West Glamorgan Council on Alcohol and Drug Abuse Ltd


  
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WGCADA ANNUAL REPORT AND ACCOUNTS 2003/2004

Foreword by Chief Executive

ALCOHOL AND DRUGS

This year has sadly been another year of bad news for us all. A year throughout the Agency which has been greatly affected by substance misuse. More people have died - people we all knew from various areas throughout the agencies, and more recently some younger people. Our thoughts go out to the families and to the ones that have lost their lives because of substance misuse. Drug abuse must be tackled and we must work together to educate people who use drugs. We must educate our children on the dangers of experimenting with these substances. But what about alcohol? The total annual Government tax revenue from alcohol sales in 1999 was £11.5 Billion. This contrasts with just over £1 million spent on alcohol prevention and treatment - compared to £91.45 million on drugs. The drinks trade spends £227 million to advertise its products. Alcohol Concern reports that an estimated 920,000 children are living in a home where one or both parents misuse alcohol. More than one in thirteen people in Britain are addicted to alcohol.

Ladies and gentlemen, all who read this report, please find out the state of our nation and Britain's true alcohol bill. Tap into Alcohol Concern's website and let's all start talking about it. Maybe then we can tackle the drug problem…

This year has once again been very innovative and has witnessed many changes. WGCADA is expanding with the times, but sadly this problem with alcohol and drug abuse is growing much faster than any of the agencies. Sallie who is our PA, and only been with us a short time, reported that we have had 33 new members of staff since the beginning of 2003, and as I write this report interviews for more new posts are being prepared for WGCADA in four of our centres. Since our AGM in September 2003 the staff have been working hard to prepare for WGCADA's 25th Anniversary 1979 - 2004. Many functions have been arranged.

The first celebration was the church service held at the beginning of the year. Many people attended and enjoyed the service and it was certainly momentous cutting the cake and meeting new and old friends of WGCADA. The Lord Mayor of Swansea and Deputy Lord Mayor of Neath Port Talbot; AM's from various counties, our partners and joint commissioners, staff and clients all had a good time. A Big thanks to St James' Church, our neighbours and Dr Duncan Walker, the Minister. What a great way to start the year 2004. The next function was held in March on St David's Day. Our thanks to the Lord Mayor; City and County of Swansea who granted us the Lord Mayors Parlour at the Mansion House for the evening. Again, a very enjoyable evening with friends, staff and clients. Also present were the leader of the local council and his partner and our special guest Finola Glacken who entertained us with some beautiful songs. The Auction of Promises raised £700 on the night. Thanks to everybody who attended and once again to our Joint Commissioners who see for themselves that WGCADA helps people to engage life without alcohol and drugs. Some of our clients attend the functions for the first time in their life without drink or drugs.

The main celebration for our 25th Anniversary will be a social evening held at the Aberavon Beach Hotel in Port Talbot on 13th November and to finish the year's celebrations St James' Church has offered WGCADA another service that will be held on the 12th December at 6pm. Everybody is welcome, so please come along. Also invitations have been sent out for a conference which will be held in Port Talbot on Thursday 16th September. In spite of the work that everybody has put into the success of this year's 25th Celebrations you will see from the report that it has not affected our responsibility to our clients and funders.

As I stated in the beginning of my report WGCADA is expanding. We welcome the new partnerships with the LHB's in Neath Port Talbot and Bridgend. There are two new projects, RAP (Rapid Access Point) in Bridgend and SMART (Substance Misuse Assessment and Referral Team) in Neath and Port Talbot. Both these services will enable fast tracking for clients. Another new partnership venture for WGCADA is the Home Detox Project in Swansea, working alongside CDAT and Swansea Drugs Project.
There is a full time Detox Worker with WGCADA and also one with Swansea Drugs Project. Between the three agencies they will be able to complement each other and thus meet the complex needs of the clients. More will be said about the RAP and SMART from our Managers report.

The new building - No 15 in Neath, where our Harm Reduction and Criminal Justice work alongside CDAT and the SMART Project, is working at full capacity. Consequently we have had to create extra space for a Needle Exchange room, a new toilet and a small extension for a waiting area enabling the use of more counselling rooms upstairs. The attic rooms have been converted into an activities room for computers, cookery classes and a training venue. All of this achieved in a short space of time as a result of working together with our local partners and funders and being able to prove to the Assembly that clients do react positively entering a clean and tidy place. As most people know every year I appeal for funding for 12-step abstinence workers. I'm glad to say that we have secured funding for one full time post in Neath and Port Talbot for this work. In Swansea we have had to employ on a temporary basis a part time abstinence worker out of some of our reserves. I leave it to you once again to judge that WGCADA has fulfilled its contracts and service level agreements, as you will see from the Managers and Area Managers reports from Neath Port Talbot, Bridgend, Swansea and SPARC. I stated last year the future priorities and can confidently report that we have achieved all of them. We have implemented new posts and projects such as Local Health Board Partnerships (Neath Port Talbot and Bridgend), Abstinence Workers, a Detox Project and are improving our IT systems. A conference on Abstinence and Harm Reduction in London was attended by staff for training. Training for staff and volunteers continues and we have secured funding for DOMINO in Swansea and Neath Port Talbot. Thanks to all three SMATS for supporting this project.

