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Annual report 2012
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Page 1: Annual report 2012 - mylifehouse.org.au · Annual Report 2012. Help us engineer . a future ... therapies to ease the symptoms and side effects he was ... Sunsuper Ride to Conquer

Annual report 2012

Page 2: Annual report 2012 - mylifehouse.org.au · Annual Report 2012. Help us engineer . a future ... therapies to ease the symptoms and side effects he was ... Sunsuper Ride to Conquer

Contents

02 Professor Chris O’Brien AO04 Our Vision06 CEO Report08 Year in Review11 Patient Story12 Gifts to the Sydney Cancer Centre14 How you can support the Chris O’Brien Lifehouse at RPA15 Thanks to Sponsors and Supporters17 Corporate Partnerships18 Lifehouse Board Members20 Statement by the Trustee21 Independent Audit Report to the Trustee of the Lifehouse at RPA Trust22 Income Statement for the Year ended 30 June 201223 Balance Sheet as at 30 June 201224 Grants and Program Expenditure25 Project Commitments and Reserves26 Comparison of Fundraising Costs27 Contact the Chris O’Brien Lifehouse at RPA

The Chris O’Brien Lifehouse at RPAAnnual Report 2012

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Help us engineer a future without cancer

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Chris O’Brien was a man of leadership, vision and courage. He inspired people, both through his work as a cancer specialist and through his own three year battle with an aggressive brain tumour.

Chris transformed his personal adversity into a national opportunity, using his experience to fight so much harder for cancer patients and their families. Chris’ vision was for an integrated cancer treatment centre so that patients would no longer have to navigate their way through all the different elements of dealing with their illness alone. His vision will be realised with the opening of The Chris O’Brien Lifehouse at RPA in 2013.

Born in 1952, Chris grew up in the western suburbs of Sydney and was educated at Marist Brothers Parramatta and went on to study medicine at the University of Sydney, graduating in 1976. After completing his residency and surgical training at Royal Prince Alfred Hospital, Sydney (RPAH), Chris specialised in head and neck and completed clinical fellowships in England and the USA before returning to Australia in 1987 to join the staff at RPAH as a consultant head and neck surgeon.

There he contributed to the expansion of the clinical service, making it one of the largest in the country and also established a basic research and international clinical fellowship program under the Sydney Head and Neck Cancer Institute, which he founded in 2002.

Chris O’Brien held two postgraduate degrees from the University of Sydney – a Masters of Surgery for his basic research in microvascular surgery and a Doctorate in Medicine for his internationally recognised work on the management of metastatic cancer involving the parotid gland and neck, particularly cutaneous melanoma and non-melanoma skin cancer. He was made an Honorary Fellow of the Royal College of Surgeons of England and in 1998 founded the Australian and New Zealand Head and Neck Society, a multidisciplinary society comprising cancer surgeons, radiation and medical oncologists and allied health professionals.

In 2003 Professor O’Brien became Director of the Sydney Cancer Centre, based at Royal Prince Alfred Hospital and Director of Cancer Services for the Sydney South West Area Health Service. He developed a proposal to transform the Sydney Cancer Centre into a $230 million world class comprehensive cancer centre – Lifehouse at RPA – and the project was officially launched by Prime Minister Kevin Rudd in April 2009. The now named Chris O’Brien Lifehouse at RPA will open its doors in 2013.

After his own diagnosis with an agressive brain tumour Chris maintained a positive and confident outlook, undergoing numerous operations and a variety of treatments including complementary therapies to ease the symptoms and side effects he was experiencing. He continued to work tirelessly on the promotion and future construction of an integrated cancer centre (Lifehouse at RPA) which would focus on the needs of, and support cancer patients, their families and carers.

Professor Chris O’Brien AOMS MD FRCS (Hon) FRACS 3 Jan 1952 – 4 June 2009

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THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 201204

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The Chris O’Brien Lifehouse at RPA will be a world-class cancer treatment and research facility providing integrated care and support services to public and private patients, located on the Royal Prince Alfred/Sydney University campus at Camperdown, Sydney.

The Chris O’Brien Lifehouse at RPA will integrate clinical care, research, education and integrative therapies, creating opportunities for innovative discoveries, compassionate holistic care and better outcomes for patients, their families and carers.

Worldwide, Integrated Cancer Centres are recognised as the ideal delivery model for optimal cancer care providing the best possible outcomes for today, support for survivors, and hope and advances for the future through research and education.

Cancer kills 43,000 Australians each year, the single largest cause of premature death. Earlier diagnosis and better treatments have already saved thousands of lives but have also created a need for support and assistance for survivors of cancer.

The Chris O’Brien Lifehouse at RPA is an independent not-for-profit public benevolent institution. Income will be re-invested to continually innovate and improve services and focus on the delivery of cancer care and research for the benefit of all Australians and the education of the next generation of clinicians and researchers.

The Chris O’Brien Lifehouse at RPA will transform cancer treatment for Australians through an environment thriving on discovery, research and uncompromising care.

THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 05

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It gives me great pleasure to present the Chris O’Brien Lifehouse at RPA Annual Report for the 2011-12 Financial Year.

Work on The Chris O’Brien Lifehouse at RPA really accelerated in the earlier part of the financial year with a new section of tunnel between RPA and the Radiation Oncology building being completed and excavation finishing at the end of July 2011.

I am delighted to announce that the construction of the 43,500metre square Lifehouse centre has now commenced and that construction firm Brookfield Multiplex was awarded the $142 million building contract in August. The nine story complex is on track for completion in 2013. Despite Sydney experiencing an extremely wet summer Brookfield Multiplex has made significant progress with the construction of the facility to ground level completed by May.

The design of Lifehouse, by architecture firm Rice Daubney, has been shortlisted in the 2011 World Architecture Festival awards in the Future Projects Health category. Lifehouse has been designed with natural ventilation, using maximum natural light through atriums. The Centre has a low carbon footprint, with recycling initiatives underway for water, heat and waste.

As we work towards opening we have started to fit out the new Centre with services required to run a facility of this size, like the installation of a trigeneration plant. Designed so we can use energy as efficiently as possible, the plant is one of the first of its kind in Australia. To give you an idea of the scale, we estimate spending around $2 million on water, gas and electricity each year and that is with a 4 Star Green Star raring, which is very rare in health facilities.

With the new facility works now tendered and underway, there is an increased focus on the organisational design of Lifehouse and its culture. These aspects of Lifehouse are every bit as, if not more, important than the physical facility. We will have up to 400 staff working at Lifehouse and we want to make sure they feel passionate about the organisation and proud to be a part of it. Bringing innovation and research together, in a supportive working environment and culture, Lifehouse will be a place where shared learnings mean greater care for all patients and their families.

Staff at the Sydney Cancer Centre, including Radiation Oncology, continue to devote their time to all aspects of planning the new Lifehouse organisation and culture, and we are extremely appreciative of their magnanimity.

