ANNUAL REPORT
2011
www.formacioitreball.org
This annual report intends to reflect the social impact of our activities. We intend to use it as tool to make society know the results of our actions in a transparent manner. Further information can be found in our webpage www.formacioitreball.org You can also follow our activities and news through:
Formaciรณ i Treball
@fitreball
Annual Report 2011 Fundaciรณ Formaciรณ i Treball
Fundaciรณ Formaciรณ i Treball
INDEX LETTER FROM THE PRESIDENT
PAGE 4
01 WHO WE ARE
PAGE 6
02 OUR TEAM
PAGE 8
03 ENTITIES AND WORKING AREA
PAGE 10
04 GLOBAL BALANCE AND OUTSTANDING INITIATIVES
PAGE 12
05 SOCIAL BALANCE, OUR REASON FOR BEING
PAGE 14
06 SOCIAL GIVING PROGRAM
PAGE 18
07 PRODUCTIVE ACTIVITIES 2011
PAGE 20
08 SHOPS
PAGE 22
09 SERVICE
PÁG. 23
10 AUDITS, CERTIFICATES AND PERMITS
11 FINANCIAL STATEMENTS
PAGE 24
PAGE 25
ACKNOWLEDGEMENTS, COLLABORATIONS, NETWORK COLLABORATION PAGE 26
Annual Report 2011 Fundació Formació i Treball
Letter from the President
LETTER FROM THE PRESIDENT
2011 was the first year of a “new Era” in our Foundation. Perhaps the most important moment since 1992 when we were sponsored by Diocesan Caritas of Barcelona in order to help people find jobs. Although this year has again been very negative in the issue that concerns us most -the growth of unemployment figures- we have kept on, as far as
4
we can, to develop more efficient tools to deal with this drama that threats an already unstable society. On March 17 we opened our new premises organizing a “day of reflection” with other social institutions, especially insertion organizations, to discuss the problems of the industry. The first meeting was attended by Professor Anton Costas and the philosopher and journalist Josep Ramoneda. In the second one we had the participation of MR. Jordi Rogla, Director of Diocesan Caritas of Barcelona; Mrs. Esther Planas, Deputy Director of the “la Caixa” Foundation; MR. Josep Santacreu, businessman; MR. Silverio Agea, Director of the Spanish Association of Foundations and MR. Xavier Lopez, Director General of Social and Cooperative Economy of the Catalan Autonomous Government. Following this conference, we proceeded to the official opening of the new premises with the assistance of the President of the Catalan Autonomous Government, MR. Artur Mas; the Cardinal Archbishop of Barcelona, The Most Reverend Lluis Martinez Sistach, and the Mayor of Sant Adrià de Besòs, MR. Jesús-María Canga. This new Era I referred to begins with a new director, MR. Albert Alberich, who until December 2010 was Vice President of the Board of Patrons and from January 1st 2011 replaces MR. Timoteu Ramirez, who developed his job exemplary and in a selfless manner since 2000 and has become a new member of the Board of Patrons. Regarding the 2011 data, you will find extensive information in this Annual Report, but we would mostly want to highlight the inclusion of 144 people in ordinary companies. This should be our bit to combat dramas people often hide among the cold figures of unemployment.
Annual Report 2011 Fundació Formació i Treball
development of new training lines; the increase of services by FiT and, therefore, job
Letter from the President
2012 announces new challenges: the opening of our Delegation in Tarragona; the insertion; the enhancing of Díns Garraf’s activities; the opening of our Escuela de Hostelería Básica with the collaboration of Grupo Áreas, among others. With these my final words I would like to thank all the staff structure and, in especially to our non-stop-growing team of volunteers -more than sixty-five so far- who with their experience, knowledge and involvement contribute to the growth and especially social work of FiT.
MR. Manuel Ribas Montobbio
Annual Report 2011 Fundació Formació i Treball
5
01
WHO WE ARE
01 WHO WE ARE Fundació Formació i Treball (FiT) sponsored by Cáritas Diocesana of Barcelona in 1992 is a private non-profit organization and currently has its premises in Sant Adrià de Besòs
MISSION The Training and Labour Insertion of
Programa de Entrega Social (PES), that
people with special social and personal
manages the supply of clothing, furniture
difficulties to find a job. We promote
and home furnishings to families with
employment through job training and
needs sent to us from different social
economical activities to facilitate this
services (Cáritas, town councils and other
objective.
organizations).
