Rhagair y Cadeirydd

Nigel Owen Cadeirydd

Bwrdd Ymddiriedolwyr

Croeso i Adolygiad Blynyddol PAVS ar gyfer 2007/08 Daeth blwyddyn arall i ben, ac mae pob her a gafwyd y llynedd nawr yn llwyddiant y sonnir amdanyn nhw fan hyn, neu wedi’u disodli gan dargedau mwy newydd a mwy arloesol ar gyfer gwaith y dyfodol.

Roedd yna nifer o newidiadau ymhlith aelodau’r Bwrdd Ymddiriedolaeth yn ogystal â thîm y staff eleni. Rydw i’n ddyledus i gyn‐gydweithwyr a chydweithwyr newydd sy wedi cynorthwyo i symud gwaith y Gymdeithas yn ei flaen.

Rhoddodd pob Ymddiriedolwr o’i amser a’i egni’n ddirwgnach wrth adolygu gwaith y Bwrdd. Daeth y flwyddyn i ben gyda chynlluniau llym wedi’u gosod yn eu lle ar gyfer diwygio gwaith y Bwrdd. Rydym yn ffyddiog y bydd hyn yn arwain at effeithlonrwydd a ffocws pellach yn y flwyddyn a ddaw yn ogystal â pherthynas gryfach rhwng Ymddiriedolwyr PAVS a’i Aelodau.

Mae’r staff yn parhau i ddarparu gwasanaethau sy’n cyfrannu’n sylweddol i ddatblygiad gweithredu gwirfoddol yn y sir. Mae ansawdd y gwaith hwn a’i werth a’i fudd i gyrff unigol yn amlwg o’r ymateb a’r adroddiadau monitorio. Fel Bwrdd o Ymddiriedolwyr, rydym yn cymeradwyo ac yn diolch i bob aelod o’r tîm am eu brwdfrydedd a’u gallu. Ein hymrwymiad i’n Haelodau yw parhau â’n cefnogaeth yn ystod gwaith y flwyddyn a ddaw ‐ er yng nghyd‐destun sialensiau cynyddol a wynebir gennym oll.

Rydym yn ddiolchgar i Aelodau am eu cefnogaeth barhaus ac am danysgrifiadau gwirfoddol neu daledig, a hefyd i’r cyllidwyr sy wedi ymateb mor gadarnhaol i geisiadau a gyflwynwyd yn ogystal ag asiantaethau sy wedi comisiynu gwaith wrth y Gymdeithas, a’u cyflenwi trwy gytundebau contract.

Byddwn yn parhau’n ddarbodus yn ein swyddogaeth fel Ymddiriedolwyr oddi fewn i’r Gymdeithas, ac edrychwn ymlaen at y flwyddyn a ddaw a’n gwaith parhaus gyda chwi oll.

Chairman’s Foreword

Nigel Owen Chair

Trustee Board

Welcome to PAVS’ Annual Review for 2007/08. Another year has ended, and all the challenges of last year are now achievements reported here, or topics that have been replaced with newer, more innovative targets for future work.

There were several changes to both the membership of the Trustee Board for this year and to the staff team. I am indebted to both new and former colleagues who have helped to drive the work of the Association.

Each Trustee has given unstintingly of their time and energy to reviewing the work of the Board. The year has ended with rigorous plans having been put in place to revise the Board’s work. We are confident this will lead to greater efficiency and focus in the coming year and to a stronger relationship between the Trustees of PAVS and its Members.

The staff team continues to deliver services that contribute significantly to the development of voluntary action in the County. The quality of this work and the value and benefit to individual organisations is evident through feedback and monitoring reports. As a Board of Trustees, we applaud and thank each member of the team for their enthusiasm and skill. Our commitment to our Members is continued support for the coming year’s work – albeit in the context of increased challenges to be faced by us all.

We are grateful to Members for their ongoing support, and for charged or voluntary subscriptions, and also to the funders that have responded positively to bids submitted, as well as agencies that have commissioned work from the Association, delivered through contractual agreements.

