Report2017

2

3

* Mr. Antoni Ramírez i Juvany Chairman (Club CAR Leisure and Sport Service)

* Ms. Mercè Castell i Parramon 1st Vice-chairperson (Sant Tomàs Occupational Centre)

* Mr. Bernat Prat i Viñas 2nd Vice-chairperson (Tac Osona Special Work Centre)

* Mr. Antoni Molas i Casas Secretary (Illustrious Lawyers Bar of Vic)

* Mr. Marc Mussons i Torras Treasurer (University of Vic - Central University of Catalonia)

* Mr. Josep Campdelacreu i Roviró Member (Eina Training Centre and Job Placement Service)

* Ms. Esther Pou i Vidal Member (Riudeperes Centre)

* Mr. Ferran Calás i Silvestre Member (l’Estel School of special Education)

* Mr. Jaume Serra i Coma Member (Clarella Housing Service)

BOARD OF DIRECTORS AND PATRONS * Mr. Joan Moreno i Parés

Member (CDIAP Tris Tras and CDI Espai Viu)

* Ms. Carme Francolí i Casas Member (Torelló Council)

* Mr. Marc Verdaguer i Montanyà Member (Calldetenes Council)

* Mr. Àlex Garrido i Serra Member (Manlleu Council)

* Ms. Anna Erra i Solà Member (Vic Council)

* Mr. Jaume Portús i Arimany Member (Vic Hospital Consortium)

* Ms. Lurdes Baulenas i Viñets Member (Osona Business Council)

* Mr. Joan Roca i Tió Member (Osona Regional Council)

* Mr. Ricard Aceves i Torrents Gen. Manager

* Mr. Abel Fontanet i Braut Manager for the Social and Educational Area

* Mr. Ricard Gorgals i Bassols Manager for the Social Business and Quality Area

MANAGEMENT COMMITTEE* Ms. Tina González i Comas

Manager for the People’s Occupational Area

* Mr. Jordi Llauradó i Vidilla Manager for the Administration, Communication and Systems Area

I am pleased to present you the activity report 2017 in Sant Tomàs, in the year which was particularly intense and important for our orga-nisation, because we celebrated our 50th anniversary and because the Sant Tomàs Foundation got underway. Work has continued from the different services in an effort and interest to make our mission possible. This document will give you details of the work that has been done.

Mr. Antoni Ramírez i JuvanyChairman

GREETING FROM THE CHAIRMAN

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MISSIONSant Tomàs is a non-profit organisation that seeks to improve the quality of life for people with intellectually disabilities or development difficul-ties and their families. It has different services to give comprehensive attention to infants, young people, adults and also to the elderly.

VISIONTo be an organisation focused on people, which collaborates with society and works in a network to provide excellent supports and services, which promotes sustainable development, empowers people and strives for continuous improvement with the instruments and spirit of the social and supportive economy.

VALUES* Respect for persons

* Proximity

* Involvement and ethical commitment

* Teamwork

* Integrity

* Initiative and conti-nuous improvement

CLOSURE OF THE STRATEGIC PLAN 2015-2017The Strategic Plan 2015-2017 was organised in 5 dimensions: People, Vital surroundings, Society and territory, Support and services, Initiatives of social economy and search for resources, and Organisation and development. Strategic lines were drawn out of these dimensions and from these, goals that were structured into actions. Of the total 101 planned actions, fulfilment was analysed in accordance with whether the action had been entirely achieved, or whether, if partially achieved, to what extent. We therefore see that there are 63 actions that were achieved or largely achieved, 19 were half achieved, 11 were not very achieved and 8 were unachieved.

HIGHLy ACHIEVED

ACHIEVED

HALf ACHIEVED

NOT VERy ACHIEVED

UNACHIEVED

46118

1917

QUALITY AND EXCELLENCE We maintain the scope of our certifications in Quality, Occupational Risks and Environment. Work was done to adapt the Integrated Management System (IMS) to the new versions of the ISO 9001:2015 Quality Management Systems and ISO 14001:2015 Environmental Management systems standards, which will have to be audited and certified in 2018. Work also started on im-plementing the Entigest Quality for the organisation of the IMS. The change was made from the External Prevention Service (EPS).

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* Dincat Federation

* Dincat Social Economy Business Association

* Sinergrup (Association of Organisations with Social Synergy)

* XEISOR (Network of Social-Labour Insertion Organisations of Osona and the Ripollès)

* Network of Social and Supportive Economy

* Spanish Confederation of organisations in favour of the people with intellectual disabilities (FEAPS)

* Centre collaborating with the Catalonia Occupation Service. Placement agency number 090000031

* “la Caixa” Incorpora Programme

MEDIA WEB AND NETWORKS

PARTNERS AND VOLUNTEERS

RECOGNITIONS AND AWARDS

ORGANISATIONS OF WHICH WE ARE PART

2015

168

2017

179176

2016

Partners Volunteers

34.515 Visits to the website

182 Appearances in the media

16 Television

47 Press

5 Radio

114 Digital media

3.438followers

1.202followers

553followers

Chamber of Commerce

Award

BBVA Supportive Territory Award

1987 19922054

* Catalan Association of Work with Support (ACTAS)