GOALS Fundació Formació i Treball, after 20 years
Insertion Company that is our best tool
still has the same basic challenges:
for social insertion.
1 Help labour insertion for people in risk
3 Create new job generating activities.
of social exclusion.
4 Promote the Programa de Entrega
2 Enhance the services offered by our
Social (PES).
VALUES Fundació Formació i Treball, after 20 years, stands out for these following values:
1 Transparency
Annual Report 2011 Fundació Formació i Treball
2 Volunteering 3 Networking 4 High degree of self-financing
Who We Are
(Barcelona).
7
02 OUR TEAM Annual Report 2011 Fundaci贸 Formaci贸 i Treball
PATRON BOARD
ADVISORY BOARD
Chairman:
Chairman:
Manuel Ribas Montobbio
Enric Corominas Vila
Secretary:
Secretary:
Martí Pagonabarraga Garro
Xavier Puig Vidal
Members:
Members:
Jordi Alberich i Llaveria
Silvia Avila Rivero
Xavier Borrell Vilaseca
Antonio Borrell Mas
Àngel Canovas García
Carles Campuzano i Canadés
Gregori Cascante Pérez
Jesús Canga Castaño
Enric Corominas Vila
Ignasi Carreras Fisas
Fortunato Frias González
Eugènia Carreres Vivas
Enric Julià i Danès
Xavier Carbonell Duran
Mario Pagonabarraga Garro
Antón Costas Comesaña
Francisco Pérez Medina
Esperança Esteve Ortega
Timoteo Ramírez Cuesta
Àngel Font Vidal
Jordi Roglà de Leuw
Pedro Fontana García
Director:
Eva Granados Galiano
Albert Alberich i Llaveria
Joan Molins Amat
Our Team
02 OUR TEAM
9
Manuel Ribas Montobbio Joan Ros Petit Albert Salvador i Sotillos Gerardo Salvador Coderch Àngels Valls i Valls S
THE WORKERS
Staff Personnel
Insertion Personnel
Volunteers
Total
Shops
10
9
10
29
Cleaning and Maintenance
5
11
4
20
Services
8
8
0
16
Furniture Workhouse
2
6
2
10
Clothes Workhouse
10
19
11
40
Díns Garraf
11
19
3
33
Training – Insertion
13
0
13
26
Administration
10
1
22
33
Total
69
73*
65
207
* 113 persons have been contracted along 2011 in these 73 jobs.
Entities and Working Area
03
ENTITIES AND WORKING AREA
Currently, the activities carried out in Catalonia are located especially in the provinces of Barcelona and Tarragona. Since late 2011 we have opened new premises in Tarragona in order to continue and expand the work of the Foundation.
10
C. Llull, 430-438 Sant Adrià de Besòs
C. Vilanoveta, 15 A,Pol. Ind. Sta. Magdalena / Vilanova i la Geltrú
C. Mas de l’Abat, 140, Pol. Alba / Vila-seca
Annual Report 2011 Fundació Formació i Treball
In the following chart you will find the description and goals of each one of them.
FIT. FUNDACIÓ FORMACIÓ I TREBALL
FITEI. FORMACIÓ I TREBALL EMPRESA D’INSERCIÓ
Non-profit foundation created by Cáritas
Unipersonal, Insertion Company created
Diocesana of Barcelona in 1992.
after the Law 27/2002.
The Training and labour insertion of
Achieving employment from economic
people with special personal, social
activities that support the worker to get
and job problems to enter the labour
to find a job in ordinary companies.
market. Social giving program project that manages the giving of clothes, furniture and household appliances to families with needs that are sent from different Social Services.
DÍNS GARRAF. BRANCH IN GARRAF AREA Created in 2002 through an agreement between Cáritas Arciprestal of Garraf and Fundació Formació i Treball. Its premises are located in Vilanova i la Geltrú.
IFIL. INSTITUT DE FORMACIÓ PER A LA INSERCIÓ LABORAL Unipersonal mercantile entity created to adapt to new training needs. Improves the employability employability
It shares the same goals of FiT, focused on training and employment of people
of people through training with a focus on at risk or vulnerable groups.
from the Garraf area.