I am really proud to be leading the Lifehouse team in the inaugural Sunsuper Ride to Conquer Cancer in October 2012. Since we began training as a group, our numbers have grown each week. With just under six months training time remaining we are hoping even more riders join our team and help us raise vital funds for cancer research, treatment and care at Lifehouse.

I would like to thank the Chairman and Directors of the organisation for their commitment and support, all the staff of Lifehouse for their hard work throughout the year and each and every one of our donors for your generous assistance.

Timothy DuganChief Executive

THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 201206

Message from the Chief Executive

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THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 07

Bringing innovation and research together, in a supportive working environment and culture, Lifehouse will be a place where shared learnings mean greater care for all patients and their families.Timothy Dugan, CEO, The Chris O’Brien Lifehouse at RPA

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THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 201208

Year in review

AWOYA’s 36th Annual LuncheonSaturday, 29 October 2011Lifehouse was the beneficiary of the AWOYA’s 36th Annual Luncheon. A unique group of inspiring Australian women shared their personal stories about overcoming life’s challenges and helped raise $15,000 for the Lifehouse project. Our appreciation to speakers Gail O’Brien, Heidi Middleton, Maureen Carter, Elizabeth Broderick and Melissa Babbage, along with the wonderful Master of Ceremonies Deborah Thomas. Special thanks to the Australian Women of the Year Association National Committee, generous sponsors and guests.

Commemoration of the second anniversary of the passing of Professor Chris O’Brien AOGuillaume at Bennelong, Sunday, July 3, 2011We would like to extend our deep appreciation to Guillaume Brahimi, who graciously offered his restaurant Guillaume at Bennelong for a commemorative lunch to mark the second anniversary of the passing of Professor Chris O’Brien AO.

It was an honor to have the Hon. Gillian Skinner MP, Minister for Health and Minister for Medical Research provide the keynote address at the event. We were also honoured to have our Patron, Her Excellency Professor Marie Bashir AC CVO Governor of New South Wales, speak at the luncheon.

Thank you to our wonderful sponsors for their support, in particular, Drs Sansom, Air Mauritius, Grand Mauritian, Neil Perry, Matt Moran, Peter Griffen, Trimex, Flavours from Afar, Laurent Perrier and Winestock for their generosity. We appreciate the efforts of the SHNCI Committee. Finally, our deep gratitude to all the guests who attended the lunch which raised over $140,000.

Her Excellency Professor Marie Bashir AC CVO Governor of New South Wales and Gail O’Brien Georgia and Paul Stenmark Patrick and Lysiane Adolphe

Charilie Teo and Miranda DevineGary and Kate Turner MC Peter Overton Sue and Sam Chisholm

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THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 09

Supporter Thank You Monday 5, December 2011We were delighted to be able to celebrate our progress over the past 12 months by inviting our supporters to an event on site to where they were able to view construction from a marquee set up on the edge of the construction site.

Johnny Warren Jamberoo ClassicSunday 12 February, 2012More than 500 cyclists took part in the 9th annual Johnny Warren Jamberoo Classic in February. The 96km event from Loftus to Jamberoo honors the late former Australian Socceroo captain and is organized by Johnny’s nephew Jamie Warren.

Juliette O’Brien daughter of the late Professor Chris O’Brien counted down the start. The ride was televised on SBS and raised more than $30,000 for Lifehouse.

Berry Cocktail PartySaturday 3 March 2012An enormous thank you to Jilly Hampshire and family, and the local businesses and community of Berry, for all their support at the cocktail party held at Jilly’s beautiful Berry home. Silent auctions, sales of raffle tickets and tickets to the event raised more than $37,000.

(left to right) Prof. Michael Boyer AM, Francesca Boyer, Sue Maple Brown, Gail O’Brien, Robert Maple Brown, Janette Moore-Witton, Keith Cox, Max Moore-Witton

Cansy Ittimani, Lydia Visintia, Brigid Gaffney and Wilma Schinella

Prof Diana Horvath, Tim Dugan and Sue Maple Brown

Juliette O’Brien

SBS Sports Reporter Mike Tomalaris (right) addressing the riders with Rochelle Gilmore, 2010 Commonwealth Games Road Race Champion.

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THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 201210

Denim and Diamonds 15 March, 2012The Sydney Gynae Cancer Committee added some real sparkle to the Denim and Diamonds Cocktail Party at Hyde Park Barracks. Jean Kittson proved to be an entertaining Master of Ceremonies once again and over $37,000 was raised to support Lifehouse, specifically, gynaecologic oncology research and support services. Special thanks to committee members Sally Goss, Dianne Sinclair, Jane Thomas, Esther Fraser, Claire Wilkinson, Christina Malcolm, Christine Agius, Ellen Farmer-Maloney, Johanna Martin, Marisa Johnston and Sue Dickson.

The Final Dress Rehearsal. An Officer and a Gentleman, the musicalSunday 6 May, 2012Lyric Theatre, the StarSpecial thanks to John Frost for so generously providing Lifehouse with this fundraising opportunity which raised over $33,000. We are also very grateful to JCDecaux and ACMN for their ongoing pro bono support.

Cocktail Party and Tour of Deloitte Exhibition SeriesThursday 14 June, 2012In commemoration of the third anniversary of the passing of Professor Chris O’Brien Deloitte very generously hosted a Cocktail Party and tour of the Deloitte Exhibition Series with contemporary art expert and curator Barbara Flynn.

Year in review

Nurse-led Cancer Care Program Success Lifehouse at RPA funds many programs including grants for research, medical equipment and other patient resources. One of the most recent successful initiatives supported by Lifehouse has been the Sydney Gynaecological Oncology Group at Sydney Cancer Centre’s program “Fast Track Surgery and Nurse-led Follow Up”.

This nurse-led cancer care program was the first of its kind in Australia and began in January, 2010 with an $82,000 grant provided by Lifehouse at RPA. More than 100 patients participated and their feedback and outcomes evaluated.

The program is essentially a patient centred approach whereby an Advanced Practice Nurse works with cancer patients, providing one-on-one continuous support from pre-operation to follow up care. Patients have procedures, side effects and likely outcomes explained to them at their first consultation and continue to have their clinical nurse’s on-going support every step of the way. Through building a relationship over this time with their nurse, patients were found to have significant improvements in their recovery.

The program leader, Clinical Nurse Consultant, Shannon Philp said that the patients in the program experienced faster recovery and were able to get back to their normal lives quicker. Patient satisfaction with this new model of care has been high.

“Patients were able to leave hospital earlier and spend more of their post-operation recovery time with their families, many of whom report that being at home

helped their recovery. Less pain was experienced, and more patients were eating and drinking again sooner which is a sign of recovery to patients,” Shannon said.“Nurses in such advance practice roles delivering nurse-led care were more challenged in their roles, report feeling more rewarded for their work and more professionally fulfilled with higher job satisfaction. The nurse-led care allowed surgeons more time to see new cancer patients, whilst still providing follow up care as required. Hospital beds were better utilised as previously patients were kept in hospital longer often meaning a delay in surgery for other patients.”