* Spanish Association of Work with Support (AESE)

* Catalan Union of Early Attention Centres (UCCAP)

* Special Education Research Group (GIEE)

* Confederated in FEAPS in the state

* Table of Infancy, Adolescents and Families of Osona

* Coordinator of Centres for the people with intellec-tually disabilities in Catalonia (CCPC)

* Catalan Federation of Sports for the people with intellectually disabilities (ACELL)

* Network of Housing and Social Insertion of the Housing Agency of Catalonia

COMMUNITY

6

INSTITUTIONAL RELATIONS ORGANISATIONS IN WHICH WE PARTICIPATE

* TUTELARY FOUNDATION L’ESGUARD (Fundació Tutelar L’esguard)

Created in 2009 by Sant Tomàs and the Fundació Viver de Bell-lloc to offer guard and other protection to the people with intellectual disabilities of the Osona and Vallès Oriental local regions. In February 2017, they became part of the board of patrons of the Fundació Assistencial d’Osona (FADO) and Oso-nament, so from now on also attend the elderly and mentally ill.It ended 2017 with the legal representation of 62 people, of whom 37 are under guard, 24 under tutorship, 1 with personal assistance and 73 have guard commitments.

* VIC VERD, SLIncorporated in 2011, this is a limited liability company in which Sant Tomàs holds 42.37% of the capital, Recollida i Reciclatge SL, 8.60% and the municipal Sermuvic SA, 49.03%. This or-ganises the gardening in Vic municipal area and the collection of unwanted furniture. 20 people with disabilities work here.

* ECOGRUP ECOLòGICA, SLIncorporated in 2012, this is a limited liability company held equally between the Fundació Viver de Bell-lloc and the Fundació Privada Tac Osona. The aim is to achieve the so-cial and occupational integration of people with intellectual disabilities or mentally illness through the commercialisation of own or third party food products made in accordance with the regulations of organic agricultural production. The company works under the trade name of La Tavella and sells over the Internet, giving work to six people with disabilities.

* COLLECTING AND RECYCLING, SL (Recollida i reciclatge, sl)

A company incorporated in 1994 in which the Fundació Privada Tac Osona holds a 35.27% share. A company engaged in the collection of unwanted furniture and the recycling of plastic, cardboard and pallets, employing six people with disabilities.

* SINERGRUP (Associació d’Entitats amb Sinergia Social)This groups eight non-profit social economy organisations working on attending the vulnerable groups, and mainly people with intellectual disabilities and mental illness. Sant Tomàs maintains an active participation and has held the presidency of the group since 2014. In 2017, Sinergrup led a delegated commission of Special Work Centres (SPC) to stress the main problems facing them with the Government of Catalonia, and entered the Board of Directors of the Dincat Social Economy Business Association (AEES Dincat) with 4 representatives. In November 2017 professionals from Sant Tomàs took part with different experiences in the Sinergrup meeting “Ethics and social innovation. Experiences and models focused on attending people”.

* GOVERNMENT OF CATALONIA

* Department of Employment, Social Affairs and Families

* Department of Enterprise and Knowledge

* Department of Education

* BARCELONA PROVINCIAL COUNCIL

* OSONA REGIONAL COUNCIL

* LOCAL COUNCILS OF THE OSONA REGION

* Olost Council * Balenyà Council * Centelles Council

* Folgueroles Councilv * Gurb Council * Les Masies de Voltregà Council * Manlleu Council * Roda de Ter Council

* Sant Bartomeu del Grau Council * Sant Pere de Torelló Council * Sant Vicenç de Torelló Council * Tona Council

* Vic Council * Vilanova de Sau Council

* SOCIAL ORGANISATIONS

* Dincat * Fundació ONCE * Obra social “La Caixa”

* Residència Cals Avis de Rocaprevera

* SPORTS ORGANISATIONS AND FACILITIES

* AEC Manlleu * Club Bàsquet Vic * Club Patí Vic * Club Patí Voltregà * Fundació Unió Esportiva Tona * Fun-dació Unió Esportiva Vic * Manlleu indoor swimming pool * Parc d’Esports de Taradell * Santa Eugènia Park

* EDUCATIONAL AND UNIVERSITY CENTRES S

* Els Picarols Nursery in Manlleu * Antoni Pous Secon-dary school in Manlleu * University of Girona * Univer-sity of de Vic – Catalonia Central University * Catalonia Open University

* HEALTH ORGANISATIONS AND RELATED SERVICES

* EAS Taradell * Fundació Josep Comas * Service Speci-alised in Mental Health for the people with Intellectually Disabilities (SEMS-DI) of the Government of Catalonia

