 32,000

558,000 558,000

Note 6 Health Promotion Activities

Printed material, advertising etc 1,895 16,365

Education Portion of Salaries 134,741 178,658

EducationPortionofTravelExpenses 710 2,000

Special Projects - Shade Promotion 587 3,463

Promotions 33,081 15,490

Merchandise 10,091 15,359

181,105 231,335

Notes 2011 2010

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 201130

Notes to and forming part of the Financial StatementsFor the year ended 31 March 2011

$ $

Note 7 Welfare Assistance for Clients and Relatives Accommodation

Grants 30,018 97,304

Cancer Lodge, Client, Family Support 621,771 605,083

651,789 702,387

Note 8 Cancer Society's Lions Lodge

Catering 12,232 -

Salaries 78,663 -

Repairs & Maintenance, Cleaning 4,067 -

Rates 4,351 -

Telephone 1,447 -

Insurance/ACC 2,574 -

Technology/Internet 650 -

Postage/Stationery 715 -

Public Relations 898 -

Print Materials/Resources 3,637 -

Electricity & Gas 1,889 -

Staff Recruitment 8,661 -

VehicleExpenses 1,724 -

VolunteerExpenses 41 -

Depreciation(includesvehicle) 158,351 -

GeneralExpenses 54 -

National Bank Loan Interest 12,725 -

292,679 -

Note 9 Current Bank Accounts

National Bank 709,659 140,264

National Bank 270,827 367,882

980,486 508,146

Note 10 Accounts Receivable

Goods&ServicesTax 14,204 113,761

Debtors 246,245 48,804

260,449 162,565

Notes 2011 2010

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 31

Notes to and forming part of the Financial StatementsFor the year ended 31 March 2011

$ $

Note 11 Investment Fair Value Reserve

Opening balance 43,184 (278,446)

Revaluation of Equities 110,655 321,630

Adjustment to Fair Value Reserve (283,432) -

(172,777) 321,630

Closing balance (129,593) 43,184

Adjustmenttothefairvaluereservearisestoshowthetruevaluebetweenthecostofavailableforsalefinancialinvestmentsand the market value. No adjustment was required for 2010.

Note 12 National Bank Loan 1,049,727 -

1,049,727 -

FirstchargeregisteredmortgagewithNationalBank,Hamilton,at7.55%interestwithsecurityovertheWaikato/BOPDivisionCancer Society of New Zealand's property at Corner Tainui Street and Lake Road, Hamilton

Note 13 Investments

Term deposits - 3,284,049

On Call Deposits - 783,441

Equities 2,038,875 2,292,540

First Mortgage Trust - 1,028,202

Accrued Interest - 33,061

2,038,875 7,421,293

ThecostpriceoflistedEquitiesatbalancedatewas$2,168,468(2010:$2,241,193)

Note 14 Accumulated Funds

Funds 1 April 2010 15,857,857 13,970,744

Surplus for Year 1,889,556 1,887,113

Audit adjustment 283,432 -

2,172,988 1,887,113

18,030,845 15,857,857

Note 15 Research & Overseas Travel Reserve Fund

Funds 1 April 2010 210,070 202,224

Research donations 7,625 7,846

Funds 31 March 2011 217,695 210,070

Notes 2011 2010

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 201132

Notes to and forming part of the Financial StatementsFor the year ended 31 March 2011

$ $

Note 16 Mona Lickfold Memorial Fund

Opening balance 74,797 77,436

Interest (592) 6,259

Cancer Society grant 5,000 -

Welfare Grants (6,424) (8,898)

(2,016) (2,639)

Balance 31 March 2011 72,781 74,797

Note 17 Fixed Assets

2011 Cost Acc Dep Book Value

Land and Buildings 1,602,837 (400,021) 1,202,816

Motor Vehicles 114,929 (105,965) 8,964

Furniture, Fittings, Equipment 258,987 (201,701) 57,286

Lodge Land & Buildings 14,539,781 (295,780) 14,244,001

LodgeFixtures,Fittings&Vehicle 526,575 (6,521) 520,054

Lodge retention 90,000

17,043,109 (1,009,988) 16,123,121

2010 Cost Acc Dep Book Value

Land and Buildings 9,254,646 (499,365) 8,755,281

Motor Vehicles 114,929 (97,367) 17,562

Furniture, Fittings, Equipment 263,518 (184,942) 78,576

9,633,093 (781,674) 8,851,419

Note 18 Lions Lodge Unexpended Grants

Opening balance 117,086 1,825,663

Donations and Grants 2,114,821 189,092

Construction Costs (2,231,907) (1,897,669)

(117,086) (1,708,577)

Closing balance - 117,086

Note 19 Contingencies and Capital Commitments

Duringtheyearended31March2011thesocietywasincontractforconstructionandfit-outofthenewCancerSociety’sLionsLodgeinHamilton.Thevalueofthecontractisfor$9,050,000(2010:$9,050,000).Asat31March2011$90,000hasbeenincludedintheaccountsforLodgeRetentionowingatbalancedate.(2010:Nil).AfinalpaymenttotheContractorof$411,604isanticipated.(2010:$7,252,331).