We will remain diligent in our role as Trustees within the Association, and look forward to the coming year and our continued work with you all.

Roedd hon yn flwyddyn o waith heriol i dîm PAVS – yn cyflawni, ac yn y mwyafrif o achosion, yn rhagori ar y 75% o dargedau a osodwyd oddi fewn i Gynllun Busnes 2006/07 ac yn gwneud cyfraniad sylweddol i’r gwaith cynllunio ar gyfer datblygu prosiectau oddi fewn i PAVS yn ogystal ag yn y Bartneriaeth Isadeiledd Sector Wirfoddol.

Cyflawnwyd llwyddiannau’r Gymdeithas eleni yng nghyd‐destun adnoddau’n lleihau. Er gwaethaf hyn, ochr yn ochr â’r gwasanaethau a gynigiwyd i fudiadau’r sector wirfoddol yn Sir Benfro, gwnaed cyfraniadau gwerthfawr o ran gweithio i ddiogelu buddiannau’r sector mewn cyfleoedd cyllido yn y dyfodol. Cynnwys gwaith o’r fath gyflwyniadau gerbron Pwyllgor Diwylliant a Chymunedau Llywodraeth Cynulliad Cymru yn craffu ar Gyllido ar gyfer y Sector Wirfoddol; ymwneud sylweddol mewn paratoi amrediad o brosiectau ar gyfer ceisiadau Partneriaeth Isadeiledd; cymryd rhan mewn datblygu prosiect ar gyfer ceisiadau cyllido rhanbarthol mewn partneriaeth â Chynghorau Gwirfoddol Sirol (CGS) ac awdurdodau lleol, a chynigion ar gyfer estyniadau i brosiect oddi fewn i Raglen Amcan Un.

Datblygiad allweddol eleni oedd cydweithio agosach rhwng hyfforddiant, cefnogi gwirfoddol a gwasanaethau datblygu. Mae hwn yn newid pwysig o ran ffocws gwaith tîm, cynorthwyo’r trawsnewid rhwng cyllido Amcan Un UE a chael gafael ar ffynonellau newydd o incwm. Sicrha hefyd fod aelodau PAVS a mudiadau eraill yn cael pecynnau integredig a chynhwysfawr o gefnogaeth y gellir eu cynnig yn fwy cost effeithiol – yn benodol trwy dynnu nifer o fudiadau at ei gilydd i rannu dysgu.

Dangosodd y flwyddyn yr anawsterau a wynebir gan fudiadau’r sector wirfoddol wrth geisio sicrhau cyllid ar gyfer y dyfodol – mewn cyferbyniad â’r galwadau cynyddol am wasanaethau’r sector wirfoddol.

Cafodd cyflwyniad rhaglenni cyllido o bwys arfaethedig ei ohirio yn ystod y flwyddyn, gan orfodi oedi o ran dyfarnu nifer o brosiectau partneriaeth o bwys. Roedd hyn yn cyfnerthu pwysigrwydd grwpiau’n ystyried trefniadau contractau a mentrau cymdeithasol ar gyfer cyflenwi gwasanaethau. Cafodd y gefnogaeth bartneriaeth a gynigir gan PAVS, ar y cyd â PLANED a PBI i ddelio â’r materion hyn, dderbyniad da gan y sector.

Llywodraethwyd y Gymdeithas gyda chryn fedrusrwydd gan Fwrdd Ymddiriedolwyr hynod o ymrwymedig gan gynnig agwedd gefnogol, ddiwyd a goleuedig wrth lywodraethu gwaith PAVS. Gwna hyn, ynghyd ag ymrwymiad parhaus tîm o staff galluog, PAVS yn fudiad cryf – yn fudiad sy wedi’i baratoi ar gyfer pob her yn y flwyddyn a ddaw a bob amser ar gael i wasanaethu ein haelodau a’n partneriaid.

