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1QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
Queensland Alliance for Mental Health
The peak body for the Queensland community mental health sector
Annual Report 2014
32 QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
QAMH’s mission is to promote, strengthen and develop the value and professionalism of the community mental health sector, so our members can provide community-based, recovery-orientated responses for people who experience mental health issues.
54 QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
President’s Report 6
CEO’s Report 8
Meet Our State Council 10
Membership Manager’s Report 14
Strategic Priorities 16
Program Reports 18
Day-to-Day Living 18
Consumer Participation 20
Initiatives for the Future 22
Financial Report 24
Statement of Comprehensive Income 25
Statement of Financial Position 26
Statement of Changes in Equity 27
Statement of Cash Flows 27
Notes to the Financial Statements 28
Statement by Member Of The Committee 28
Independent Audit Report 29
Contents
76 QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
President ’s Repor t —Gill Townsend
I begin this year’s report by acknowledging what a challenging and uncertain year it has been for both QAMH and its member organisations. Members have been understandably concerned that the valuable work they do faces an uncertain future due, to a large extent, to the recent changes in the way the Queensland State Government funds community mental health sector organisations.
These changes culminated in the first round of the
Request for Offer (RFO) tender process. Through
QAMH’s leadership, the importance of continuity
of care for consumers remained paramount in
discussions with Government on the RFO. Our
relationship with Government has been crucial in this
new funding environment. I would especially like to thank
Queensland Health Minister, the Honourable Lawrence
Springborg MP, for his willingness to understand the role
of the community mental health sector and QAMH. I also
acknowledge the contributions of Queensland Mental
Health Commissioner Dr Lesley van Schoubroeck. From
our discussions it is clear that all parties share a common
goal of creating a healthier and more resilient community.
As a priority, QAMH focussed this year on improving
a range of services to members. This included a
series of member forums on the RFO process and
NDIS rollout. QAMH also explored beyond the local
mental health sector for new ideas and directions,
attending international conferences and presenting
papers in order to improve practice, inform policy and
contribute to building an evidence base. Information
and innovation: these are the driving forces of QAMH’s
strategy to help build our members’ capacity.
I have many people to thank this year. Firstly I would like
to acknowledge everyone on the QAMH State Council. It
was a very collaborative council in 2014, playing on the
different strengths that each Council member brought to
the position. A powerful mix of different talents was also
on display in the form of QAMH’s hardworking team and
I thank them for their efforts. Finally, I would to thank our
members, both long-standing and new. QAMH is driven
by their vibrancy and their passion for the work they do.
I am excited by QAMH’s continuing role in assisting
members to further improve mental health service
delivery to Queenslanders. I believe our future success
is about being creative and open with our thinking
in a new funding environment, so that members can
continue to provide services that make a difference to
people in our communities living with a mental illness.
“I believe our future success is about being creative and open with our thinking in a new funding environment, so that members can continue to provide services that make a dif ference to people in our communities living with a mental i l lness.”
98 QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
It has been a year of unprecedented challenges for QAMH and its members, a year that has called for courage and strong vision from the sector. We have seen a clear capacity among our members to collaborate and co-operate and—most importantly of all—continue to put consumers’ mental health first. Through it all, QAMH has placed the highest possible value on its ability to provide independent advice and services. This capacity to act independently has driven our decisions not to compete with members and is the cornerstone of our relationship with government and other key stakeholders. We will continue to position QAMH as an influential and independent voice for reform.
The flexibility and predictability of funds were two of the
key negotiating points for QAMH, Queensland Health and
other stakeholders in discussions around the new Request
for Offer (RFO) tender process this year. The outcomes
from these discussions included an extension of contract
periods from two to three years, and flexibility that has
allowed members to manage their organisation’s response
to the future. There is now an improved capacity to
innovate, and more opportunities to build partnerships in a
considered manner and manage risk by both members and
government. Organisations that were unsuccessful in the
RFO process this year were still funded for three or more
months to enable a transition to a different way of working.