Shannon presented the model at the Cancer Nurses Society of Australia (CNSA) Congress in Sydney in July 2012 where it was well received by peers. The program has now been adopted by the Sydney Cancer Centre’s Gynaecological Oncology unit and many other facilities in other hospitals are looking at implementing the model. Several papers have been published in medical journals highlighting its success.

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“It’s easy to find excuses for symptoms and just explain them away,” says Keely Bennett, a vibrant 36 year-old woman who had only recently been diagnosed with metastatic breast cancer when she spoke with us in February 2012.

Keely, a young mum of two, is advocating better awareness and earlier detection for younger women who don’t necessarily fall into the most common age bracket for a breast cancer diagnosis.

“As I was breastfeeding my daughter at the time, I really thought the lumps were just breast milk. I was very tired but I was working part-time, looking after our three year old Chloe and one year old Ellen, so I wasn’t surprised I was exhausted all the time. And more recently, when my back was constantly sore, I was sure it was from carrying two children and their backpacks around.”

Keely learned that not only did she have breast cancer but that it had spread to her liver and bones. By sharing her story, Keely wants other women to take notice of any changes in their health and act on them – early.

She immediately began courses of chemotherapy and radiotherapy at Sydney Cancer Centre, but a few days before Christmas was admitted to the intensive care unit at RPA after developing cellulitis, a bacterial infection of the skin.

“The inflammation initially looked like a small bruise but within four hours it had spread the length of my leg and had become extremely painful,” recalls Keely.

Keely knew that when undergoing chemotherapy she needed to avoid infection as her immune system was more vulnerable, but she presumed that meant flu or chest infections, not something as potentially serious as cellulitis.

“The infection resulted in over a month’s break from chemo and I spent two weeks as an inpatient at RPA over Christmas. Luckily, family brought presents to the

Patient Story

THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 11

Young breast cancer patient advocates for greater awareness

When breast cancer is detected early there is a much higher chance of successful treatment – and that the cancer will not come back.

hospital on Christmas Day and we were able to celebrate together.”

Keely’s husband Mark, mother Kathy and her friends have been an incredible support network, helping Keely juggle medical appointments with the general chaos of a young family. Keely says it’s also been extremely beneficial to speak with younger women in particular who are in a similar situation.

“I attended my first ‘under 45’ support group this month and I was awed by the welcome and courage of all the ladies involved,” says Keely. “It’s been a steep learning curve, educating myself about medical terminology and navigating my way through treatment options. I took part in the Look Good… Feel Better workshop which helps women manage the appearance-related side effects of cancer treatment. That was helpful. And I had my first acupuncture treatment last week – I was very impressed.”

Keely hopes reading about her journey will encourage others to be especially conscious of any changes in their bodies, and to talk to a doctor straight away. When breast cancer is detected early there is a much higher chance of successful treatment – and that the cancer will not come back.

“The past four months has been a wild roller-coaster ride for everyone,” Keely says. “I recognise I still have a long journey ahead but a recent progress scan showed the Herceptin and the chemo treatment plan are having positive results. I’m very grateful for the positive and reassuring visits, calls and emails from family, friends and colleagues, and my husband and friends are also supporting me by participating in the Ride to Conquer Cancer cycling event.

“I’m confident I’m getting the best medical treatment possible at Sydney Cancer Centre and, somewhat unexpectedly, I’ve started to develop some fun friendships with the wonderful staff!”

Keely (2nd from right, holding daughter Ellen and surrounded by (from left) her mother Kathy, daughter Chloe and husband Mark), is urging younger women to make sure they get any changes in their health checked out sooner rather than later.

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n Pathology This program is developing new ways of personalising

treatment for patients with cancer. The research being carried out at the Sydney Cancer Centre is using cutting edge technologies to look for mutations in a number of important genes which may be used to predict which patients will respond to targeted therapies in lung cancer. In breast cancer, the research is investigating better ways to determine the right chemotherapy treatment by looking at changes in the number of copies of genes such as HER2 and MYC. The project is progressing well and the researchers hope to move this research from the laboratory and into use at the SCC in the near future.

n Head and Neck Cancer This research project is testing a new theory

which tries to improve understanding of how cancers progress. Experiments on mice to test the interactions in tumour growth have been successfully completed and time will now be spent analyzing the tumours and other tissues of tumour bearing mice to identify the mechanisms by which the genes promote growth and metastasis in head and neck cancers.

n Radiation Oncology Human Papolloma Virus (HPV) is now one of the

major causes of throat cancer in Australia. This research project will determine differences in the effects of radiation on the level of expression of protein between throat cancers caused by, or not caused by, HPV. The project will help develop strategies for the treatment of patients with throat cancer with the ultimate aim of decreasing the impact of this disease.

The Sydney Cancer Centre provides a wide range of support services for cancer patients, their families and carers. Lifehouse funds the operations of the Cancer Support Services which are run by a single coordinator and volunteers. This includes:

n Cancer Information and Support Centre This is a place for patients and carers to go for

information or to relax to get away from the biomedical side of the cancer experience. It is visited by over 2,500 people each year.

n Complimentary Tea Trolley Service A rotating team of volunteers is responsible for offering

tea, coffee, juice and biscuits to patients waiting for appointments. They also offer sandwiches at lunch time. This small gesture often makes a difference to patients while they are waiting or during treatment.

n Ward Visits Volunteers trained in active listening visit inpatients

three times a week to offer support to people from the country, people who have few visitors or simply those who enjoy a friendly chat.

n Administrative and Clinical Support Volunteershelpbusydepartmentswithfiling,mailing

and data entry. Trained volunteers also assist with busy clinics by greeting, checking in and weighing patients andensuringthattheirfilesareinorder.

n Volunteer Transport Service The Volunteer Transport Service has been operational

since the early 2000’s and in the past year Kia Motors and The Honda Foundation have kindly donated vehicles to transport patients of the Sydney Cancer

Gifts to the Sydney Cancer Centre

In addition to building the Integrated Cancer Centre, The Chris O’Brien Lifehouse at RPA continues to support the activities of the Sydney Cancer Centre.

Due to the support of our donors Lifehouse has been able to fund researchandprovidefinancialassistance for the care and support of cancer patients.

Research Patient Support

THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 201212

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THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 13

Centre to and from their treatment sessions. The service is manned by volunteers and operates each weekday for patients undergoing radiotherapy or chemotherapy.

The Kia Grand Carnival runs a service to nearby Central Railway Station, connecting patients from regional NSW, and the Honda Odyssey transfers patients living in Sydney’s Inner West and surrounding suburbs. The patients are usually referred to the service by nurses and social workers.

