YMCA Australia Annual Report 2008ymca.org.au/who_we_are/Documents/YMCA Australia... · for all people to grow in body, mind and ... • To a young Vietnamese man from a poor rural

YMCA Australia Annual Report 2008

One mission, many stories

StaffBob Nicholson, Chief Executive OfficerNicholas Cox, Development ManagerMelinda Paulin, Support Services ManagerPeter Newling, Policy ManagerChris Shelley, Finance ManagerMatt Walton, Project ManagerAlli Carr, Risk and Projects Specialist Charlie Heywood, Executive AssistantFrances Bevacqua, Institute AdministratorJenny Rex, Assistant AccountantMandy Wong, Accounts ClerkJacki Whitwell, Policy Officer

Honorary GovernorsAHR Abbey, AM, DCM E Boyson, MBEIC Howard DJ Davis, OAMRt Rev. K Mason, AM HV Jenner, OAMGF Wheeler, AM

2007 YMCA Exemplary Volunteer of the Year AwardBruce Parke, YMCA Brisbane

2007 YMCA Young Volunteer of the Year AwardLucy Taggart, YMCA South Australia

2007 IC Howard Staff Scholarship Recipient Lucinda Coobs, YMCA Central Australia

Our Mission: The YMCAs of Australia work together from a base of Christian values to provide opportunities for all people to grow in body, mind and spirit.

Our Values: The YMCAs of Australia are guided to achieve their Mission by the following Christian values:

We value the whole person, consisting of a body, a mind and a spirit each of which is of equal importance.

We value the dignity and intrinsic worth of all people regardless of age, gender, ethnicity, belief or other difference.

We value diversity of people, communities and nations.

We value equality of opportunity and justice for all people.

We value healthy communities based on relationships between people which are characterised by love, understanding and mutual respect.

We value acceptance of personal responsibility.

These values can be summarised by four key words:

Honesty. Respect. Caring. Responsibility.

Lorna Long

Directors

Greg Hebble (President)

Peter Malone (Vice President)

Bruce Harris (Treasurer)

Richard Edwards

Ian Martin Jane Mugford

Dionne Devlin Alan Morton

Contents

Our Mission 1 Our Values

Directors 2 Staff

Message from the 3 President and CEO

Core Service Areas 4

Our Member Associations Stories 5

Some interesting facts... 10

Our Member Associations Stories 11

International Stories 15

Our Member Associations 16

Superannuation Fund 17Institute of Education and Training

YMCA E-Store 18 Finance

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The YMCA is committed to environmental sustainability. This report has been printed in limited numbers on recycled stock.This report can also be viewed in full at www.ymca.org.au

SCHOOLS CAMPING PROGRAMS WILDERNESS/ ADVENTURE PROGRAMS COMMUNITY DEVELOPMENT PROGRAMS SCHOOL HOLIDAYS CAMPING FOR YOUTH AT RISK RECREATION AND SOCIAL ESCAPES CORPORATE TRAINING THERAPEUTIC CAMPS INTERNATIONAL CAMPER EXCHANGES SPECIAL NEEDS CAMPS COMMUNITY CAMPS PRYME MOVERS OPEN DOORS CHARITABLE FOUNDATION YOUTH PARLIAMENT ADVENTURE CAMPS PARENT LINK LEADERSHIP DEVELOPMENT UNO-Y AND FUTURE LEADERS YOUTH OUTREACH SCHOOL EDUCATION AND SUPPORT PROGRAMS COMMUNITY LIAISON PROGRAM COUNSELLING FOR YOUTH IN CRISIS YOUTH/EDUCATION RESOURCE CENTRES YOUTH EVENTS COORDINATION STUDY ABROAD AND EXCHANGE PROGRAM COMMUNITY ADVISORS COMMUNITY DEVELOPMENT TRAINING AND EDUCATION CPR & FIRST AID TRAINING ACCREDITED RECREATION COURSES ACCREDITED YOUTH COURSES ACCREDITED FITNESS TRAINING ACCREDITED AQUATIC TRAINING THE BRIDGE PROJECT YOUTH JUSTICE TRANSITIONS PROGRAMS REC LINK FOOTBALL YOUTH JUSTICE POST RELEASE PROGRAMS HEATH AND FITNESS AEROBICS AQUATIC EDUCATION – AQUASAFE AQUA EXERCISE ACCESS FOR ALL ABILITIES BASKETBALL BIRTHDAY PARTIES BOXING CIRCUIT BRISK MORNING WALK PROGRAM CHILDCARE/KINDERGARTEN PROGRAMS DANCE & ED GYM FITBALL CLASSES GYMNASTICS ED GYM HEALTH & FITNESS TEEN GYM HEALTHY KIDS PROGRAM HOLIDAY PROGRAMS MARTIAL ARTS NETBALL OUT OF SCHOOL HOURS CARE SPORTS COMPETITIONS SCHOOL EDUCATION SPINNING STRENGTH & STABILISATION CLASSES OLDER ADULTS STRENGTH TRAINING PRYME MOVERS PILATES PRESCHOOL EDUCATION YOGA WALKING SCHOOL BUS PROGRAM SKATE PARKS DADSLINK PARENTLINK. SCHOOLS CAMPING PROGRAMS WILDERNESS/ ADVENTURE PROGRAMS COMMUNITY DEVELOPMENT PROGRAMS SCHOOL HOLIDAYS CAMPING FOR YOUTH AT RISK RECREATION AND SOCIAL ESCAPES CORPORATE TRAINING THERAPEUTIC CAMPS INTERNATIONAL CAMPER EXCHANGES SPECIAL NEEDS CAMPS COMMUNITY CAMPS PRYME MOVERS OPEN DOORS CHARITABLE FOUNDATION YOUTH PARLIAMENT ADVENTURE CAMPS PARENT LINK LEADERSHIP DEVELOPMENT UNO-Y AND FUTURE LEADERS YOUTH OUTREACH SCHOOL EDUCATION AND SUPPORT PROGRAMS COMMUNITY LIAISON PROGRAM COUNSELLING FOR YOUTH IN CRISIS YOUTH/EDUCATION RESOURCE CENTRES YOUTH EVENTS COORDINATION STUDY ABROAD AND EXCHANGE PROGRAM COMMUNITY ADVISORS COMMUNITY DEVELOPMENT TRAINING AND EDUCATION CPR & FIRST AID TRAINING ACCREDITED RECREATION COURSES ACCREDITED YOUTH COURSES ACCREDITED FITNESS TRAINING ACCREDITED AQUATIC TRAINING THE BRIDGE PROJECT YOUTH JUSTICE TRANSITIONS PROGRAMS REC LINK FOOTBALL YOUTH JUSTICE POST RELEASE PROGRAMS HEATH AND FITNESS AEROBICS AQUATIC EDUCATION – AQUASAFE AQUA EXERCISE ACCESS FOR ALL ABILITIES BASKETBALL BIRTHDAY PARTIES BOXING CIRCUIT BRISK MORNING WALK PROGRAM CHILDCARE/KINDERGARTEN PROGRAMS DANCE & ED GYM FITBALL CLASSES GYMNASTICS ED GYM HEALTH & FITNESS TEEN GYM HEALTHY KIDS PROGRAM HOLIDAY PROGRAMS MARTIAL ARTS NETBALL OUT OF SCHOOL HOURS CARE SPORTS COMPETITIONS SCHOOL EDUCATION SPINNING STRENGTH & STABILISATION CLASSES OLDER ADULTS STRENGTH TRAINING PRYME MOVERS PILATES PRESCHOOL EDUCATION YOGA WALKING SCHOOL BUS PROGRAM SKATE PARKS DADSLINK PARENTLINK. SCHOOLS CAMPING PROGRAMS WILDERNESS/ ADVENTURE PROGRAMS COMMUNITY DEVELOPMENT PROGRAMS SCHOOL HOLIDAYS CAMPING FOR YOUTH AT RISK RECREATION AND SOCIAL ESCAPES CORPORATE TRAINING THERAPEUTIC CAMPS INTERNATIONAL CAMPER EXCHANGES SPECIAL NEEDS CAMPS COMMUNITY CAMPS PRYME MOVERS OPEN DOORS CHARITABLE FOUNDATION YOUTH PARLIAMENT ADVENTURE CAMPS PARENT LINK LEADERSHIP DEVELOPMENT UNO-Y AND FUTURE LEADERS YOUTH OUTREACH SCHOOL EDUCATION AND SUPPORT PROGRAMS COMMUNITY LIAISON PROGRAM COUNSELLING FOR YOUTH IN CRISIS YOUTH/EDUCATION RESOURCE CENTRES YOUTH EVENTS COORDINATION STUDY ABROAD AND EXCHANGE PROGRAM COMMUNITY ADVISORS COMMUNITY DEVELOPMENT TRAINING AND EDUCATION CPR & FIRST AID TRAINING ACCREDITED RECREATION COURSES