Notes 2011 2010

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 33

Audit Report

To the Beneficiaries of Waikato/ Bay Of Plenty Division Cancer Society Of New Zealand (Incorporated)

Report on the Financial Statements WehaveauditedthefinancialstatementsofWaikato/BayOfPlentyDivisionCancerSocietyOfNewZealand(Incorporated)onpages23to32,whichcomprisethestatementoffinancialpositionasat31March2011,andthestatementoffinancialperformance,andstatementofmovementsinequityfortheyearthenended,andasummaryofsignificantaccountingpoliciesandotherexplanatoryinformation.

The Trustees Responsibility for the Financial StatementsTheTrustees are responsible for thepreparationof these financial statements in accordancewithgenerally acceptedaccountingpractice in New Zealand and that give a true and fair view of the matters to which they relate, and for such internal control as the trusteesdetermineisnecessarytoenablethepreparationoffinancialstatementsthatarefreefrommaterialmisstatement,whetherdue to fraud or error.

Auditor’s ResponsibilitiesOurresponsibilityistoexpressanopiniononthesefinancialstatementsbasedonouraudit.WeconductedourauditinaccordancewithInternationalStandardsonAuditing(NewZealand).Thosestandardsrequirethatwecomplywithethicalrequirementsandplanandperformtheaudittoobtainreasonableassuranceaboutwhetherthefinancialstatementsarefreefrommaterialmisstatement.

Anaudit involvesperformingprocedures toobtainauditevidenceabout theamountsanddisclosures in thefinancial statements.The procedures selected depend on the auditor’s judgement, including the assessment of the risks of material misstatement of the financialstatements,whetherduetofraudorerror.Inmakingthoseriskassessments,theauditorconsidersinternalcontrolrelevanttotheentity’spreparationoffinancialstatementsthatgiveatrueandfairviewofthematterstowhichtheyrelateinordertodesignauditproceduresthatareappropriateinthecircumstances,butnotforthepurposeofexpressinganopinionontheeffectivenessoftheentity’s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accountingestimates,aswellasevaluatingtheoverallpresentationofthefinancialstatements.

Webelievethattheauditevidencewehaveobtainedissufficientandappropriatetoprovideabasisforourqualifiedauditopinion.

Other than in our capacity as auditor we have no relationship with, or interests in, Waikato/ Bay Of Plenty Division Cancer Society Of NewZealand(Incorporated).

Basis for Qualified Opinion As common with other organisations of a similar nature, a portion of income is derived from donations and other fundraising activities. Control over this income prior to being recorded is limited, and there are no practical audit procedures to determine the effect of this limitation.

Qualified Opinion In our opinion, except for the possible effects of thematter described in theBasis forQualifiedOpinion paragraph, the financialstatements on pages 23 to 32: • ComplywithgenerallyacceptedaccountingpracticeinNewZealand;• GiveatrueandfairviewofthefinancialpositionofWaikato/BayOfPlentyDivisionCancerSocietyOfNewZealand(Incorporated)

asat31March2011andofitsfinancialperformancefortheyearthenended.

Staples Rodway Waikato11 June 2011New Zealand

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 201134

National Standard Allocation FiguresFor the year ended 31 March 2011

$ $

Accommodation 210,474 9.2%

Bequests 594,787 26.1%

Donations & Grants 119,070 5.2%

Investment 192,955 8.5%

Other Fundraising 1,098,297 48.2%

Sundry 30,334 1.3%

Operations 34,000 1.5%

TOTAL INCOME 2,279,917 100.0%

$ $

Administration 480,533 18.3%

Fundraising 275,466 10.5%

Health Promotion 342,300 13.0%

Research 547,500 20.9%

Operations 292,679 11.2%

Supportive Care 622,920 23.8%

Volunteers 60,869 2.3%

TOTAL EXPENDITURE 2,622,267 100.0%

Net Operating Surplus/(Deficit) (342,350)

The amounts of $117,086 Cancer Society’s Lions Lodge realisation 2010 and $2,114,821 Lodge grants are not included in thisbreakdown of income.

InanefforttoprovideaconsistentpresentationoffinancialinformationacrossthedivisionsoftheCancerSociety,ithasbeenagreedthat the following breakdown will be used as part of each division’s Annual Report.

