CONTENTS 2 Our Services at a Glance 4 President’s Report 5 Board Members 6 Honorary Medical Advisors 7 Chief Executive Officer’s Report 9 Client Services Report 11 Donors and Supporters 13 Epilepsy Assoc. of SA & NT Inc.

Financial Report 16 Epilepsy Foundation of South Australia 17 Community Link Unit Trust Financial Report

Registered Offices

266 Port Road, Hindmarsh SA 5007 11/18 Bauhinia Street, Nightcliff NT 0810

Postal Address PO Box 12, Woodville SA 5011

Telephone 1300 850 081

Fax (08) 8448 5609

National Helpline 1300 852 853

Email enquiries@epilepsycentre.org.au

Website www.epilepsycentre.org.au

SA Patron His Excellency, Rear Admiral Kevin Scarce AC CSC RANR Governor of South Australia

NT Patron Her Honour Honourable Sally Thomas AM Administrator of the Northern Territory

Vice Patrons Hon Jay Weatherill Premier of South Australia Ms Isobel Redmond Leader of the Opposition

Ambassadors Prof John Mulley AO PhD FHGSA Darel Hart

Banker Australia and New Zealand Bank Sefton Pk, SA

Auditor MRL Group—Mark LeCornu

Affiliated with Epilepsy Australia Ltd (Founding Member) International Bureau for Epilepsy (IBE) Epilepsy Society of Australia (ESA) International League Against Epilepsy (ILAE) National Disability Services (NDS) Joint Epilepsy Council of Australia (JECA) Carers Association of South Australia Inc.

A member of

The Epilepsy Centre would like to gratefully acknowledge the parents and the children that have allowed us to use their images in this publication. This publication provides a concise version of the Audited Financial Statements.

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Epilepsy Association of South Australia and the Northern Territory Inc.

THE EPILEPSY CENTRE

Our Services at a Glance The Epilepsy Centre is a professional organisation committed to providing quality services to people living with epilepsy and improving community awareness and attitudes throughout South Australia and the Northern Territory.

Our Client Services Team is able to provide:

Our Client Services Team also provide education and support to:

Other Services The Epilepsy Centre assists people with epilepsy and their families/carers as part of our commitment to enhancing the quality of life for people living with epilepsy.

Epilepsy Foundation of South Australia Launched in 1995, the Epilepsy Foundation of South Australia Trust encourages research into the social and scientific aspects of epilepsy.

Counselling Seizure First Aid

Advocacy Update training in use of emergency medications

Care Planning Support with quality use of medicines

Seizure Clinics Hospital visits

Home visits Visits with clients to their GP or Neurologist

Office visits

People with epilepsy and their families/carers Private and government organisations

Workplace organisations Schools, Child Care Centres, TAFE and Universities

Aged care facilities Community organisations

Essential services i.e Police, Fire and Ambulance Officers Health Services i.e Hospital staff, Health Centres, etc

Children’s Therapy Camps Support Groups

Carer’s Retreats Epilepsy resource material e.g books, DVDs, Videos and

pamphlets

Youth Camps Family Camps

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Mission To improve in all respects the welfare of people with epilepsy and their families in South Australia and the Northern Territory. Vision To be the leading provider of epilepsy services and to create a centre of excellence. Values Professionalism

Commitment

Integrity

Quality

Service

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I would like to begin by sincerely thanking our dedicated team of staff and volunteers. Their support and commitment have ensured that The Epilepsy Centre has been able to continue to provide high quality services, education and support across SA & NT. We have reached the end of a difficult year, however with our team’s resilience and enthusiasm, I am confident we can tackle the challenges before us. The Board has set a new Strategic Plan for 2012-2015 which focuses on three key objectives: increasing our ability to respond to the needs of people and their families living with epilepsy; raising epilepsy awareness through government lobbying, collaborative services and education; and ensuring a sustainable support service by maximising financial security. This last objective is critical. Although our meetings with the Departments of Health and Communities and Social Inclusion over the past year have not resulted in achieving funding, we seek to continue to develop strong partnerships with Government, community organisations and businesses to enhance diverse revenue streams, while ensuring effective cost management. A line by the ancient Roman poet Quintus Horatius Flaccus reads: “Adversity has the effect of eliciting talents which, in prosperous circumstances, would have lain dormant.” This is an appropriate quote for our current circumstances, and I salute the energy and efforts of our team in dynamically and proactively rising to tackle the challenges ahead. Dr Michelle Bellon President

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Michelle Bellon PhD: President Elected into the Board November 2003, Michelle Bellon was elected as Vice President at the AGM in October 2004. Michelle is a lecturer in the Department of Disability Studies, Flinders University and teaches undergraduate and postgraduate topics in Disability and Community Rehabilitation and Clinical Rehabilitation. Her doctoral research addressed the management of post traumatic epilepsy, exploring the effects of psychoeducational approaches. Her work and research has a strong focus on community based rehabilitation following brain injury, with particular interest in epilepsy and mental health.