Message from the President and CEOOne mission, many stories

Core Service Areas:

• Accommodation

• Aquatics

• CampingandOutdoorEducation

• Children’sServices

• HealthandFitness

• SportandCommunityRecreation

• YouthServices

Core S

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A year in the life of the Australian YMCA Movement is difficult to summarise. The YMCA provides a wide range of programs and services for people of all ages in more than 500 communities. The needs of these communities differ, and in responding to local needs each YMCA develops a unique mix of programs and services. This diversity means the public image of the YMCA is not as consistent as that of many single purpose charities. The Y means different things to different people:

• TotheyoungpersonlivinginasmallruraltowninWesternAustralia,theYisa mobile youth service that visits once a month.

• TotheparentofathreeyearoldchildinCanberra,theYistheproviderofhigh quality childcare.

• TotherecentlyreleasedjuvenileoffenderinMelbourne,theYistheorganisationthat helpshimtofindajobandreintegrateintohisfamilyandcommunity.

• TothechildfromalowincomefamilyinBrisbane,theYisahealthybreakfastbefore the start of the school day.

• TotheunemployedmaninDarwin,theYisanaffordableplacetolive.

• ToayoungVietnamesemanfromapoorruralvillage,theYisavocationaltraining program sponsored by the Australian YMCA.

TherearemanythousandsoftheseindividualstorieshappeningatYMCAsacrossAustraliaeveryweek. The factors that unite our Movement are not what we do, but how and why we do it. The YMCA values of honesty, respect, caring and responsibility reflect the how, and our Mission which commits us to helping all people develop in body, mind and spirit provides the why.

2008isapivotaltimefortheYMCAMovementasitisthetransitionyearfromourfirstfouryearNationalVision 2004-2008,tothenewNationalVision2008-2012.Thisisatimetoreflectandevaluatehowfarwehavecome towards achieving the goals we set for ourselves in 2004, and to agree on the direction and priorities for the Movement for the next four years.

The world is changing rapidly and the pace and impact of change is worrying to many people. The effects of climate change particularly on rural areas, the financial hardship and uncertainty caused by the world economic crisis, andthedeclininghealthofalargenumberofAustralians,allcreatepressuresoncommunitiesthatmaketheroleoforganisations such as the Y even more important. The YMCA itself will not be immune to the impact of these changes, and we will need to carefully manage our resources through this difficult period, whilst continuing to respond generously to community needs.

WehavebothvisitedmanyYMCAprogramsandservicesduringtheyearandarealwaysinspiredbytheenthusiasm and commitment of YMCA staff and volunteers, and the wonderful innovative programs offered by local YMCAs. Thankyoutoallofthe7643staffand2793volunteers.YouarethereasonthattheYcontinuestogrow,andismaking such a large contribution to the health and wellbeing of Australian families.

Greg Hebble President Bob Nicholson CEO

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3. YMCA of Bendigo Helping women get active.BiancaRinaldiandtheenthusiasticteamattheBendigoYMCAhavetakenonthechallengeofgettingthewomen ofCentralVictoriamoreactive.Inpartnershipwiththe StateGovernment,theYMCA’sWomeninSportandRecreationInitiativeisresearchingsportandrecreationalhabits of women and developing a program to encourage moreofthemtoadoptanactivelifestyle.“Myaimisjust to see more women particpating in activity – whether itisateamsportorjustgettingagrouptogetherand goingforawalkwiththeirkids”,saidBianci,Project Officer.Oneofthekeyaimsoftheprojectistoliaisewithwomeninthecommunityandfindoutwhatthekeyissues are surrounding female participation in organised sport andactiverecreation.“IwouldlovetoseeBendigowomen of all ages participating in a physical activity – not to see itasaburdenbuttoactuallyenjoyandembraceitand useittoimprovetheirlives”.

1. YMCA of AraratOp shop supports community.To further enhance the mission of the Ararat YMCA and provide access for those in need, a partnership was established between the Y and the local Opportunity Shop Community Committee. The Committee needed additional support to manage the Ararat Op Shop and the YMCA was closely aligned with the community minded spirit of the Op Shop.

The Ararat YMCA Opportunity Shop opened in May 2008andhasbeenaverysuccessfuljointventure,with over30volunteersoperatingtheshopandengaging two‘workforthedole’participants,providingthemwith valuableskilldevelopment.

So far the Ararat YMCA Opportunity Shop has supported children to attend YMCA camps, provided scholarships to many families so that children can learn to swim orattendourOSHCservice,purchasednewbasketball singletsforourjuniorbasketballcompetition,purchased new equipment for our group fitness classes and providedbasketballstoallofourSlammersparticipants.

4. YMCA of Broken HillMining boom.WiththeongoingskillsshortageinAustraliaandthe miningboom,theYMCAofBrokenHillfacedmany challenges in attracting and retaining a CEO to manage andleadtheirYMCA.StaffarethebackboneoftheYMCA andinpartnershipwiththeYMCAofSydney,theBrokenHillYMCABoardarelookingtodevelopyoungmiddlemanagement staff into CEO’s of the future. Andrew Flint isthenewlyappointedChiefExecutiveOfficeroftheBrokenHill Y, and brings with him a range of experiences from his previous positions within the Sydney YMCA, including beingtheAssistantManagerattheBankstwonYMCA.“Ican only say that it has been a great opportunity given to metobeworkingattheBrokenHillYMCA.SinceIhavebeenattheBrokenHillYIhaveworkedhardtoestablishan understanding of the community’s needs and started

toestablishlinksthroughoutthecommunitywhichwillhelpusachieveourmission.IcontinuetolearnsomethingnewabouttheYMCAandtheBrokenHillcommunityeveryday,”saidAndrew.

