OUR SERVICE PERFORMANCE
133
People or tangata whaikaha receiving residential care services supported by Whaikaha and Te Whatu Ora
49
People or tangata whaikaha receiving residential and transitional rehabilitation care supported by ACC
648
Hours of Supported Independent Living support to people in the community
1045
Nights of Respite Care supporting people and their whānau in Wellington and Canterbury
12%
Proportion of residential clients or tangata whaikaha identifying as Māori
95%
Occupancy rate for all residential care facilities
11
Young parents supported by the HOPE Project while living in the newly opened Pavitt St Transitional Housing service
3176
Client contacts for young people who received mental health counselling for needs including alcohol and drugs, eating disorders, depression and anxiety
64
Young people received group support including Eating Awareness, brief intervention adventure therapy and Alcohol and Other Drug groups
33
Reintegration Team supported rangatahi clients who have offended in partnership programme with Ara Poutama
24
Rangatahi clients supported in their reintegration journey in the Rangatahi Tumanako prosocial mentoring programme
28
Wāhine and gender diverse rangatahi clients supported through the Adventurous Whānau Adventure Therapy programme
40
Young parents received individual social work supported by Oranga Tamariki
6
Pregnancy and parenting education groups (10 week) delivered supporting young parents and their whānau
80
Young parents engaged with our attachment, parenting, and connection groups
81%
Enrolment rate for tamariki learners at early learning service Little Owls Preschool
22%
Turnover of permanent staff across all services
62%
Strategic Plan 2021-25 - Percentage of Key Initiatives achieved or on track to completion in the financial year.
$297,796
Grant funding support from non-government funders to enhance and extend services.
7
Governance meetings held in the Financial Year
Karakia
Ka tau te mauri a Io
Ka rere te mauri a Io
Me ona hua whakatutaka
Hua kawari, kakama, tapu kaha rawa
Io matua, Io matua kore, Io pukeka, Io korete whiwhia
Io mua, Io waiora, Io matawaI
Tuturu mai kia whakamaua
Kia tina! Tina! Haumi e! Hui e! Taiki e!
Celebrating Resilience and Strength in 2024
This year has presented our organisation with significant challenges, largely due to the evolving political environment and its impact on both the disability and social services sectors. Throughout this period, we have remained unwavering in our commitment to delivering quality services, and supporting the people at the centre of our work.
Despite the difficulties, the people we support have demonstrated remarkable resilience, courage, and a continued drive for positive change. Their ability to thrive in the face of adversity is a testament to the human spirit, and serves as inspiration to us all. Our mission has always been to empower individuals to achieve their goals, and we have seen countless examples of this throughout the year, whether it’s achieving greater independence, advocating for their own rights, or building stronger connections within their communities.
These successes, however, are not achieved in isolation. They are made possible through the dedication of our team, the support of our volunteers, and the collaboration of whānau and community partners. In a year that required us to be agile and responsive, our teams have shown unwavering professionalism, and a shared commitment to upholding our core values.
We would like to extend our sincere gratitude to our Board of Trustees for their steadfast support and guidance during this demanding period. Their strategic oversight and commitment to our vision is invaluable, enabling us to navigate complex challenges and ensure the sustainability and growth of our services.
As an organisation, we have had to make difficult decisions to secure our long-term impact, but the people we support remain our guiding focus. We are proud to have continued delivering high-quality services that make a meaningful difference in their lives.
In this year, we also acknowledge the conclusion of the Royal Commission into Abuse in Care, and the strength and resilience of those impacted by harms of the past. Their stories stand as reminders, guiding our ongoing commitment to the highest standards of practice in the care and protection of vulnerable people.
Looking ahead, we will continue to adapt and evolve, inspired by the individuals we serve and strengthened by our collective efforts. Their stories of perseverance reinforce our belief in the potential for growth and empowerment, even in the most challenging of circumstances.
We extend our sincere gratitude to everyone who has stood alongside us during this demanding year. Together, we will continue working to build a more inclusive and supportive future for all.
Ngā mihi mahana,
Sarah Hillier
Chief Executive Officer
Welcome from Board Chair
Our unique healing Mission continues to provide us a values-based model that underpins how we support people, and guides our commitment to stewardship of resources.
The Board of Trustees are proud to present the 2024 annual report of St John of God Hauora Trust. Our dedicated teams continue to respond to challenges in how we are funded, the needs we see in the community, and in the way our people and services respond.
A key highlight of this year, as I have spent time visiting our services, has been seeing the full return of normal everyday life in our residential care services. Seeing our daily activities and volunteer programmes grow, is supportive of our ambition to achieve good and everyday lives for the people living in our care.
I would like to acknowledge the contribution of all our people in this pivotal year. Our team of over 300 people is made up of a diverse spectrum of skills, lived experiences, and perspectives. Each of you bring equal value to how we work together to achieve our shared mission – thank you for your ongoing commitment to our mission.
In this year, we also acknowledge the conclusion of the Royal Commission into Abuse in Care, and its work to understand the failures of the past. Its findings and recommendations will stand as an enduring reminder of our active and ongoing responsibility in the care and protection of those most vulnerable in our communities.
I would like to acknowledge our ongoing collaboration with, and the valued support we receive from, our parent-organisation St John of God Health Care. The Board and leadership of St John of God Health Care have been an instrumental voice in supporting our values-led approach to the Royal Commission, and in our ability to understand our profile and role in the community. Through the year, we have seen that support in action through advice and coordination for our ongoing efforts to develop our capacity, our clinical governance capability, our pastoral and Mission development, and in our data governance and cyber security work.
We are also grateful to the support from the philanthropic sector, which has resulted in another year of strong support. Ongoing contribution from philanthropic partners Rātā Foundation, Eliza White Charitable Trust, and the Rangatahi Tumanako Trust, is central to the ability of our youth and community services to provide support to the community. We also acknowledge the support of the Hugo Charitable Trust that supported our Young Parents Development Service with the donation of a van.
Ongoing success in our applications for new services is encouraging. The Ministry of Youth Development Ākonga Youth Development Fund has brought energy and collaboration in how we support secondary schools in their work to increase engagement with rangatahi in their communities. The establishment of our Transitional Housing programme with the Ministry of Housing and Urban Development is reflective of our strong and well-recognised body of work in walking alongside young parents.
We continue to operate in a difficult funding environment, which puts the FY24 financial result into perspective. The below budget result was largely due to the difficult decision we reached to discontinue the Lucena project. This was the right call, with our commitment to enabling good lives, for current and future residents, foremost in our thinking.
As Chair of this organisation, I am privileged to see the great contribution of your Board. This year, we welcomed Jackie Crampton, who brings significant finance capabilities to our Board, which will support us in advancing our financial stewardship and governance. I extend our appreciation to Nancy Ward, who stepped down early in 2024, for the contribution she made to the Board and to the organisation.
The 2024-25 financial year reflects the fifth and final year of our current Strategic Plan under the guidance of Sarah Hillier’s leadership of our Mission. I look forward to seeing the development of our next five-year plan that will continue to underpin our direction in supporting people and communities.
Ngā mihi,
Peter Jensen
Board Chair
Our Healing Mission
Our Mission is to continue the healing mission of Jesus, supporting some of the most vulnerable people in our communities. Our five core values of Manaakitanga, Aroha, Whakaute, Tika and Hiranga continue to shape our workforce and the way we collaborate to support the people we work alongside every day.