Iain Patrick BA Hons, MBA, MAICD: Vice President Over 15 years experience in Executive, Senior Management and Management Consulting roles with a proven ability to deliver outstanding and sustainable results. Strong business qualifications with an impressive track record of more than 15 years of experience in results-driven strategic planning, business unit development, cultural change implementation and stakeholder engagement. Proven ability to successfully analyse an organisation's critical business requirements, identify deficiencies, potential opportunities and efficiencies, and develop solutions to enhance competitiveness, increase revenues, and improve customer service offerings.

David Angus BMan (Marketing), BCom (Acc), BMan (Operations): Board Member David Angus is a marketing professional with over 12 years of marketing and communications experience. David has held various marketing positions with organisations in Australia, Germany and the UK, specialising in brand management and online marketing. With a strong background in marketing, budgeting, forecasting and financial analysis David will utilise his skills and experience to assist The Epilepsy Centre to achieve its objectives. David holds a Bachelor of Commerce (Accounting), Bachelor of Management (Marketing) and Bachelor of Management (Operations Management). He is a member of the Board’s finance committee.

Frank Cutillo BAcctg: Board Member Frank Cutillo has successfully operated his own business since 1982, encompassing accounting, financial planning, taxation, general insurance, travel and real estate services. Besides possessing various financial diplomas and certificates, Frank is a member/fellow in several industry defining associations and holds the position of Honorary Treasurer of the Hong Kong Australia Business Assoc Inc. His personal approach and commitment, which complements The Epilepsy Centre values, are underlined by: Adding value to client’s businesses & relationships with stakeholders; Aim of forming mutually beneficial win-win relationships; Desire to contribute to the long term success of clients and offering his clients Passion, Commitment and Vision.

Rod Martin BA Hons Soc Sc: Board Member- Rod Martin is a well known Australian business man, entrepreneur and philanthropist. His broad working knowledge in both the private sector and government at all levels, coupled with his high level of enthusiasm gained in the not for profit sector is an asset to The Epilepsy Centre. Rod Martin is a professional, qualified and skilful Mediator, who is also an highly experienced senior consultant in the migration, employment, Australian workplace culture and communications skills areas. Rod has extensive formal qualifications and expertise throughout the Human Resource arena and business generally.

Penny Munro: Board Member Penny has extensive senior executive leadership experience gained in 3 state jurisdictions in child and family services, health, ageing and disability sectors. As a result Penny has considerable experience in leading change in complex and high pressure environments. Penny is a highly innovative person and has a strong record in initiating and developing responsive service delivery that is based on the ideal of excellence. Penny has extensive experience in restructuring organisations systems and cultures that ensure management and delivery of services is equitable, and accessible. Penny has significant experience in implementing and working with quality frameworks. Penny has a range of experience working with Boards, primarily as an Executive Director. She has recently consolidated her knowledge and skills having successfully completed the Australian Institute of Company Directors course.

Liz Renton: Vice President Liz Renton is a Systems Test Engineer who has been assisting organisations to develop and execute their software testing processes, both within Australia and internationally, since 1997. Her work has included strategic planning, test laboratory establishment, management and process audit for test projects across a range of industries and environments and the running of her own software testing consultancy for a number of years. She became involved with The Epilepsy Centre in October 2008 seeking an opportunity to contribute something back to the community and lent assistance on a number of ongoing projects before being elected to the Board in February 2009.

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Board Member Meetings Attended Eligible

Michelle Bellon 10 11

Liz Renton 9 11

Iain Patrick 11 11

David Angus 10 11

Frank Cutillo 7 11

Rod Martin 8 11

Penny Munro 7 9

Erica Thomas 6 11

Dr K J Abbott M.B.B.S., F.R.A.C.P.

Dr A Black M.B., B.MED., SC., F.R.A.C.P.