This year QAMH also assisted the implementation of a
number of federal programs including Partner’s in Recovery
(PiR) and the National Disability Insurance Scheme
(NDIS). QAMH is a consortium member of four of the PiR
organisations in Queensland and contributed to initial
design concepts and system change issues. Meanwhile,
our NDIS role has been on two levels: firstly as a mental
health representative on the NDIS Queensland Planning
and Implementation Group, and secondly at the national
level in a number of project advisory groups providing
strategic advice to Mental Health Australia (MHA).
The establishment of the Community Services Industry
Alliance (CSIA) was another important initiative this
year. The CSIA was created to recognise the significant
contribution that the community services industry makes
to the community and the economy in Queensland.
Along with each peak body it will provide a high level
strategic voice to government and other key stakeholders
in critical areas of sustainability, productivity and
connectivity. Recognising the importance of such an
industry group, QAMH participated as a member of the
CSIA steering committee and now serves as a member
of the advisory group to the CSIA Board and CEO.
I would like to thank the QAMH State Council for
their support this year, in particular our President Gill
Townsend, Vice-President Kris Sargeant and Treasurer
Bob Steele. I would also like to thank all the QAMH staff
for their commitment and vision: Amara Bains, Melody
Edwardson, Danielle Flanagan and Julia Riordan.
In the coming year QAMH will continue to create value for
members by providing independent strategic advice on
change management initiatives and innovative practice.
Members can look to us for sector representation at state
and national level, and for relevant and timely information
about the implementation of the NDIS. We will also
continue to identify further opportunities to be involved in
and influence the implementation of government reform
initiatives. A balance of compassion, professionalism,
good governance and high quality service is what
will continue to build the social capital and trust that
QAMH has with its members and other stakeholders.
CEO’s Repor t —Richard Nelson
“This year we have seen a clear capacity among our members to collaborate and co-operate and—most impor tantly of all—continue to put consumers’ mental health f irst.”
1110 QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
Meet Our State Council Gill Townsend—President
Gill has worked in social work and social justice for 34 years. She started
her career as a residential social worker in Brixton, South London where she
worked with homeless youth and young people with intellectual disabilities
in both the government and non-government sectors. Gill then relocated to
Cairns where she worked as the coordinator of a women’s refuge and as
a disability advocate for both the Human Rights Commission and the Anti-
Discrimination Commission of Queensland. Currently working at the Centacare
Mental Health Resource Service, where she has been since 2005, Gill is
passionate about building a better community through each individual life that
is well lived, and delivering on Centacare’s vision for a healthy and connected
community. Respect, integrity and freedom drive Gill’s work efforts.
Kris Sargeant—Vice President
Kris has 25 years’ experience in the community mental health and not-for-
profit sectors. She has held leadership positions in community, mental health
and disability organisations in New South Wales and Queensland, and holds
a Masters in both Business Administration and Arts, as well as a Bachelor of
Science in Psychology. Beginning her career working in youth mental health,
Kris remains passionate about the promotion of mental health and wellbeing
and the provision of evidence-based services to support people in their
recovery journey and help them live independently. Kris was a board member
for the Mental Health Coordinating Council from 2006-2009. She is currently
the CEO of Open Minds, a community-based health and wellbeing service.
Bob Steele—Treasurer
Bob has been involved with the community-based, non-clinical mental health
sector for over 14 years. He is currently Vice President of the Board of the
Mental Illness Fellowship of Queensland Inc. and has served on the boards of
other non-clinical organisations in a variety of roles including President, Vice
President, Treasurer and General Board Member. Bob has an understanding
of, and strong commitment to, community mental health services and has
experience in governance, financial management and strategic planning.