SUPPORTED BY:
RELATED ENTITY :
Annual Report 2011 Fundació Formació i Treball
Entities and Working Area
Along its history the Foundation has created different organizations in order to increase our capacity to achieve our basic purposes.
11
Global Balance and Outstanding Iniciatives
04
GLOBAL BALANCE
INSERTION COMPANY
RECIPIENTS
113
1.658
persons assisted
12
GLOBAL
BALANCE
TRAINING
2011
327
persons contracted through 2011
SOCIAL GIVING PROGRAM
1.837
students trained
families assisted
2.632.000 kilos of clothes collected
LABOUR INSERTION
144
PRODUCTIVE ACTIVITY
Annual Report 2011 Fundaci贸 Formaci贸 i Treball
persons inserted in an ordinary company
We would like to highlight the following issues starting our new “new Era” of the Foundation:
FORMACIÓ I TREBALL • The opening of our new premises at Llull, 430, in Sant Adrià de Besòs. • Mr. Albert Alberich has been appointed new director of the Foundation substituting Mr. Timoteu Ramírez, who has being director for the last ten years and now becomes new
Global Balance and Outstanding Initiatives
OUTSTANDING INITIATIVES
member of the board of patrons. • Creation of IFIL, Institut de Formació per a l’Inserció Laboral, to enhance the training and employability of persons with special problems to integrate a normal labour market. • Increase of the training offer and implementation of new specialties. • Starting new services such as home health- hazard clean-ups or special waste transports. • Enlargement of the Job Search Workshop. • Final agreement on the design of our future Escuela de Hostelería Básica that will start its activities at the end of 2012. This project has counted with the support of ÁREAS. • Cooperativa ROBA AMIGA, of which Formació i Treball is a member, has been selected in the MOMENTUM PROJECT contest, sponsored by BBVA and ESADE. The project will allow us to start at the ends of 2012 a plant for clothes waste and industrial stock management and recycling. • Increase of contacts with companies as the most efficient tool for labour insertion through CSR practices and methodology.
DÍNS GARRAF • The laundry service (workers and patients cleaning, ironing and clothing maintenance) of the new residence for the elderly in Vilanova, with 150 residents has been commissioned to Díns Garraf. • Díns Garraf has won a co-operation working agreement with a private company to carry out the laundry service in Vilafranca del Penedès’s Hospital. • Opening of the first shop in Les Roquetes, to sell clothes and social giving. The shop is 65 m2.
Annual Report 2011 Fundació Formació i Treball
13
Social Balance, Our Reason for Being
14
05
SOCIAL BALANCE, OUR REASON
TRAINING AND INSERTION ITINERARIES
SOCIAL AND LABOUR ITINERARIES
LABOUR MARKET INTERMEDIATION
Person’s support and mentoring at different stages: acceptance and / or interview, job counselling, professionalizing, pre-employment and employability.
Prospecting actions in order to approach local businesses to offer our services in terms of staffing needs: jobs, legal advice and follow up of incorporated workers.
LABOUR INSERTION CONTRACTS
OCCUPATIONAL TRAINING
FITEI makes temporary contracts to people as a step towards their integration into the labour market. There are 73 places available for the 113 people who have passed in 2011.
Training oriented to the qualification of different professions, taking into account the demands of the job market: knowledge and basic skills for employability. This year we have trained 327 students and 181 have had on-the-ground practices in different companies.
WORK IN JOB MARKET 144 people have been recruited in ordinary companies. Annual Report 2011 Fundació Formació i Treball
In 2011, 1,658 people have been assisted by FiT derived by the municipal social services, Cáritas, the Servei d’Ocupació de Catalunya (SOC) or other local entities. Their profile is characterized for having enough age to work but having particular difficulties in getting into the labour market as a result of being excluded socially and professionally.
Social Balance, Our Reason for Being
FOR BEING
15
Annual Report 2011 Fundació Formació i Treball
Social Balance, Our Reason for Being
TRAINING AND INSERTION ITINERARIES
16
FiT designs different or personalized integration activities for each user in order to find a job according to their specialization and / or improve their employment situation.
INSERTION: PERSONALIZED SUPPORT AND FOLLOW UP JOB SEARCH WORKSHOP 312 users and 433 CV’s Support in active job search which is a new service for all training and placement programs that are carried out. TRAINING IN BASIC AND CROSS SKILLS 209 students Training targeted at our users group and workers Insertion Company, offering modules such as Catalan, Castilian, computer literacy, etc. SOCIAL AND LABOUR INSERTION PATHS
(RMI) 119 participants Targeting beneficiaries of the Renta Mínima de Inserción (RMI) and raised as an escort to the insertion process from analysis and improve employability.