Fel ag erioed, rydym yn gwerthfawrogi’r gefnogaeth a gynigiwyd i ni eleni gan ein haelodau a’n cydweithwyr yn y sector wirfoddol, ac yn y mudiadau partneriaeth.

Edrychwn ymlaen at y flwyddyn newydd gydag egni wedi’i adnewyddu, a phendantrwydd cadarnhaol i gefnogi, a lle bo’n briodol, i gynrychioli mudiadau sector wirfoddol Sir Benfro.

Adroddiad y Prif Swyddog

Sue Leonard Anne Barrett‐Evans

This has been a challenging year’s work for the PAVS’ team – achieving, and in the majority of cases, exceeding 75% of targets set within the Business Plan for 2006/07 and making a substantial contribution to the planning work for project development both within PAVS as well as the Voluntary Sector Infrastructure Partnership.

The success of the Association’s work this year has been in the context of diminishing resources. Despite this, alongside the services offered to voluntary sector organisations in Pembrokeshire, valuable contributions have been made to work to secure the sector’s interests in future funding opportunities. Such work has included submissions to the Communities and Culture Committee of the Welsh Assembly Government that scrutinised Funding for the Voluntary sector; substantial involvement in crafting a range of projects for Infrastructure Partnership applications; participation in project development for regional funding applications in partnership with neighbouring CVCs and Local Authorities, and proposals for project extensions within the Objective One Programme.

A key development this year has been closer collaboration between training, volunteer support and development services. This is an important change in the focus of team work, aiding the transition between EU Objective One funding and access to new sources of income. It also ensures that PAVS’ members and other organisations receive integrated and comprehensive packages of support that can be offered more cost‐effectively – particularly by bringing numbers of organisations together to share learning.

The year has revealed the difficulties to be faced by voluntary sector organisations in securing future funding – in contrast with the ever‐growing demands for voluntary sector services.

The implementation of imminent major funding programmes was deferred in the year, delaying the adjudication of major partnership projects. This has reinforced the importance of groups considering contractual and social enterprise arrangements for service delivery. The partnership support PAVS offers, in conjunction with PLANED and PBI, to address these issues is well‐ received by the sector.

A highly dedicated Board of Trustees has governed the Association with great skill, bringing a supportive, diligent and enlightened approach to governing PAVS’ work. This, together with the ongoing dedication of a skilled staff team, makes PAVS the strong organisation that it is – an organisation that is primed for the challenges of the coming year and always at the service of our members and partners.

As ever, we have appreciated the support offered to us this year by our members and colleagues in the voluntary sector, and by our partner organisations.

We look forward to the coming year with renewed energy, and a positive determination to support and, where appropriate, represent Pembrokeshire’s voluntary sector organisations.

Chief Officers’ Report

Sue Leonard Anne Barrett‐Evans

Mae’r Bartneriaeth yn gytundeb pum mlynedd rhwng Llywodraeth Cynulliad Cymru, Cyngor Cymru dros Weithredu Gwirfoddol, Cynghorau Gwirfoddol Sirol a Chanolfannau Gwirfoddol Annibynnol Mae’r partneriaid yn cefnogi gweithredu gwirfoddol a chymunedol ar draws Cymru. Mae’r Cytundeb hwn yn amodol ar gyfres o safonau gwasanaeth, a gaiff ei fonitorio bob chwe mis gan Gyngor Cymru dros Weithredu Gwirfoddol ar ran Llywodraeth Cynulliad Cymru.

Isadeiledd Partneriaeth y Sector Wirfoddol yng Nghymru

• yn Gymdeithas annibynnol o grwpiau cymunedol a gwirfoddol yn Sir Benfro

• yn fudiad aelodaeth, sy’n agored i unigolion a phob grŵp cymunedol a gwirfoddol sy’n gweithredu yn Sir Benfro

• yn gwmni cyfyngedig trwy warant ac elusen gofrestredig, wedi’i lywodraethu gan ymddiriedolwyr o blith yr aelodaeth