2. YMCA of BallaratPersistence pays off forteenagers with a disability.In2008,aftermanyyearsoflobbyingfortheintroduction ofsuchaservice,YMCABallaratwassuccessful insecuringamajorgrantforthreeyearsfromthe DepartmentofFamilies,Housing,CommunityServices andIndigenousAffairstoconductOutsideSchoolHours Care programs for teenagers with a disability.

TheYMCAhaspartneredwiththeBallaratSpecialistSchool to provide this much needed service to families. The service operatesfromtheBallaratSpecialistSchool‘Farm’site, providingtheyoungparticipantsopportunitiestoenjoy some hands-on activities in an outdoor environment centre.

OliviaBrown,theY’sManagerofYouthandCommunity Development,isdelightedwiththisbreakthrough“This program has been a much needed service, particularly forworkingfamiliesandthoseseekingrespiteopportunities. Theprogramcanacceptupto30participantsadayand it is with absolute pleasure that we can finally provide care forthefamiliesofBallarat”,JohnBurt,PrincipalBallarat Specialist School, commented...

“BallaratSpecialistSchoolisverypleasedtobepart ofthisnewandneededprogram.IcongratulateOlivia andallattheYMCAfortheirpersistenceinmakingthis happen.Itwillbeaveryfruitfulandbeneficialventure forallwhoparticipateinit.”

5. YMCA of BrisbaneBringing affordable housing to Brisbane.After three years of negotiations and planning, the buildingstructurefortheAffordableHousingproject inNerang(GoldCoast),finallybeganinJune2008. Theprojectisajointdevelopmentbetweenthe YMCAofBrisbaneandtheDepartmentofHousing(Queensland) and will target single people on low incomes. The houses will fill a huge gap in affordable housing and bring relief to many families in need ontheGoldCoast.Priortoconstructionwork commencingonsite,a“ground-breaking”ceremony was held. Group Manager for the Gold Coast, Anne Hoens, who was instrumental in driving the plan fortheAffordableHousingprojectwasably assistedbyYMCAofBrisbanePresident,Toolah Olsen in ceremoniously turning the first sod. This was a wonderful opportunity to start a photo story thatwilltracktheprogressfromstarttofinish. Subjecttopoorweatherandotherdelays,atentative completion date for the $8 million 55-bed, 52 unitdevelopmentissetfortheendofMay2009.

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11. YMCA of Greater MurrayPromoting staff and volunteerhealth and wellness.The YMCA Greater Murray, in partnership with thelocalEchucaHospital,undertookanextensive study into health and wellness of staff and volunteers. The Y believes that to effectively promote health and wellness in the community, its staff and volunteers must leadbyexample.TheBoardandseniormanagement used the study to further encourage and increase the participation of staff and volunteers in YMCA programs and implement a range of strategies including:

• InclusionofhealthyoptionsinallBoardandstaffmeetings

• Waterbottles,providedtostafftoencourage thedrinkingofwater

• Staffvolunteerparticipationinactivecommunityevents

• Developmentofstaticstretchexercisecharts for staff and volunteers, who sit (admin staff) or stand (Lifeguards)forlongperiodsoftimeduringtheirwork.

ThesearejustafewexamplesofhowtheYisimproving the health and wellness of our staff and volunteers and of course, the wider implications this has for the programs and services they deliver to the community on behalf of the YMCA and setting a good example for other organisations.

10. YMCA of Eastern GoldfieldsLiving longer living stronger.Congratulations to the Eastern Goldfield YMCA’s LaurindaBrownforwinningtheLivingLongerLiving Stronger™BestInstructorinRegionalAreaAward. She was nominated by both her colleagues and participants from her ‘over 50’s’ classes. The YMCA is very proud of Lou’s achievement and believe that it is very well deserved as her dedication to both her program and the YMCA are boundless. The Living Longer Living Stronger program is delivered by the YMCA in partnership with the Council of the Ageing and provides people over the age of 50 with activities that improves physical and mental health through a range of fitness activities.

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9. YMCA of Central AustraliaEngaging with indigenouscommunities.Outofthe23,000peoplewhoresideinAliceSprings,9,000areindigenous.TheYMCAinCentralAustralia are committed to engaging with indigenous people and providing a range of much needed programs, services and support.

One way the YMCA Central Australia has helped is by partnering with the Tangentyere Council to develop a ‘DropinCentreProgram’attheY.EverySaturdaynightchildren from the town camps are collected by bus and takentotheYtoengageinactivitiesfrom6pm–9pm.ActivitiesincludeRockClimbing,Sports,EducationalProgramsandRecreation.ThishasenabledtheYMCA to promote a ‘safe haven’ for young indigenous people.

8. YMCA of CanberraStaying active at any age.In1995,DickJenkinswasonelistenerinspired byatalkgivenbyCanberraYMCAPrymeMovers Manager, Helen Palethorpe, about the importance of physical activity in the ageing population. Ever since,Dickhopsonhistrusty2-wheeler,3days aweek,rainorshineandridesthe17kilometres fromhometoattendY’sWeightsattheYMCA HackettCommunityGym.Dickwasabit of a spectacle in classes, “He would perform headstands well into his 80’s, showing off to the classparticipantshowhealthyandactivehewas” saysRory,along-timeYMCAFitnessInstructor.

Thisyear,DickencouragedhiswifePatriciato begintakingpartinYMCAexerciseprograms aswell.“She’sjustayoungone”,hesaysofhis wifewhoisnearlyadecadeyoungerthanDick whoiscurrently91yearsyoung!

Dickandhiswifearetwoofthemanytales of physical health regained, of lives extended and saved, of companionship, of mental health restored andqualityoflifeenhancedofapproximately10,000participants in the Canberra YMCA Pryme Mover programs each year.

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6. YMCA of BundabergTaking it to the streets.Each YMCA Children’s Service employs a range of methods to help children to develop and learn. TheBundabergYMCApre-schoolroomselects a soft toy on a regular basis for the children totakehome.Theparentsdocumentwhatthetoy didbytakingphotosandwritingastoryordrawingpictures about the visit for the teachers to read to thechildrenwhenthetoysreturntoCityY.“Fluffy” ourcathasbeentoFijiandNewZealandand “Daisy”ourcowhadthepleasureofmeetingCathyFreemanonhertriptoPerth.Thechildrenenjoy listeningtothestoriesaboutDaisy’sadventures andtheteachersuseDaisyasatooltoteach the children about the way different children live. Daisyhasenjoyed7familyholidays,someinexoticlocations; meals at restaurants; weddings; birthday parties; and many other special occasions.