1312 QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
Neil Barringham—Council Member
Neil is a community worker who has worked with consumers in his home and
local neighbourhood to facilitate inclusion and community support. He is also
an inclusion worker with the Brisbane-based ‘A Place to Belong’ program
through Anglicare Southern Queensland. Neil enjoys interacting with passionate
people in the mental health and disability fields about better ways to build
community-based support and participation opportunities for those in need.
Neil has postgraduate qualifications in social work and in his spare time enjoys
his rainforest backyard and running his neighbourhood chook cooperative.
Kerry Staines—Council Member
Kerry has been employed in the community sector for the past 20 years, working
with groups from youth through to the elderly. She is currently the manager of
a service on the Sunshine Coast that provides accommodation and support to
individuals living with a mental illness. Kerry has strong working relationships
with other service providers, both government and non-government, and is
passionate about communities having the capacity and resources to support
healthy lifestyles, recovery and wellness for individuals living with a mental illness.
Part of Kerry’s heritage is Aboriginal descent and she has a keen interest in the
wellbeing of Aboriginal, Torres Strait and South Sea Islander communities.
Jeremy Audas—Council Member
Jeremy is the CEO of Mental Illness Fellowship of North Queensland. He has
many years of experience in governance within the not-for-profit sector as a
management committee member. His skills include managing compliance
against legislative requirements, board capacity building, provision of advice
and information to management committees, and the development of networks
and communities of practice. He has a sound understanding of issues
related to regional and remote service delivery and has been instrumental
in developing regional networks, linkages and partnerships. His approach
to problems and issues is consultative, collaborative and is underpinned
by his values—inclusivity, accountability, neutrality and openness.
Sharon Sarah—Council Member
Sharon is a registered psychologist with a Masters in Mental Health
Practice and has worked in the community sector for over 20 years,
including 16 in the mental health and drug and alcohol sectors. She is a
current fellow of the Australian Institute of Management and is Chair of the
Wide Bay Australian Psychological Society. Sharon is passionate about
improving the lives of people with mental illness, addressing stigma and
delivering evidence-based professional services to the community.
Jackie Richards—Council Member
Jackie Richards is a highly attuned and successful business leader and
coach in the not-for-profit sector, committed to achieving and exceeding
organisational benchmarks. She is a member of numerous boards to which
she contributes a solid working knowledge of constitutional law, governance
requirements and industry regulations. Jackie has a Graduate Certificate
in Housing Management and Policy Development and qualifications in
quality auditing and project management. In 2010, Jackie was the proud
recipient of the Australian Housing Institute Inspirational Colleague Award.
Craig Stanley-Jones—Council Member
Craig has worked in various government and community roles within the mental
health sector over the past 18 years, including both public and private clinical
settings. He has led and assisted in the development and implementation of
a range of community-managed mental health programs across Queensland,
including projects focusing on consumer participation and leadership. Over the
past four years, Craig has worked in senior management roles in the community-
managed mental health sector. As the current Regional Manager Queensland for
Aftercare, Craig draws on his strong history of establishing effective collaboration
and partnerships on a range of community-based programs and projects.
1514 QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
Following the significant changes and disruptions to the sector last year, support to our members has never been more important. Together with our CEO, Richard Nelson, we recently completed a regional tour of Queensland, meeting face to face with members in key centres including Cairns, Rockhampton and Townsville. We wanted to hear about the issues confronting members as well as their expectations of their peak body. We learned much from these meetings, including uncovering a need among members for more regular communications on the activities of QAMH.
We responded with the launch of weekly member
e-updates from our CEO and the building of a more
interactive website where we will host online communities
of practice and discussion boards enabling regular and
real-time feedback to QAMH from its members. We
also devised and hosted a series of member forums
in North Queensland: one on the rollout of the NDIS
scheme in Queensland and another on contestability
in the context of the Queensland State Government’s
new Request For Offer (RFO) tendering process.
