Berry Street Web Docs Annual Report 2010 | Page 27

Our resources - our necessary foundation • Installing video conferencing in 12 sites across the State to reduce staff travel. • Managing and continuing to reduce the environmental impact of our large (336) motor vehicle fleet. Our 2009/10 financial result was a pleasing surplus, largely attributable to savings in salary expenditure and $900,000 from the Tony Williams Foundation. We are now a large and complex organisation and this requires rigorous financial management and efficient and effective use of all our resources. We are most grateful for the financial support we receive from:• State and Federal Governments – which enable us to provide our core services. • Philanthropic foundations, businesses, schools and community groups – which enable us to try new things and add such value to our work. • Individual donations and bequests – which enable us to do more today, as well as plan for the future. It was a busy year for our capable Business Operations team with:• The implementation of the new financial management system. • Establishing Open Place, four other worksites and six new residential units and renovations at our school campuses – Noble Park and Morwell (through the Building Education Revolution). • Improved purchasing processes, including a framework for greener purchasing. Our committed Development and Communications teams continued to find new ways to enlist the community to support our work. • We had our biggest ever Merry Berry Christmas, with over 117 businesses, groups and individuals helping to provide gifts for 1,346 children and young people. Sixty seven volunteers, most from our corporate partners, helped pack the presents. • ANZ hosted a ‘Friends of Berry Street’ lunch, at which Chief Commissioner Simon Overland spoke. • Church Street Enoteca hosted the second annual Celebrity Challenge Dinner, which raised $24,500. • We continued to tell our stories, with 297 pieces in print, radio and TV. • We continued to grow our donor base and funds raised from appeals. 26