Territory Stories

Service Report Jan - June 2008

Details:

Title

Service Report Jan - June 2008

Other title

Mental Health Association of Central Australia

Collection

Mental Health Association of Central Australia reports; MHACA : Mental Health Association of Central Australia reports; Reports; PublicationNT

Date

2008

Description

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Notes

Date:2008

Language

English

Subject

Mental health facilities -- Northern Territory -- Periodicals; Aboriginal Australians -- Mental health services -- Northern Territory -- Periodicals; Well-being -- Social aspects -- Northern Territory -- Periodicals

Publisher name

Mental Health Association of Central Australia

Place of publication

Alice Springs

Copyright owner

Check within Publication or with content Publisher.

Parent handle

https://hdl.handle.net/10070/242228

Citation address

https://hdl.handle.net/10070/610060

Page content

MHACAServiceReport,JanuaryJune2008 /4 ServiceActivity1FinancialAccountability ToprovideanoverallfinancialanalysisofMHACAoperationswiththeaimof operatingwiththepercentageofprogramshavingasurplusasatrendovertime TheBalanceSheetreportsacurrentyearsurplusof$162,524asat30June2008. TheBalanceSheetreportsMHACAtohavecurrentassetsof$785,919,mainlycashatbank,of $725,261,receivablesof$60,658andaprepaidbondforournewpremisesof$7,333.Noncurrent assetsof$642,885whichcomprisesofresidentialunits$534,916,plantandequipment$55,297, motorvehicles$52,172(allamountsarewrittendownvalues)andsharesinBendigoBankatcostof $500.Currentliabilitiesare$470,411whichincludestheunexpendedgrantsof$278,905andgrants inadvanceof$80,000.CreditorsandProvisionstotal$111,506,andnoncurrentliabilitiestotal $10,073beingprovisionforlongserviceleave. TheauditedBalanceSheetreportsMHACAtobeinahealthyfinancialpositionat30June2008. Statementoffinancialperformance Grantincomeincreasedfrom$945,689lastyearto$1,108,482thisyear.Otherincomefrom externalsourceswas: Bankinterest $46,142 Fundraisingactivities $1,283 Rentandrecoveredcosts $44,837 Membershipfees $929 TrainingIncome $6,955 Otherincome $3,645 ServiceActivity2Governance Thenumberofcommitteemeetingsasatrendovertimeandthepercentageof memberswhoattend TheCommitteeisthegoverningbodyofMHACA.TheMHACAadministrationprovidessupportto themanagementcommitteebyprovidingqualityinformationtoenablememberstomakeinformed decisions.Thissupportincludesthedistributionofpapersinatimelymannerformembersto considerandparticipate. ConsumerMentoring Anindependentmentoringsupportpersonisavailabletoconsumerrepresentatives.Thisisto supportanddeveloptheirskillsandenablethememberstoparticipate. Aseparatemeetingisheld priortothecommitteemeetingwiththementorandconsumerrepresentativestodiscusspaperwork andanypointsneedingtoberaised. Therehavebeen5committeemeetingswithanaverageof72%ofmembersattendingwithin thisperiod.ThisdoesnotincludetheAnnualGeneralMeeting: February 7committeemembers March 11committeemembers April 7committeemembers May 8committeemembers June 9committeemembers