Income analysis for the year ended 31 March 2011 2011 2011

Expense analysis for the year ended 31 March 2011 2011 2011

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 35

Volunteer Contribution

Oncology Reception - meeting & greeting 364 4,732

ArrangingflowersinWard25 26 78

Greeting clients, assisting manager 208 4,784 32.03%

Telephone calls, home visits, transport 40 7,760

Telephone calls, home visits 52 364 27.12%

Drive clients to and from treatment 78 4,758 15.87%

Coordinate Daffodil Day activities in their area 30 1,110

Assist with the street appeal 2 2,200

Assist with the coordination of the event 200 2,000

Assist with the running of the event on the day 3 240 18.53%

Assist with mail outs, etc 6 516

Assists with school sunsmart policies 46 46 1.88%

Executive,MedicalAdvisory,Finance&Emergency 40 1,000

National Board 80 80

Project Control Group 96 288 4.57%

29,956 100.00%

Onefulltimeemployeeworking37.5hoursperweekfor45weeksperannum*works 1,725hoursperannumTheabovevolunteereffortequatesto 17.4fulltimestaffAnnualpaidhoursofemployedstaffispresently 37,192hoursp.a.*The ratio of volunteer effort to employed efforts is 80.54%*excludes 4 week’s leave, 2 week’s public holidays, 1 week sick leave

Oncology & Lodge Volunteers

Support Groups

Volunteer Drivers

Relay for Life andDaffodil Day Volunteers

Administration Volunteers

Committees

1.9%

4.6%18.5%

15.9%

27.1%

32%

Role Approx Hours per person p.a. Approx total person hours p.a. %

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 201136

Resource allocation and grants for 2010/11Abreakdownofexpenditurebyactivityissummarisedbelow.

Patient Support and Amenities - $976,468Emergency welfare grantsCancer Society’s Lions LodgeSupport for cancer related organisationsTherapeutic intervention/counselling grantsPatient transport

Cancer Prevention Awareness - $332,105Information resources e.g. posters, videos, pamphletsSunSmart awarenessLiveSmart awareness – nutrition & physical activitySmokefree awareness

Research - $547,500National levyLocal research

Health Professionals - $8,510Grants for conferences, courses and study tours are listed below

Special Grants - $1,685

Grants to Health Professionals – in New Zealand

Sharee EllisData Manager, Breast Care Centre, Waikato HospitalAustralasian Society for Breast Disease Annual Conference

Deborah SwanWaikato Urological Charitable TrustUrological Society of Australia and New Zealand 64th Annual ScientificMeeting,Christchurch.

Lisa Smit-ArcherPrivate Urology Consulting RoomsUrological Society of Australia and New Zealand 64th Annual ScientificMeeting,Christchurch.

Grants to Health Professionals – overseas

Janet RyderRegistered Nurse, Rotorua Community HospiceBiennial Palliative Care Nurses’ Australia Conference

John HallRadiation Therapist, Waikato HospitalISSRT World Congress, Australia

Katherine GibbRadiation Therapist, Waikato HospitalESTRO 29 Conference, Spain

Jenni ScarlettBreastCareResearchOffice,WaikatoHospitalClinicalOncologicalSocietyofAustraliaAnnualScientificMeeting,Melbourne

Stephanie Campbell-WilsonGynaecological Cancer Clinical Nurse Specialist, Waikato HospitalSociety of Gynaecologic Nurse Oncologists Symposium, Las Vegas

Tina CameronClinical Tutor, Waikato Hospital6th UK Radiation Oncology Conference, Manchester

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Committee Members and Staffas at 31st March 2011

PresidentJan Wright

Vice PresidentsMurray LoewenthalClive Cleland

Executive CommitteeJanWright(Chair)MurrayLoewenthal*Clive ClelandNeilPettersen(Tauranga)DrDavidTaylor(Rotorua)Margaret StevensonColinMcAllister(Tauranga)Richard SeabrookDr Leanne TyrieLorraineHammersley(Tauranga)JudyGould(ChiefExecutive)*(NationalBoardRepresentative)

Finance & Emergency SubcommitteeJan WrightMurray LoewenthalColin McAllisterRichard SeabrookNeil PettersenClive ClelandJudy Gould

Medical Advisory SubcommitteeDrAmandaOakley(Chair)Dr Leanne Tyrie Professor Ian Campbell Margaret StevensonDr Cris HartopeanuDr David TaylorDr Peter RothwellDr Michael HolmesJudy Gould