ITINERARIOS PERSONALES DE INSERCIÓN (IPIS) 293 participants Training Orientation for employment and self-employment assistance with itineraries tailored to users. This programme is under the guidance service within the Proyecto Impulso developed by the Departament de Treball. OBRE’T PORTES 30 participants Employability project promoted by the Obra Social “la Caixa” in the 2010 edition of “Lluita contra la pobresa i l’exclusió social”. Individualized itineraries addressed to individuals derived from Correctional Services and Alternative Penal Measures. PROGRAMA OPERATIVO (PO) “Fight against discrimination” 2007-2013
83 participants Programme co-financed by the European Social Fund in collaboration with Cáritas. During 2011 it conducted 75 itineraries that included monitoring, technical and vocational training in industrial cleaning and transversal competences. The program led to 8 job contracts in our insertion company.
INCORPORA PROGRAM 133 companies visited Founded by the Obra Social “la Caixa”. This program involves the business community in the employment of groups with special difficulties in order to network partner companies to share Job offers and workers.
JOBS PLAN PROJECT 5 recruitments Grant given by the Servei d’Ocupació de Catalunya (SOC) and the Departament de Treball in order to create jobs for long term unemployed persons in Sant Adrià de Besòs.
REINCORPORA PROGRAM 30 participants Promoted by the Obra Social “la Caixa”. The program is intended to people referred by the CIRE (Initiatives Centre for the social rehabilitation of prison inmates). It includes vocational training, work placements and individual monitoring of people.
PROGRAMA DE APOYO Y ORIENTACIÓN A COLECTIVOS VULNERABLES (POIN) 86 participants Subsidized by the SOC. This program provides Guidance and Support for the labour insertion of groups in situations of high social vulnerability. Intended for those unemployed persons with severe difficulties to find a job in the labour market.
UN PAS ENDAVANT (UPE), ONE STEP FORWARDS 12 participants Project funded by the Obra Social “la Caixa”. As a pioneer project in Spain it coordinates people and businesses emphasizing on the entire training aspect throughout the insertion process.
Training is an educational activity oriented to improving qualifications and skills of those who are in situations of unemployment who are actively looking for a job, with special attention to those most vulnerable groups thus favoring their chances to get into the regular labour market. OCCUPATIONAL TRAINING IN PRIORITY AREAS · FOAP COURSE
STUDENTS
PRACTICES
Electric arc welding - MIG MAG (2 courses) Electrical installations in buildings Geriatric Nursing Assistant (3 courses) Sewing and darning. Laundry and ironing
32 17 17 17
18 11 45 11
TOTAL
83
85
Social Balance, Our Reason for Being
TRAINING, A BASIC VALUE
REINCORPORA PROGRAM COURSE
STUDENTS
PRACTICES
Waste management Industrial Cleaning
15 15
9 12
TOTAL
30
21
CÁRITAS PROGRAM COURSE
STUDENTS
Building Refurbishment Home care assistant Painting Electricity Welding Home Construction and technical installation Laundry and ironing TOTAL
PRACTICES
17 14 15 17 14 15 12
- - - - - - -
104
-
COURSES FOR OTHER DEPARTMENT PROGRAMMES COURSE Cleaning Specialist (“Obre’t Portes”) Assistant worker at department stores (UpE) Shop assistant Laundry and Ironing (RMI) (2 courses) Laundry and Ironing (RMI) (2 courses) Cleaning of buildings and premises (POIN) Cleaning Specialist (POIN) Window Cleaning (P.O.) Introduction to Waste Management ( Bétula) Hotel Maid (RMI) Laundry (RMI) Gardening (Caixa Terrassa) TOTAL
STUDENTS
PRACTICES
10 12 - 11 11 11 9 9 12 9 8 8
5 11 3 8 8 7 9 9 - 6 7 2
110
75
17
06
SOCIAL GIVING PROGRAM
OBJECTIVE: Give a good service to users through personalized attention in the shop and the capacity to supply the requested demands. Meeting the needs of families served in the shortest time possible is our ideal, and improve this is our challenge. Despite the current crisis and the budgetary constraints of the Administration, the Foundation has been able to continue serving and supplying clothing and furniture for low/no income families. 2011 CHARACTERISTIC FEATURES:
• Slight decrease in contributions from deriving entities. • Decrease in the volume of users derived from Social Services, but bigger giving volume per receivers.
