Message ANNUALREPORT2024
Page 1C O N T E N T S03CHAIR’S FOREWORD............................ CEO’S FOREWORD................................ACHIEVEMENTS & MILESTONES.........OUR SERVICES...............................Youth Services Employment Services Training Services NDIS Services Allied Health Services Social EnterprisesBetter Futures Transition to Work Workforce Australia ServicesDisability Employment Services Jobs Victoria Program FINANCIAL PERFORMANCE................................THANK YOU & ACKNOWLEDGEMENTS............... STRATEGY & VALUES ..........................04050607 - 161718
Leading with Vision,Inspiring GrowthMichael NoonanChairPage 3 WCIG www.wcig.org.auReflecting on the past year, we have much to celebrate. Twosignificant examples I'd like to highlight are the continued growthof WCIG to increase our impact and the launch of our 2024-2029Strategic Plan. The plan establishes the organisation's key initiatives andpriorities over the next five years, focusing on continued growthand advocacy for our participants while strengthening our uniqueand distinct impact within the community services sector. At the core of our plan, we want to create more impact within thecommunity sector, reach more people, and be more accessible inmore places. The plan builds on WCIG's past achievements whileharnessing our strengths and preparing for a promising,sustainable future. The Strategic Plan has been an incredible collaboration and effortfrom our frontline staff, senior leaders, leadership team, boardmembers and, most importantly, our participants. We havelistened and heard the priorities echoed throughout the manyworkshops and discussions held and identified four core strategicdirections: Embrace - Embrace all participants for who they are. Reach - Support more participants through greater presence. Connect - Connecting participants, places, services, and partners. Realise – Invest in capabilities to realise our goals. These directions will frame WCIG's purpose and build on ourmission - "Empowering people to achieve a meaningful role insociety." The Board are fully committed to implementing the Strategic Planand the initiatives that will guide and support the organisationinto the future.We will invest to build and strengthen our foundations to scaleand operate in more locations across Australia. We remainfocussed on our staff and strengthening our workforce to servicethis growth, ensuring we have an inclusive and diverserepresentation of the people we support in all roles from thefrontline through to the governance of the organisation. We will continue to foster and nurture our relationship withemployers, as they are central to achieving our mission. We willkeep advocating for workplaces that are inclusive and welcomediversity as a strength and capability.We will stay true to our unique and distinct identity thatdistinguishes us from other providers through excellence in fiveareas, including: 1. Adopting a whole-of-person approach 2. Fostering a deep connection to place 3. Understanding what works 4. Investing in our participants and staff 5. Creating a range of pathways for participationConcerning our continued growth, I am pleased to report thatWCIG achieved an extraordinary milestone this year –expanding our Social Enterprise Group, Cleanable, intoBrisbane. This expansion aligns directly with our new StrategicDirection, Reach, and supporting initiatives - 'Geographic &Service Growth' and 'Grow our Social Enterprise Impact'. In June, we received an additional 1,109 Disability EmploymentService participants to WCIG, which allowed us to expand to anadditional 16 sites, resulting in further presence throughout theEast of Melbourne. I want to thank Graham, the WCIGleadership team, and all the remarkable staff at WCIG for theirefforts to make this expansion a reality. Your ongoingdedication to our participants and mission makes WCIG sospecial. This year, we welcomed four new directors to the WCIG Board -Sally Jones, Ivonne Ranisch, Akbar Shah, Georgia Tsiantas. Allbring a wealth of skills and expertise that will strengthen theorganisation's governance and a commitment to the success ofthe Strategic Plan. I want to acknowledge the contribution to WCIG made by LauraBarker and Renee Hancock, who left the Board this year. Lauramade a valuable contribution over her three years on the Board.We will miss her skills and insights. We will also miss Renee'sthoughtful and invaluable contributions. I wish both Laura andRenee well in their future endeavours. In 2023/24, the State and Federal Governments announcedseveral significant reforms impacting Employment and DisabilityServices. Namely, the Royal Commission into Violence, Abuse,Neglect and Exploitation of People with Disability Report; theWorking Future Australian Government's White Paper on Jobsand Opportunities; and the Independent Review into theNational Disability Insurance Scheme. WCIG has ensured thatwe keep up-to-date and active within this space, and all futureplanning, including our Strategic Initiatives, has allowed forpotential shifts within these areas.I am extremely proud of what we achieved in 2023/24 and amexcited about the future vision for WCIG.As I look forward to the year ahead, I am eager to see WCIGcreate more impact for more people and forge strongerrelationships with our peers. We will continue to advocate forchange and more opportunities for our participants. 2024 Annual Report Chair Report