Thekeyelementofthisactivityisthatthechildren and their parents are the ones who initiate all the work,writeupthe“adventure”storiesandrecordthe eventsinthebookbackatBundabergYChildcare. A truly cooperative effort producing great results.

7. YMCA of CairnsGive me a Y.Cheerleading is new to the YMCA of Cairns and the children involved are loving the program andenjoyshowingofftheirskillsatpresentation nights and community events. Cheerleading is a challenging gymsport that involves routines composed with elements of tumbling, dance and jumps.TheYMCAofCairnsbelievescheerleading is a conduit to developing coordination, musicality and self confidence in a fun and energetic way. Italsoprovidesgreatteambuildingopportunities for the children who participate. This innovative way of bringing children together in an active and fun program is proving to be very popular in Cairns and helps us to build strong children in lots of different ways.

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12. YMCA of GayndahHappy Birthday Gayndah Y.Happy birthday to the Gayndah YMCA, who this year celebratedits25thAnniversaryofService.Withaclose knitpopulationofapproximately2900people,living in the township of Gayndah, the Y is a central hub for a range of community activities including aerobics, netball,gymnasticsandbasketball.TheGayndahYMCA isrunbyaverysmallbandofvolunteerworkerswho continuetogivetheirtimeuponaweeklybasistomakekeeptheprogramsandfacilitiesrunningforthecommunity.DaelGiddensisoneofthesededicatedvolunteersand has been volunteering at the Y since its opening 25 years ago.DaelispicturedcuttingthecakewithYMCABrisbane boardmemberJoeGoodall.ItisthankstopeoplelikeDaelthat the community, schools, social groups and sporting organisations in Gayndah can access the facilities and services provided by the YMCA.

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14. YMCA of Great LakesGreat Lakes, great staff.ItisawellknownfactwithintheYMCAthatgreatstaffareakeyfactortobuildingstrongpeople,strongfamiliesand strong communities. As a regional YMCA Association locatedontheMidNorthCoastofNSW,wheretheskillsshortageisprominent,theYMCAofGreatLakesisnoexception.Asawayofrecognisingthegreatworkofmanyofitsstaff,theYMCAofGreatLakesisoneofmanyYMCAsthatpresentandcelebrateStaffRecognitionAwards.AwardssuchasRisingStar,TeamoftheYear,ProgramoftheYear,VolunteeroftheYearandPivotalEmployee are awarded to the most dedicated, loyal and enthusiastic staff. The presentation of these awards shows thestaffandthecommunity,justhowvaluabletheYMCAstaff are to the delivery of high quality programs and services.BoardMembers,ManagementandCommunityleaders were on hand to present the awards, which all havetakenprideofplaceinofficesandprogramareas.

13. YMCA of GeelongMidnight basketball.The Geelong YMCA, in partnership with the CityofGreaterGeelong,VictoriaPolice,the CommonwealthBankandothercommunity minded organisations and sponsors, conducted Geelong’sfirstMidnightbasketballprogram during2008.Midnightbasketballisaprogram that was established in the United States in 1986toprovideanalternativeactivityduring “HighCrimeperiods”.ItworkswithlocalYouth agencies,police,councils,andjuvenilejustice departmentsincoordinatingalocalbasketball competition. The program is conducted with the aim of re-engaging young people with their communities through the provision of a Saturday night(7:30pmtomidnight)basketball/educational program.Theprogramismuchmorethanjust achancetoplaybasketballofaSaturdaynight. Conducted in the Corio suburb of Geelong, the program provided young people with meals, educationalworkshopswithtopicsincluding: drugs,alcohol,gettingajob,sexeducation, nutrition and health, anger management and financial literacy.

Theslogan“NoWorkshop,NoJumpshot” is used to reinforce that the program is more thanjustagameofbasketball,asparticipation inthebasketballmatchisconditionalupon participationintheworkshop.Theprogram attracted81teenagersoverthecourseofthe 8weekprogramandfeedbackwasextremely positive, with a number of participants now joininglocalcompetitionsandlookingforward tothesecondinstalmentofMidnightbasketball.

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This year the YMCA in Australia:

• Helped2.2millionpeople improve their health and wellbeing.

• Assisted83,392peoplewithspecial needs.

• Nurtured25,398childrendaily inaYMCAChildren’sServices.

• Providedahomeawayfromhome for 224,629 accommodation guests.

• Workedwith110,324young people through dedicated YMCA outreach youth services.

• Taught44,537peopleweeklyhowto be safe in the water in Aquatic Education Classes.

• Inspired118,631youngpeople to care for the outdoors and the environment at a YMCA camp.

• Offered272,415peoplefinancial assistance to access a YMCA program or service.

•Partnered2,131schoolsto provide YMCA programs and services to students.

15. YMCA of HobartHobart kids fit and fun.TheFit&FunCentrewhichopenedinJanuary2007, has become a focus for family gatherings and has further connected the Hobart YMCA with children and families.Beinganindoorfacilitypermitschildrentoenjoy a range of play activities under the watchful supervision of parents and YMCA staff in all weather conditions.

The area has a toddler play section exclusive toparentswithchildren1-3years.Forolderchildren, thereisalargejumpingcastleandafitnesschallenge competitive route where participants are able to race eachotherortheclock.

Themainbodyoftheattractionisthe6mhighmulti- level,actionpackedareawherechildrenmayclimb, tunnel, chase, roll about, target each other with spongeballsanddescendviathe6mhighslides.

The centre also has a cafe with seating facilities for over100peoplethatprovidesahealthymenuwhich assists visitors to recognise healthy food options.

The Fit & Fun initiative is recognised by medical and community groups as a positive means to encourage children to exercise with their families and assist to reduce the impact of obesity and diabetes within the community.

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20.YMCA of ManninghamWellness in the community. TheManninghamYMCAWellnessCentrecontinues to expand its suite of services to the community and has recently secured a long term lease that will ensure theservicescontinueinyearstocome.TheWellness Centre is more than a gym and provides a hub for a wide range of the community including Youth Services and the Older Adults Pryme Movers program. The Centre is also hosttoarangeofworkshopsincludingthePrymeTimeWellnessandImageWorkshopwhichprovideswomen over 50 with an inspirational, informative and fun day. PrymeTimebroughttogetheracross-sectionofspeakersfrom the health, wellness, community and fitness industries, to help guide and empower participants with life development and image solutions.

21.YMCA of MooraboolConnecting with youth through events. LifeasateenagerinregionalVictoriacanoftenbeboringand uneventful. The YMCA of Moorabool are doing their bit to resolve this issue by running a series of events focussing on entertainment, education, recreation and social events for teenagers in the region. Events such asDebBalls,ShortFilmFestivalsandMusicConcertsgive youth and the local communities an opportunity to experience new cultures, educational opportunities and socialise with peers. The communities are greatly appreciative and supportive of the events, that build community spirit, provide supervised activities and give theyouthsomethingtolookforwardto.Theeventsalsogive the YMCA the opportunity to connect and build supportive relationships with local youth and respond to any needs. 17. YMCA of Katherine

Youth diversion program.InpartnershipwithSportsChallengeAustraliaand theTimberCreekSchool,theKatherineYMCA’sYouth DiversionProgramprovideslocalyouthwithpositive and educational experiences. The program aims to improveliteracyandnumeracy,teamwork,positive behaviour and encourage school attendance. Activities range from a Sports Carnival, Fitness testing, interstate tripsandAfricanDrumMaking.AfricanDrumMaking with Paul Osei was one of the highlights of the program asparticipantslearnttostring,plaitandputskinsontothe wooden drums brought in from Paul’s homeland of Ghana. Traditional songs and dances were taught by Paul to go alongwiththedrumming.Atotalof15drumsweremade andleftatTimberCreekSchoolforthestudentstoenjoy.