* OTHERS

* OPE del Ayuntamiento de Manlleu * Fundació Puig-Porret * IRPF 2017 Ministerio de Trabajo y Asuntos Sociales

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VISITS RECEIVED

ACTIVITIES

TALKS AND MEETINGS WE HAVE ORGANISED

* Mà a mà stalls at the weekly markets in Vic and Manlleu

* Stalls for the feast of Sant Jordi in different towns of the region

* Participation at Vic Display of Organisations and Musics

* Sant Tomàs stalls offering coffee, teas and muffins at the cafeteria of Vic School of Art and Superior Design School and in the hall to the University of Vic

* Teams in 5 sports clubs of the region

* Collaboration in physical education with schools of the region

3 8 10Third sector organisations Institutions Schools

2Groups of

self-managers

* Volunteering in different social areas (Food Bank Collec-tion, Manlleu Municipal Library, Residència Cals Avis de Rocaprevera, etc.)

* Cultivation and maintenance of allotments in Manlleu and Vic

* 20 excursions and visits to different places of Catalonia

* Collaboration with 2 nursery schools in the region

* Collaboration with the National Youth Orchestra of Catalonia (JONC

* Monthly dance sessions at a discotheque in Vic

1Meeting

1Roundtable

1fieldwork

3Talks

5family support groups

1Group of colleagues to support newcomers

to the organisation

8

Com

mem

orat

ion

of

the

50 y

ears

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Logo of the 50 years

Throughout the whole of 2017, in Sant Tomàs we used the logo commemorating the 50th anniversary, made by the user Carles Baucells.

Party in Vic main square

On 28th May, a large popular party was held in Vic main square with games, activities, concerts and “La Xarxa humana” show by La Fura dels Baus, with participants from Sant Tomàs.

50 years “Mons” jewel

A piece created in social craftwork by Mà a mà with the collaboration of the jeweller Enric Isern from Vic, based on a drawing by Rubèn Llauger, of the Occupational Centre.

Celebration dinner

On 28th May, a large dinner was held at the El Sucre fair-ground in Vic. Those attending had a picture made of them-selves forming a 50.

“La meva història” children’s tale

This tells the story of the organisation through the eyes of a child with intellectually disabilities. Illustrated by users of the new Autèntic.cat art and design service of the Occu-pational Centre.

Documentary of the 50 years of Sant Tomàs

Made by the producer Xef Vila and created with the support of the Puig-Porret Foundation, this video goes through the history of the organisation with several testimonials.

Close at l’Atlàntida

On 3rd December, the celebration of the 50 years was brought to a close with an act at l’Atlàntida in Vic, with musical per-formances, magic and the projection of the documentary of the 50 years.

Thanks to the Councils

People connected to Sant Tomàs visited the mayors and mayoresses of the Osona region to give them a comme-morative gift in thanks for their collaboration with the organisation over half a century.

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HIGHLIGHTS

Toni Manchón Award

A project to make a multi-sensorial game room by the CDIAP Tris Tras physiotherapists Marta Prat and Anna Parramon won the fifth edition of the Toni Manchón Award. The prize was given at an event held in January 2017 at the Calldetenes Occupational Centre multipurpose hall.

Robot therapy workshop

A pilot trial in robot therapy at the Riudeperes Centre, in colla-boration with the company Aprentik from Osona. Thanks to the good reception of the 6-month workshop by professionals and participants, monitors could be trained in September to offer more workshops from their own service.

Foundation

In March, the Foundation received its registry number from the Department of Justice of the Government of Catalonia, and throughout the year some of the association services were transferred, as the move will be made progressively up to the end of November 2019.

Winter Special Olympics

Two sportspeople of the Club CAR-CP Voltregà, Anna Molas i Carles Baucells from the indoor hockey team, achieved a gold medal at the Winter Special Olympics Austria 2017, held in March with the participation of 2,700 sportspeople from around the world.

Assembly

The Assembly 2017 (29/6/2017) elected the representative of the relatives and tutors of the people attended at the CDIAP Tris Tras (which includes CDI Espai Viu) at the assembly of the Association and at the meeting of patrons of the Foundation. Joan Moreno was elected with 12 of the 14 votes cast.

25 years of Eina

The Eina training centre and job placement service celebrated 25 years of service with a photograph contest, a display of the photographs presented at the School of Art and Superior Design School of Vic and a summer party in the gardens of the Sant Tomàs property.

La Somnàmbula race

On 7 July, Roda de Ter was the venue for the fourth edition of the La Somnàmbula supportive night race, with 412 partici-pants (153 runners and 259 walkers). More than 70 volunteers took part in the organisation.

New CDIAP Tris Tras

The new CDIAP Tris Tras building in Vic came into operation in July. The new facilities could be built partly thanks to do-nations and to the funds brought in in supportive events, and will allow the children and families attending to be attended under better conditions.