This Lifehouse initiative enhances and extends the patient care offered by the Sydney Cancer Centre. We are very grateful to both The Honda Foundation and Kia Motors for their generous support.

n Bereavement Service Lifehouse funding allows the Sydney Cancer Centre to

provide ongoing support for the family and carers of cancer patients through counselling and contributions to memorial services.

n Workshops Cancer Support Services runs or refers patients to a

number of creative and wellbeing workshops that help patients connect with one another and assist them in dealing with the side effects of their illness and treatment. The workshops include: arts and crafts, painting,floraldecoration,meditation,musictherapyand Look Good, Feel Better Workshops.

Patient Support (cont) Patient Care

n Palliative Care - Reiki Program – Canterbury Hospital and Community

Funding from Lifehouse has allowed for a Therapy Room to be set up within the Telopea Ward at Canterbury Hospital including the purchase of the equipmentneededandtopayforaqualifiedMassageTherapist and Reiki Master to visit the ward twice per week and offer these services to patients. This program has been hugely successful with many patients leaving the ward and making appointments to revisit and to continue receiving free massage and Reiki sessions from the therapist. The service has also been extended to cover palliative care patients who are unable to leave their home.

n First of its kind in Neurosurgery and Neuropathology

Funding from Lifehouse has enabled the establishment of a new standardised molecular test for MGMT methylation in the Molecular Neuropathology Laboratory at RPA. This test is of great importance to glioma patients, their families and the treating physicians, and the only service of its kind in NSW.

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How you can support The Chris O’Brien Lifehouse at RPA

Donate now

Help us transform cancer treatment for cancer patients and their families by making a tax deductible donation. We offer secure, simple payment options online, over the phone or via mail. You can join our regular giving program and arrange to make a monthly donation or make a one-off gift.

Include us in your will

A bequest to Lifehouse is a lasting legacy and a contribution to the welfare and survival of cancer patients. There are several kinds of bequests you could consider, including residue of your estate, percentage of your estate, a specific amount of money, or specific items of value.

Host your own special event

Organise an event or activity at work, school or in your community to raise funds for Lifehouse. Contact us to discuss your fundraising idea and we can offer advice on how to make your event a success.

Receive our newsletter

You can keep up with developments at Lifehouse by registering to receive our newsletter in the mail or via email.

Workplace giving

Give as you earn enables employees to make tax deductible donations from your pay. Administered by Australian Charities Fund and Charities Aid Foundation, this is an easy way to give from your pre-tax salary.

Make a donation in memory of a loved one

When a loved one dies from cancer, family and friends often like to honour their memory in some practical way. You can arrange for donations to be sent to Lifehouse in lieu of flowers. We can provide you with an In Memoriam donation envelope to distribute at the service and we will acknowledge gifts by sending a card to the next of kin. A tax deductible receipt is mailed to each donor.

Mark a special occasion by making a donation

Make a donation to Lifehouse instead of giving birthday or anniversary presents or ask those close to you to do it for your next special day,

Make a donation today

Call The Chris O’Brien Lifehouse at RPA office 1300 852 500 orVisit: www.lifehouserpa.org.au

THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 201214

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$100K and overAram, Henri WalterLo, Wai KongMaple-Brown Family Charitable Foundation Ltd

$50K to $99KAmazing Corundum Pty LtdBrookfield MultiplexInghams Enterprises Pty LimitedNuttelex Food ProductsOsmal Products Pty LimitedSargents Charitable FoundationThe Ward Family Trust

$10k to $49Abey Family FoundationCampbell Edwards TrustDavies Family Foundation Pty LtdHicks, JanieJ J Richards & Sons Pty LtdLiangrove Foundation Pty LtdLo, Kam Ling BarbaraMacPhedran, GloriaMount Lewis Bowling Club Co-Op LtdNedigi Pty LtdNetComm Limited, DavidO’Keefe, VanessaRoyal Motor Yacht Club NSWRSM Bird CameronSG Foundation Pty LtdThame, JohnThe Johnson Family FoundationThe Mason Picture Company Pty LtdWald, AnnWaters, HelenaWillimbury Pty Ltd

$2K to $9,9993M Australia Pty LtdAudax Energy FoundationAustralian Hotels Association NSWBain & CompanyBarraba Cancer Patients Fundraising GroupBerg Family FoundationBirchill, MaryBlomfield, JacquelineBuoro, JulieCanterbury Hurlstone Park RSL Linedancing Club

Charalambous, ChrisClarke, TonyCobcroft, JillianCrawbuck FoundationFilipitsch, WernerFord, KennethGardos, RobertGreen, RobertGroll, ElizabethGuardian Interlock Systems Australasia Pty LtdGyde, KennethHalvilla Pty LtdHarrison, KateHawker, BruceHeliflite Pty LtdHellings, MargaretHofer, JulianHolloway, JanettICAP AustraliaInsurance Australia GroupJas-Co Netball ClubJia Hwa Co Pty Ltd, JiaKing, Man LiangKnight, BlairLindsay, ElizabethMacDonald, IainMarr, AndrewMastercareMcCarthy, JohnMcNamara, WarrenMesley, WendyMeyer, PeterMtanios, PhilipMylecharane, EwanNilsson, OscarPendergast, DeborahPham, KieuRapee, ErnestRich, JaneRitchie, JessieRoss, MarianneRotary Club of Neutral BayRowell, DorothySimpson, MarionSmall, DennisSmith, LorraineStar Track Express Pty LimitedStow-Away Self StorageThe 480 Fund Pty LtdThe AHEPA FoundationThe Isabel & John Gilbertson Charitable TrustTonkin, WendyTulgan Pty LimitedWhite, HunterWideline Pty LtdWilkins, Mark

Your Loan Zone

SponsorshipCantarella Bros Pty Ltd

BequestsAlison, Jennifer Mary EllenBurrow, Michael JamesHurley, John GerardIrving, JohnKennedy, LeslisMartin, Patricia Joan MartinPerkin, May LilianPowell, SusanWilson, Janice Eileen

Value in KindAnna & Boy Pty LtdBeChallengedContents International DesignEKC Projects Pty LtdFratelli Fresh Pty LtdJas Management Pty LtdLeni KaeMurray John & Julie Margaret Sheer PartnershipSurface DesignThe Boathouse Palm BeachThe Facial Rejuvenation Clinic

In MemoriamAbramouchkina, AntoninaAchjian, FrancoisAdams, GregAdens, EdithAitken, HelenAlyssandratos, IoannaAmditis, DespinaAnania, OrfeoAnderson, Raymond JohnArcher, DanielleArnold, JohnAubrey, Helen IreneBachu, RaviBagot, AnnabelBailey, BarryBarclay, IreneBates, Ronald SydneyBell, RegBell, SophieBentley, JohnBerry, AnnBlockley, GeoffBoland, RobynBonnitcha, FrankBooler, Don