• yn rhan o rwydwaith o fudiadau cyffelyb cydnabyddedig ymhob un o ardaloedd llywodraeth leol yng Nghymru – a adwaenir fel Cynghorau Gwirfoddol Sirol

Swyddogaeth PAVS yn Isadeiledd y Bartneriaeth ‐

Bwriad y Bartneriaeth Isadeiledd yw cefnogi gweithredu cymunedol a gwirfoddol trwy:

The Partnership is a five year agreement between the Welsh Assembly Government, Wales Council for Voluntary Action, County Voluntary Councils and Independent Volunteer Centres. Partners support voluntary and community action across Wales. The Agreement is subject to a set of service standards, against which six monthly monitoring is reported to the Welsh Assembly Government by Wales Council for Voluntary Action.

The Voluntary Sector Infrastructure Partnership for Wales

PAVS continues to be

• the independent Association of voluntary and community groups in Pembrokeshire

• a membership organisation, open to individuals and all voluntary and community groups operating in Pembrokeshire

• a company limited by guarantee and registered charity, governed by trustees elected from the membership

• part of a network of similar recognised organisations covering every local authority area in Wales—known as County Voluntary Councils

PAVS’ role in the Infrastructure Partnership –

The Infrastructure Partners aim to support voluntary and community action by:

Bwrdd Ymddiriedolwyr 2007/08 ar ôl CCB ar

24 Ionawr 2007

Islwyn Bevan (Is‐gadeirydd)

Christopher Blakemore

Christopher Corcoran

Gill Cripwell

Lorna Johns

Kenvyn Jones

Nigel Owen (Cadeirydd)

Susan Perkins

Pobl PAVS – Y Bwrdd Ymddiriedolwyr

Bwrdd Ymddiriedolwyr 2008/09 ar ôl CCB a gynhaliwyd ar

24 Rhagfyr 2007

Martin Bell

Islwyn Bevan (Is‐gadeirydd )

Christopher Blakemore

Christopher Corcoran

Ian Hunter

Kenvyn Jones

Michael Odlin

Nigel Owen (Cadeirydd)

Rhian Owens

Brian Powdrill

Beryl Thomas‐Cleaver

PAVS’ People ‐ The Trustee Board

Trustee Board for 2008/09 following AGM held on 12th December 2007

Trustee Board for 2007/08 following AGM held on

24th January 2007

Islwyn Bevan (Vice Chair)

Christopher Blakemore

Christopher Corcoran

Gill Cripwell

Lorna Johns

Kenvyn Jones

Nigel Owen (Chair)

Susan Perkins

Martin Bell

Islwyn Bevan (Vice Chair)

Christopher Blakemore

Christopher Corcoran

Ian Hunter

Kenvyn Jones

Michael Odlin

Nigel Owen (Chair)

Rhian Owens

Brian Powdrill

Beryl Thomas‐Cleaver

Pobl PAVS – Tîm y Staff Anne Barrett‐Evans Prif Swyddog Bettina Becker Ymchwilydd Sue Blantern Cydlynydd Tîm CGS Cylchredwyr Technoleg Danielle Coles Clerc Gwasanaethau Cefnogi Rachel Coope Swyddog Cefnogi Datblygiad TCG CGS Michelle Copeman Hwylusydd Cynllunio lechyd a Gofal Cymdeithasol Judy Colston Derbynwyr Sally Davies Gweithiwr Datblygu Cynhalwyr Deborah Dudman Cynorthwy‐ydd Prosiect CGS Cylchredwyr Technoleg Nadine Farmer Trefnydd Datblygu leuenctid GENNEX Charlotte Gowlett Trefnydd Gweithiwr Datblygu leuenctid GENNEX Caroline Graham Trefnydd Gwirfoddoli Annie Halliwell Swyddog Datblygu Menter Gymdeithasol Lee Hind Hwylusydd Cynllunio Plant ac leuenctid Sue James‐Davies Prif Swyddog Gweinyddol Margaret John Swyddog Hyfforddi