Graham Dangerfield Chief Executive OfficerLeading with Vision,Inspiring Growth2024 Annual Report CEO ReportPage 4 WCIG www.wcig.org.auFinally, we embarked on important projects aimed atunderstanding our brand and preserving our history. Theresearch conducted this year will inform potential brandupdates in 2025, while our History Project ensures that therich narrative of WCIG, dating back to 1976, is captured andcelebrated.I would like to thank our dedicated team, whose hard workand adaptability have been crucial in navigating this year ofgrowth and change. Your resilience and commitment todelivering the best outcomes for our clients are deeplyappreciated.The journey ahead is bright, and as we look forward to thefuture, we will remain steadfast in our mission—ImprovingLives with dignity and respect.On behalf of WCIG, I would like to extend my heartfelt thanks tothe 6,293 individuals who walked through our doors over the past12 months and trusted WCIG to assist them on their journeytowards achieving their goals, whether that be throughmeaningful, long-term employment or the tools to enable andsupport them to progress. Your determination inspires ourcommitment to improving lives and strengthening communities. The 2023/2024 year has been a transformative period for WCIG.Several significant milestones were achieved, including thecompletion of key initiatives such as the launch of our StrategicPlan, our expansion into 16 new locations in outer Melbourne, anda 20.3% growth in staff. These advancements reflect ourcontinued drive to deliver impactful employment and supportservices across a broader geographic reach. A standout achievement this year was the launch of our five-yearStrategic Plan. Developed through a collaborative process withour staff and clients, the plan aligns with the needs and prioritiesof the sectors and people we serve. Additionally, we began thedevelopment of a strategic IT Road Map to ensure that the nextphase of our work and growth are underpinned by the technologyand systems necessary to achieve our goals. We also took major strides in expanding our research andpartnerships. We embarked on a research initiative aimed atenhancing participant engagement across our WorkforceAustralia, Transition to Work, and Disability Employment Servicesprograms. This partnership will be critical in identifying bestpractices and evidence informed practice to enhance the clientexperience across these programs.Our commitment to young people was further reinforced with theestablishment of our Youth Consultative Committee, ensuring thatyouth voices are heard and that their insights inform the way weoperate. This committee will be instrumental in shaping our futuredirection. The year also saw the opening of our refurbished BroadmeadowsSite and our Social Enterprise Cleanable Hume depot, as well asour exciting interstate expansion with the launch of Cleanable inBrisbane (in FY 25), a significant step in establishing our nationalpresence.Our Registered Training Organisation, extended its reach, whileour UPSkill professional development program enhanced thecapacity of our frontline staff, enabling us to deliver more alliedhealth services and meet the diverse needs of our clients.
Intro2024 Annual ReportOur Vision & Mission Improving lives through dignityand choice. Empowering people to achievemeaningful role in society. Our Values Our Strategic DirectionsInnovation & Service ExcellenceWe consistently deliver high quality,effective services:• Customer focused organisation• Embrace innovation• Create employment opportunitiesPeopleWe value our people and invest in adedicated and highly trained workforce:• Engaged staff• Invest in staffStrategic PartneringWe maximise skills andresources when organisations orpeople work together:• Opening pathways & strong relationships• Maximise influenceOrganisational SustainabilityWe need a sustainable organisationto deliver on our mission:• Robust financial position• Strong governance• Reduce environmental footprintRelationships that embrace dignity,community and mutualrespectInnovation including creativity, risktaking and flexibilityOptimism that is lived out inpositive attitudes aboutpeople and expectationsof success and grwoth.Diversity that acknowledgesdifferences andappreciates the diverseskills and needs of eachperson.Advocacy that makes us sociallyproactive for thedisadvantaged. Staffwho are committed tothe goals of theorganisation and theirown development.Page 5 WCIG www.wcig.org.au
2024 Annual ReportInspiring Progress in 2024162,411 6,92362020.31%350+2.28%newsites individuals worked with growthin staff eventstook part in growth inrevenue227Milestone and Achievementsemployerswe workedwith networksworkedwithcollaborations Page 6 WCIG www.wcig.org.au
Empowering Individuals,Creating an ImpactRead the success stories from eachof our programs. They highlight howour services have made a positiveimpact on individuals from all walksof life during the 2023 - 2024financial year.