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CURRENT PROJECTS AND FUTURE CHALLENGES

* Creation of a multisensorial room

* To continue working on the model focused on the family and the person

* To continue empowering users to create and monitor their own attention programme

* To continue offering robot therapy

* To expand the dog-assisted activity to more attended people

* Construction of two training rooms and extension of

the store in the Tac Osona facilities in Manlleu

* To promote the participation of users in the community

* To improve attention to elder people

* To promote the Special Education School as a resource centre

* To open up a business line related to chocolate

* Creation of a social Christmas box with products related to the organisation

* Creation of a residence-home in North Osona

* Extension of the number of places in the day centre

(CAE)

* To define the use of the Monastery of Sant Tomàs de Riudeperes

New centre in Simon

In December, a new job centre of Tac Osona and the Viver Foundation of Bell-lloc was brought into operation in the Canovelles warehouse of the company Simon, which builds electronic components. 18 unemployed people with intellec-tually disabilities from the Osona and Vallès Oriental regions work there.

Autèntic.cat

In addition to the Mà a mà craft products and the muffins and nougats made at the Occupational Centre, now art and design products are offered from the new Autèntic.cat service started up this year.

7 European volunteers

Sant Tomàs receives 7 European volunteers on the Erasmus + European volunteering programme. For 10 months, and devoting 35 hours a week, they will do support work at the l’Estel school, the Club CAR and the Occupational Centres in Manlleu and Calldetenes.

50 years of l’Estel

On 7 November, a party was held to celebrate the half-century of the l’Estel school, which started its activity with 9 pupils. Today the school is a benchmark and has nearly 100 pupils. 23 November was also the day of the roundtable of experts “Educational inclusion. Current perspectives and future challenges” at the UVic.

1312

Sant Tomàs’s impact on the country

Users Users workers Professionals

WORKERS Men Women

2017Total workers

72068%

of the payroll on a permanent contract

266454

2015Total workers

684

254

430

2016Total workers

695

262

433

486Trained workers

1805People attended

720Workers

1468Hours of training

97Trainings

User workers

User workers

Users in the assistance and educational services

Professionals

1512

427

293

293

SANT MARTÍDE CENTELLES

14 3

7 1 4

2

SANT BARTOMEU DEL GRAU

SANTA CECÍLIADE VOTREGÀ

1OLOST

3

14 1 1

PRATS DE LLUÇANÈS

SANT MARTÍ D'ALBARS

1LLUÇÀ

1 1 1

SANT BOI DE LLUÇANÉS

SANT AGUSTÍ DE LLUÇANÈS

1PERAFITA

15 5 2

6MONTESQUIU

SANT QUIRZE DE BESORA

2ORÍS

2 2VIDRÀ

3SORA

1

SANTA MARIADE BESORA

121 30 28

20 6 7

16 4 6

12 2 4

SANT PERE DE TORELLÓ

SANT VICENÇ DE TORELLÓ

TORELLÓ

L'ESQUIROL

1 1RUPIT I PRUIT

216 55 44

23 6 7

17 2 3

MANLLEU

1 1 3

5

8 1 1

LES MASIES DE RODA

LES MASIES DE VOLTREGÀ

SANT HIPÒLIT DE VOLTREGÀ

TAVÈRNOLES

VILADRAU

1 1

VILANOVADE SAU

1ESPINELVES

TAVERTET

SANT SADURNÍD'OSORMORT

SOBREMUNT

10 3 4 16 1 18

67 8 38

502 91 128

RODA DE TER

15 3 2

SANTA EUGÈNIA DE BERGA

VIC

FOLGUEROLES

21 7 7CALLDETENES

28 1 13

SANT JULIÀDE VILATORTA

48 13 15TARADELL

27 1 10SEVA

2 1 1EL BRULL

GURB

2MALLA

94 21 17

9 2 2

CENTELLES

4 1 3

78 7 16

38 7 8

MUNTANYOLA

2

SANTA EULÀLIADE RIUPRIMER

TONA

BALENYÀ

ORISTÀ

1ALPENS

NEIGHBOURING REGIONS(Bages, Berguedà, La Selva,Moianès, Ripollès i Vallès Oriental)

OTHER REGIONS

16 8 19

20 62

Ser

vice

s to

p

eop

le

15

PEOPLE ATTENDED BY THE SERVICE

ASSISTANCE SERVICE TO FAMILIES AND REQUESTS TO

TAL

PEO

PLE

ATTE

ND

ED W

ITH

OU

T D

UPL

ICAT

ES LEGEND OF SERVICES

A service that attends the requests of people at adult age and their families and monitors them accordingly. It coordinates all of the actions the organisation does for families, promoting their involvement through transversal projects and spaces for participation.