18.YMCA of Lake MacquarieHoliday fun.KidslovecomingtotheYMCAofLakeMacquarie’s VacationCareprograms.Holidayperiodswouldnot be the same without them. The YMCA staff provide a relaxed environment that extends on all school aged children’s interests, creativity and independence. Partnerships with families are an important aspect oftheYMCAofLakeMacquarie’sprogramsand these are built on respect, trust and the acceptance of each families culture and beliefs. The best outcomes forchildrenareachievedbymaintainingstronglinks with the local community which is a core component of theYMCAofLakeMacquarie’svacationcareprograms.

19.YMCA of LauncestonLaunceston basketball team become Masters.TheYMCALauncestonDevilsWomen’sBasketballteamis one of many dedicated teams that come to the Y every week,yearafteryeartoplaysportandgettogetherwiththeirfriends.“Itsallaboutgettingout,movingaround,stayingfitandbeingactive!”saysteamcaptain,JodieJohnson.TheDevilsenjoyplayingtogethersomuch, thatthisyeartheyhaveenteredateamintotheWomen’s40+ category of the Pan Pacific Masters Games on the Gold Coast. “Most compete in the games for the fun ofitallandjustfortheenjoymentofthesporttheyhaveplayed for many years. The best part is being with your teammatesandhavingagreattime!”saidJodie.TheLauncestonDevilsareoneofmanybasketballteams ofallagesandabilitiesthatderivegreatenjoymentand healthbenefitseveryweekoutofthesportthatwas inventedbytheYMCAover150yearsago.

22.YMCA of PerthIt takes a village to raise a child.YMCA Outside School Hours Care (OSHC) Centres oftenworkcloselywithChildProtectionDepartments byprovidingfosterparentsandsocialworkerswith a child care service which understands the special circumstances that foster children find themselves in. Thesecentresprovideasafeplacetoenjoyfunand engaging experiences while providing respite and time for the carers. The importance of how one of YMCA’s centres can affect a child’s life was illustrated through a letter from a foster carer, caring for a child that attends YMCA Perth’s - Neerabup OSHC. The following is an extract from this letter:

“YMCA Neerabup has been a guiding light in assisting thischildwiththebasicsofhistherapy.Kristyandher staff have listened, read and implemented parts of the program that really offer him the best chance of recovery. Theyworksidebysidewithmetoreinforce“rules”and“consequences”anddevelopthesetogetherwithme. They all have a genuine interest in this child and an incredibly caring and supportive attitude towards him…. even when he is actively displaying negative behaviours. IttakesaVillagetoraiseachild-NeerabupYMCA embodies this statement entirely. Healthy human beings justdon’tappear,theyarecreatedwhentheyareexposedtohealthyenvironments.Thischildmaynotrecover100%,buthischancesforsuccesshavebeenmarkedlyimprovedbecauseofthestaffatYMCANeerabup.”

16. YMCA of Inner North East AdelaideRespite for siblings of cancer sufferers.Birthdaysareatimeoftheyearforcelebrationandfun.However for the parents and siblings of children who are suffering or have suffered from cancer, it can be a timewheretheyneedcheeringup.TheYMCAofInner North East Adelaide, run a program called “Can do forkids”thatconductsGymnasticsPartiesforthesiblings ofkidswithcancer,thatisalsousedasatimeofrespite and socialising for parents. The two hour parties are filled with active fun in the gymnastics facility, with the emphasis of the enthusiastic YMCA staff being participation, physical activity, social interaction and fun.

23. YMCA of Port AugustaMaking birthdays special.TheYMCAofPortAugustamakeseachchild’sbirthday partylotsoffun.Itissuchabusytimeforparentsand caregivers that it is hard to fit everything into a day. As a support to families, the YMCA of Port Augusta runs gymnastic circuit birthday parties for young children. Kidsgettohaveafullyprogrammed,activeexperience jumping,tumbling,climbingandlaughingwithalltheir friends on their very special day.

24. YMCA of Port PirieBelly dancing fun for all ages.Severalyearsago,whenJillCollinsapproachedthe PortPirieYMCAwiththeideaofstartingBellyDancing classes,manypeoplethoughtitwouldjustbeafad. ThroughJill’sdedicationandherloveofBellyDancing, she has created a program that is truly unique and holds a special place in the community.

Childrenasyoungas3andadultsasoldas75attend classeseachweek.Jillandherdancersareaskedto perform at local events throughout the year, the most recent being the Mayor’s picnic held on the foreshore in October. Children and adults with additional needs arealsocateredforintheclasses.WhatJillandher participantslovemostaboutBellyDancingattheY is that any one can do it and it’s great fun for all ages.

25. YMCA of PortlandRenewable human sign.The Portland YMCA are doing their bit for the environment byactivelypromotingrenewableenergy.Inpartnershipwith the Portland Sustainability Group, the YMCA was involved ina‘HumanSign’project,thatwasoneof30signsacross theState.Over1,000schoolchildrenonthelocalbeach speltouttheword‘Renewable’,asanavenuetopromotePortland’s potential for renewable energy.

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28. YMCA of StanthorpeDeveloping the youth of today.Developingtheyouthoftodayisanimportantaspect of what the YMCA of Stanthorpe provide to its community. AjuniorstaffmemberoftheYMCA,BryannaHalloran represented Stanthorpe in the Queensland YMCA Youth Parliament.Breewasoneof87youngpeoplefromacrossQueenslandwhohadtheopportunitytogatherinBrisbane foraweekofexperiencingpoliticallifeandadvocatingfor change in an apolitical way, as well as having a lot of fun. Breereportedthatitwasa“wonderfulexperiencethat wasinspirationaltoher.Itisanempoweringexperience tobeabletoworkthroughdecisionsthatcanshapeour future and not many organisations give young people theopportunitytodothat”–MaybeBreewilleven choosetotakethisexperienceintoafuturepoliticallife.

29. YMCA of SydneyProviding companionship.TheYMCAofSydneyCommunityVisitorsScheme matches volunteer visitors with residents in aged carefacilities.Residentsareoftenisolated,lonely and without family, and the YMCA volunteer visitors provide friendship, companionship and a fresh and positivesoundingboard.TheCommunityVisitors Scheme is an extremely rewarding experience for the volunteers as well as the residents.

“Cathy’s visits are a breath of fresh air, Her visits are thehighlightofmyweek.”CVSProgramResident.