Bakers Delight is proud to partner withWCIG in supporting young people intoemployment. We value our ongoingcollaboration with WCIG in helpingindividuals enter the workforce."Bakers Delight Manager, CraigieburnTransition to Work (TtW) In FY 23/24, Transition to Work (TtW) successfully supported young people in transitioning fromeducation to employment by fostering community and employer partnerships. TtW providedprograms to enhance opportunities and quality of life, helping youth in the Barwon and North WestMelbourne regions realise their potential. HIGHLIGHTS TtW launched its first Youth ConsultativeCommittee (YCC), allowing youngindividuals to actively contribute to TtW'scommunity efforts.TtW Northwest successfully completed anexpansive refurbishment of it’sBroadmeadows site, converting it into aninnovative youth hub for the region. individualsreferred toWCIG’s AlliedHealth Services individualsassisted whofinished school inYear 10 or less122628 individuals were placed intoemployment, highlighting our commitmentto young people in realising theirpotential. individuals participated in furtherstudies, showcasing TtW's commitment toholistic development. employers registered with TtW,demonstrating our commitment toworking with the business community tocreate opportunities for young people. 5382691,005 Click here to read about Trey’s journey to mixing his culture with his career."I never thought I'd be here today. Thanks to my youth coach, I'vegained confidence, rediscovered my Indigenous culture, and found a fulfilling career. This experience proves that with the right support,anything is achievable." – Trey, Transition to Work, Northwest $257k+ invested inproviding youngpeople withessential supportOUR IMPACTTtW experienced significant growth in its teams in both the Barwon and Northwest regions, withthe introduction of additional leadership roles. 387 individuals from CALD backgrounds and 82 First Nations and Torres Strait Islander youngpeople registered with Transition to Work, highlighting our dedication to supporting individualsfrom many difficult cultures and understanding their varying needs.TtW conducted over 45 workshops for youth on resume writing and resilience, along with 25+additional workshops in partnership with community organisations, showcasing a commitment to offering diverse opportunities and vital support for young people.2024 Annual Report Youth Services Page 8 WCIG www.wcig.org.au
Driving SchoolsWe appreciate that the (WCIG’s Better Futures) team arededicated, innovative and collaborative in their practiceswith DFFH and the broader Better Futures network acrossthe state. Jasmine Lovell, Snr Project Officer - BetterFutures and Home Stretch, Department of Families, Fairnessand Housing (DFFH)OUR IMPACT95% of young individuals on active support recieved a positive outcome related to BetterFutures/Home Stretch program, including education, employment and living skills.. community organisations haveparticipated, showcasing ourdedication to nurturing communitysupport for young individuals, whichincludes:Youth Services Better Futures/ Home Stretch HIGHLIGHTS 80% of young people on Independent Accommodation secured housing, and 79% remained livingwith their carers with Better Futures and Home Stretch support.WCIG alongside VACCA, Berry St, Kids First and Djerriwarrh Community and Education Serviceshosted its inaugural end-of-year Celebration for all Better Futures and Home Stretch individuals,community organisations and DFFH, with 100+ people attending. EducationInstitutions 25 young people empoweredon their path to independence andthe realisation of their personalaspirations. hours dedicated directly toparticipants, assisting them achievepositive results in employment, education,well-being, housing, and essential life skills.30011,344 FY 23/24 was a period of notable growth and recognition for WCIG’s Better Futures/Home Stretchprograms, characterised by enhanced community engagement, meaningful participant outcomes,and continued commitment to program development and expansion. 144HousingProviders 19Health andMental Health Providers32Real EstateAgencies28Out of homeCareProviders 7Government Departments 613EmploymentRelatedServices11Over $1m combined investment for both Better Futures and Home Stretch was made throughoutFY 23/24 to support young individuals with expenses relating to housing, wellbeing and everydayexpenses. Click here to read about Ryder’s journey to gaining skills and furthering his education. 2024 Annual Report“WCIG is very helpful for someone who needs help or be told what to doto get out of a tough situation. WCIG has shown me what opportunitiesare available to me, which has given me a lot more confidence in myself.” - Ryder, Better Futures participantPage 9 WCIG www.wcig.org.au