Booth, Maree ElizabethBoswell, JohnBowles, HelenBoyer, R MBracken, Mary AnnBrett, RobinBriscoe, Steven Brown, DavidBrown, KeithBruce, JohnBuckland, DennisBugden, JaniceBurnett, ElizabethButler, Shirley DawnButtery, GrantCameron, PamelaCarew, Peter RobertCatlin, ShaunCharalambous, PantelisChiu, CharlesClark, ChrisClarke, John FrancisClarke, RodneyConroy, TinaCooney, FrankCostello, GwenCoyle, MauraCrawford, BelindaCritchley, MerilynCroft, Edward RobertCrozier, Glenn BiroCullen, Kelly AnneCuneo, Bettydanckert, JosieDave, Ms OreliaDavis, Ms AlisonDenton, GeorgeDiab, Joseph SalemDillon, FayDillon, GeorgeDixon, JohnDoidge, Bruce AlanDowling, LarryDrew, BryanDugan, MichaelDunn, MichaelDurrant, RosemaryDwyer, James BruceEdgtton, NeitaEisenberg, JoshuaEllis, AnitaEssex, Ms ChrisEtter, JEvans, KiriFahey, PatriciaFerguson, MaryFinley, Ms TanyaFitzgerald, BruceForeman, Don

Francis, DougFranklin, Leonard (Ben)Freestone, ValGaffey, Allan ThomasGallo, EugenioGalloway, John MackieGemmell, NigelGillette, Beverly FrancisGiuliano, PatGraham, SylviaGratzis, ConGreacen, DennisGreen, JamesGreen, JeanHamberzos, ChristosHargreaves, WilmaHarrison, RhonddaHassall, PeterHatzinikolaou, JohnHayes-Bomski, SuzieHayman, CamillaHerlihy, HelenHickey, JacquieHill, AllanHodgkins, DannyHolden, MickHolman, AnneHorton, MavisHunt, TimIngram, KathleenIoia, AntonioIson, Robert JohnIssac, OwenJacobs, GregJeffress, Elaine MayJones, Arthur NJones, KeithJones, SpecKauter, SarahKerr, David SinclairKing, LeanneKnight, BettyKourtesis, TheoLamb, Joyce MillieLamba, JagdishLe Mesurier, JaneLeavey, GerryLewis, MarieLopez, DomLord, MavisLovelock, ChrisLuca, GildaMaher, LMaiorana, PaoloMaiorana, PaoloMajor, LisaManconi, GiuseppeManconi, PinoMarsden, Kenneth Hulme

Thanks to our sponsors and supporters

THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 15

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THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 201216

Marshall, Howard WayneMarshall, PhillipMartyn-Jones, JudyMasaryk, IvanMassey, Stephen AnthonyMatthews, Paul LindsayMcDonald, Bruce ArnottMcDonald, KeithMcKay, Miss CarolineMcKay, Ms AngelaMcPherson, JenniferMcPherson, LeoneMerigan, David MichaelMifsud, HarryMilligan, JohnMoore, DouglasMoore, HarryMorgan, LindsayMorris, RobMumford, PhyllisNassar, AnnaNeill, FayNelson, DouglasNeubronner, Merrill KennethNugara-Boyle, RippleOakes, CampbellO’Brien, AdamO’Connor, Thomas HenryOdbert KenOlsson, TimPainton, SuePanzarino, MichelePapadatos, NickPaslis, ConPaterson, BarryPatterson, MareePayne, WendyPedersen, FrankPenque, AntoninaPlummer, RosiePoole, AnthonyPosa, AnnunziataPowell, GrahamPratten, WendyPrendergast, NicholasQuinlan, Judith IreneRigoli, ConcettaRoberts, ValRogan, ClarenceRowell, BrianRutledge, GeorgeSaftich, EllySaunders, HeatherSchiavello, FrancescoSchweickle, BrettShakespeare, Clive RichardShaw, RichardSirakas, Helen

Small, Sandra Smith, JackSmith, JasonSmith, TomSniegon, KarolSouthwell, DulcieSouthwell, JackSteere, Alan WayneStewart, Bruce AlexanderSuann, Mable PatriciaTait, LindaTam, AnthonyTankey, MarkTaylor, Paul GrahameTaylor, Robert BryantThompson, KarenTodaro, GuiseppeTooke, Trevor RossTran, Ngoc ChauTriat, IanTsaknis, NikitasTsavalas, PeterTung, AlexTurpie, Ian BruceTurrin, GiuseppeVarikos, AnnaVelvick, GeorgeVincent, KayVirgara, JuneWard, ColeenWarne, MichelleWasley, Lila & EdwardWatson, JimWegenaar, FredWeir, Ann MarieWestrip, AntjeWheatley, BillWhitchurch, EddieWhite, CherylWhite, RobynWhite, RobynWilliams, Elizabeth A LizzieWilliams, EnidWilliams, NormaWilson, GretaWood, Alva MaryWood, BettyWright, BeverlyZammit, Amanda

In CelebrationMAdair, Jeremy & DeidraAdler, BradAllen, KayBarnes, GailBeattie, BarryBodimeade, Ceciley & PaulButorac, David

Cheers, BrendaClark, Melanie RoseDonald, JeanEfthymiou, ChristianaFlannery, Elizabeth & ChrisHesse, Marge & IanHuggard, ElaineKeegan, Peter & Mariloy Laird, Darryl & JanLaw, AngelaMalicia, VanessaMarkakis, EftihiosMason, Kilner Murphy, AmyMurray, NickNeale, PeterPinshaw, JonathanRobinson, Matt & CarolRose, RichardSingh, PalSmith, TessaVella, PetaWallace, MarleneWhite, RonWhite, Sam & KateWilson, JudithWinton, NaomiYang, SarahZakka, Vivanne

Thank you for hosting your own eventAustralian and New Zealand Institue of Insurance and Finance Australian Youth Against CancerBae SystemsBarilla, PasqualeCanterbury Hurlstone Park RSL Linedancing ClubCanterbury Touch AssociationDe Lorenzo Hair CareDeposit PowerDiana RobsonElliott, LornaElworthy, BelindaElworthy, MarkFernbank Retirement VillageHampshire, JillyHatfield, RoslynHawkins, GemmaIlie PanteaInforum GorupJain, SwatiKipreotis, LouiseLeisure Lea Gardens

Residents CommitteeMammas & MammasMarayong South Public SchoolMarshall Mount Progress Association IncMaurer, JulieMercerBellMifsud, Marc Mudgee Womens Bowling Club Presidents DayMulcare, JamesPullman Quay Grand SydneyReed Business Information Golf DayRSM Annual Conference SydneySathiendrakumar, RStaff of the NSW Art GalleryStock, WendyStone, JanaSydney Women’s AFLThe Oak Flats Lioness ClubThe Pymple Ladies College 1956 School LeaversThe Seccombe FamilyToukley Netball ClubTreadwell, MicaelaWade-Leeuwen, BronwenWade-Quinn, TrishWarren, JamieWest, Geoff & MargaretWilkinson, ClaireWillandra Village and Bungalows

Thank you to each of you who enteredThe Blackmores Sydney Running Festival 2011Blockley, Rachael