95 Requests received

Club CAR Leisure and Sports Service

Respir Home Help and Attention Service

Riudeperes Centre

Clarella Housing Service

Sant Tomàs Occupational Centre

Tac Osona Special Work Centre

Eina Training Centre and Job Placement Service

L’Estel School

CDI Espai Viu

CDIAP Tris Tras

1805

1784

1761

158

158

162

898

923

927

280

258

250

81

66

53

63

63

66

81

74

78

158

156

155

293

279

277

107

111

103

97

74

40

50 24 11 8 2

Have been sent to another organisation

People who could not be attended because they had no recognised disability

Others

Are on the waiting list

Requests that have brought forth a service

78 116

Requests for the social and educational area

Advice and guidance

Requests for training and occupational insertion

2015

2016

2017

Internal

External

80 15

16

CDIAP Tris Tras A specialised centre that is part of the Catalan Social Service System.It performs a series of assistance and preventive actions for children of 0 to 6 with some disorder in their development or who are in a situation of social, psychological or biological risk.

CDI Espai Viu A non-subsidised service that gives continuity to the attention offered by the CDIAP Tris Tras, sharing the methodological focus. It gives support to children and youngsters of up to 18 years of age with needs for intervention in the motor, cognitive, educational, communicative or emotional areas.

898 Infants attended

97 Infants attended

4Volunteers

27Workers

6People on practice

8Workers

VICtristras@santtomas.cat | 93 889 51 44 | C. Sot dels Pradals, 5 08500 VIC

VICtristras@santtomas.cat | 93 889 51 44 | C. Sot dels Pradals, 5 08500 VIC

MANLLEUtristrasmanlleu@santtomas.cat | 93 851 58 93 | Pl. Crist Rei, 7 baixos 08560 MANLLEU

CENTELLEStristrascentelles@santtomas.cat | 93 881 11 76 | Rda. Coromines, 08540 CENTELLES

Vic

Physiotherapy

Manlleu

Psychology

Centelles

Speech therapy

434

25

305

62

159

10

17

6 22 25 40 14

L’Estel SchoolAn approved school of special education that offers individualised support to promote personal results that favour presence, participation, learning and success in people’s usual environments. It is also a centre of support and resources for inclusive education.

Sant Tomàs Occupational CentreThis offers an alternative to occupational insertion for adult people with intellectual disabilities. It is intended to create a space for the promotion of integration, personal development and social awareness to encourage attended people to be active and useful within the social framework.

107 Pupils

158 People attended

6Volunteers

18Volunteers

57Workers

37Workers

4People on practice

15People on practice

VICl.estel@santtomas.cat | 93 886 33 55 | C. Jaume I el Conqueridor, 19 08500 VIC

Manlleu Calldetenes

48 110

In the transition to adult life

Receiving support in ordinary schooling

Infants

Primary

Secondary

MANLLEUcomanlleu@santtomas.cat | 93 850 61 19 - 93 850 68 04 | C. Alp, 14 08560 MANLLEU

CALLDETENEScocalldetenes@santtomas.cat | 93 881 61 28 | Finca de Sant Tomàs s/n 08506 CALLDETENES

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Clarella Housing ServiceThis offers personalised support to people with intellectual disabilities in residence homes or through a programme of support to autonomy in one’s own home, both in flats managed by the organisation and in the family or original homes, to favour maximum independence, personal and social autonomy.

Riudeperes Centre This offers residential hosting and daily welcome to people with intellectual disabilities requiring general support and who may also have added physical or mental health problems. It forms part of the assistance network of the Department of Employment, Social Affairs and Families of the government of Catalonia.

81 People attended

63 People attended

12Volunteers

40Volunteers

48Workers

70Workers

6People on practice

12People on practice

VIChabitatge@santtomas.cat | 93 885 44 82 | C. Sot dels Pradals, 7 08500 VIC

CALLDETENESriudeperes@santtomas.cat | 93 889 33 65 | Ctra. de Folgueroles, s/n 08506 CALLDETENES

Users on the home support programme

Residential hosting service

User in residence-home

Daily welcoming service

35

56

46

7

19

Respir Home Help and Attention Service This offers families with some member with intellectual disabilities a rest from their function as carers to solve sporadic hosting needs outside the family home, sporadic support in day attention, hospital care or support in the home, among other things.

Club CAR Leisure and Sports ServiceThis offers people with intellectual disabilities several leisure and sport opportunities in nearby and community surroun-dings. Sport improves the physical state and enhances the capacity to choose and relate with society. Leisure is fundamental and necessary for growth and personal development.