Employment Services Workforce Australia Services (WFAS) In FY 23/24, WFAS supported job seekers with personalised coaching, skills development, andconnections to employers for meaningful employment. WFAS offered over 1,000 job seekers tailoredguidance, empowering individuals in overcoming barriers and achieving sustainable careers.HIGHLIGHTS We hosted the second Be Deadly Jobs Expo,attracting over 40 employers, 20 communityorganisations and 150 job seekers. This eventhighlighted employment opportunitiesspecifically for Indigenous job seekers. The Work for the Dole program participatedin three major community garden projects,offering 56 job seekers the chance toenhance their skills while engaging with theirlocal community.inidividualsmaintainedwork for over 4 weeksindividualsmaintainedwork for over 12 weeksindividualsmaintainedwork for over 26 weeks955 806 677 individuals registered including: invested to support individualswith professional services, work-relatedtraining, and licensing. employers hired multiple individuals,with one employer hiring 52 job seekers.199 Ex-offenders 237 Disability/Mental Health150 Mature Age92 Indigenous 1402$2.95m128OUR IMPACT We have gone beyond basic metrics by broadening our reach and influence, while also fostering a moreinclusive and supportive atmosphere.By enhancing the strength of collaborative partnerships and focusing on clear communication, sharedobjectives, and proactive engagement, we effectively amplified our impact and created sustainableemployment opportunities for individuals.We remained committed to promoting sustainable employment for our individuals, as evidenced byproviding over $700,000 in wage subsidies to support employers.Click here to read Janine’s story of finding her confidence in the workplace.We have witnessed firsthand the positiveimpact WCIG is making. We are continuallyimpressed by theirprofessionalism, care, and commitment toassisting people in securing employment.Mark Rademaker, Programmed “Before joining the WCIG program, I felt so isolated and unsure ofmyself. But with the support and guidance from WCIG, I've gaineda newfound confidence and sense of belonging. I'm excited to seewhere this journey takes me”. Janine, Work for the Dole Participant2024 Annual ReportPage 10 WCIG www.wcig.org.au
Employment Services Disability Employment Services (DES) In FY 23/24, WCIG's Disability Employment Services linked employers with individuals with disabilitiesby offering personalised support, including skills assessments, resume building, and job coaching. We promoted inclusive hiring, corporate social responsibility, and awareness of disability employmentlaws, advocating for equal opportunities and professional growth, which improved employee moraleand retention.HIGHLIGHTSWe successfully expanded our DisabilityEmployment Services to five new regionswith 16 additional sites and over 1,109new clients. A total of 515 DES participants wereplaced in sustainable employmentopportunities, enhancing their financialsecurity and fostering personal growth. individualsmaintainedwork for over 13 weeks* individualsmaintained workfor over 26 weeks* individualsmaintainedwork for over52 weeks*306286266 individuals registered with DES,showcasing our dedication to increasingaccessibility to employment. individuals were placed into furthereducation, helping them to define theirvocational pathways into employment. 2,73890498 OUR IMPACTAmong the 2,700+ individuals registered with DES, 584 come from culturally and linguistically diverse(CALD) backgrounds, and 126 identify as First Nations or Torres Strait Islanders. This highlights ourdedication to supporting individuals with disabilities from various communities while promotingaccessibility and inclusivity.We invested more than $1.8 million in essential needs for DES participants, covering costs such astransportation, work-related attire, and vocational tickets and licenses to enhance their opportunitiesfor meaningful employment.Our DES team of 67 staff, includes 10 individuals with disabilities or chronic conditions, and 40 whohave experience caring for someone with such conditions. This diverse background enhances theirempathy in helping others gain employment or further education. employers worked with DES to meettheir recruitment needs, leading to successfulplacements for individuals with disabilities.