33. YMCA of WhittleseaWrapped with volunteers.TheWhittleseaRecreationAccessProgram provides leisure and social opportunities for people with a disability, through the support of volunteers. The program has been operating for approximately 13yearsandisforparticipantsagedbetween16–65 years of age and have a disability that may include; intellectual, psychiatric, hearing impaired, visual, neurological, physical and aged related disability.

Threeeveningsperweekactivitiesaredetermined by participants and include: trips to the movies, to restaurants, bowling, cafes, beauty therapy etc. Volunteersassistwiththeprogrambyeitherdriving the community bus or by participating in the activity to support a person with a disability. The volunteers are an integral part of these social outings. They have formed connections with participants to ensure their individual needs are met.

Werecognisethatweneedtobuildrelationships, create an environment that encourages participation, involvement and community connection.

32. YMCA of WangarattaBig Brother Big Sister goes rural.Inadditiontoundertakingtheirregularsuiteofactivities, theYMCAinWangaratta,inpartnershipwiththeFederalGovernment(AttorneyGeneral’sDepartment)and VictoriaPolice,havesuccessfullyintroducedayouth mentoringserviceintotheWangarattacommunity. Thisisthefirsttimethementoringserviceknownas ‘BigBrothersBigSisters’hasbeensetupinruralVictoria. Basedonthesimplicityandpowerofafriendship,the mentor is someone who listens and spends quality time with a child in order to give that child a sense of value andworth.Socialisolation,familybreakdownandlimited adult support seem to be the main reasons why young peoplearebeingreferredtoBigBrothersBigSisters. MembersoftheWangarattaYMCAhavebeenactively involved on the ‘advisory committee’ since day one of this program, which whilst in it’s first year of operation, already has seven ‘matches’ up and running with a further six matches in the ‘screening phase’.

31. YMCA of VictoriaOpening Doors.DeakinYMCAhastailor-madeahealthandfitness program for local housing estate residents from the WattleHillEstate,manywhocomefromdisadvantagedbackgrounds.MembersofthecommunityhaveenjoyedsubsidisedaccessthroughYMCAOpenDoorstostrengthtraining classes at their estate every Monday since October2007andreportfeelinghappier,healthierand stronger from participating.

StaffattheirlocalY,DeakinYMCA,whichismanaged inpartnershipwithDeakinUniversity,lovedeliveringthe programandworkingwiththecommunity,reportingthat their involvement has changed their perception of the health and fitness industry and opened their eyes to the YMCAdifference.YMCAstaffrightacrossVictoriaare gettingrightbehindtheYMCAOpenDoorsinitiativein similar ways, developing specific programs and services for people and families experiencing disadvantage in their local communities, and organising fundraising activities for this purpose.

FortheWattleHillEstategroup,theclasseshavemeant a renewed interest in a healthier lifestyle, with most participants now exercising regularly outside of class and adopting a more active routine.

Trish, who had been having problems with balance and falling,findstacklingtheclasseshashadgreatoutcomes.

“Itdoesitgiveyoupeaceofmindandmoreenergydoing theexercise.Iwasonawalkingsticktheweekbefore Istartedhere,andhaven’thadanyfallssince,”Trishsaid.

This rewarding partnership has gone from strength to strength.MembersofDeakinYMCAstaffarenowpart of the leadership committee for the housing estate. This means both groups will continue to gain mutual benefits from involvement in the community.

26. YMCA of QueanbeyanYoung families come to boom town.TheQueanbeyanarea,inSouthernNewSouthWales,isrecognisedasoneofthefastestgrowingRegionalCentres in Australia and in recent years, the city has consistently been recognised as a ‘boom’ town attracting a lot of young families. The YMCA in Queanbeyan has beenbusykeepingupwiththegrowthanddevelopmentin the community and expanding its range of programs and services to meet the growing needs. Outside School Hours Care is one of the higher priority needs for young familiesandworkinginpartnershipwithlocalschoolsand communities, the Y offers exciting developmental and active programs before and after school that are not onlyfunbutprovidecarethatenableparentstojointheworkforce.

27. YMCA of South AustraliaSharing the fun.Sharing the Fun is a program run by the YMCA of South Australia for children with a disability or movement difficulty. Heldonceaweekin60minutesessionsafterschool,theprogramaimstoimprovechildren’ssocialskills,mobility and self image, and give them a chance to have some good old fashioned fun.

Theparentofonechild,Robert,saidoftheprogram, “Itofferschildrentherightantidotetoallowthemtointegratephysical activities, sports and recreational activities in a non- threateningandwelcomingenvironment.Robertenjoysgoingtowhathecalls‘thegym’toplaywithhisnewfriendsandjusthavefun.”

“AsamotherofachildwithadisabilityIwantoursontodowell.ProgramslikeSharingtheFunareablessing.IwouldliketosayinclosingthankssomuchforprovidingsuchaprogramforRobertandotherchildrenlikehim.”

Sharing the Fun currently operates in four locations around metropolitan Adelaide, catering for around 50 children, with anothertwolocationsplannedfor2008-2009.

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30. YMCA of Top EndA glimmer of hope.BelyuenisanaboriginalcommunitynorthofDarwin andhasapopulationofaround160people.Belyuen is one of the many NT aboriginal communities that has been affected heavily by the changes placed on them with government intervention. YMCA Top End,inpartnershipwithgovernmentandotherkey stakeholders,havebeenworkingtogetherinsupporting theBelyuenCommunitywiththeiradjustmenttothese changes.Thekeyoutcomesoftheprogramareto educate the community in healthy lifestyles including healthy eating, sport and physical activity. The program also partners with government departments and a range of positive role models including Nova Peris (Athletics), DarrylMcDonald(Basketball),GregInglis(RugbyLeague) andBoDelacruz(TouchRugby).