Life MembersMr B C PriorMr C L DavidsonMr T SchrammMrs J HaultainMr N Morris

Hamilton StaffChiefExecutive JudyGouldAccounts&OfficeManager JudiVickersHealth Promotion Manager Melanie DesmaraisSupport Services Manager Graham HarbuttPR/Communications Coordinator Julia Wilson Events Coordinator Catriona FindlayExecutiveAdministrator JennyAndrewsVolunteer Services Coordinator Bev Henderson Liaison Nurse Helena SmathersLiaisonNurse(Rural) VickyDonderwinkelLiaisonNurse(Rural) EmmaFurlonger-JonesOfficeAdministrator NicolaBoweDriving Coordinator Michelle PeatOfficeadministrationvolunteer PhillippaAubrey

Lodge StaffManager Anne SchenkelNight Supervisor Gay HainsworthReceptionist Viki AllowayChef Pru VuletaCleaners Hera King Rama KaraitianaDrivers Anne Marsh Tim Seavill Rotorua StaffLiaison Nurse Sarah DoyleLiaison Nurse Andrea MitchellOfficeAdministrator TraceyCromptonMassage Therapist Tina Turton

Tauranga StaffLiaison Nurse Colleen KendrickLiaison Nurse Anne DavidsonOfficeAdministrators DeniseCarroll/AdelleMarshallMassage Therapist Diane Mcdonald

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Coordinators & Volunteersas at 31st March 2011

Hamilton Oncology Reception ServiceOncology Department Reception Margaret PreeceWard 25 Flower Service Coordinator Ann BowronWard 25 Flower Service Coordinator Jan Jerram

Cancer Society’s Lions Lodge Volunteer ServiceMarie Birch Chantal Jagoe Val West Simon Genet Margaret Livingstone Jan ParkerJohn Fish Vida Taylor Judith Clarke Raewyn Taylor Doreen Lumsden Andrea NorrisJocelyn Mathewson Joan Furborough MarylynneElliott HazelTebbutt Cancer Society coordinatorsCambridge Sister Mary David Huntly Marie Huggard Katikati Monique Amor Sue Withy Mangakino Joan Frost Matamata Ngaire Lepper Morrinsville Ruth Baltus Opotiki Val Stewart Otorohanga Heather Loewenthal Paeroa Lesley Young Papamoa Rachel Copestake Ron Hobson Piopio Kaye Nelson Raglan PleasecontacttheHamiltonofficeTaumarunui Linda Smith David Wimms Taupo Joan Frost Te Aroha Gladys Coombe Te Awamutu Margeurite Warnock June Styles TeKauwhata PleasecontacttheHamiltonofficeTe Kuiti Mary Macnaughtan Thames Mary Skidmore Whakatane Charlotte McGougan Whangamata PleasecontacttheHamiltonofficeWhitianga Jenny Edwards Women’s Cancer Support GroupHamilton Joan Mills Shirley Harrison Joan Campbell Robin Honiss

Library Betty Dick Newsletter JanetSexton Cathy McBride Solicitors TannerFitzgerald,Hamilton

Auditors Staples Rodway, Hamilton

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We are grateful to all the following sponsors for their generous support:

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Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 201140

Vision

To be the leading organisation dedicated to reducing the incidence of cancer and ensuring the best cancer care for everyone in New Zealand.

Mission

The Waikato/Bay of Plenty Division of the Cancer Society of New Zealand Incorporated is committed to minimising the impact of cancer in the community through the provision of support services, health promotion, research, advocacy and information services.

Objectives

We seek to achieve this through:• Providingqualitysupportservicestopeopleaffectedbycancer.• Conductingeducationalandhealthprogrammesthatpromoteearlydetectionandhowtoreducetheriskofcancer.• Supportingresearchintothecauses,prevention,detectionandtreatmentofcancer.• Providinganaccessibleandauthoritativesourceofinformationoncancer.

TheCancerSocietyofNewZealandisanon-governmental,not-for-profitorganisationfundedbycaringNewZealanders.

How you can help

Make a donation

Become a volunteer

Enlist as a regular donor

Leave a gift in your will

Join as a member

TakepartinaCancerSocietyevent(DaffodilDayorRelayforLife)

Sponsor us

Tofindoutmoreaboutanyofthese,pleasevisitusonlineatwww.cancersociety.org.nzorcontactoneofouroffices.

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Directory

Hamilton OfficeCnr Grey and Beale StreetsPOBox134,Hamilton3240Telephone (07)8382027Facsimile (07)[email protected]

Cancer Society’s Lions Lodge32 Tainui Street, Hamilton 3204Telephone (07)8342351Facsimile (07)[email protected]

Rotorua Office1235 Ranolf StreetPOBox1695,Rotorua3040Telephone (07)3494556Facsimile (07)[email protected]

Tauranga OfficeEyre House, 98 Fourteenth AvenuePOBox1081,Tauranga3140Telephone (07)5712035Facsimile (07)[email protected]

www.cancersociety.org.nz

Cancer Society New Zealand - Waikato / Bay of Plenty | Annual Repor t 2011 41

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