*From 1st July 2023 - 30th June 2024"Holyoake Industries has partnered with WCIGsince 2022, embracing a diverse and well-supported workplace. WCIG’s understanding ofour needs and their continued support toemployees has been key to our success. Welook forward to our ongoing collaboration." James Strachan – Production ManagerClick here to read about Karen’s journey of purpose and resilience.WCIG has been a supportive employment service, providing essentialresources. Their team offers both practical assistance and a listeningear whenever needed. Karen - DES Job Seeker2024 Annual ReportPage 11 WCIG www.wcig.org.au
Employment Services Jobs Victoria Program (JVP) HIGHLIGHTS We successfully completed the JobsVictoria Employment Services (JVES)contract by meeting all the key milestonesduring the 27-month program. We successfully tendered for the newJobs Victoria Programs initiative albeit in asmaller geographical area (i.e., BrimbankLGA).OUR IMPACTOur efforts have gone beyond direct placements, as evidenced by 210 participants referred throughthird parties and other important connections, such as family, friends, and community members.This highlights our extensive reach and collaborative approach to creating employmentopportunities. We collaborated extensively with local employers within the meat, logistics and recycling industriesto create employment opportunities, especially for individuals from a CALD background.*From 1st July 2023 - 30th June 2024Click here to read about Trung’s journey to setting new sights.WCIG has been a supportive employment service, providingessential resources. Their team offers both practical assistanceand a listening ear whenever needed. Truong, JVP Job SeekerIn the FY 23/24, WCIG’s Jobs Victoria Programs (JVP) extended a helping hand to a diverse array ofindividuals residing in Brimbank and its neighboring locales, guiding them toward sustainable andmeaningful employment. The participants, who registered for JVP, found themselves ineligible forother Federally funded initiatives. individuals registered, emphasisingour dedication to supporting employmentin the Brimbank region. individuals employed as swiminstructors and lifeguards, in partnershipwith Aquatics and Recreation Victoria(ARV) in 2023/2024. employers employed individuals viathe JVP program, including 14 employersrecruiting multiple people.529200106 Working with WCIG this year has beenexcellent. The JV team have shownprofessionalism and thoroughness, makingthe candidate selection process seamless withtheir outstanding summaries. The quality ofcandidates sourced has been exceptional,and I highly recommend WCIG for top-tierrecruitment services.Duane Neill, Staff by Dynamicindividuals from CALD backgroundsindividualsdirectlyregistered individuals placed intosustainableemployment360 284168 2024 Annual ReportPage 12 WCIG www.wcig.org.au
Training Services Training Services HIGHLIGHTSApproval has been granted by the Department of Workplace Relations to launch a youth-specific SEE Program for Transition to Work participants in Melbourne’s northwest and Barwonregions. One ACFE Trainer was a finalist for the 2023 Victorian Learn Local Pre-accredited TrainerAward, and a student was a finalist in the "Kick Start Your Life, Stepping Forward for Work"program at the 2023 Learn Local Awards.The Victorian Skills Authority reported that 81.78% of WCIG students were satisfied with theirtraining, above the 79.4% state average. Additionally, 82.3% of VET students met their traininggoals, surpassing the statewide rate of 76.7%, highlighting WCIG's commitment to education. OUR IMPACTWe enhanced employer partnershipsto provide meaningful placementopportunities for students,demonstrating our commitment topractical skills and communityengagement.We expanded partnerships toengage with CALD communities,developing training programs formembers of the Arabic, Vietnamese,and Assyrian communities..We enhanced our