Vanessa John Swyddog Datblygu Gweithredu Cymunedol Gwledig Sonya Jones Cynorthwy‐ydd Cefnogi Penbwrdd Sue Leonard Prif Swyddog/Prif Swyddog Hyfforddi Donna Lewis Swyddog Cyllid o dan Hyffordiant Lindsay Morgan Cynorthwy‐ydd Prosiect Jean Morris Swyddog Gwirfoddoli Catherine Palmer Rheolwr Prosiect CGS Cylchredwyr Technoleg Philip Perry Swyddog Cefnogi Datlygiad TCG CGS Cychredwyr Technoleg Angela Phillips Prif Swyddog Datblygu Louise Raine‐Lower Cynorthwy‐ydd Prosiect Judith Roberts Prif Swyddog Cyllid Jayne Smith Cynorthwy‐ydd Cyfathrebu Siân Thomas Gweithiwr leuenctid a dan Hyffordiant GENNEX Brigit Thurstan Swyddog Cefnogi Datlygiad TCG CGS Cychredwyr Technoleg Stephanie Tyrer Derbynnydd Lorna Unwin Prif Swyddog Cyllid Nicole van Schie Gweithiwr Datblygu Cynhalwyr Ifanc Fiona Walder Rheolwr Partneriaeth/Cyfarwyddwr Cynorthwyol Louise Walters Swyddog Cefnogi Hyddorddiant

Ar 31 Marwrth roedd nifer tîm y staff yn 35

PAVS’ People ‐ The Staff Team Anne Barrett‐Evans Chief Officer Bettina Becker Researcher Sue Blantern Team Co‐ordinator CVC Circuit Riders Danielle Coles Support Services Clerk Rachel Coope ICT Development Support Officer CVC Circuit Riders Michelle Copeman Health & Social Care Planning Facilitator Judy Colston Receptionist Sally Davies Carers’ Development Worker Deborah Dudman Project Assistant CVC Circuit Riders Nadine Farmer Youth Development Co‐ordinator GENNEX Charlotte Gowlett Youth Development Worker GENNEX Caroline Graham Volunteering Co‐ordinator Annie Halliwell Social Enterprise Development Officer Lee Hind Children & Youth Planning Facilitator Sue James‐Davies Senior Administrative Officer Margaret John Training Officer Vanessa John Rural Community Action Development Officer Sonya Jones Desktop Support Assistant Sue Leonard Chief Officer / Senior Training Officer Donna Lewis Trainee Finance Officer Lindsay Morgan Project Assistant Jean Morris Volunteering Officer Catherine Palmer Project Manager CVC Circuit Riders Philip Perry ICT Technical Support Officer CVC Circuit Riders Angela Phillips Senior Development Officer Louise Raine‐Lower Project Assistant Judith Roberts Senior Finance Officer Jayne Smith Communications Assistant Siân Thomas Trainee Youth Worker GENNEX Brigit Thurstan Development Support Officer CVC Circuit Riders Stephanie Tyrer Receptionist Lorna Unwin Funding Development Officer Nicole van Schie Young Carers’ Development Worker Fiona Walder Partnerships Manager/Assistant Director Louise Walters Training Support Officer

At 31st March 2008 the staff team numbered 35

Uchafbwyntiau blwyddyn PAVS – gwasanaethu 257 o aelodau a chyrraedd 996 o grwpiau

Cafwyd 1,223 o ymholiadau cefnogi a chyllido cyffredinol a chafodd 40 o grwpiau gefnogaeth ddwys

Darparwyd cefnogaeth ddatblygu i 177 o Ymddiriedolwyr unigol a 35 o Fyrddau Ymddiriedolwyr

£3.4 miliwn o incwm penodol wedi’i sicrhau gan y sector yn ystod y flwyddyn

Cynlluniau grant a weinyddwyd gan PAVS wedi rhannu £70,926 i 156 o grwpiau ac unigolion

Cyllidwyr o bwys wedi mynychu Ffair Gyllido, gweithdai ac achlysuron cyllido – gweithio gyda 130 o fudiadau

