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Annual Report Adroddiad Blynyddol 2012 / 2013

“I didn’t know what you have to do, Bawso has helped me to understand what I have to do. I want to move forward with my daughter here because if I go back we will be killed or the same things will happen again and I don’t want that”.

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4000

3370

3000 2000

2829 1867

1000 0

2010

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2011

2012


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South West Wales 55% increase in referrals. Developmental work in Carmarthen, Neath/Port Talbot and Pembrokeshire.

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Number of men supported by Bawso Projects 100 80 60 40 20 0

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IDVA Project

31

Older People’s Youth Project Project

31

12

97 Floating Support

Men’s Outreach Project

11

6

6

Total


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Unrestricted Funds £

Restricted Funds £

Total Funds 2013 £

Total Funds 2012 £

1,590,285 322

642,804 -

2,233,089 322

2,140,564 269

316,472

-

316,472

313,376

1,907,079

642,804

2,549,883

2,454,209

-1,894,579 -36,654 -1,931,233

-627,463 -627,463

2,522,042 -36,654 -2,558,696

-2,242,803 -24,530 -2,267,333

NET (OUTGOING)/ INCOMING RESOURCES BEFORE TRANSFERS Transfer before funds

-24,154 -2,817

15,341 2,817

-8,813 -

186,876 -

NET (EXPENDITURE)/ INCOME FOR THE YEAR

-26,971

18,158

-8,813

186,876

RECONCILIATION OF FUNDS Total funds brought forward

592,395

611,818

1,204,184

1,017,308

TOTAL FUNDS CARRIED FORWARD

565,395

629,976

1,195,371

1,204,184

INCOMING RESOURCES Incoming resources from generating funds: Voluntary Income Investment income Incoming resources from charitable activities:

TOTAL INCOMING RESOURCES RESOURCES EXPENDED Charitable activities Governance costs TOTAL RESOURCES EXPENDED

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Bawso annual report nov2013