Dr D Burrow M.B.B.S., F.R.A.C.P.

Dr J Frasca M.B.B.S., F.R.A.C.P.

Dr M Harbord M.B.B.S., F.R.A.C.P., R.A.C.O.G., D.C.C.H.

Dr M Kiley M.B.B.S., F.R.A.C.P.

Dr M Kyrkou M.B.B.S., F.R.A.C.G.P., D.C.C.H.

Dr C Pridmore M.B.B.S., F.R.A.C.P.

Dr M K Robinson M.B.B.S., F.R.A.C.P.

Prof. J Willoughby M.B.B.S., PhD, F.R.A.C.P.

The role of Medical Advisors is to assist The Epilepsy Centre regarding medical aspects which require clarification or if a medical statement is sought on our behalf.

Erica Thomas: Board Member Erica Thomas is a specialist in strategic business planning, marketing, communications and human resource management, with over 15 years experience working with organisations to raise their corporate profile, achieve growth and increase market share. Erica is engaged by a diverse range of clients, working with Directors, boards and committees, in directorship and strategic advisor roles. Erica is a Director on the board of the Bendigo West Beach Community Bank SA, and has now joined the board of The Epilepsy Centre SA/NT. As a member of The Epilepsy Centre Board, Erica intends to be instrumental in the development of corporate strategy, and also to assist in the planning of marketing and communications, with the goal of raising the awareness and profile of the Centre, ultimately to increase fundraising revenues and improve member benefits.

Our mission is “To improve in all respects the welfare of people with epilepsy and their families in South Australia and the Northern Territory” underpinned with a vision to “Be the leading provider of epilepsy services and to create a centre of excellence”. I am honored to serve people living with epilepsy and I am very grateful for the support and appreciation that we receive. The Epilepsy Centre has experienced a very difficult year, which is compounded by the fact that we do not receive any Government funding despite our continuing best efforts. All other state Epilepsy Associations receive funding to assist them with complex service delivery. Our Epilepsy Clinics at the Flinders Medical Centre (both Adult & Paediatric) and the Women’s and Children’s Hospital are our prime focus because they allow us to address needs at the time that patients are newly diagnosed with epilepsy. Our Client Services team has continued to provide a diverse range of services to our clients. Regrettably we have had to reduce staff in our Northern Territory office in Darwin because of the lack of funding. We again are delivering services from our Hindmarsh office, supplemented with short face to face visits. We continue to actively seek recurrent funding from the Northern Territory Government. Demand in both South Australia and the Northern Territory is greater than our resources and we therefore need additional funding to continue to operate and to expand our services. Our Call Centre is our major source of income and we conduct our Bonanza Lotteries to ensure viability. Thank you sincerely to everyone who buys tickets. We are indebted to you and all our wonderful donors and supporters who enable us to provide most of our services free to people and their families living with epilepsy. I thank you all sincerely for enabling us to continue to provide services across the last thirty seven years. I am indebted to our Board for their vision in approving and enabling the recruitment of our Business Development Manager and our Call Centre Manager. We have gained new contracts and improved productivity and performance as a consequence. I have continued to introduce new initiatives to increase our revenue. Our existing income generating initiatives continue to grow and support from “The “Divas” volunteer fundraising group has enabled us to benefit from the proceeds of special events, including “Wear Red Race Day”, “Gangsters & Molls” and “Boys Day Out”. They do a fantastic amount of work to make these events successful and I particularly thank Event Manager, Margaret D’Athridge for her dedication, energy and enthusiasm. I sincerely thank our entire team for their loyalty and dedication who perform magnificently to achieve our goals. And I convey my sincere appreciation to our amazing and dedicated volunteers, particularly John Barnett OAM and Jane Sievewright. Everyone provides valuable support which enables me to more rapidly progress The Epilepsy Centre’s mission and vision. I particularly thank our President, Michelle Bellon for her guidance and leadership. I am passionate about the epilepsy cause and it is humbling to serve The Epilepsy Centre and I thank the Board for their continued support. Our new Strategic Plan 2012-2015 has been completed and this vision will enable our Board and I to lead us forward. Robert Cole Chief Executive Officer Robert Cole Chief Executive Officer

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Over 18 years fundraising & telemarketing campaign experience