280 People attended

48Volunteers

3Workers

1People on practice

VICrespir@santtomas.cat | 93 885 41 84 | C. Sot dels Pradals, 7 08500 VIC

VICclubcar@santtomas.cat | 93 885 41 84 | C. Sot dels Pradals, 7 08500 VIC

In continuous leisure activities

In sporadic leisure activities

People in sports activities

People on the holiday service

37 116152 92

81People attended

31Hosting in families

34Home Help Service

24People attended through the Dincat support service

2Accompanying

5Hospital care

6Others

2Workers

Non-subsidised services

20

Ser

vice

s to

co

mp

anie

s an

d

inst

itu

tion

s

21

Intellectual disability Mental illness Physical disability Sensory disability

2015Total 277

2016Total 279

2017Total 293

164 161179

35 39 54

64 67 46

14 15 14

PEOPLE WITH INTELLECTUAL DISABILITIES INSERTED INTO COMPANIES

2016

USERS WORKERS

396 Client com-panies and institutions

15 Companies and

institutions contracting workers

58 Companies and institu-tions that have offered

practice

2015

82 962017

91

22

SERVICES WE OFFER

Training and support to occupational insertion

Industrial cleaning

Gardening and forestry services

Environmental services

Cleaning and maintenance of spaces

Maintenance of street furniture and road signs

Support to the municipal brigades

Handling and industrial services

23

Bank of technical help

Labour points

Management of parking and infrastructures

maama.catSocial craftwork

Adapted transport service

Cooking for groups

Autentic.cat Graphic design service

Muffins, nougat and chocolate of Sant Tomàs

24

PARTNER COMPANIES AND INSTITUTIONS

WORKER CONTRACTORS

* Agropecuaria Bruguera Bonfill

* St. Pere de Torelló Council * Centelles Council * Sant Bartomeu del Grau Coun-cil * Tona Council * Olost Council * Bon Preu * Calandra Laundry * Cacao Sam-paka * Càrniques d’Osona * Carrefour

* Carrefour Express * Escorial School

* Vic Hospital Consortium * Covit * Creu Roja Osona * Disseny Barraca * Divasa Farmavic * E3A Technologies * Ecoveri-tas * Embotits Cunill * Embotits Espina

* Embotits Monells * Embotits Salgot

* Escuela Sagrats Cors de Centelles

* Viena Establishments * Esteve Fred

* Font Verges * Formatges Mas el Garet * Frigorífics Ferrer * Fund. Escoles de Ta-radell * Fund. Priv. De Gestió Clear Saits

* Fund. Privada Can Codina * Gràfiques Manlleu * Granja Armengol * Granja el Castelló * Grup Baucells Alimentació * Hotel Prudenci Vila -Tona * Isern * La Botiga dels Canalons Crossandra * La Doma * La Farga Grup * La Vigatana 2005 Llet Nostra * Madel Air Technical Diffusion * Mafriges * Mec. de la fus-ta Kim * Novatilu * Peixos Povedano

* Prasio * Proquimia * Recollida i reci-clatge * Recollida Residus Osona * Sala de desfer i magatzem J. Viñas * Super-mercat Suma, El rebost * Tesem * Ubach Formatgers * University of Vic-Central University of Catalonia * Vial net Vic

* Xocolating 1944

HAVE OFFERED PRACTICE

* Abacus Cooperativa * Calldetenes Council * Sora Council * Argós Clínica Veterinària Vic * Articles de fusta Puig

* Associació Tapís * Biblioteca Dos Rius Torelló * Biblioteca Joan Triadú,Vic * Biblioteca Pública de Manlleu * Vic Bis-hopric * Bon àrea Taradell * Cals Avis residencia Rocaprevera * Can Pamplona

* Capdevila M.B. * Caprabo * Casa Riera Ordeix * Casa Tió * Casellas Freixanet

* Cash Rabadà * Centre Veterinari Man-lleu * Vetxarxa * Confeccions Mado

* Osona Regional Counci * Cotinfant

* Dorsal Sport * E.I. Sambucus * El Rau-rell * English to go * Erra Tecni-ram

* Escola Bressol Colors * Escola Bressol La Cabanya * Eumo editorial * Fabryter

* Finques Osona * Formatges Mas Rovira

* Fruites Blas Jiménez * Fund. Cassià Just: cuina Justa * Fund. Educació i Art

* Fund. Hospital Sta. Creu * Fundació Vilademany * Gaudim Serhs * Granja Comas * Hostesa * Hotel Torres * Inst. Hnas. Josefinas de la Caridad * Institut Municipal d’Esports Vic * Iqap Master-bach Group * Jardineria Tortadès * Kritik

* Les Basses * Mangra * Muntanya de Llibres * Panadès Alemany * Praia Ar-ticles Tèxtils * Premsa d’Osona * Rètols C3 * Rodi Motor services * Sager 1967

* Saroser Bugaderia * Seleflor * Semi-nari Diocesà Vic * Sot Stop * Stetic Auto

* Techrock * Video Oca

MAIN CLIENTS

INSTITUTIONS* AgAgència Catalana de Joventut

* Aiguafreda Council * Balenyà Council

* Centelles Council * Folgueroles Council

* Gurb Council * L’Ametlla del Vallès Council * La Vall d’en Bas Council

* Les Masies de Roda Council * Les Masi-es de Voltregà Council * Manlleu Council

* Prats de Lluçanès Council * Roda de Ter Council * Sant Julià de Vilatorta Council

* Sant Pere de Torelló Council * Sant Quirze de Besora Council * Sant Sadurní d’Osormort Council * Santa Eugènia de Berga Council * Seva Council * Tagama-nent Council * Tavèrnoles Council * Tona Council * Torelló Council * Vic Council