collaborations withWCIG's diverse services to provide awell-rounded offering to individualsinvolved in the various programs theorganization manages, particularlyfocusing on the Transition to Workinitiative.Click here to read about Juana’s journey to finding her voice again."WCIG has been crucial in helping me reclaim my life. I've learnedEnglish and gained independence and confidence. They provided toolsfor a hopeful and opportunity-filled life."Juana, Cert III in English as an Additional Language (EAL) StudentIn FY 23/24, WCIG’s Training Services successfully supported learners in achieving their goals,leading to increased enrollment and demonstrating a commitment to program excellence.359 students enrolled in accredited courses successfully completed a course 100 participants supported throughSkills First Reconnect highlighting our role in offeringeducational and vocationalguidance to those pursuingfurther education or employment. enrolled in VET/ Foundation Skills courses enrolled in ACFE courses gained employment 20, 897 SEE program hoursdelivered showcasing WCIG’sdedication to promotingknowledge and skilldevelopment. participants assisted referrals received 510 participants enrolled inACFE courses hours delivered courses offered 454131,29214145571662024 Annual ReportPage 13 WCIG www.wcig.org.au
HIGHLIGHTS Four members of our Community Access Team were elevated into Support Coordination roles withinthe division.In FY 23/24, 71% of our team included people who are identified as living with a disability or chroniccondition or have lived experience assisting or caring for someone who has a disability or chroniccondition.Disability Services NDIS Services OUR IMPACTWe brought on new supportstaff, allowing us to broaden ouroutreach to more individuals withdisabilities. This expansionhelped us offer comprehensivesupport aimed at improving theirquality of life and fosteringgreater community engagement.We have expanded our NDISservices to multiple regions, withthe five key areas being Melton,Footscray, St Albans, WyndhamVale, and Werribee.Click here to read about Bruce’s passion for connecting with his community."WCIG has really made me feel very good about myself. They lovedoing things and taking me places. The look after me very, verywell compared to the other provider I had.”Bruce - NDIS Participant The FY 23/24 represented a pivotal phase of growth and influence for WCIG’s National DisabilityInsurance Scheme (NDIS) program, showcasing a strong dedication to assisting individuals withdisabilities in reaching their aspirations. This year was marked by heightened participant involvementand enhanced community partnerships.178individuals referredby third-partorganisations andother organisations. 565 individuals receivedassistance withfinding employmentand/or education. hours of support coordination providedto individuals with disability, showcasing ourdedication to our participants achieving their goalsand engaging within their communities. participants connected to WCIG’s NDISservices to assist them in reaching the goalsoutlined in their NDIS plans. hours of direct support given to peoplewith disability to achieve their goals and live afulfilling life. 21people in our NDISteam, includingSupportCoordinators andSupport Workers, 4,4409,9962024 Annual Report4,440Page 14 WCIG www.wcig.org.au
Individuals with Sleep Issues*Participants can be referred for multiplemental health concerns.Mental health significantly hindersemployment. Supporting it throughindividual sessions, workshops,and staff upskilling has enhancedclients' overall experience,according to the AHS Manager.2024 Annual ReportHIGHLIGHTS In FY 23/24, AHS received over 1,000 referrals, indicating strong demand for its diverse programs. Thishighlights the growing recognition of its comprehensive support services, with clients utilizing both in-person and telehealth options, showcasing trust in AHS to meet their evolving needs.The Allied Health team's student placement program hosted counselling students from various tertiaryinstitutions, who assisted in pilot programs, supported clients during sessions, and gained valuableexperience and knowledge.Our Allied Health Services team expanded onsite, increasing our presence with WCIG’s Transition toWork services, assisting with addressing concerns amongst young people. Allied Health Services