We presented the DOMINO Project in a conference some years ago in Leeds. There were representatives from other countries - Japan, India, and Finland who wanted representatives from the DOMINO Project to visit them. They too could see how it links into all areas of the treatment menu on offer at WGCADA. I have mentioned this invitation before verbally, but this is the first time for me express it formally. DOMINO is also celebrating this year having won two more awards (which makes three in total. - marvellous!)
The first award was presented on April 28th from the Safer Swansea Partnership and in May 2004 they were presented with an AFAL Award (Awards for Food Action Locally) and will receive £2000, a celebratory fruit bowl and a certificate for investment into the healthy eating initiative.

We are establishing the Bridgend Agency and continue developing various areas as appropriate. The growth of the company does not come without its problems. Management and staff are working hard in preparing and completing new policies, contracts and management restructuring. All of this is to comply with DANOS requirements. WGCADA has now taken on professional legal guidance and support to compile and portfolio this work. The management and admin staff who have worked on this - I am really grateful to you all - thank you.

Board members. This year we welcome four new Trustees, representatives from our Joint Commissioners and a new Treasurer. Sadly we say goodbye to Tony Edwards and thank him for his contribution and support to WGCADA.

FUTURE

I feel after reading this report it is obvious to me that we really need to concentrate and consolidate the new and exciting projects that we are working on. We need to prioritise what what our intentions are regarding funding applications. We have one dedicated Family Worker in Swansea; one Family and Young Persons Worker in Neath and Port Talbot. We need to expand WGCADA's Pre-Treatment Programmes and also need a Young Person's Worker for our younger clients, not just the younger user group, but the hidden thousands of them who are affected by anothers, drinking.

However, there is a limit to the space we have to accommodate workers. I feel WGCADA has proved that we have used capital monies wisely, in particular in acquiring the two new buildings in Neath. The savings on rent have enabled us to plough money back into services but WGCADA would also like the assembly to make available capital money on top of the revenue funding that is available. To end this report I would like to thank everybody who has helped, supported, funded and all our voluntary workers and WGCADA's staff.

Thank you

And thank you Alan Douglas for having the vision 25 years ago.

 

Introduction

West Glamorgan Council on Alcohol and Drug Abuse Ltd. Company Number 4206135 - Charity Number 1087685 operates an Advice and Treatment Service from its premises in Swansea, Neath (2), Port Talbot, Bridgend, HMP Swansea and Carat Workers in five Welsh Prisons. The Centre was founded in 1979 as the Alcohol Advice Centre.

The object of the Centre of WGCADA as defined in its Constitution, is to promote the Diagnosis, Treatment, Prevention and Rehabilitation of Alcohol/Drug (Substance Abuse) with all the incidental services relating thereto within the area of South and East Wales.

Organisation and Management

WGCADA is run by the Board of Directors/Trustees who meet every six weeks. The Trustees have delegated to the Chief Executive the day-to-day management of the Company, top follow consistently in accordance with the policies appropriate for the Company. On a daily basis the work of the Project is completed by paid staff and experienced trained volunteers who are overseen by the relevant Project Managers.

The Report

This year, once again, sees a change in the format of the report. We have attempted to portray WGCADA from two different viewpoints - namely ourselves and from the clients' perspective - in order to show exactly what WGCADA offers in this our 25th anniversary year. The body of the report remains basically the same in that we show statistics regarding each Agency and includes items from the Chief Executive, Chairman, and Managers of the Agencies/Projects. We have also included a report from the DOMINO Project this year in order to show a better overall view of what they offer. The histories of the Agencies have been removed and we have replaced it with a general overview of all the services offered within WGCADA, as we feel we all operate under one umbrella and not as separate agencies.

In other words we are always looking to improve, and hopefully next years report will be different again in that it will tell you more about us.

 

Individual Reports:

Senior Counsellors Report: Swansea

Area Project Managers Report Neath and Port Talbot 2003 - 2004

List of funders

League of Friends Annual Report

Case Studies and Personal Stories

AGM statistics (Print friendly Adobe PDF version)

 

Please note:

Printer iconThe reports are presented as web pages, and also as print friendly Adobe PDF formats. The Adobe Acrobat software needed to view the print friendly version of the report is available free of charge (if you don't already have it installed on your PC).

 

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