Sesiynau estyn allan datblygu a chyllido yn cynnig archwiliadau cyllido a chefnogaeth arbenigol

Datblygiad a Chefnogaeth Cyllido

cafwyd 603 o ymholiadau gwirfoddoli

262 o wirfoddolwyr wedi’u cyfeirio i fudiadau eraill

recriwtio 101 o bobl ifanc yn wirfoddolwyr

cefnogi 210 o fudiadau trwy recriwtio gwirfoddol ac arfer da

hyrwydd 552 o gyfleoedd gwirfoddoli

Gwirfoddoli Sir Benfro

Development and funding outreach sessions offered funding searches and specialist support

Major funders attended a local Funding Fair, workshops and funding events ‐ working with 130 organisations

Grants Schemes administered by PAVS distributed £70,926 to 156 groups and individuals

£3.5 million notified income secured by the sector in this year

Development support provided to 177 individual Trustees and 35 Trustee Boards

1,223 general funding and support enquiries received with 40 groups receiving in‐depth support

Development and Funding Support

Volunteering Pembrokeshire 603 individual volunteering enquiries received

262 volunteers referred to host organisations

101 young people recruited as volunteers

210 organisations supported with volunteer recruitment and best practice

552 volunteering opportunities promoted

Highlights of PAVS’ year ‐ serving 257 members and reaching 996 groups

652 o gynhalwyr di‐dâl yn ymwneud â Fforwm Cynhalwyr a hwyluswyd gan PAVS

192 o grwpiau’n ymwneud â’r rhwydwaith Lles, Gofal Cymdeithasol ac lechyd

187 o gynrychiolwyr sector wirfoddol unigol yn eistedd ar amrywiaeth o bartneriaethau strategol a chynllunio

325 o fudiadau’n ymwneud ag amrediad o fforymau, grwpiau gwaith a rhwydweithiau

Cefnogwyd 83 partneriaeth trwy 26 o rwydweithiau sector wirfoddol

Cynrychioli a Chydweithio

Lansiwyd y prosiect hwn ym mis Chwefror 2008 trwy ddod â Chaerfyrddin, Ceredigion, Merthyr Tydfil a Sir Benfro at ei

gilydd ar gyfer y prosiect datblygu un flwyddyn hwn

Lansiwyd cefnogaeth dechnegol ar‐lein gan y Tîm Cylchredwyr Technoleg ynghyd âdesg gymorth yn cynnig

cefnogaeth barhaus i’r grwpiau yn y rhanbarth

Sefydlwyd adnodd ar‐lein ar gyfer CGS, yn cynnig gwybodaeth, pecynnau offer, cefnogaeth datblygiad TCG ar gyfer grwpiau ar draws Cymru, a mynediad hawdd at

wybodaeth ‘wedi’i brofi’

Ychwanegwyd taflennu gwybodaeth TCG at y rhai hynny oedd eisoes ar gael trwy’r Isadeiledd Partneriaeth, ac y

gellid eu cyrraedd trwy wefan PAVS

ICT – Prosiect Cylchredwyr Technoleg CGS Cymru

83 partnerships supported through 26 voluntary sector networks

325 organisations involved in a range of forums, working groups and networks

187 individual voluntary sector representatives sit on various strategic and planning partnerships

192 groups are involved in the Health, Social Care and Wellbeing network

652 unpaid carers engaged in the Carers Forum, facilitated by PAVS

Representation and Joint Working

The project was launched in February 2008, bringing Carmarthenshire, Ceredigion. Merthyr Tydfil

and Pembrokeshire together for this one‐year development project

An on‐line community for technical support was launched by the Circuit Rider Team, together with a help desk offering ongoing support to

groups in the region

An on‐line resource for CVCs was established, offering information, toolkits, ICT development support

for groups across Wales, and ready access to ‘tested’ information

ICT information sheets were added to those available through the Infrastructure Partnership,

accessed through PAVS’ web site

ICT ‐ Wales CVC Circuit Rider Project

Parhaodd gweithgaredd o fewn y prosiect Menter Gymdeithasol gyda PBI a PLANED – cyfraniad PAVS oedd datblygu Rhwydwaith