QAMH was able to offer several other events during the
year which allowed members to network and build on
their skills. These events featured international guest
speakers in the mental health field. From the UK we
hosted speaker Peter Bullimore of the Paranoia Network
and Hearing Voices Network—two peer-led organisations
with a global profile—and from the United States we
heard Stephen Morgan from Intentional Peer Support.
Peer support generates considerable interest in the mental
health sector and QAMH will continue to share the latest
consumer participation and peer support information.
The last half of this year has been devoted to identifying
value-added services for our members. In 2015 we expect
to be offering one-on-one bespoke sessions based on
individual member organisation’s needs, as well as a
calendar of regular professional development events.
Membership Manager’s Repor t —Danielle Flanagan
“This year we wanted to hear about the issues confronting members as well as their expectations of their peak body.”
1716 QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
QAMH’s guiding strategy is to design an enabling environment for our members through innovation and information. We believe creating such an environment is the best way to empower our member organisations to support community mental health and well-being.
This year saw our members in need of information
perhaps more than at any other time in the 15-year
history of QAMH. Competitive tendering for government
funding via the Request For Offer (RFO) caused some
concern among members. QAMH’s understanding
of the contestability process allowed us to frame an
innovative response that led to the re-writing of the
actual tenders. Members now have longer contracts,
opportunities to demonstrate their own innovation, and
more flexibility in cases where tenders are unsuccessful.
Another strategic initiative for members this year was a
series of information forums. Members gained a better
understanding of what was required from the RFO process
and received more details about the rollout of the NDIS
in Queensland. QAMH also gathered useful feedback
from members following a tour of the regions. Members
told us they wanted more information and wanted it
more regularly. We now have monthly e-updates for
members and are building a better website that will include
discussion boards and online communities of practice.
In addition to member services, another of QAMH’s
strategic priorities is promoting the value of the sector.
Community mental health is not an island; the more it is
accepted and integrated into the continuum of overall health
service delivery, the more members can fulfil their potential
to help Queenslanders live well with a mental illness.
To this end, QAMH has been creating sector-wide
opportunities for partnership development between
members. From partnerships come strength, allowing
members to deliver tangible outcomes and thus better
represent mental health in the broader healthcare sector.
Examples in the past year include the partnership
forums held for members in preparation for the RFO
process. QAMH also established the Community Mental
Health Sector Reform Reference Group to assist in the
building of a benchmark and outcomes framework.
In the coming year, member services and sector
promotion will remain the key areas of focus for
QAMH’s strategy – information and innovation that
empowers members to deliver mental health services
that are effective, efficient and consumer-focussed.
Strategic Prior it ies“Innovation and information…the best way to empower our member organisations to suppor t community mental health and well-being.“
1918 QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
Day to Day Living
This year was the fourth year that QAMH has delivered
the Day-to-Day Living (D2DL) capacity building project
on behalf of Community Mental Health Australia (CMHA).
Our evaluations over these years indicate that community
mental health organisations have established new
links and strengthened existing ones as a result of the
program. These linkages and partnerships aim to improve
outcomes for people experiencing mental health issues.
While the objectives of the project continued as per
previous years, the key activities during 2013-2014 were:
• Webinars—A series of three web-based skills
development webinars were produced including
“Externalising Conversations”. The latter taught
basic skills that enable group facilitators to
externalise a problem rather than discussing it as
something intrinsic to the person. The webinar
laid the groundwork for a customised D2DL
practitioner manual and was the basis of a well-
received workshop at the 3rd National Forum.
• Groupsite web-based platform—Groupsite
allows for blogs, discussion forums and sharing
of resources. The project team uploads service
programs and newsletters regularly. Usage has
remained stable with users registered from 100%
of D2DL services across Australia.
• 3rd National Forum—This was held on 14-15
May 2014 at the Melbourne Cricket Ground.
More than 100 people participated, representing
61 D2DL sites across all states and territories as
well as two state peak bodies. Feedback was
positive, with the majority of participants agreeing
they made valuable new connections (85%) and
generated ideas for service provision (also 85%).