• More local families. • Change in the type of furniture requested: increased demand for specific furniture (240 mattresses and over 250 wardrobes, for those who share apartments) instead of the usual demand to furnish entire homes.
Barcelona Council
Sant Adrià de Besòs Council
Cáritas
L’Hospitalet de Llobregat Council
211.721 €
11.675 €
26.217 €
6.067 €
VALUE OF THE MONIES GIVEN BY THE DERIVING ORGANIZATIONS
EVOLUTION
2007
2008
2009
2010
2011
Donations given
2.441
2.666
3.332
3.619
3.127
Assisted families
1.883
1.661
2.093
2.237
1.837
194.476
211.242
272.619
269.965
255.680
Value in €
Annual Report 2011 Fundació Formació i Treball
Social Giving Program
06 SOCIAL GIVING PROGRAM
19
Productive Activity
20
07 Waste
PRODUCTIVE ACTIVITY
collection
and
recovery
of
household textiles. • Increase of the number of containers to collect clothes, 40 towns more than 2010. In
sponsored by ESADE and BBVA. In the following years it will receive finance and assistance to start a new textile recycling plant in the Metropolitan Area of Barcelona.
total, we manage the collection in 130 towns,
• Signature of important agreement between
with more than 400 containers.
Cooperativa Roba Amiga, the
Agència de
• The Cooperativa Roba Amiga has been
Residus de Catalunya and Inditex to improve
chosen to participate in Momentum Project,
the selection of clothes and reduce final waste.
Collection and recovery of bulky waste
• Our objective is to continue trying to
• FiT continues with the home collection
profit as much as we can all what comes
service for bulky waste for the City Council
to the recovery workshop introducing of
and still gives a transport service for
restoration techniques and recycling in the
customers who wish to donate furniture.
assembly and disassembly process.
• Increased collaboration with the hotel
• Future challenge: contribute in the
industry helping them renovate their
prevention of waste and promoting
furniture.
recycling and reuse of materials.
Cleaning Services • The last quarter of 2011 FiT has been given
• FiT still does the maintenance and
the home health-hazard clean-ups service in
cleaning services to regular customers
the city of Barcelona through the Municipal
and
Social Services Institute. The implementation
contract with the city of Barcelona for
of this service has resulted in the coordination
special cleaning Pre-File City Archive.
of different teams for the removal of bulky waste and thorough cleaning of homes.
Annual Report 2011 Fundació Formació i Treball
this
year
we
renewed
this
• Expanding the network of shops with
• Growth in business with sales up 15%
a new opening in the Garraf area (Les
over previous years mostly due to the
Roquetes) and the upcoming opening
efforts of the clothing selection process
of two more in Vilafranca and Camp de
and improving the image of our shops.
Tarragona.
Managing Waste Recovery Plants
• Dins Garraf keeps on managing the waste
• At the end of the year the City Council
recovery plant in Sitges, controlling access,
contracted us to manage the Waste
waste and, cleanup tasks organizing the
recovery plants in Barcelona city -which
elimination of this waste with different
also include Sant Andreu and Collserola.
managers.
Special waste and other elements service
by the Agència de Residus de Catalunya (ARC).
• Transport and instalment of the exhibition
• Transport of laboratory waste to authorized
“Orgànica i Dóna la Volta al Residu” promoted
managers.
Industrial Laundry
thanks to our new customers and the already
• Díns Garraf industrial laundry kept on
existing ones.
growing in both workers and kilos washed
• This has allowed us to increase our personnel
-185,986 kilos, representing a 28% growth
from 5 to 8 persons and have twice as much
more than 2010. This has been possible
workers during the summer season.
Residence Laundry • Inauguration of the Vilanova Social Services Platform in which the most important project is a residence for 150 elderly people in an area of 300 m2. In the basement of the residence Díns Garraf has started a laundry service which provides a year through stable job for 3 persons. Laundry /co-operation agreement • Through a public bidding a working co-operation was agreed with la Lavandería Industrial Garraf to carry out the laundry service of the Hospital of Vilafranca.
