Mid And West Wales Alcohol And Drug Advisory Service
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Apr-2009 |
31-Mar-2010 |
£2,017,118 |
£1,955,364 |
£1,948,209 |
| 01-Apr-2010 |
31-Mar-2011 |
£1,640,415 |
£1,662,255 |
£1,653,228 |
| 01-Apr-2011 |
31-Mar-2012 |
£1,789,329 |
£1,787,735 |
£1,633,648 |
| 01-Apr-2012 |
31-Mar-2013 |
£2,371,272 |
£1,892,645 |
£1,751,395 |
| 01-Apr-2013 |
31-Mar-2014 |
£1,852,887 |
£1,795,884 |
£1,642,049 |
| Financial Year starting |
Financial Year ending |
Total Expenditure |
Investment Management Costs |
Grants to Institutions |
Charitable Activities Costs |
Governance Costs |
Other Costs |
Support Costs |
Depreciation |
Fundraising |
| 01-Apr-2009 |
31-Mar-2010 |
£1,955,364 |
£0 |
£0 |
£1,948,209 |
£7,155 |
£0 |
£1,383,662 |
£27,149 |
£null |
| 01-Apr-2010 |
31-Mar-2011 |
£1,662,255 |
£0 |
£0 |
£1,653,228 |
£9,027 |
£0 |
£1,577,242 |
£29,261 |
£null |
| 01-Apr-2011 |
31-Mar-2012 |
£1,787,735 |
£0 |
£0 |
£1,633,648 |
£10,551 |
£127,000 |
£1,618,148 |
£33,117 |
£null |
| 01-Apr-2012 |
31-Mar-2013 |
£1,892,645 |
£0 |
£0 |
£1,751,395 |
£5,250 |
£136,000 |
£1,815,169 |
£77,476 |
£null |
| 01-Apr-2013 |
31-Mar-2014 |
£1,795,884 |
£0 |
£0 |
£1,642,049 |
£5,835 |
£148,000 |
£1,302,573 |
£76,779 |
£null |
Objects:
to bring relief to individuals and communities in carmarthenshire, ceredigion, pembrokeshire, swansea, neath- port talbot and powys by the provision of a range of non-stigmatising, evidence-based alcohol and drug services. specifically this will include the:1. promotion of the non-use or sensible use of alcohol.2. promotion of the non-use of illicit drugs and the appropriate use of legal drugs.3. provision of effective help for those experiencing alcohol or drug related problems.
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