• Consumer participation resources—We
published two booklets by consumer leader and
former New Zealand Mental Health Commissioner
Mary O’Hagan on the topics of housing and
drug and alcohol use. The booklets are available
for service providers to download and to use in
groups or hand out to consumers.
• Service visits—In this activity, D2DL workers
are subsidised to visit other D2DL services to
see how other programs are run and what might
be implemented when the participants return to
their own. Fourteen services participated this year
across the country.
• Rural and Remote Services Support—By
establishing a mentoring role between D2DL
services and rural services, strong collaborative
links have been formed, emphasising a powerful
lesson on the unique power of networking.
Program Repor ts
“This capacity building project aimed to improve outcomes for people with mental i l lness by focusing on increased collaboration and connection among community mental health organisations.”
2120 QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
Consumer Participation
A consumer participation initiative this year saw QAMH
convene a focus group of sector representatives and
an academic from Central Queensland University
with lived experience. The goal of the focus group
was to determine which three critical components of
consumer participation to measure in our sector.
The group chose the following measures:
1. Consumer feedback for service improvement.
2. Consumer roles in formal decision
making of the organisation.
3. Commitment to the peer workforce.
Once the domains were established, QAMH contracted
a person with a lived experience to survey our member
organisations on these three key indicators. This followed
an earlier comprehensive review of the state of the
NGO mental health sector and consumer participation
in Queensland, which was published this year in the
peer-reviewed journal The Australian Health Review.
The information gained from both our new survey and the
earlier review will be used to inform ongoing activities in
consumer participation, such as the Griffith University peer
support research program which commences in 2015.
In addition to this program work, during the last year QAMH
provided free co-location assistance to the consumers and
carers peak body Queensland Voice to ensure it continued
its work supporting consumer and carer participation.
Program Reports (cont’d)
“Consumer par ticipation —the par ticipation by consumers and carers in the planning, delivery, implementation and evaluation of activit ies associated with mental health services.”
2322 QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
QAMH’s ongoing commitment to community development
is a key part of our strategy to help members integrate
community mental health services into the wider
health continuum. We aim to raise the importance of
health promotion, prevention and early intervention
which will ultimately reduce the burden on businesses,
governments, our communities and hospital systems.
Last year we reported on the success of Resilient Places,
our disaster recovery program that focussed on facilitating
communities to the direct their own mental health recovery
during the recent Queensland floods and cyclones.
This year QAMH received recognition for this innovative
program when it was named Queensland Winner and
National Finalist in the 2013 Resilient Australia Awards.
The value of Resilient Places was also demonstrated in two
papers presented this year at the International Conference
on Building Resilience in Sri Lanka. QAMH’s Director
of Strategy & Partnerships Amara Bains authored and
presented the paper ‘Community-based organisations:
developing better organisational resilience’, and also
co-authored a second paper ‘Creating resilient places:
mobilising community resources through participatory
mental health promotion.’ In the future QAMH will attempt
to leverage the proven success of Resilient Places into
other activities whenever the opportunity arises.
Resilient Places is but one example of an initiative that
utilises community development techniques. Over
the next year we will be engaging in more projects
that will build on the evidence to support early
intervention and provide substance to our commitment
to integrate our sector with the health system.