Allied Health Service (AHS) OUR IMPACTProvided short-term evidence-based interventions across abroad spectrum of WCIG clients,including 609 individuals betweenthe ages of 25 - 50 years old and82 first nations and Torres StraitIslanders.As an internal service, enabledgreater cost effectiveness for bothdisadvantaged participants andWCIG, reducing the wait time foraccessing the service and allowsfor greater flexibility in how wesupport individuals across theorganisation.Positive feedback and successstories stemming from the diverseparticipants who directly benefitedfrom the program’s services,highlighting its holistic andcollaborative person-centredapproach.During FY 23/24, WCIG’s Allied Health Service continued to provideaccessible, professional mental health supports across a range ofWCIG’s programs. The service focused on providing high qualitycomprehensive care and empowering individuals to build theconfidence they need to return to or sustain employment. 265Individuals with Anxiety 70%* workshops were delivered by AHS toparticipants, which focused on improving personalwellbeing, and staff, which focused on upskilling. direct contact hours with participants,demonstrating the service's dedication to providingcomprehensive and personalised support. appointments offered by our dedicated teamof 7 counsellors/ psychologists.20+ clients gained employment who were referredto AHS. 4,1412,309Individuals with Depression60%*Individuals with LowConfidence43%*Individuals with Low Motivation41%*31%*Individuals with Trauma 21%*Page 15 WCIG www.wcig.org.au
IMPACTWe paid over $691k in award wages andfacilitated valuable work experience,enabling staff to develop essential skills. We continued to strengthen our keypartnerships with Hume City Council,Nando’s Australia, and Bingo Industries,wand secured new contracts, demonstratingsubstantial growth and impact.Social Enterprise Group Social Enterprise Group During FY 23/24, WCIG’s Social Enterprise Group,including Cleanable and LoveLuvo, collectivelycontributed to a positive and sustainable impact onour communities and remained dedicated to creatingmeaningful opportunities for people facing barriers toemployment. increase in wagespaid to staff withbarriers.31%increase in paidhours to staff withbarriers30%contracts wonin FY 23/246HIGHLIGHTS 23,930 hours of paid employment topeople with a barrier to work, an increaseof 30% on the previous financial year.64% of 56 staff who worked at Cleanablehave barriers to employment,demonstrating commitment toovercoming barriers to employment.We opened up our second Melbournedepot in Campebellfield, enabling us toexpand our reach. HIGHLIGHTS LoveLuvo developed a throughput trainingmodel for participants in WCIG’s YouthProgram, to enable them to acquire skillsand experience to equip them for futureemployment. We officially launched LoveLuvo’s brandnew website, with sales of our productsincreasing across Australia each month. We saved an estimated 1,600 500ml plasticbottles from landfill due to our refill program.of staff facebarriers toemployment29%spent on productsfrom localbusinesses $34.6kpaid hours tostaff facingbarriers 1,738IMPACTOur commitment to supporting localbusinesses was strengthened, with a focus onsourcing products from enterprises thatcontribute to social and environmental well-being.We successfully created additionalemployment opportunities and providedcomprehensive support services to individualsfacing barriers to employment.2024 Annual ReportPage 16 WCIG www.wcig.org.au
2024 Annual Report2023$39,006,096(1,908,522)(18,325,879)(15,318,660)3,453,0352023$21,036,5064,506,72125,543,2277,309,6312,305,4159,615,04615,928,18115,928,18115,928,1812023$5,006.5060(200,093)4,806,4134,143,5908,950,0032024$39,896,483(2,758,668)(20,219,034)(11,575,006)5,343,7752024$23,393,1135,290,45128,683,5644,821,1132,590,4967,411,60921,271,95521,271,95521,271,9552024$2,260,5860(7,173,937)(4,913,351)8,950,0034,036,652Total Assets Total Liabilities Financial Year | July 1st 2023 - June 30th 2024Allied Health Services Summarised Statement of Comprehensive IncomeThere were nosignificantchangesin the nature oftheentity's principalactivities, duringthe 2023 - 2024financial year.The surplus for thefinancial year was$5,343,775(2023: the surpluswas $3,453,035).This report ispresented on behalf of the Board.Revenues From Ordinary Activities Depreciation and Amortisation Expense Employer Expense Other Expenses From Ordinary Activities Surplus from Ordinary Activities Summarised Statement of Financial Position Current Assets Non-Current Assets Current Liabilities Non-Current Liabilities Net Assets Retained Surplus and Reserves Total Equity Summarised Statement of Cash FlowsNet Cash Flows From: Operating Activities Financing Activities Investing Activities Net Increase/ (Decrease) in Cash Held Cash at the Beginning of the Financial Year Cash at the End of the Financial Year Page 17 WCIG www.wcig.org.au