Cyflenwi Gwasanaeth

Gweithiodd PAVS gyda’r sector i sefydlu Trydydd Rhwydwaith Sector Datblygu Economaidd

Comisiynwyd PAVS i wneud prosiect ymchwil rhanbarthol yn cofnodi cyfraniad

y sector i leihau aildroseddu

Sefydlodd PAVS gymunedau ar‐lein ar gyfer Rhwydweithiau Arbenigol yn cynnwys Cynhalwyr; Grŵp Cynghori Hyfforddiant, Webbies (dylunwyr

gwefannau’r sector wirfoddol) a Threfnwyr Gwirfoddol

Cefnogodd PAVS sefydlu 41 o grwpiau newydd a datblygiad 35 o brosiectau gan grwpiau cyfredol

Deil gweithio partneriaeth gref trwy’r Rhwydwaith Sir Benfro yn Dysgu, Achlysuron Parth Dysgu a Marchnad

Ddysgu

Cynhyrchodd PAVS gyfres o Becynnau Dysgu wedi’u cefnogi gan sesiynau ‘dysgu gweithredol’

wedi’u hwyluso

Yn yr Arweiniad Hyfforddi Rhanbarthol CGS, roedd PAVS yn arwain datblygiad y fframwaith hyfforddiant

cenedlaethol – Cyrsiau ar gyfer Cymunedau Cymru

10 cwrs achrededig wedi’u cyflwyno trwy PAVS fel Canolfan Rhwydwaith Coleg Agored

51 o gyrsiau wedi’u cyflwyno i 465 o gyfranogwyr gan sicrhau 95% o gyfradd bodlondeb

Dysgu yn y Sector Wirfoddol

Mentrau Sector Wirfoddol

51 courses delivered to 465 participants, achieving a 95% satisfaction rate

10 accredited courses delivered through PAVS as an approved Open College Network (OCN) Centre

As the CVC Regional Training Lead, PAVS led the development of the national training framework ‐

Courses for Communities Cymru

PAVS has produced a set of Learning Toolkits supported by facilitated “action learning” sessions

Strong partnership working continues though the Pembrokeshire Learning Network:

Learning Zone and Learning Market events

Learning in the Voluntary Sector

PAVS has supported the establishment of 41 new groups, and the development of

35 projects for existing groups

PAVS has established on‐line communities for specialist Networks including Carers; Training Advisory Group; Webbies (voluntary

sector web designers) and Volunteer Organisers

PAVS was commissioned to undertake a regional research project documenting the sector’s

contribution to the reduction of re‐offending

PAVS has worked with the sector to establish a 3rd Sector Economic Development Network

Activity has continued within the Social Enterprise project with PBI and PLANED ‐ PAVS’ focus being the development of a Service Delivery Network

Voluntary Sector Initiatives

Materion eraill y dylech wybod am PAVS Cynllunio • Comisiynwyd PAVS i gynhyrchu adroddiad ar ddiffyg gweithgarwch economaidd yn y

sir a bydd Crynodeb o Adnoddau Gwybodaeth a Thueddiadau Data ar gyfer Sir Benfro ar gael fel cymorth i gynllunio

• Disodlwyd fforwm Amcan Un gan Fforwm Datblygu Economaidd y Trydydd Sector, a fydd yn ystyried canlyniad Cynllunio Cymunedol a Gofodol, yn ogystal â chynllunio ar gyfer Datblygiad Gwledig a ffynonellau cyllido Ewropeaidd eraill

Cylchlythyrau a Bwletinau • Cynhyrcha PAVS gylchlythyrau chwarterol • Cynhyrchir bwletinau chwarterol hefyd ar gyfer Gwirfoddoli, Iechyd a Gofal