Init iatives For The Future“QAMH’s ongoing commitment to community development is a key par t of our strategy to help members integrate community mental health services into the wider health continuum.”“
2524 QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
Concise Financial Repor t 2014
Statement of Comprehensive Income 25
Statement of Financial Position 26
Statement of Changes in Equity 27
Statement of Cash Flows 27
Notes to the Financial Statements 28
Statement by Members of the Committee 28
Independent Audit Report 29
2014 2013
$ $
INCOME
Events and operating 62,478 607
Grants received 1,137,272 2,795,549
Interest received 16,639 34,477
Profit on disposal of assets - 3,803
Membership fees 17,886 107,896
Sundry income 19,271 19,656
Total Income 1,253,546 2,961,988
EXPENDITURE
Advertising and promotion 53,169 81,913
Computer, telephone and internet 53,162 51,616
Consultants 52,406 289,850
Depreciation 11,166 25,732
Employee entitlements 600,739 1,290,302
Insurance 3,947 8,400
Loss on disposal of assets 22,761 -
Meeting expenses 14,338 61,416
Membership fees paid 13,690 14,564
Minor assets purchased 7,048 15,753
Motor vehicle costs - 17,750
Planning and capacity building 203,541 504,791
Printing, postage and stationery 24,513 16,761
Rent 74,529 148,685
Sundry expense 18,404 32,335
Training and development 2,513 29,109
Travel and accommodation 49,068 78,628
Volunteer costs - 10,818
Total Expenditure 1,204,994 2,678,423
Surplus / (Deficit) before income tax expense 48,552 283,565
Income tax expense - -
Surplus / (Deficit) after income tax expense for the year attributable to the members 48,552 283,565
Other comprehensive income for the year, net of tax - -
Total comprehensive income for the year attributable to the members 48,552 283,565
Statement of Comprehensive Incomefor the Year Ended 30 June 2014
2726 QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
2014 2013
$ $
CURRENT ASSETS
Events and operating 62,478 607
Cash on hand 105 300
Cash at bank 143,577 184,050
Cash on deposit 704,791 563,977
Stock on hand - 1,407
Prepared expenses 12,549 43,130
Accounts receivables 1,405 1,685
Other receivables 10,040 6,962
Total Current Assets 872,467 801,511
NON CURRENT ASSETS
Plant and equipment 35,631 57,391
Total Non Current Assets 35,631 57,391
Total Assets 908,098 858,902
CURRENT LIABILITIES
Accounts payables 48,577 59,976
Other payables 37,358 80,796
GST payable 7,492 7,829
PAYG withholding payable 11,504 7,294
Unexpended grants - 17,007
Provision for employee entitlements 140,105 75,679
Total Current Liabilities 245,036 248,581
NON CURRENT LIABILITIES
Provision for employee entitlements 8,806 4,617
Total Non Current Liabilities 8,806 4,617
Total Liabilities 253,842 253,198
Net Assets 654,256 605,704
EQUITY
Accumulated Surplus 654,256 605,704
Total Equity 654,256 605,704
Statement Of Financial PositionAs At 30 June 2014
Accumulated Surplus Total
$ $
Opening balance 1 July 2012 322,139 322,139
Plus surplus/(Deficit) 283,565 283,565
Other comprehensive income for the year, net of tax - -
Closing balance 30th June 2013 605,704 605,704
Opening balance 1 July 2013 605,704 605,704
Plus surplus/(Deficit) 48,552 48,552
Other comprehensive income for the year, net of tax - -
Closing balance 30th June 2014 654,256 654,256
Statement Of Changes In EquityFor The Year Ended 30 June 2014
Statement Of Cash FlowsFor The Year Ended 30 June 2014
2014 2013
$ $
CASH FLOWS FROM OPERATING ACTIVITIES
Receipts from customers 1,338,866 2,052,676Payments to suppliers and employees (1,265,953) (2,988,423)
Interest received 16,639 34,477
Net Cash Provided by Operating Activities 89,552 (901,270)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sale of assets 24,171 6,197
Payment for assets (13,577) (20,520)
Net Cash Used In Investing Activities 10,594 (14,323)
CASH FLOWS FROM FINANCING ACTIVITIESNet Cash Used in Financing Activities - -
Net Increase in cash held 100,146 (915,593)
Cash at the beginning of the year 748,327 1,663,920
Cash at the end of the year 848,473 748,327
2928 QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
Notes to the Financial Statements
Note 1: Basis of Preparation of the Concise Financial Report
The concise financial report is an extract from the full financial report for the year ended 30 June 2014.