* El Brull Council * El Figaró Council

* BBVA–Catalunya Caixa * Osona Regi-onal Council * Consorci Alba Ter * Vic Hospital Consortium * Consorci per a la gestió de residus urbans d’Osona

* Diputació de Barcelona * Diputació de Girona * Espai Natural Guilleries- Savassona * Fundació Antigues Caixes Catalanes * Fundació Bancària “La Cai-xa” * Fundació Catalunya La Pedrera

* Fundació d’Estudis Musicals * Fun-dació Educació i Art * Fundació Pere Tarrés * Fundació Universitària Balmes

* Fundació Vella Terra * Institució Puig-Porret * Mancomunitat la Plana

* Obra Social “la Caixa” * Organisme Autònom de Fires i Mercats de Vic

* Parc Comarcal Castell de Montesquiu

* Parc Natural del Montseny

EDUCATIONAL SECTOR AMPA La Farigola School, Seva * AMPA Sant Genís i Santa Agnès School * Casals Gràcia Schooel, Manlleu * l’Estel School

* Rocaprevera School * Sagrats Cors Centelles Schooel * Sagrats Cors Torelló School * IES Voltreganès * Institut Escola Marta Mata de Torelló * “El Patufet” Nur-sery * “La Cabanya” Nursery * University of Vic- Central University of Catalonia

COMPANIES * Administració de finques Julita Novellas

* Administració de finques Osona

* Agència Nord * Aplicacions i muntat-ges Torelló * Aquarius Cosmètic * Array Plàstics * Asepeyo * Aspy prevención

* Ausa Comptable * Axilone Metal * Benito Urban * Boira Comercial tècnica * Bon Preu * Casa Tarradellas * Cedinsa * Centre de Control de Carreteres * Certis obres i serveis * Ciatexco * Construccions Ferrer

* Cooperativa Calandra * Coptalia * Cuber-ta serveis funeraris * Curogar * D’Ausa Gestió d’Aparcaments * Depuradores d’Osona * Dilart Aplicacions i Senyalització

* Divasa Farmavic * Ecogrup Ecològica

* Esbelt * Euroclima * Ferreteria Comella

* Galaico Catalana de Pieles * Girbau

* Grup Metalgráfico * Grup Roquet * Iqap Masterbatch Group * Isern * Kroneca-nes iberica * La Farga Grup * Ledexport

* Liquats Vegetals * Mafriges * Martí Albó Baranera * Metalosona * Mimdcord

* Montronic * Novatilu * Nutrexpa * Onne-ra laundry Barcelona * Parador Nacional de Vic * Rovira Motor * Signia Consultors

* Urbaser * Vic Verd

25

179 68 46People with intellectual disability

People with physical or sensorial disability

People with severe mental disorder

Eina Training Centre and Job Placement ServiceThis gives occupational training courses to people with intellectual disabilities and provides them with the necessary support during the job and social insertion process in different companies and ins-titutions of the region. It also monitors workers already contracted to guarantee the stability of the jobs.

VIC | eina@santtomas.cat  |    93 886 05 75 | Sot dels Pradals, 7 08500 VIC

6Occupational insertion courses

65People participating in occupational training itineraries

15People contracted in companies on the ordinary market

76Work practice in companies

96Workers in

ordinary company

34,9%Of occupational

insertion

7Volunteers

2Collaborators

11Workers

48 people at risk of social exclusion trained through the Incorpora Programme of the Fundació “la Caixa”, of whom 26 have found work.

Tac Osona Social CompanyThe Tac Osona Special Work Centre is a social company in which most workers are people with intellectually disabilities and do their work with the support of monitors, psychologists and social workers. Tac Osona offers an extensive portfolio of services both for companies and institutions and for individuals.

293 Users workers

18People on practice

1Volunteers

MANLLEU | Serveis industrials | info@tacosona.cat | 93 850 61 19  | 93 850 68 04 | C. Alp, 14 08560 MANLLEU

VIC | Serveis de jardineria i neteja | info@tacosona.cat | 93 889 38 02 | C. Sot dels Pradals, 7 08500 VIC

CALLDETENES | La Cuina de Sant Tomàs | lacuina@santtomas.cat  | 93 886 33 91 | Finca Sant Tomàs, s/n 08506 Calldetenes

158People attended

26

TOTAL BUDGET € (Million €)

FINANCIAL FIGURES Aggregated figures of the Associació Sant Tomàs, the Fundació Sant Tomàs and the Fundació Tac Osona

17,8€ 2017

14,7€ 2012

15,5€ 2013

16,5€ 2014

16,8€ 2015

17,9€ 2016

ASSOCIACIó SANT TOMÀS

FUNDACIó SANT TOMÀS

FUNDACIó TAC OSONA

BALANCE SHEET 2016 (thousands

of euros)

2017 (thousands

of euros)

BALANCE SHEET 2016 (thousands

of euros)