Professional Call Centre Consultants

Tailored Outbound campaigns

Commercial Inbound campaigns Lottery campaigns Membership strategies

Surveys and Market research Community Awareness campaigns

Donor Acquisition

Database Management Campaign Administration and Fulfilment service

Secure credit card payment gateway

Latest Call Centre Technologies – Noble and Maestro Systems

Our Client Services team provided essential services, family support and specialist services to more than 2,500 people living with epilepsy and their families throughout SA & NT - and through our broader work with employers , communities and schools, had a direct impact on thousands of South Australians and Northern Territorians . We continue to be responsive to changing demands for services, changes within the broader environment in which The Epilepsy Centre operates and to the challenges driven by achievements against the organisation’s strategic plan. 2011–12 IN FOCUS During the year The Client Services team focused on a number of critical areas including Hospital Clinics, Epilepsy Management Plans for children at school, administration of Intranasal Midazolam training in the community and our E-camp and family camp programs. Trigger, the Epilepsy Tiger was developed to teach children living with epilepsy about the importance of understanding their triggers. It became evident that a lot of parents were struggling to explain to their young children the importance of taking medication regularly, thus the concept of Trigger was born. We worked closely with a graphic artist who designed Trigger. As the result of Izla’s Purple Crusade City to Bay fundraising and a grant from Community Benefit SA we were able to bring Trigger to life. Our next goal is to send Trigger out to schools to teach children about epilepsy to help reduce the stigma associated with the condition. Trigger has been a huge success, he now has his own newsletter and children living with epilepsy can request a poster reminding them of their individual triggers. The Epilepsy Centre’s Seizure Clinics continue to build momentum, with two clinics being run at the Flinders Medical Centre Neurology Outpatient Department, a Complex Epilepsy Clinic within the Women’s & Children’s Hospital and adult and paediatric clinics being held at the Alice Springs’ Hospital in the Northern Territory with visiting Neurologists from Flinders Medical Centre and The Women’s and Children’s Hospital. The clinics are an integral part of our service delivery, giving clients more streamlined access to services such as Epilepsy Management Planning for school children, information on seizures, medication and training around the use of Intranasal Midazolam. We continue our relationship with the Paediatric Unit and Variety Children’s Centre at the Flinders Medical Centre. Our Registered Nurses provide education and support to families whose child has been prescribed Intranasal Midazolam. Parents have reported how supportive this project has been, as The Epilepsy Centre’s Registered Nurses provide everything that parent’s require to ensure that medication can be safely administered and they do not have to worry about organising Epilepsy Management Plans, medication orders or even booking in for a test dose in hospitals. Thanks to funds obtained through the Medical Device Commercialisation Program – Medical Device Research Grant administered by the Department for Manufacturing, Innovation, Trade, Resources and Energy. We are working closely with Flinders University and Roche Foam to develop a seizure safe pillow. The pillow was developed by The Epilepsy Centre and is currently undergoing exhaustive tests to ensure its safety and viability. E-camp 2011 saw over 60 children embark on the Mylor Baptist Camp site. A huge thank you must go to the fantastic volunteers that help make the camp such a success. “I love E-camp. I feel safe and I can just be myself without worrying what other people are saying about me and I get to catch up with my friends” 13 year old E-camper. As well as E-camp we held another Family Camp at the West Beach Caravan Park at which 17 families attended and the feedback was overwhelmingly positive. Our Family Camps give families the opportunity to meet others and to share experiences, stories and friendships. Thank you to Splodge (www.splodge.com.au) for their fantastic program for the children. “Thank you for inviting my family to the epilepsy camp! My girls had a great time. Very much appreciated to you all including the volunteers!” COUNSELLING AND SUPPORT Our counsellors continue to work hard delivering support services to our existing clients as well as the growing number of new clients who are either newly diagnosed or have been referred by their doctor for the first time. We were delighted when Dianne Day completed her degree in Social Work. She now works as the Epilepsy Centre’s Social Worker. This new role gives The Epilepsy Centre new scope to better support our clients.