Cardboard Collecting Service • During 2011 Díns has kept collecting commercial cardboard in towns such as Vilanova and Sant Pere de Ribes. Both services help to maintain 5 jobs. Furniture Collecting Service • In Garraf we have kept on collecting of furniture in the towns of of Sant Pere de Ribes and Canyelles and sporadically to individuals.
Annual Report 2011 Fundació Formació i Treball
Productive Activity
Shop Network
21
08
SHOPS
Parallel to the range of services developed, the Foundation has shops where clothing, furniture and other home appliances are sold.
Shops
Clot Shop
22
Sibelius St. nº 9 I 08026 Barcelona T 932 452 688 Mondays to Saturdays 10h · 14:30h / 16:30h · 20:30h Congreso Shop Francesc Tàrrega St. nº 48 I 08027 Barcelona T 934 081 788 Mondays to Fridays 10h · 14h / 16h · 20h I Saturdays 10h · 14h Gótico Shop Lledó St. nº 6, local 5 I 08003 Barcelona T 933 105 635 Mondays to Fridays 10h · 14h / 16h · 20h I Saturdays 10h · 14h Raval Shop Hospital St. nº 89 I 08001 Barcelona T 933 107 355 Mondays to Saturdays 10h · 14h / 16h · 20h Sant Adrià de Besòs Shop Llull St. nº 430 I 08930 Sant Adrià de Besòs T 933 034 100 Mondays to Fridays 10h · 18:30h I Saturdays 10h · 14h Les Roquetes Shop Sant Jordi St. nº 19 I 08812 Sant Pere de Ribes T 938 140 954 Mondays to Fridays 9:30h · 13:30h / 16:30h · 20h Vilafranca del Penedès Shop (Opening soon) Sant Pere St. nº 46 I 08720 Vilafranca del Penedès T 938 904 732 Mondays to Fridays 10h · 14h / 16h · 20h I Saturdays 10h · 14h
Annual Report 2011 Fundació Formació i Treball
CLEANING
MANAGING WASTE RECOVERY PLANTS
Maintenance of all types of spaces, with over 10 years’ experience FITEI uses new technologies and cleaning systems: • Homes, buildings and premises. • Home health-hazard bulky waste cleanups for Social Services and private clients. • Hotel and commercial Industry. • Special services, new constructions, public spaces and social facilities. • Product supply.
Integral management of Municipal Waste Recovery Plants. • Informing people about proper waste management and prevention. • Raising awareness on the importance of separating waste pieces. • Recovering profitable waste for its sale or social giving. • Disassembling bulky waste, mattresses and home appliances. • Reducing the remaining pieces except for wood, cardboard, junk, batteries, textiles and plastics. • Contributing to care the environment through the management FITEI carries out at the waste recovery plants in Sant Andreu and Collserola in Barcelona city as well as the Plant in Sitges.
COLLECTING, TRANSPORT AND TEXTILE WASTE RECOVERY Collecting, transport and recovery of clothing services over a hundred towns around Catalonia. The whole service includes the following activities: • Implanting and maintenance of containers in Public Places. • Collecting and transport of textile waste. • Mechanized sorting of clothes depending on gender, quality and category. • Clothes and home textiles in good conditions. • Sales in shops and markets • Social giving. • Recycling. COLLECTING, TRANSPORT AND RECOVERY OF FURNITURE AND BULKY WASTE Home collection service for furniture and bulky waste in Barcelona city and its metropolitan area. The whole service includes the following activities: • Selective collecting in homes, shops and premises. • Removing, dismantling and transport. • Restoration and recovering of profitable objects. • Sales and social giving. • Recycling.
Annual Report 2011 Fundació Formació i Treball
MAINTENANCE AND CONSTRUCTION Building • Walls, tiles, false ceilings, flooring, drywall jobs, decorative painting, installation of all types of prefabricated and synthetic flooring, locksmith and facilities in general. Public Spaces • Road maintenance (road paving and sidewalks, street furniture, road signs). • Construction and maintenance of Green spaces. Total Renovation of facilities and homes LAUNDRY • Specialized restaurant laundry services. • Hotel Industry Laundry. • Medical Centres laundry services. • Clothes washing for clubs and gyms. SHOP CARDBOARD COLLECTION • Shop cardboard recovering and recycling. • Environmental awareness. • Compactor lorry and specialized personnel. • Waste piece reduction. • Business Classification for waste collection services.
