Rentals 48 29 Interest 831 688 NDIS campaign - 443 532 1144 Total revenue 36 718 30 249 NDS expenditure Total expenditure for the year rose 20.9% to $35.8M (2014: $29.6M). Staff numbers increased year on year, and expenditure on staff rose by 17.6% to $14.7M, with a large proportion of staff members employed to complete project activities. Employment costs are the largest area of expense incurred by the organisation (41%). Project grants issued to service providers (17%), consultancy (7%), contract management expenses (7%) and conference/meeting expenses (7%) are the other principal expenses. Expenses ($’000) 2015 2014 Employee benefits 14 731 12 527 Consultancy 2349 3068 Advertising 1403 1988 Conference, seminars & meetings 2605 1984 Project grants 6006 1896 Contract management expenses 2538 1712 IT & telephony 1829 1402 Occupancy 1 189 1 053 Travel 1 018 1 076 Other administrative costs 2 099 2 888 Total expenditure 35 767 29 594 Total surplus/(deficit) for the year 951 655 Statement of financial position ($’000) – current assets 2015 2014 Cash & cash equivalents 39 401 53 322 Other current assets 1669 1979 Total current assets 41 070 55 301 Statement of financial position ($’000) – non-current assets 2015 2014 Property, & equipment 2130 1769 non-current assets 2130 1769 Total assets 43 200 57 070
Tim Walton Elected Member (to November 2014) Chief Executive Officer Australian Foundation for Disability Rob White Chairperson NSW Division Chief Executive Officer Cerebral Palsy Alliance Tony Vis Chairperson WA Division (from December 2014) Chief Executive Officer Activ Foundation Inc Ken Baker Company Secretary Chief Executive, NDS Auditor Ernst & Young National Committees NDS’s National Committees provide advice to the Chief Executive on relevant policy matters. This information is then channelled through the Chief Executive to the NDS Board. The committees facilitate information exchange NDS’s members and monitor developments within states and territories in order to identify common trends, service innovation and nationally significant issues. Accommodation Committee Chair – Adam Carrozza, General Manager annecto: the people network Ageing and Disability Committee Chair – Kerry Stubbs, Chief Executive Officer Northcott Disability Services Australian Disability Enterprises Committee Chair – Andrew Richardson, Chief Executive Officer House with No Steps Children, Young People and Their Families Committee Chair – Glenn Rappensberg , Chief Executive Novita Children’s Services Work, Health and Safety Committee – Phil Farrow, General Manager, Government and Sector Relations Bedford Industries Inc Open Employment
Geoff Blackwood Andrew Daly (to August 2015) Aileen Dawson (to July 2015) Michael Forwood Josie Kitch (from August 2015) Mark Kulinksi Janine Lenigas Jon Martin Nick Mihalaras Powell Peter Stewart (to August 2015) Margaret Watson-England SA Manager Noelene Wadham (to August 2015) John Trezise (from August 2015) Queensland Committee Chair – Joanne Jessop (from July 2015) Committee Vice Chair Robert Evelyn Elisabeth Sutton Committee Members Blackman (to June 2015) Judy Dickson Robert Evelyn Ann Greer (from August 2015) Angela Tillmanns Tracey Shaw Scott Sheppard (from October 2015) Elizabeth Sutton QLD Manager – Richard Nelson (from March 2015) Tasmania Committee Chair – Paul Byrne Committee Vice Chair – Janette Martin Committee Members Bain