2024 Annual ReportGforceGlen Park Community Centre Gordon TAFE - Skills and Job CentreHaven Home Safe Headspace GreensboroughHeadstart Hume City Council Hume Secondary College Hume Whittlesea LLENIndie College IPC Jeanette Woods Jefferson Auto Job Find Jobs AustraliaJohn Holland Kids First La Trobe Community Health La Trobe UniversityLa Vita Care Lara Secondary College Launch Housing Laverton Community Integrated Services Inc.Little Learners Lombard - The Paper PeopleLook Out Program Lorum Ipsum Management Governance AustraliaMaribyrnong Moonee Valley LLEN MAX Employment Maze Products Meadow Heights Community CareMeadow Heights Education Centre MELI Melton City Council Mercy Health Merri-bek City Council Mind AustraliaMullum Mullum Gathering Place NAHMSNando’s Australia Newcomb Secondary College North Melbourne Language and LearningNorthern Bay Secondary College Northern Futures Odyssey House Ottomon Village Aged Care Pelican ChildcarePenola College Gratitude, Collaboration,and Continued SuccessAcknowledgements4GRAIVD Training All Abilities Agency APM AMES Employment AnglicareAquatics and Recreation Victoria (ARV) AsuriaAustralian College of Allied Prof. (ACAP)Auxiliary Services Group Banksia Gardens Banyule City CouncilBarwon Bridge Program Barwon Community Legal Beginnings Early Learning Belmont High School Berry Street Bingo Industries Blue Bike Solutions Blue Cross Bridge Darebin Brimbank City Council Broncos Broadmeadows Basketball Assoc. Brotherhood of St Laurence Canberra UniversityCarringbush Adult Education Central Ranges LLEN Cire Training City of Greater Geelong Clonard College Comm-Unity Plus Corandirk House Core Powerfoods CraigCareCraigieburn Secondary College CulturaCVGT Djerriwarrh Community and Education Services Drummond Street Services Elderly Chinese Home Elynwood Pty Ltd First National Real Estate, MeltonFranks Restorante Frontier ApprenticeshipsGeelong Region LLENGenUAdult, Community & Further Education Board (ACFE)Department of Employment and Workplace Relations (DEWR)Department of Families, Fairness and Housing (DFFH)Department of Jobs, Skills, Industry and Regions (DJSIR)Department of Social Services (DSS)Disability Employment Australia National Employment Services Australia (NESA)Jobs Australia National Disability Services (NDS)Permanent Care and Adoptive Families Aust.Pivot Space Platinum Institute Power in You PraceRoyal AttaSaltwater ClinicSarina Russo SENVIC (Social Enterprise Network Victoria)Shoreline ConsultingStart Training St Joey’s Flex St John God | Horizon House Start Training Swinbourne University SYCThe Hive Early Learning Centre The Management Edge The Mustard Tree ThreeSixty Consulting TWFS Australia Pty Ltd Uniting LimitedUniversity of CanberraUniversity of Melbourne VACCAVFA Learning Victoria Legal Aid Victoria Police Victorian Elderly Chinese Hostel Water2all Wathaurong Aboriginal Co-Operative Wellways Westgate Aged Care Facility Westgate Baptist ChurchWhitebox Enterprises Whiz KidzWise Employment Wombat Housing and Support ServicesWorkforce International Recruitment andLabour HireWorn Gundidj Pre-Employment Program WynBay LLEN Wyndham Clinic Wyndham Community & Education CentreYarraville Community Centre YMCA You Who Youth Projects We acknowledge and appreciate the support of the following organisations:Page 17 WCIG www.wcig.org.au
FitzroyFootscrayFrankstonGeelongGreensboroughHamlyn Heights*HastingsHealesville*HeidelbergLilydaleRingwoodRosebudRoxburgh ParkSt AlbansSt KildaSunburySunshineWantirna SouthWarburton*WerribeeBacchus MarshBox HillBroadmeadows Brunswick EastCorioCraigieburn CranbourneDandenongDoreen*EppingMeltonMoonee PondsMoorabbinMorningtonNarre WarrenNewcomb*NorthcotePakenhamPrahranPreston4/2B Parker StFootscray, VIC 3011 (head office)www.wcig.org.auinfo@wcig.com1800 611 579