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RURAL AND REMOTE As part of our commitment to provide services across SA and NT, we continued our visits to rural and remote areas to deliver services in such places as Whyalla, Port Augusta, Port Lincoln, and Mt Gambier. Unfortunately we were unable to continue to support a staff member in Darwin after funding was not renewed, however we still maintain an office and we visit The Northern Territory as often as we can to ensure we maintain services to people living with Epilepsy in the region. SOCIAL NETWORKING We are on Facebook! (http://www.facebook.com/#!/pages/The-Epilepsy-Centre/140528996054) and twitter (http://twitter.com/#!/epilepsycentre). Our aim is to provide up to date information to our followers as well as providing an avenue for people to share ideas and thoughts. It has already proven to be a great source of communication and information sharing not only across SA and NT but around the world! Highlights and achievements E-camp: Epilepsy Therapy Camp Trigger the Tiger Seizure Safe Pillow Family Camp Seizure Clinics Over the past year, The Epilepsy Centre has continued to provide support programs which have assisted individuals and families living with epilepsy despite the many obstacles such as lack of funding and limited resources. Our aim is to provide people living with epilepsy, with the skills and knowledge to enable them to function and develop as individuals and as a family unit. Our strategy to educate the general community about epilepsy continues to build momentum and eventually we hope this will also reduce the stigma and ignorance surrounding epilepsy. The Epilepsy Centre is committed to working with families, carers, GPs, Neurologists, allied health professionals and other service providers to meet the needs of each client. Our aim is to increase the opportunity for each person to participate more widely within their community to live their best life. I am very proud of my team for all the hard work and commitment that they put into their roles despite increasing workloads and obstacles that cross their paths from time to time. And to all the volunteers that support the Client Services Team, without you we would not be where we are today. The Epilepsy Centre is leading the way in South Australia and the Northern Territory in epilepsy care, support, advocacy and education and we look forward to the ongoing challenges of making a difference for people living with epilepsy.

Mark Francis Client Services Manager

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Sandra Hii RN Dr Joe Frasca Dr Michael Harbord Dr Brian Coppin Dr Emma Whittham Sharon Crowley Variety Children’s Centre Staff and Volunteers

Flinders University Dept of Disability &

Rehabilitation Studies Dept of Psychological Studies Dept of Nursing

Foodbank George Gross & Harry Who Harvey Foundation Heather Ashmeed, DECD High Noon Trust HYLC Joint Venture, Hansen Yuncken,

Leighton IMS Insurance Membership Services International Bureau of Epilepsy Izla’s Purple Crusade JECA Kiwanis Lions Clubs Manna Motel Complex Mayor Gary Johanson,

City of Port Adelaide Enfield Member organisations of

National Disability Services, Country Outreach

Education Services Committee Morambro Creek Wines MRL Group Multiple Sclerosis Society National Pharmacies Noble Systems Northern Territory Government RAAF Superbase Edinburgh SciGen Singapore Airlines Special Souls Group St George Foundation Stuart Caravan & Cabin Tourist Park

Bernard & Sharon Gwynne TAFE SA Interlink Program Thyne Reid Foundation Tindall Gask Bentley The University of Adelaide UCB Pharma Unilever Australia University of South Australia WallCann West Beach & Districts Community

Bank— Bendigo Bank Women’s and Children’s Hospital

Dr Clair Pridmore Dr Suzanna Thompson Mr Peter van der Linden Dr Damien Clark

Workplace Electrical Safety

We wish to thank the following organisations for their support

AAPT Adelaide Zoo Andrew Webber, SEO Maverick ANZ Bank—James Koufalis Arthritis Foundation ASMF People’s Choice Credit Union Baker Young Stockbrokers Bakers Delight BankSA & Staff Charitable Fund Beerenberg Farm Billy Baxter’s Cheap As Chips Chemmart Dept for Manufacturing, Innovation,

Trade, Resources & Energy Divas, The DonorTec Dr Margaret Kyrkou Drake Supermarkets Epilepsy Assoc of Tas Inc Epilepsy Assoc of the ACT Inc Epilepsy Assoc of WA Inc Epilepsy Australia Epilepsy Foundation of SA Inc Epilepsy Foundation of Vic Inc ES Wigg & Son Pty Ltd Flinders Medical Centre

Kerry Sutton RN

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Alan Thorpe Alexandra Wilson Alwyn Dolling Ami Massarotto Annie Dickson Angela Winkler Barbara Krahge Caitlin Hitchcock Callum MacDougall Carla Raphael Carlone Fischer Cheryl Hicks Daniel Pangrazio Danni Thomas Darryl Warren David Angus Deanne Loan Edi Winkler Erica Thomas Frank Cutillo

Michelle Bellon Monica Strange Penny Munro Rachel Sanya Ramona Reynolds Richard Thamm Ronda Roberts Rod Martin Samantha Angelakis Sarah Blunder Sarah Miller Scott Dolling OAM Scott Gow Scott March Stephanie Horlin-Smith Combe Svjetlana Duric Tamara Hollitt The Divas Wilson Chan Zoe Gow