Cymdeithasol, Plant a Phobl Ifanc a Chynhalwyr

TCG yn • Caiff y wefan ei diweddaru a’i gwella’n rheolaidd • Mae holl bolisïau, adroddiadau a dogfennau PAVS yn ogystal â Thaflennu

Gwybodaeth Isadeiledd ar gael ar y wefan • Gellir cael adnoddau ar gyfer datblygu TCG grwpiau cefnogi trwy safle gwe PAVS

Adnoddau i’r Sector • Mae PAVS yn adeiladu cronfeydd data i ddarparu gwybodaeth am ddarparwyr

gwasanaethau iechyd a gofal cymdeithasol yn y sector yn Sir Benfro, yn ogystal â lleoliadau cymunedol

• Deil PAVS i ddarparu gwasanaeth offer ar fenthyg, llefydd cyfarfod yn swyddfeydd PAVS, a gall gynnig llety Swyddfa gyda gwasanaethau

Other things you should know about PAVS

Planning • PAVS was commissioned to produce a report on economic inactivity in the County and

a Summary of Information Resources and Data Trends for Pembrokeshire will be available as an aid to planning

• The Objective One forum has been replaced by a 3rd Sector Economic Development Forum, which will consider the outcome of Spatial and Community Planning, as well as planning for Rural Development and other European funding streams

Newsletters and Bulletins • PAVS produces quarterly newsletters • Quarterly bulletins are also produced for Volunteering, Health and Social Care,

Children and Young People and Carers

ICT in PAVS • The web site is updated and improved on a regular basis • All PAVS’ policies, reports and documents as well as Infrastructure Information Sheets

are available on the web site • Resources to support groups in the development of their ICT can be accessed through

PAVS’ web site

Resources for the Sector • PAVS is building databases to provide information on health and social care service

providers in the sector in Pembrokeshire, as well as community venues • PAVS continues to provide an equipment loan service, meeting space within PAVS’

offices, and can offer serviced office accommodation

8% 

49% 19% 

20% 4% 

Llywodraethui Gwasanaethau Cyfyngedig a Phrosiectau Gwasanaethau Heb eu Cyfyngu a Phrosiectau Prosiectau a gyflawnwyd gyda phartneriaid Grantiau a ddosbarthwryd 

Darlun Cyllido PAVS ar gyfer 2007/08 

Income for 2007/08 

20% 

30% 6% 

19% 

12% 

13% 

Cytundebau lefel gwasanaeth ­ CSP Amcan 1 EU Grantiau I'w Dosbarthu Cyllido prosiectau ­ Ffnonellau eraill Cyllido craidd Incwm arall 

Incwm ar gyfer 2007/08 Gwariant ar gyfer 2007/08

20% 

30% 6% 

19% 

12% 13% 

Service level agreements ­ PCC EU Objective 1 Grants for Distribution Project funding ­ Other sources Core funding Other income 

PAVS’ Funding Picture for 2007/08

Income for 2007/08 Expenditure for 2007/08 

8% 

49% 19% 

20% 4% 

Governance Restricted Services and Projects Unrestricted Services and Projects Projects delivered with partners Grants distributed

PAVS acknowledges, with thanks, funding from the following sources: Cydnabydda' PAVS, gyda diolch, y cyllid a gafwyd o’r ffynonellau:

Pembrokeshire Association of Voluntary Services Cymdeithas Gwasanaethau Gwirfoddol Sir Benfro 36/38 High Street, Haverfordwest, Pembrokeshire, SA61 2DA 36/38 Y Stryd Fawr, Hwlffordd, Sir Benfro, SA61 2DA

Tel: 01437 769422 Fax: 01437 769431 Ffôn: 01437 769422 Ffacs: 01437 769431 Email: info@pavs.org.uk Ebost: ymholiadau@pavs.org.uk www.pavs.org.uk Company Limited by Guarantee Cwmni Cyfyngedig trwy Warant Registered Number: 3343059 Rhif Cofrestredig: 3343059 Registered Charity Number: 1063289 Elusen Gofrestredig: 1063289