NISSAN Sydney TriathlonMyhill, JasonPetchell, Alex

The 2012 Sydney Morning Herald Cole Classic and Sun RunDawes, HelenKuo, Joanna

Channel Ten 1 Million Kilo ChallengeBoult, BecBryce, KatieBush, NicoleDrummond, Erin

Thanks to our sponsors and supporters

Thank you for supportingLifehouse

Ferrington, Jessica Pamment-Reinke, JessicaSawyer, KieraThorley, BecTirpanci, Bakiye

The 2011 Sun-Herald City2SurfArmstrong, LesleyBernardi, CarolineBlair, LucyBoyer, AdrianCameron, AnnDavidson, NinaEbsworth, JulieFritz, KatieGalang, LeilaHarvey, DeanIacono, RobertKerry, NatashaLibro, CristinaMccormac, JodeeMclennan, AnnaMiller, BobPayne, LynPedersen, MarcSalter, CourtneySmith, SusanStanley-Jones, PaulStanley-Jones, RobSuchowerska, AlexandraTaylor, JenniferThie, EltonTowey, RobTrevena, JamesTrevena, MarcusWestwood, AdamWindon, MelissaWonders, KarenWoods, Adam

The 2012 Sydney Morning Herald Half MarathonClarke, NatalieSmallcalder, StephenThompson, Annie

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Corporate Partnerships

The Chris O’Brien Lifehouse at RPA relies on corporate citizenship and philanthropic leadership of leading professional services firms Bain and Company, Deloitte and Ashurst. We are very fortunate to have the benefit of their advice and expertise.

The Chris O’Brien Lifehouse at RPA is very grateful to receive significant ongoing value in kind contributions for our fundraising events, appeals and patient support services from Guillaume at Bennelong , JCDecaux, Wildfire, The Gordon Frost Organisation, Kia Motors, Honda Foundation, Winestock, ACMN, Combined Wine and Foods.

THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 17

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Sam Chisholm (Chairman)Mr Chisholm has been a Director of Telstra, Chairman of Foxtel, Chairman of Sky News, Director of Film Australia, Director of the Australian Wool Board, Director of the Victor Chang Cardiac Research Institute, Chief Executive and Managing Director of British Sky Broadcasting, Executive Director of The News Corporation, Director of Tottenham Hotspur FC, Chief Executive and Managing Director of the Nine Network, Executive Director of Publishing and Broadcasting Ltd.

He is an Honorary Doctor of The Queensland University of Technology and a member of Australian Television’s Hall of Fame.

Mr Chisholm joined the Lifehouse Board in 2007 and was appointed Chairman in June 2009. Mr Chisholm was appointed a member of the company on 26th May, 2011. Mr Chisholm resigned as Chairman and as a member of the company on 27th June 2012.

Toni Cody (Deputy Chair)Toni Cody a Company Director and Consultant is a Bachelor of Economics graduate from Monash University, Melbourne. Mrs Cody is currently a Director of The Sydney Theatre Company and past Director of the Australian Ballet from 1999 till 2010 and past Chair of the Australian Ballet Audit Committee. She is also a past Director and Vice Chair of the Kambala Girls’ School Foundation.

Mrs Cody was appointed to the Lifehouse Board in August 2003.

Michael Boyer AMMichael Boyer AM has been Director of the Sydney Cancer Centre for the past five years and was formerly the Area Director of Cancer Services for the Sydney South West Area Health Service. A clinical professor within the Central Clinical School of the University of Sydney, Prof. Boyer has been a medical oncologist for more than 18 years, specialising in the treatment of thoracic and head and neck cancers. Prof. Boyer is actively involved in research, focusing on the testing of new anti-cancer drugs for the treatment of lung cancer. He is on the board of Directors of the International Association of the Study of Lung Cancer, and is the Conference Co-Chair for the 15th World Conference on Lung Cancer, to be held in Sydney in 2013.

In 2010 he was made a member of the Order of Australia for his work as an educator, a clinical trials researcher and for his involvement in the development of integrated care facilities for people suffering with cancer, having been

intimately involved in the creation of the business case for Lifehouse.

Prof. Boyer was appointed to the Lifehouse Board in August 2003. Prof. Boyer resigned as a member of the company on 26th May, 2011.

Guillaume BrahimiGuillaume Brahimi, master chef of the Guillaume at Bennelong Restaurant at the Sydney Opera House, and Bistro Guillaume in the Crown Entertainment Complex, trained under the French maestro chef, Joel Robuchon in Paris.

Mr Brahimi moved to Australia from France in 1994. Guillaume at Bennelong has received a number of outstanding awards and the Sydney Morning Herald Good Food Guide has awarded it the status of two chef hats. Bistro Guillaume has been awarded one chef hat in The Age Good Food Guide.

Mr Brahimi supports various Sydney charities and has generously assisted in hosting many events for Lifehouse, raising funds for breast and male cancer research and treatment.

Mr Brahimi was appointed to the Lifehouse Board in January 2005.

Paul Cave AMPaul Cave is the Founder and Chairman of BridgeClimb, which opened in 1998. Mr Cave and BridgeClimb have been recognised by the tourism and business community both in Australia and overseas and he was made a Member of the Order of Australia in recognition of his service to the tourism industry in New South Wales and to the community as a supporter of a range of health, sporting and charitable organisations.

Mr Cave is a University of NSW Advisory Council Member, University of NSW Alumni Leader, Sydney Opera House Leadership Circle – Founding Member, Director and Founding Shareholder of Domino’s Pizza Enterprises and Director in InterRisk Australia Pty Ltd.

Mr Cave was appointed to the Lifehouse Board in July 2007.

Ian BreedonIan Breedon is a Senior Partner and National Leader of Real Estate with Deloitte Touche Tohmatsu.

Mr Breedon was previously a managing partner of Greenwood Challoner & Co prior to a merger with Deloitte. He has been involved in engagements for numerous major Australian and international corporations. He is a Fellow of the Institute of Chartered Accountants in Australia and a Registered Company Auditor.

Mr Breedon was appointed to the

Lifehouse Board in April 2005 and is Chairman of its Finance Committee. Mr Breedon was appointed a member of the company on 26th May, 2011.

William ConleyWilliam Conley is a senior partner with Ashurst. He has served on the board of Ashurst and has been Chairman of the Audit Committee and Managing Partner of the firm’s Canberra office.

Mr Conley principally advises Australian Government agencies and private sector corporations in commercial and corporate law matters, including major contracts, privatisations and acquisitions. He also advises on the statutory regulation of government and private sector corporations. He is the Ashurst Relationship Partner for the Department of Defence and is a solicitor of the Supreme Court of NSW and the Supreme Court of the ACT.

Mr Conley was appointed to the Lifehouse Board in April 2004 and is a member of its Finance Committee.

Robin CrawfordRobin Crawford has been active in the not-for-profit sector for many years prior to his appointment with Lifehouse. Positions include Director of Clean Up Australia Limited and The Schizophrenia Foundation of Australia. Mr Crawford helped form and is a Director of the Centre of Social Impact based at the University of NSW and Melbourne and Swinburne Universities. He is also Chairman of GoodStart Limited, the not-for-profit company formed to acquire the remaining 678 ABC Learning Centres.