Helen Scanlan Helen Slater Iain Patrick Irena Smith Jane Sievewright Jarrod Meers Jenni McNamara Jessica Lidston Jo Silver John Barnett OAM John Parker Kathy Banyer Kelly Roberts Ken Strange Kylie Munro Kym Meers Liz Renton Lynne Albrow Margaret D’Athridge Matthew Horne

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  We sincerely thank our dedicated team of volunteers for their extremely generous support. They include:

Our dedicated staff and the many volunteer hours that they contribute Our amazing volunteers who attend The Epilepsy Centre The committed volunteers who provide care and assistance at E-Camps Our loyal Members and The Epilepsy Centre Ladies Auxiliary, who create gifts to sell The tens of thousands of lottery ticket buyers, most of whom are regular supporters The thousands of donors and members who continue to financially support The Epilepsy Centre to enable us to continue our services to

the community The Support Network Groups participants who offer their assistance on Badge Day or selling raffle tickets on our behalf

EPILEPSY ASSOCIATION OF SA AND THE NT INC. ABN 57 817 113 415 DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2012 2012 2011 INCOME Fundraising income 1,263,679 1,438,133 Less: Direct fundraising costs (853,864) (982,258) Gross fundraising income 409,815 455,875 Camp income 4,733 1,025 Community Link Unit Trust, recovered expenses 3,613 64,954 Dividends 1(c) 21,417 50,034 Interest 6,678 12,586 Raffles 31,770 41,920 Rent 78,157 117,614 Subsidies and grants 72,258 89,511 Subscriptions 2,752 4,399 Other income 34,254 16,720 Gain on disposal of investments 306 0 Gain on market value of investments 1(c) 0 2,842 TOTAL INCOME 665,753 857,480 EXPENSES Accounting and audit fees 14,075 12,400 Advertising 11,982 2,706 Bank and other fees 8,975 6,514 Camp expenses 20,047 11,689 Carers’ retreat 0 7,376 Cleaning 6,616 11,875 Computer expenses 13,961 52,867 Consulting 1,200 1,350 Conference and seminars 7,192 12,914 Depreciation 17,625 14,980 Donations 3,987 3,305 Freight and cartage 55 393 Insurance 16,206 19,430 Interest 5,852 3,598 Investment Fees 4,900 4,722 Legal Costs 1,196 927 Minor equipment 2,304 1,824 Motor vehicle expenses 9,596 8,070 Petty cash expenditure 2,488 4,256 Postage 7,583 4,987 Printing and stationery 27,759 29,355 Rates, taxes and power 22,233 28,174 Rent 46,700 84,789 Repairs and maintenance 3,574 2,332 Salaries and wages 459,692 423,610 Subscriptions 11,221 14,855 Sundry expenses 4,263 3,949 Superannuation 35,629 36,570 Telephone 24,405 19,270 Travel 11,855 10,736 Workcover 5,506 7,340 Total expenses 808,677 847,163 OPERATING (DEFICIT) SURPLUS (142,924) 10,317 OTHER EXPENSES Loss on disposal of investments 12,826 20,026 Net market value movement in investments 1(c) 25,017 0 Community Link overhead subsidy 1(d) 150,000 0 Total other expenses 187,843 20,026

RESERVE TRANSFER Transfer of Capital profits reserve 1(e) 108,003 0 NET (DEFICIT) (222,764) (9,709) This publication provides a concise version of the Audited Financial Statements. The full version is available free of charge from The Epilepsy Centre, 266 Port Road, Hindmarsh, SA 5007. Phone 1300 850 081.

EPILEPSY ASSOCIATION OF SA AND THE NT INC. ABN 57 817 113 415 BALANCE SHEET AS AT 30 JUNE 2012

2012 2011 Note CURRENT ASSETS Cash and cash equivalents 2 92,048 188,799

Trade and other receivables 3 308,347 391,651

Investments 4 305,298 355,376

Other Assets 5 5,679 5,166

TOTAL CURRENT ASSETS 711,372 940,992

NON-CURRENT ASSETS Land and buildings 6 720,000 720,000

Office equipment, furniture and motor vehicles 7 73,896 60,303

TOTAL NON-CURRENT ASSETS 793,896 780,303

TOTAL ASSETS 1,505,268 1,721,295

CURRENT LIABILITIES Trade and other payables 8 189,258 98,555

Provisions 9 71,081 47,044

TOTAL CURRENT LIABILITIES 260,339 145,599

TOTAL LIABILITIES 260,339 145,599

NET ASSETS 1,244,929 1,575,696

FUNDS Accumulated funds 10 827,544 1,050,308

Reserves 11 417,385 525,388

TOTAL FUNDS 1,244,929 1,575,696

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EPILEPSY FOUNDATION OF SOUTH AUSTRALIA A.B.N. 26 312 782 770 SPECIAL PURPOSE FINANCIAL REPORT DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2012

