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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