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ABERFOYLE PARK ACACIA RIDGE AINSLIE ALBANY ALBANY CREEK ALICE SPRINGS ANGLESEA ANULA ARANDA ARARAT ARNCLIFFE ASCOT VALE ASHBURTON ASHGROVE ASPLEY AVOCA BACCHUS MARSH BAIRNSDALE BALD HILLS BALLAN BALLARAT BALWYN NORTH BARDON BARMERA BARTON BATEMANS BAY BEAUFORT BEES CREEK BELGRAVE BELMONT BENALLA BENDIGO BENTLEIGH BERRI BERWICK BLACKETT BOORT BORONIA BRISBANE BRUNSWICK BUNDABERG BUNGENDORE BUNINYONG BURWOOD BUTLER BYFORD CAMDEN CAMPBELL CAMPERDOWN CANBERRA CARINGBAH CARLISLE CARLTON CARRARA CAULFIELD CHARNWOOD CHERRYBROOK CHIFLEY CHIPPENDALE CLAREMONT CLARKSON CLUNES COBDEN COCKATOO COOMA COWES CRAIGMORE CRANBOURNE CURRAMBINE CURTIN DANDENONG DARCH DARWIN DAVIDSON DAYLESFORD DIAMOND CREEK DIMBOOLA DOCKLANDS DONALD DONCASTER DONCASTER EAST DOREEN DOVETON DUNOLLY DURACK DUTTON PARK EAGLEHAWK EAST DONCASTER ECHUCA EDEN HILLS ELIZABETH ELTHAM ENDEAVOUR HILLS ENOGGERA ENTRANCE EPPING ESSENDON FAIRFIELD FALLS CREEK FOOTSCRAY FORSTER FORTITUDE VALLEY FRANKSTON FREMANTLE GAVEN GAYNDAH GEELONG GEORGES HALL GILLES PLAINS GIRALANG GLENGOWRIE GLENHUNTLY GLENORCHY GOLDEN SQUARE GOWRIE GREENACRE GREENSBOROUGH GREENWOOD GROVELY GUNGAHLIN HACKETT HAMILTON HAMMONDVILLE HAWKER HAWTHORN HEALESVILLE HEATHCOTE HEATHFIELD HELENSVALE HENLEY BEACH HOLDER HOLT HORNSBY HORSHAM INGLEBURN INGLEWOOD INVERLOCH JAMBOREE HEIGHTS JEPARIT JERRABOMBERRA JOONDANNA JOYNER KALEEN KALGOORLIE KAMBAH KANGAROO FLAT KARRINYUP KATHERINE KEDRON KELLYVILLE KENSINGTON KENSINGTON PARK KEW KILSYTH KINGS MEADOWS KINGSLEY KINGSTON KINROSS KOJONUP KOONDOOLA KURRI KURRI KURWONGBAH LAKE BOLAC LAKES ENTRANCE LATHAM LEEDERVILLE LEONGATHA LILLI PILLI LILYDALE LISMORE MACLEOD MACQUARIE MALMSBURY MANSFIELD MARYBOROUGH MAYLANDS MELBOURNE MENAI MERNDA MILL PARK MINTO MITCHELTON MITIAMO MODBURY MONBULK MONTAGU BAY MOOREBANK MORLEY MORUYA MOUNT RIVERVIEW MT ANNAN MT BARKER MT ELIZA MT EVELYN MYRNIONG NAROOMA NARRABEEN NARRE WARREN NARRE WARREN NORTH NEDLANDS NERANG NEWMAN NEWTOWN NGUNNAWAL NHILLNIGHTCLIFF NOBLE PARK NORTH BALWYN NORTH MELBOURNE NORTH SYDNEY NORTHCOTE NORTHFIELD NORWELL NUETRAL BAY NURIOOTPA OCEAN REEF O’CONNOR OLINDA ORBOST PADSTOW HEIGHTS PAKENHAM PALMERSTON PARAP PARKVILLE PARRAMATTA PASCOE VALE PENRITH PERTH PORT AUGUSTA PORT HEDLANDPORT KENNEDY PORT LINCOLN PORT PIRIE PORTLAND PYRAMID HILL QUEANBEYAN QUEENSCLIFF RAINBOW RAYMOND TERRACE REGENCY PARK RESERVOIR REVESBY RIVERVALE ROCHEDALE SOUTH ROWSLEY RYE SALISBURY SEATON SEVILLE SILVERWATER SKIPTON SLACKS CREEK SMITHFIELD SMITHFIELD PLAINS SMITHS BEACH SOUTH HEDLAND SOUTH MELBOURNE SOUTH MORANG SOUTH WINDSOR SPRING GULLY ST ALBANS ST IVES ST MARY’S STANTHORPE STAWELL STRATHFILEDSAYE STRATHPINE SUBIACO SURVEYORS CREEK SUTHERLAND TALBOT TANUNDA TAPPING TERANG THE GAP THOMASTOWN THORNLIE TIMBOON TORONTO TOUKLEY TRENTHAM TUART HILL TURNER ULTIMO UPPER MT GRAVATT URIARRA VICTORIA POINT VIRGINIA WALKERVILLE WANGARATTA WARAMANGA WARBURTON WARNBRO WARNBRO WARRAGUL WEDDERBURN WEMBLEY WENDOUREE WERRIBEE WESTLEIGH WILLAURA WINDSOR WINDSOR WONTHAGGI WYCHEPROOF WYONG YARRA JUNCTION YARRALUMLA YARRAMUNDI

Our 34 Member Associations operate in over 500 Australian communities.

YMCA of AraratYMCA of Ballarat

YMCA of BendigoYMCA of Brisbane

YMCA of Broken HillYMCA of Bundaberg

YMCA of CairnsYMCA of Canberra

YMCA of Central AustraliaYMCA of Eastern Goldfields

YMCA of EchucaYMCA of GayndahYMCA of Geelong

YMCA of Great LakesYMCA of Hobart

YMCA of Inner North East AdelaideYMCA of Katherine

YMCA of Lake MacquarieYMCA of Launceston

YMCA of ManninghamYMCA of Moorabool

YMCA of NewmanYMCA of Perth

YMCA of Port AugustaYMCA of Port PirieYMCA of Portland

YMCA of QueanbeyanYMCA of South Australia

YMCA of StanthorpeYMCA of Sydney

YMCA of Top End YMCA of Victoria

YMCA of WangarattaYMCA of Whittlesea

International Stories

Vietnam Hope Training SchoolYMCAsacrossAustraliahavecontinuedtheirsupportfortheHopeVocationalTrainingSchoolinHoChi MinCity.Duringthereportingperiod,70youngpeoplefromruralareasofVietnamhavebeenprovided withtheskillsandtoolstocreateanincomeforthemselves–throughtheprovisionofvocationaleducation in motorcycle repairs, refrigeration repairs and electronics.

World Urban NetworkTheYMCAWorldUrbanNetworkisanetworkofYMCAChiefExecutiveOfficersfromaroundtheworld dedicated to strengthening their leadership, to deal with the human consequences of urbanisation, withinthecontextoftheYMCAMission.TheAustralianYMCAhasbeenaregularcontributortoWorld UrbanNetworkmeetings,withseveralcapitalcityYMCACEOsattendingthemeetings,conferences and professional development opportunities.

Asia Pacific Alliance of YMCAsAPAYhashadamajorfocusthisyearontheY’sroleinfosteringglobalcitizenship.YMCAAustraliahas beenrepresentedateachofthethreemajorRoundtables.AlanMortonattendedtheRegionalRoundtable inJune,PeterMaloneattendedtheRegionalForuminOctober,andAmandaCravenandDonaldYoung attendedtheYouthRoundtableinJuly.

Camp Leader Training, Sri LankaInAugust2008,YMCAVictoriastaffmemberAngCuy,andvolunteerDavid“Robbo”Robinson,travelled toSriLankatotrain25oftheirvolunteersincampleadership.Thetraining-whichincludedtopicssuch as leadership principles, planning and running a camp, creating community, game and song leadership –hasledtoanongoingrelationshipbetweentheYMCAVictoriaandtheYMCAofSriLanka.

International CommitteeTheInternationalCommitteehasbeenoperatingasaStandingCommitteeoftheNationalBoardduring the reporting period. Under the leadership of Convenor, Peter Malone, the Committee has developed an InternationalProtocolsFramework,establishedaDisasterReliefFund,exploredourrelationshipwithMake PovertyHistory,andarecurrentlyoverseeingourapplicationforOverseasAidGiftDeductibilityStatus.