2010/2011

2012 2011 Note

CURRENT ASSETS

Cash and cash equivalents 2 7,193 4,556

Trade and other receivables 3 754 1,215

TOTAL CURRENT ASSETS 7,947 5,771

NON-CURRENT ASSETS

Financial assets 4 62,777 62,777

TOTAL NON-CURRENT ASSETS 62,777 62,777

TOTAL ASSETS 70,724 68,548

NET ASSETS 70,724 68,548

EQUITY

Accumulated surplus 5 70,724 68,548

TOTAL FUNDS 70,724 68,548

2012 2011

INCOME

Dividends 3,068 3,204

Imputation credits refunded 754 1,215

Interest 9 7

Profit on disposal (revaluation) of investments 0 261

Total income 3,831 4,687

EXPENSES

Audit fees 1,650 1,650

Bank fees 5 26

Grants 0 3,228

Total expenses 1,655 4,904

NET SURPLUS (DEFICIT) 2,176 (217)

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COMMUNITY LINK UNIT TRUST DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2012 INCOME 2012 2011 Fundraising income 1,114,915 1,079,733 Interest 0 286 Other income 1(e) 150,000 554 Total income 1,264,915 1,080,573 EXPENSES Accounting and audit fees 6,200 6,200 Advertising 5,980 893 Amortisation 0 6,170 Bank charges 942 2,132 Commissions paid 7,160 20,504 Computer and equipment expenses 13,135 20,966 Depreciation 300 360 Freight and cartage 30 30 Insurance 9,327 9,769 Interest paid 1,657 0 Lease expenses 26,786 26,786 Petty cash expenditure 2,405 1,595 Postage 3,244 2,582 Printing and stationery 721 13,801 Rates and taxes 14,131 12,883 Rent and occupancy 39,598 42,476 Repairs and maintenance 26,702 28,604 Salaries, wages and related costs 921,375 770,492 Subscriptions 699 656 Sundry expenses 925 2,932 Superannuation 83,123 67,477 Telephone and communication 87,630 60,470 Training 405 659 Travel and staff reimbursements 437 0 Workcover (net of recovery) 13,053 19,701 Total expenses 1,265,965 1,118,138 OPERATING (LOSS) (1,050) (37,565) LESS DISTRIBUTIONS TO UNIT HOLDER Epilepsy Association of SA & NT

0 0

(RETAINED LOSS) (1,050) (37,565)

BALANCE SHEET AS AT 30 JUNE 2012 Note 2012 2011 CURRENT ASSETS Cash and cash equivalents 2 34,816 4,933 Trade and other receivables 3 137,077 91,341 TOTAL CURRENT ASSETS 171,893 96,274 NON-CURRENT ASSETS Office equipment and furniture 4 2,049 2,350 Intangible assets 5 0 0 TOTAL NON-CURRENT ASSETS 2,049 2,350 TOTAL ASSETS 173,942 98,624 CURRENT LIABILITIES Trade and other payables 6 440,054 364,533 Provisions 7 27,069 26,222 TOTAL CURRENT LIABILITIES 467,123 390,755 TOTAL LIABILITIES 467,123 390,755 NET ASSETS (293,181) (292,131) FUNDS Trust capital 100 100 Retained losses (293,281) (292,231) TOTAL FUNDS (293,181) (292,131)

Epilepsy Association of South Australia and the Northern Territory Inc.

Annual Report 2011-2012

SA Office 266 Port Road Hindmarsh SA 5007

NT Office 11/18 Bauhinia Street Nightcliff NT 0810

PO Box 12 Woodville SA 5011

Telephone 1300 850 081 Facsimile (08) 8448 5609

enquiries@epilepsycentre.org.au

www.epilepsycentre.org.au

Helpline 1300 852 853