The concise financial report has been prepared in accordance with Accounting Standard AASB
1039: Concise Financial Reports, and the Associations Incorporation Act 1981
The financial statements, specific disclosures and other information included in the concise financial report are derived
from and are consistent with the full financial report of the Queensland Alliance for Mental Health Incorporated. The
concise financial report cannot be expected to provide as detailed an understanding of the financial performance, financial
position and financing and investing activities of the Queensland Alliance for Mental Health Incorporated as the full financial
report. A copy of the full financial report and auditor’s report will be sent to any member, free of charge, upon request.
Statement by Members of the Commit teeThe Members of the Committee of the Queensland Alliance for Mental Health Incorporated declare that the concise
financial report of the Associations for the financial year ended 30 June 2014, as set out on pages one to four:
a. complies with Accounting Standard AASB 1039: Concise Financial Reports; and
b. is an extract from the full financial report for the year ended 30 June 2014 and has been derived from and
is consistent with the full financial report of the Queensland Alliance for Mental Health Incorporated
This statement is made in accordance with a resolution of the Committee
and is signed for and on behalf of the Committee by:
President/Chairperson Treasurer
Dated this day of 2014.
Independent Audit Repor t
To the members of the Queensland Alliance for Mental Health Inc
Report on the concise financial report
The accompanying concise financial report of the Queensland Alliance for Mental Health Incorporated (the
Association) comprises the statement of financial position as at 30 June 2014 and the statement of comprehensive
income, statement of changes in equity and statement of cash flows for the year ended on that date and related
notes, derived from the audited financial report of the Association for the year ended 30 June 2014. The concise
financial report does not contain all the disclosures required by the Australian Accounting Standards.
Committee Members’ responsibility for the concise financial report
The Committee Members are responsible for the preparation and presentation of the concise financial report
in accordance with Accounting Standard AASB 1039: Concise Financial Reports (including the Australian
Accounting Interpretations), statutory and other requirements. This responsibility includes establishing and
maintaining internal control relevant to the preparation of the concise financial report; selecting and applying the
appropriate accounting policies; and making accounting estimates that are reasonable in the circumstances.
Auditor’s responsibility
Our responsibility is to express an opinion on the concise financial report based on our audit procedures. We have conducted
an independent audit, in accordance with Australian Auditing Standards, of the financial report of the Association for the year
ended 30 June 2014. Our audit report on the financial report for the year was not subject to any modification. The Australian
Auditing Standards require that we comply with relevant ethical requirements relating to audit engagements and plan and
perform the audit to obtain reasonable assurance whether the financial report for the year is free from material misstatement.
Our procedures in respect of the concise financial report included testing that the information in the concise financial
report is derived from, and is consistent with, the financial report for the year, and examination on a test basis, of
evidence supporting the amounts, discussion and analysis, and other disclosures which were not directly derived
from the financial report for the year. These procedures have been undertaken to form an opinion whether, in all
material respects, the concise financial report complies with Accounting Standard AASB 1039. We believe that
the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
Opinion:
In our opinion, the concise financial report including the discussion and analysis of the Queensland Alliance for Mental Health
Incorporated for the year ended 30 June 2014 complies with Accounting Standard AASB 1039: Concise Financial Reports.
Jason O’Connor B.Com CPA
Registered Company Auditor (No. 353931)
Liability limited by a scheme approved under Professional Standards Legislation
Dated this day of 2014.
3130 QUEENSLAND ALLIANCE FOR MENTAL HEALTH ANNUAL REPORT 2014
Creating an enabling environment through information and innovation empowers our members to suppor t community mental health and well-being in Queensland.
Contact uswww.qldalliance.org.au
07 3252 9411
1/78 Logan Road
Woolloongabba, QLD, 4102
PO Box 8018
Woolloongabba, QLD, 4102
ABN: 23 216 177 453