A graduate of Arts and Law from the University of Sydney, Mr Crawford moved into investment banking in the early 1970s – initially in London with Morgan Grenfell and later in Sydney with Schroders where he became Executive Director and Head of Corporate Finance. In the 1980s he was a Founding Director of Macquarie Bank and a Member of the Executive Committee. He retired from executive roles in the 1990s, but continued his association with Macquarie Bank.

Mr Crawford was appointed to the Lifehouse Board in July 2007.

Timothy DuganTimothy Dugan is currently the Chief Executive Officer of The Chris O’Brien Lifehouse at RPA. He has had more than 20 years experience in diverse roles in health and research management in both for-profit and not-for-profit sectors including clinical roles, senior management and business development.

Lifehouse Board Members

THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 201218

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Mr Dugan has an MBA from the Melbourne Business School (Melbourne University), a Bachelor of Applied Science from the Royal Melbourne Institute of Technology and a Grad Diploma in Corporate Governance.

In addition to his role as CEO and a Director of The Chris O’Brien Lifehouse at RPA, Mr Dugan is also a Director of two private companies. His past positions include Chief Operating Officer and Company Director of the Victor Chang Cardiac Research Institute, member Stakeholder Board, Australian Stem Cell Centre of Excellence and Commercial Manager, Mayne Nickless Radiology, NSW and QLD.

Mr Dugan was appointed to the Lifehouse Board in April 2009 and is a member of its Finance Committee and Building Committee.

Prof. Diana Horvath AODiana Horvath AO has had a most distinguished 44 year career in medicine since her graduation from the University of Sydney in 1968. An initial two years a resident at Royal Prince Alfred Hospital (RPA) was followed by two years at the John Hopkins Hospital in the United States.

After establishing the Community Health Services in NSW, and obtaining a Masters Degree from UNSW, Prof. Horvath returned to RPA in a medical administration role and became Medical Director and later General Superintendent in 1987. She was involved in the Australian Hospital Association (now Healthcare Association) for 20 years and became its National President. In 1989 she became Director of Health Services at Eastern Sydney Area Health Service. She spent 3 triennia in a variety of senior roles with NH&MRC, culminating in her appointment as the Chair of Council; and many years as a Commissioner with the Health Insurance Commission. Prof. Horvath was the first woman appointed as CEO of a NSW Health Service (Central Sydney, and later Sydney South West) which she held for 14 years; resigning to inaugurate the Australian Commission on Safety & Quality in Health Care .

Prof. Horvath was made an Officer in the Order of Australia for her contribution to health and health services management. She was awarded the prestigious Sid Sax Medal for her ongoing roles in public health services; the International Hospital Federation award for Innovation in Health Management; the Centenary of Federation medal and made an Adjunct Professor at the University of Sydney.

Prof. Horvath was appointed to the Board of Lifehouse in May 2009 and is a member of its Building Committee.

Robert McMillan OAMHaving studied accounting, Mr McMillan has keenly analysed business trends and developments over several decades, across the broad corporate sectors of print and related industries. His substantial and diverse business expertise comes from having previously owned and operated several large companies within the consumer market.

As Managing Director of McMillan Printing Group, he grew the organisation from a small operating base to being the market leader for print management and print logistics services in Australia. In June, 2007, he sold McMillan Printing Group to Champ Equity and remains an equity holder in the larger group.

Mr McMillan was awarded the Medal of the Order of Australia for his service to the community through a range of charitable organisations.

Mr McMillan was appointed to the Board of Lifehouse in February 2005 and is a member of its Building Committee.

Max Moore-Wilton ACMax Moore-Wilton AC has held a number of positions as either Chairman or Board Member of major Commonwealth and State business enterprises and has extensive experience in the Australian Transport Sector.

Mr Moore-Wilton was appointed Chairman of Macquarie Airports in April 2006 and Chairman of Macquarie Media Group in 2007. He is also Chairman of the Sydney Airport Corporation Limited and President of the Airport Council International (ACI) World Governing Board.

In December 2002 Mr Moore-Wilton was appointed Executive Chairman and Chief Executive of the privatised Sydney Airport Corporation.

Prior to this appointment, he was Secretary to the Department of Prime Minister and Cabinet from May 1996 where he oversaw fundamental reform of the Commonwealth Public Service. Mr Moore-Wilton was appointed a Companion in the General Division of the Order of Australia in the Australia Day Honours List in 2001.

Mr Moore-Wilton was appointed to the Board of Lifehouse in July 2007.

Janine Gail O’BrienGail O’Brien is a physiotherapy graduate from Sydney University. She has worked as physiotherapist in the Royal Prince Alfred Hospital (RPA) and Dubbo Base

Hospital, as well as in private practice. Mrs O’Brien worked as Practice Manager of her late husband, Prof. Chris O’Brien AO’s private practice at RPA Hospital and St George Hospital from 1987 to 2006.

In 2002, Mrs O’Brien helped her husband launch the Sydney Head and Neck Cancer Institute based at RPA, and has continued to work in a voluntary capacity managing events and raising funds for the Head and Neck Fellowship Programme and basic and clinical research programmes for head and neck cancer.

Mrs O’Brien was appointed to the Board of Lifehouse in August 2009.

John Slack-SmithJohn Slack-Smith is the Chief Operating Officer for Harvey Norman. He has overall operational responsibility for the retail, property, management information systems, investor relations and overseas entities of the group. Harvey Norman currently operates in the Australian, New Zealand, Singapore, Malaysian, Northern Ireland and Slovenian markets.

Mr Slack-Smith has been with Harvey Norman since 1992 and has held various positions within the Harvey Norman group of companies, including the General Manager position for the computer division and as a Director of a number of franchisee companies.

Mr Slack-Smith was appointed the Board of Lifehouse in July 2007. Mr Slack-Smith resigned from the Board on 22nd February 2012.

Gary TurnerGary Turner is a partner of Bain & Company’s Sydney office and is co-head of the Asia-Pacific Financial Services Practice. Mr Turner joined Bain & Co in 1985 and has more than 25 years experience in many areas of the financial services sector.

Mr Turner’s experience includes the development and implementation of growth strategies, international expansion, corporate transformation programmes, performance improvement, cost reduction programmes and mergers & acquisitions.

Mr Turner holds an MBA with distinction from the Wharton School, University of Pennsylvania and an MA in Philosophy, Politics and Economics from Brasenose College, University of Oxford. Mr Turner also sits on the Board of Governors of Wenona School.

Mr Turner was appointed to the Board of Lifehouse in August 2007, and was appointed a member of the company on 26th May, 2011.

THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 19

Lifehouse Board Members (cont)

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EXTRACT FROM ANNUAL FINANCIAL REPORT FOR THE THE LIFEHOUSE AT RPA TRUST

Statement by Trustee

THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 201220

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EXTRACT FROM ANNUAL FINANCIAL REPORT FOR THE THE LIFEHOUSE AT RPA TRUST

Independent Audit Report to the Trustee of the Lifehouse at RPA Trust

THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 21

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EXTRACT FROM ANNUAL FINANCIAL REPORT FOR THE THE LIFEHOUSE AT RPA TRUST

Income Statement for the Year Ended 30 June 2012 Where Our Money Comes From

2012 2011 $ $

REVENUE FROM GENERAL OPERATIONS (EXCL. GOVERNMENT GRANTS) Fundraising Revenue Fundraising events 647,433 945,593 Appeals and other donations 7,162,908 2,471,995 Bequests 537,838 185,670 8,348,179 3,603,258

Investment Income 1,290,511 682,405

Total Revenue (excl. Govt. Grants) 9,638,690 4,285,663

EXPENSES FROM GENERAL OPERATIONS Fundraising expenses (516,230) (522,243) Operating Expenses (762,239) (862,395)

Total expenses from general operations (1,384,638) (1,452,112) Grants and programmes for Sydney Cancer Centre Patients (616,742) (278,321) OPERATING SURPLUS (EXCL. GOVT GRANTS) 7,743,479 2,622,704

2011/12Total: $9,638,690

2010/11Total: $4,285,663

Fundraising Events $647,433

Fundraising Events $945,593

Appeals & Other Donations $7,162,908

Appeals & Other Donations $2,471,995

Bequests $537,838

Bequests $185,670

Investment (mainly interest)$1,290,511

Investment (mainly interest)$682,405

excludes project revenue from Commonwealth

How the Funds Were Used

n Grants and programs $616,742

n Events $293,462

n Other Fundraising $222,768

n Operating Costs $762,239

n Funds Applied to Integrated Cancer Centre $7,743,479

n Grants and programs $278,321

n Events $314,976

n Other Fundraising $207,267

n Operating Costs $862,395

n Funds Applied to Integrated Cancer Centre $2,622,704

2011/12 Total: $9,638,690 2010/11 Total: $4,285,663

THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 201222

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EXTRACT FROM ANNUAL FINANCIAL REPORT FOR THE THE LIFEHOUSE AT RPA TRUST

Balance Sheet as at 30 June 2012

2012 2011 $ $

Current Assets – from Donors ^ Cash & term deposits (maturity < 90 days) 32,703,607 4,031,373 Term Deposits (> 90 days) and other deposits 157,627 9,869,300

From Federal Government^ Cash & term deposits (maturity < 90 days) 97,038,173 119,126,694

Other Current Assets Receivables 1,683,062 1,354,227Prepayments 217,322 300,681

Total Current Assets 131,799,791 134,682,275 Non-Current Assets Furniture and equipment 42,025 60,803Integrated Cancer Centre Project 63,297,258 24,648,024 Total Non-Current Assets 63,339,283 24,708,827

Total Assets 195,139,074 159,391,102

Current Liabilities Payables 5,562,670 1,033,290Provision for employee entitlements 129,778 55,474

Total Current Liabilities 5,692,448 1,088,764

Non-Current Liabilities 19,086,870 836,870 Total Liabilities 24,779,318 1,925,634

NET ASSETS 170,359,756 157,465,468

TOTAL TRUST FUNDS 170,359,756 157,465,468

^ earmarked to be spent on Integrated Cancer Centre in 2012

THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 23

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EXTRACT FROM ANNUAL FINANCIAL REPORT FOR THE THE LIFEHOUSE AT RPA TRUST

Grants and Program Expenditure – under the Charitable Fundraising Act 1991 (NSW)

2012 2011 $ $

CHARITABLE EXPENDITURE TO SYDNEY CANCER CENTRE: Patient care Patient Care & Support 123,224 122,920

123,224 122,920 Research Research Grants 440,113 110,512

440,113 110,512

Education Education & Training 12,775 2,001 12,775 2,001

Facilities for patients Patient Facilities & Medical Equipment 40,630 42,888 40,630 42,888

TOTAL CHARITABLE PURPOSE EXPENDITURE 616,742 278,321

Charitable Purpose Expenditure

n Patient Care & Support $123,224n Research $440,113n Education & Training $12,775 n Patient Facilities & Medical Equipment $40,630

n Patient Care & Support $122,920n Research $110,512n Education & Training $2,001 n Patient Facilities & Medical Equipment $42,888

2011/12 Total: $616,742 2010/11 Total: $278,321

THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 201224

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EXTRACT FROM ANNUAL FINANCIAL REPORT FOR THE THE LIFEHOUSE AT RPA TRUST

Project Commitments and Reserves

2012 2011 $ $

Committed Funds Project - Integrated Cancer Centre 149,496,509 144,356,271Other Current and On-Going Programs 509,090 529,921

Total Committed Funds 150,005,599 144,886,192 Specific Purpose Funds from FundraisingIntegrated Cancer Centre 6,396,884 1,372,784Wellness Centre 117,588 117,588 Research 398,377 384,331 Other specific purposes 1,363,458 1,453,226

8,276,307 3,327,929

General Purpose Funds 12,077,850 9,251,347 TOTAL TRUST FUNDS 170,359,756 157,465,468

THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 25

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THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 201226

EXTRACT FROM ANNUAL FINANCIAL REPORT FOR THE THE LIFEHOUSE AT RPA TRUST

Comparison of Fundraising Costs

2012 2012 2011 2011 $ % $ %

FUNDRAISING INCOME AND EXPENSES ^ Fundraising income & donations 8,348,179 3,603,258 Cost of Fundraising appeals 516,230 522,243

Net Income from Fundraising 7,831,949 3,081,015

Costs of Fundraising as % of total Fundraising Income Total Costs of Fundraising / 516,230 6% 522,243 14%Gross income from fundraising 8,348,179 3,603,258

Net Income from Fundraising as % of Total Fundraising Income Net Surplus from fundraising / 7,831,949 94% 3,081,015 86%Gross Income from fundraising 8,348,179 3,603,258

Amounts above exclude in-kind donations and in-kind expenditure

(excludes Housie in both years for comparison purposes as ceased in Dec ‘09)

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THE CHRIS O’BRIEN LIFEHOUSE AT RPA ANNUAL REPORT 2012 25

FOR MORE INFORMATIONThe Chris O’Brien Lifehouse at RPALevel 6, Gloucester HouseRoyal Prince Alfred Hospital

Mailing AddressPO Box M5Missenden RoadCamperdownNSW 2050Australia

Phone1300 852 500

Phone donations1300 852 500

Fax+61 2 9515 2001

Email [email protected]

Webwww.lifehouserpa.org.au

The Chris O’Brien Lifehouse at RPA would like to thank the following organisations and individuals for their assistance, generosity and value in kind donations towards creating this year’s Annual Report:

Design: Byssus

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By coming together, our lives cantouch and affect many individualswhom we may never meet.Professor Chris O’Brien AO


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