International Stories

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Australian YMCA Institute of Education and Training

TheYMCAasaRegisteredTrainingOrganisation(RTO) plays an important role in delivering accredited training to themanydedicatedstaffworkinginthevariousrolesofthe YMCA.During2007-2008theInstitutedeliveredanumber of new nationally accredited courses as well as many of the existing courses currently on its scope of registration including; Fitness, First Aid, Child Care, and RecreationManagement.

Inadditiontointernaltraining,theYMCAcontinuestooffernationally recognised training programs to the general communityandduring2007-2008deliveredover3,000qualificationsandshortcourses.TheInstituteprovided training for full time, part time and school based traineeships atCertificateII,III,andIVaswellasDiplomalevel qualifications.

SomeofthecoursesofferedbytheYMCAInstitutetoboth staff and general public include qualifications in:

• Sport(Coaching) • Sport&Recreation • CommunityRecreation • Fitness • BusinessAdministration&Management • Assessment&WorkplaceTraining • Aquatics • Children’sServices • OutofSchoolHoursCare • FirstAid/CPR

DeliveredthroughStatebasedcampusestheYMCA Institutereliesuponthesupportandleadershipof specialist staff at each of the training campuses. Throughout2007-2008YMCAtraininghasbenefitedgreatly by the dedication of the following campus managers:

AndrewBallam,PerthYMCA WillSambrook,BrisbaneYMCA JillWilloughby,VictorianYMCA

FrancesBevacqua,YMCAInstituteAdministrator NickCox,YMCAInstituteDirector

Australian YMCA SuperannuationFund

Since1949,theYMCAhasassistedemployeestodevelopastrongfinancial future. Australian YMCA Superannuation Fund (AYSF) is managedbyavolunteerBoardofDirectorsandadministeredbyYMCA Australia. AYSF is open to all YMCA staff and their partners. AYSFcurrentlyhasover13,000membersandapproximately$60million in assets.

The 2008 financial year was characterised by a very volatile investmentmarketof-16.5%p.a.foraccumulationaccounts and-15.5%p.a.forpensionaccounts.

AYSF is a growth fund invested to generate real returns in the mediumtolongterm.AYSF’sinvestmentobjectiveisforaverageinvestmentreturnstoexceedinflationby3%overthelongerterm.

AYSF performance figures show the compound return over the fiveyearsto30June2008was9.53%p.a.Overthissameperiodinflationwas3.11%p.a.

Takingalongertermperspective,overthelast10yearsAYSFachievedacompoundreturnof7.56%p.a.whilstinflationover thesameperiodaveraged2.73%p.a.

How do our returns compare - over a longer timeframe? Long Term Compound Returns to 30 June 2008

Note: * The 5 year data for Super ratings and Selecting Super represents the average return.

**The7and10yearaveragedataisnotavailable for Selecting Super.

Directors RichardEdwards(Chair) BobAnderson Ed Ferguson IanHeraud Adrian Lombardo RossMelville Sathy Sappany JohnSimkiss

Staff Carolyn Todhunter, Strategy & Compliance

Sabina Hamidovich, Fund Administrator

KimCampbell,Administrative Assistant

MandyWong,Administrative Assistant

InflationAYSFSuper RatingsSelecting Super

5 Years* 7 Years * 10 Years **3.11 3.01 2.739.53 6.65 7.5610.35 6.67

n/a7.98n/a9.4

0

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“An effective leader has always been an effective learner. The paradigm for success in the YMCA today is one of lifelong learning more than ever before.”

FinancialOverview

The financial performance of the YMCA movement has continuedtogrowover2007-2008withacombinedturnoverin excess of $205 Million. This result shows an increase of approximately9.75%fromthepreviousyear.Themajorrevenue areas for the YMCA were as follows.

Some of the more significant impacts on the financial result oftheYMCAMovementthroughout2007-2008were:

• Newcontractgrowthwithlargetendersawarded totheYMCAinNSW,VictoriaandWesternAustralia.

• Newcorporatepartnershipswithcompaniesthathave provided new management contracts as well as capital contributions.

• SignificantgrowthoftheOutsideSchoolHoursCare sectorwithmajorityofAssociationsalladdingnew services during the year.

• Increaseinstaffingcostswiththeintroductionof new awards and collective agreements.

InadditiontothefeeforserviceprogramareastheYMCA wassuccessfulinaccessing$9.3millioninGovernmentfunding to provide specialist services in a number of program areas.Duringtheyear,theYMCAalsoreceived$4.3Millionin grants and philanthropic donations to support the YMCAs charitableandbenevolentwork.

The YMCA Movement continues to form partnerships with a wide range of corporations, donors, trusts, government departments, foundations and other organisations, to help deliver our programs and services.

As a not for profit organisation any financial surpluses generated by YMCA operations are either reinvested in to the future growth of the local Association or directly reinvested to the local community and individuals in greatest need.

Audited financial statements of YMCA Australia and YMCA Member Associations are available upon request.

Accommodation

Camping

Child Care

OSHC

Gymnastics

Sports

Health & Wellness

Youth Programs

Aquatics

OtherHealth & Wellness 28%

Youth Programs 2%

Aquatics 21%

Other 18%

Accommodation 4%

Camping 1%

Child Care 7%

OSHC 10%

Gymnastics 4%

Sports 5%

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YMCA E-Store Pty Ltd

YMCA E-Store has experienced another impressive year, achieving not only financial success, but licensing agreements in external retail which has seen the YMCA brand become nationally recognised outside of the realms of the organisation.

Thebusinesshasimprovedincomeby12.3%forthelastfinancialyear,to$1.9milliondollars.Despiteabudget seekinga$200,000netreturnthebusinessrecordeda pretaxprofit$147,000.Thereasonfortheshortfallcanbe directly credited to the astute change in business, from being externally financed by suppliers, to being a self sufficient operator, expanding into our own warehousing, distribution and logistics. The full benefits of this change of business will be recognised in the next twelve months throughthebuyoutofallmajorsuppliers,whichwillbenefitE-Store with increased margins, and improved customer service.

All income for the financial year was achieved through in-house sales to YMCA facilities, throughout Australia andNewZealand.YMCAE-Storehasalsosigneda license agreement with Australian retailer Target (Wesfarmers).Thisstrategicalliancehasenabledthe YMCA brand to be accessed by all Australians, through Target stores nationally. Sales to date have proven that our brandwillcontinuetomakein-roadsintotheretail marketplace,withadditionalordersinMen’sandChildren’swear already received for release in-store next year.

Inaddition,wehavenowcompletedpreliminarywork on mail order opportunities, that will see YMCA products delivered globally.

Welookforwardtoanexcitingnexttwelvemonths,whilstconsideringtheachievementsoverthepastyear.Wewould liketoexpressoursincerethankstotheE-StoreBoardofDirectors,theSeniorManagementGroup,andYMCAstaff and customers throughout Australasia.

YMCA Australia1/88 Market Street, South Melbourne, Victoria, 3205Phone:(03)96997655Fax:(03)96992365Email: [email protected]: www.ymca.org.au