Services
09
SERVICES
23
Audits, Certificates and Quality Permits
24
10
AUDITS, CERTIFICATES AND QUALITY PERMITS
The activity of the Formació i Treball is regulated by Article 16 of the Law 49/2002, of 23rd December on Taxation of Entities with no lucrative purposes and tax incentives for Patronage (BOE 24.12.2002). It fully meets the principles of transparency and best practices established by Fundación Lealtad.
Certified UNE-ENISO- 14001:2004 on environment and UNE-EN- ISO 9001:2008 on management quality.
Authorized for waste transport by the Agència de Residus de Catalunya. Business Classification for waste collection services, gardening and cleaning.
Annual Report 2011 Fundació Formació i Treball
2011 CONSOLIDATED OPERATING ACCOUNT 2011 was marked by the uncertainty of receiving any grants. The results lead to and increase an extra effort in all our activities in order not to depend on more dwindling government budgets. However, in December grants for job recruitment were finally given and due to that the year ended with a significant surplus. CONCEPT
Financial Statements
11
FINANCIAL STATEMENTS
TOTAL REVENUE
5.161.697
OPERATING INCOME
3.473.486
SUBSIDIZED ACTIVITIES
506.713
OTHER GRANTS
398.533
RENTALS
510.323
DONATIONS
116.612
OTHER
156.030
TOTAL EXPENSES
4.636.074
PERSONNEL
3.191.504
TRANSPORTS
165.466
MATERIAL AND PROCUREMENT
207.245
LOCAL EXPENSES
423.302
FINANCIAL EXPENSES
326.232
MISCELLANEOUS EXPENSES
322.326
TOTAL INCOME
525.623
AMORTIZATIONS
-373.432
FINANCIAL REVENUES
13.198
STOCK OF FINISHED PRODUCTS
48.259
EARNINGS BEFORE TAX CORPORATE INCOME TAX RESULT
Annual Report 2011 Fundaci贸 Formaci贸 i Treball
213.647 15.215 198.432
25
26
AKNOWLEDGEMENTS
AKNOWLEDGEMENTS
Since the Foundation was created the work of the volunteers and staff has been indispensable for the proper development of our projects. We would like to highlight and thank the job of OUR VOLUNTEERS. Aware of the importance of their work within the organization, volunteers represent a personal compromise, a bit of excellence without whom FiT would have never been able to get to what we have achieved so far.
Aknowledgements
VOLUNTEERS AND WORKERS OF THE FOUNDATION
Their job in working hours produced by our volunteers has been estimated in 250.935 €.
27 COLLABORATION WITH COMPANIES, ADMINISTRATION AND INDIVIDUALS The results and the work done in 2011 was possible thanks to those institutions, governments and businesses who, through
collaboration agreements, material
donations, contracting services, hosting trainees, insertion contracts or direct financing have supported us remarkably. On our website www.formacioitreball.org you can find the complete list of all of us involved in this great project.
NETWORKING Associació d’Empresaris de la Comarca del Garraf Barcelona Activa (Xarxa d’Inserció Sociolaboral) Cooperativa de Roba Amiga Federació Catalana de Voluntariat Social Federació d’Empreses d’Inserció Federación de Asociaciones Empresariales de Empresas de Inserción (FAEDEI) Federació Catalana d’Empreses d’Inserció (FEICAT) Grup de Treball sobre la Pobresa (Junta Municipal de Benestar Social) Incorpora de l’Obra Social “La Caixa” Programa d’Acció Contra la Pobresa (Ajuntament de Barcelona) Servei Català del Voluntariat Xarxa d’Inserció Sociolaboral (Ajuntament de Barcelona)
Annual Report 2011 Fundació Formació i Treball
FUNDACIÓ FORMACIÓ I TREBALL Ramón Llull, 430-438 08930 Sant Adrià de Besòs T +34 933 034 100 fit@formacioitreball.org
DÍNS GARRAF Vilanoveta, 15A Polígono Industrial Santa Magdalena Vilanova i la Geltrú T +34 938 165 878 administracio@dinsgarraf.org
FUNDACIÓ FORMACIÓ I TREBALL Mas de l’Abat, 140 Polígono Industrial Alba Vila - Seca T +34 933 034 100 fit@formacioitreball.org
www.formacioitreball.org