2017 (thousands

of euros)

BALANCE SHEET 2016 (thousands

of euros)

2017 (thousands

of euros)

Non-working assets 4.385 4.655 Non-working assets 2.172 3.026 Non-working assets 900 1.184

Working assets 4.265 3.412 Working assets 30 204 Working assets 1.731 2.224

TOTAL ASSETS 8.650 8.067 TOTAL ASSETS 2.202 3.229 TOTAL ASSETS 2.631 3.408

Net equity 6.485 6.188 Net equity 1.596 2.482 Net equity 1.585 1.930

Non-working liabilities 337 254 Non-working liabilities 592 537 Non-working liabilities 0 8

Working liabilities 1.828 1.624 Working liabilities 13 210 Working liabilities 1.047 1.470

TOTAL NET EQUITY AND LIABILITIES

8.650 8.067 TOTAL NET EQUITY AND LIABILITIES

2.202 3.229 TOTAL NET EQUITY AND LIABILITIES

2.631 3.408

PROFIT AND LOSS ACCOUNT

2016 (thousands

of euros)

2017 (thousands

of euros)

PROFIT AND LOSS ACCOUNT

2016 (thousands

of euros)

2017 (thousands

of euros)

PROFIT AND LOSS ACCOUNT

2016 (thousands

of euros)

2017 (thousands

of euros)

Income from activities 12.693 10.444 Income from activities 0 57 Income from activities 4.086 6.739

Aid conceded and other expenses

-30 -89 Aid conceded and other expenses

0 0 Aid conceded and other expenses

0 0

Procurement -1.049 -1.160 Procurement 0 0 Procurement -945 -678

Other income from activities

256 247 Other income from activities

0 0 Other income from activities

14 39

Staff expenses -10.344 -8.284 Staff expenses 0 0 Staff expenses -2.605 -5.380

Other operating expenses -974 -1.003 Other operating expenses 0 -17 Other operating expenses -401 -461

Real estate amortisation -340 -224 Real estate amortisation 0 -32 Real estate amortisation -83 -120

Subsidies, donations and legacies passed on to the result

217 122 Subsidies, donations and legacies passed on to the result

0 0 Subsidies, donations and legacies passed on to the result

0 33

Deter. and results from sale of real estate

4 1 Deter. and results from sale of real estate

0 0 Deter. and results from sale of real estate

-3 1

Other results -424 -43 Other results 0 0 Other results 0 0

RESULT OF THE OPERATION

9 12 RESULT OF THE OPERATION

0 8 RESULT OF THE OPERATION

60 173

financial income 13 4 financial income 0 0 financial income 1 6

financial expenditure -18 -11 financial expenditure -1 -8 financial expenditure -4 -4

FINANCIAL RESULT

-5 -7 FINANCIAL RESULT

-1 -8 FINANCIAL RESULT

-2 2

PRE-TAX RESULTS

4 4 PRE-TAX RESULTS

-1 0 PRE-TAX RESULTS

57 175

YEAR RESULT

4 4 YEAR RESULT

-1 0 YEAR RESULT

57 175

AGGREGATE RESULT 2016 (million €) 60AGGREGATE RESULT 2017 (million €) 179

27

EXPENDITURE

Others AmortisationOperating expenses Salaries and Social Security

INCOME

PrivateOwnPublic administrations

SOURCE OF INCOME

SOURCE OF INCOME Generalitat de Catalunya Diputació de Barcelona Consell Comarcal d’Osona Ajuntaments d’Osona Estat

OWN User fees Joint payment residential area Activity fees Business service invoicing Sundry income

PRIVATEMember fees Donations from companies and organisations Donations from individuals

2013

54,32%0,15%1,90%0,79%0,07%

4,41%1,29%0,60%

32,14% 2,06%

0,48%1,61%0,25%

2014

51,06%0,15%1,78%0,82%0,13%

4,12%1,14%0,69%

36,35%2,20%

0,46%1,06%0,15%

2015

51,04%0,11%1,71%1,15%0,02%

3,65%1,95%0,66%

35,70%2,12%

0,45%1,22%0,23%

2016

49,21%0,13%1,28%1,02%0,09%

2,78%2,96%0,73%

37,98%1,69%

0,47%1,46%0,19%

2017

51,23%0,20%0,76%0,95%0,26%

2,97%2,41%0,82%

35,72%1,67%

0,48%2,13%0,41%

20170,25%

2,5%

0,1%

2,13%

2,4%

2,7%

2,6%

2,6%

19,81%77,81%

2012

2013

2014

2015

2016

23,2%74,2%

23,1%74,3%

20,9%

22,5%

76,3%

72,6%

23,7%73,1%0,7%

2,5%

2017 43,6%53,4% 3%

1,6%

2,3%

2,1%

2015

2016

2014

2013

2012

53,9% 44,5%

57,2% 40,5%

60,5% 37,4%

44,1%

46,2%

54,0%

51,7%

1,9%

2,1%

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