Ko te Amorangi ki mua Ko te Hapai o ki muri Te reo e rere ana i runga i nga¯ wai, i whakahutia, i poipoia, i nga¯ tikanga a o ta¯tou ma¯tua, tu¯puna. Nga¯ mihi ki nga¯ aitua maha e hinga mai nei, e hinga mai na¯. Koutou te kanohi ora, e pikau nei i nga¯ tikanga a o- ta¯tou tu¯puna, kia kaha, kia manawanui. No- reira, whakarongo mai, titiro mai ki e- nei ko-rero mai Te Tu¯a¯papa Mate Araikore o Aotearoa Nau mai, piki mai, haere mai.
Welcome to the New Zealand AIDS Foundation’s Annual Report 2009 The highlights and activities of the past year, and plans for the future that are in this report are also available online at www.nzaf.org.nz or www.youtube.com/nzaf
How
You Can Help
Donate
Your contribution will go toward HIV prevention initiatives and support for people affected by HIV. All donations over $5 are tax deductible.
You can • • •
donate online at www.nzaf.org.nz/donate send your donation to PO Box 6663, Wellesley Street, Auckland 1141 call 09 300 6965 or your local NZAF Regional Centre.
Volunteer
Contributing your time, talent and skill will extend and enhance all aspects of the NZAF’s mission. Volunteer opportunities are available for many activities such as Trust Board positions, special events like World AIDS Day, research projects and fundraising. Please email contact@nzaf.org.nz or call your NZAF Regional Centre to find out more.
Members
Members are the heart of the NZAF. They elect NZAF Trustees, support and attend events and advocate for the NZAF mission. Members recieve regular news and invitations to participate in the life and activities of the NZAF.
• • •
You can
Highlights
become a member online at www.nzaf.org.nz call 09 300 6965 or your nearest NZAF Regional Centre email contact@nzaf.org.nz
and Activities Governance and Leadership 1. 2. 3. 4. 5.
The NZAF Trust Board developed the Whakaaro Awheawhe ki te Tangata Whenua and re-built relationships with Ma¯ori. An increase in membership by 105% and an increase in participation in governance elections. The NZAF submission on the Public Health Bill supported anonymous HIV and STI data collection. The NZAF increased regional and global leadership with representation at UNAIDS Programme Co-ordinating Board, membership of AIDS Society of Asia and Pacific, hosted WHO Fellowship scholars and partnered with Pacific HIV NGOs. First online NZAF staff satisfaction survey reported above sector benchmark levels in key areas.
Research and Information 1. 2. 3. 4.
Dr Peter Saxton awarded exceptional status at the completion of his PhD on epidemiology and behavioural surveillance among gay and bisexual men. Record number of new HIV diagnoses in New Zealand in 2008. Gay and bisexual men remain the group most at risk of HIV in New Zealand accounting for 81% of new HIV diagnoses where infection occurred in New Zealand. 2008 saw a worldwide increase in new diagnoses for HIV and STIs among gay and bisexual men.
Positive Health Services 1. 2. 3. 4. 5.
Annual number of counselling sessions for people living with HIV up by 16.5%. Annual number of counselling sessions for gay and bisexual men up by 25%. Introduction of syphilis FASTest to complement HIV rapid testing. Professional counselling, psychotherapy and rapid HIV and syphilis testing became available in most areas of New Zealand with the introduction of contract counsellors who work outside of the NZAF regional centres. Full sexual health checks become available at Men’s Sexual Health Clinics held in NZAF Regional Centres and sex on site venues in partnership with District Health Boards.
HIV Prevention and Communications 1. 2. 3. 4.
Nationwide media coverage of World AIDS Day featured Josh Chapman and Bev Hobman, and helped make the annual Street Appeal successful. Big Gay Out 09 was well attended and financially viable for the near future. Planning and development of significant new directions for NZAF HIV prevention initiatives were undertaken in response to record number of new HIV diagnoses. KAHA National Queer Youth hui was attended by 140 young people and their supporters despite OUTTHERE! funds ending in June 08.
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Financial Statement for the year ended June 2009
30
The format of reporting in 2008-9 is slightly different to previous years. The NZAF has adopted International Financial Reporting Standards (IFRS). The NZAF chose to adopt the new reporting standards because they are international best practice, even though the NZAF is eligible for exemption on the basis that it is not publicly accountable and is not a large organisation. A copy of the full audited Financial Statements can be obtained from the NZAF National Office.
2009 2008 $ $
Income Income
Ministry of Health Income 4,085,691 Internal Affairs & MSD Income 170,556 Grants, Fundraising, Donations/Bequests 216,867 Membership 1,311 Consultancy - Interest 22,049 Total Revenue 4,496,474
Expenses Expenses
Office Resourcing Board Expenses Health Promotion & Communications Positive Health Programmes Research, Analysis & Information Personnel National Administration & Board Travel Total Expenses Surplus/(Deficit)
475,221 37,028 824,147 150,814 39,492 2,528,136 161,408 201,520 4,417,766
595,121 24,461 897,307 179,643 168,817 2,294,661 183,438 256,461 4,599,909
Statement of Movements in Total Funds Total Funds at start of year Net surplus / (Deficit) for the year Total Funds at end of year
3,523,421 148,444 207,284 1,089 1,646 84,331 3,966,215
1,630,200 78,708 1,708,908
2,263,895 -633,695 1,630,200
Statement of Financial Position Accumulated Funds 1,700,297 Special Funds 8,611 TOTAL FUNDS 1,708,908 Represented By: CURRENT ASSETS Accounts Receivable 484,835 Other Assets 20,413 BNZ Auto Call Accounts - Kiwi Bank Accounts 540,681 Total Current Assets 1,045,929 LESS CURRENT LIABILITIES Accounts Payable 259,431 Other Creditors and Accruals 311,848 Kiwibank Term Loan -Current Portion 49,127 Total Current Liabilities 620,406 WORKING CAPITAL 425,523 NON-CURRENT ASSETS Property, Plant & Equipment 2,553,057 Net Assets 2,553,057 NON CURRENT LIABILITIES Kiwibank Term Loan -Non-current Portion NET ASSETS 1,269,673 NET ASSETS 1,708,908
Grants
1,559,173 71,027 1,630,200 364,684 23,575 3,925 461,195 853,379 71,085 285,567 356,652 496,727 1,133,473 1,133,473 1,630,200
Donations/Bequests
1%
3%
0% indicates income of less than $20,000
Fundraising
Ministry Social Development Membership and Consultancy Interest
1%
0%
Internal Affairs Income
3%
Ministry of Health
92%
Income 09
Research, Analysis and Information
6%
Positive Health
28%
National Administration
17%
Expenditure 0949% HIV Prevention and Communications
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