Trustees’ Annual Report for the period
From Period start date To Period end date
Charity name:
Charity registration number:
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | THE PROMOTION OF EQUALITY AND DIVERSITY FOR THE PUBLIC BENEFIT BY LGBT OUT IN THE BAY (LESBIAN, GAY, BISEXUAL AND TRANS GENDER) (A) THE ELIMINATION OF DISCRIMINATION ON THE GROUNDS OF RACE, GENDER, DISABILITY, SEXUAL ORIENTATION OR RELIGION; (B) ADVANCING EDUCATION AND RAISING AWARENESS IN EQUALITY AND DIVERSITY; . |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
The promotion of equality and diversity for the public benefit by LGBT out in the bay (lesbian, gay, bisexual and trans gender); (a) the elimination of discrimination on the grounds of race, gender, disability, sexual orientation or religion; (b) advancing education and raising awareness in equality and diversity; (c) promoting activities to foster understanding between people from diverse backgrounds (d) conducting or commissioning research on equality and diversity issues and publishing the results to the |
| public; (e) cultivating a sentiment in favour of equality and diversity. (f) open to anyone, in particular the LGBT community (g) within the Lancaster district although open to anyone from any area who wishes to access our service. (h) creating a safe and welcoming environment where people can explore verbally and express their sexuality or gender identity. To relieve members of the LGBT+ community who are in need as a consequence of being homeless, in particular but not exclusively people with severe and enduring mental illness, people with learning disabilities and people with other associated complexities and needs. |
||
|---|---|---|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | All trustees have read the charity commission guidance and all are involved with running the charity within the complianece of the charity commission |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | During the last 12 months we have expanded our services to the need that has been generated – we now have a housing project for 18-25s for LGBTQ+ people called No Labelz Our LGBT out in the bay project has seen a rise in demand for counselling and 121 support work – keeping up with demand has been a struggle. We have set up a community project – currently supplying anyone with free breakfast a brew n warmth – (winter warmer) Lancaster and Morecambe Prides were delivered with the aftermath of covid being felt and the start of the cost of living. Morecambe pride is owed some money from the council once the accounts are audited and sent forward to MTC. |
Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
We have achieved more in 12 months than we could of expected , We have sought out more partners to work with us , which makes us more robust in challenging times. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | Once again we have raised money to support the projects, ] We now need to be more strategic and open to new ways of working |
| Investment performance against objectives |
Para 1.41 | NA |
| Other |
Financial Review
Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
National lottery , Lancaster council , Morecambe town council , thermos fisher , red rose recovery, Lancaster university,university of cumbria, funded by uk government,Lancashire victims services, the calico group, Lancashire fire services,Lancaster bid,Lancaster brewery |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | na |
| A description of the principal risks facing the charity |
Para 1.46 | Cost of living crisis has meant the charity is overwhelmed |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
/ | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | / |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
We use the information sent out by the charity commission |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | LGBT Out in the Bay |
|---|---|
| Other name the charity uses | Lancaster Pride , Morecambe Pride and++ |
| Registered charity number | 1153064 |
| Charity’s principal address | 30-32 claremont road Morecambe La44hl |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Robert Mee | Whole ofyear | |||
| Karenjames | Whole ofyear | |||
| Nichola elder | Whole ofyear | |||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Due to this being an LGBT+ charity and some hate we received at Morecambe Pride and an increased hate within society for our broader family – we now reserve the right to withhold personal information.
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) R mee Full name(s) Robert Mee Position (eg Secretary, CEO Chair, etc)
Date 28-09-2023
LGBT Out in tho Bay STATEMENT OF ACCOUNTS FOR TPIE YEAR ENDED 1 APRIL 2023 Chayity Registration Nurnber 1153064 WATERS & ATKINSON CHARTERED ACCOUNTANTS THE OLD COURT HOUSE CLARK STREET MORECAMBE LA4 SHR
LGBT Out in the Bay YEAR ENDED 1 April 2023 Contents Trustees. Report Receipt8 and P•ym6nts kcount Statoment of Assets and Llabllit1•3 Indepèndent Examih&r's Report
LGBT ot 111 the 8ay REPORT OF THE TRUSTEES Thq TFu$iee5 pfeserrf fftljlr arniv•l rep¢t Iht yeaf onded . TrI2022 aiion The LQ8T In gay 11 i¥ a re91sle ¢hoty.'Nilh the re1¢..etI nuryjber ol 11sJa84 Th¢ Ctharily $ ga¥eiftett t+y a dated 24 Juty 2073 anff tct pr).Dte OqU8lity and dlversily for LGBT coff¥nliI Ihp aipaj ol mo¢£t d¢vJ LArKaET Larftsshi The 7wsleo¥ Jskeé 4r DanN¢n SJ)r ol Wai$ & AfyinsoTh io act a$ th¢ lts¢•pen4¢.It Eyaminer nder itr.e Cfvèriliy AG[2f111. The Trvsrees in ui ihe Oi a5 lollpw$'. Robert Mt• Ntol? Eider Kar•n Jarn¢t Chfril Tru#e rrLee& ath seleclod iiomwilhin ihe ltrtji #lea hov stb expiésjed an Inleiesi Ih b?ins irtvofvtso In rhe runnln9 01 grovp Al Iru¥leos ha rca¢Y the Chariry CdrnmiJ$gn guidan: In1¢ Ih wnr•rTrg ¢PTrarty hlfi th¢ ¢tynpb•nco ol the Cnafjly Commissbon Th8 Pf¢)rnrslion 4¢ équality end fDr prt)Iic beneth >y LG8T•t In tne bay114sbiJn. gay. bisvxual Bnu Ir¥n$ g•M¢rl. (al th• efimin•wf¥) of rjiscntninalion ort the grouft¢YS el rate, ger•r. disats'lily. sexv•i orieT&1M ¢r roly¢Th." adv4rKing oduc4knon affld I•19 aw4ffjftè?5 In equ1iily and élv¢isily'. Icl profi1 a¢trrfilies lo fosieruThdefststhg be¢en PeOe Irom divwse 910[1ndS Idl ¢¢néucbn9 Or coxmrf$ionFn9 ieseaJth on eqU811ty •nd dw'ty JSgJo$ and Dublshkn9 the res'JllS Io th PL1¢,. lei ¢vllrvatrng a $eniimeni In f0r ol èwamy and diver81ty. open anyonty. in Parn¢ar the LG8T orrxnunty1g1 Within th• LatKa$i•r ¢iskn¢i alLhou9h io Irorn any arèa wl$he5 to accéss our 50rvlce Ihl ¢réarin9 • 34fJ wèleomiry enviffjnrneni vihLYe pp¢pl& can explore verbiny and •KDre5s etr s8wality orsMd•T idevity. To r8&"eve fftembern ol the LGBT+ comn)urily who aro In nee 0$ a ¢onsery•nce d b•ing hom?le$8. in panictsl bul not eKclusively. pegple With $evèro and en¢uiin9 monlli lffne59, peo with karftln9 disatyues and wople [b othera$Sl1+d comple)iliÈs aDol noeds. a) Rlsk MaTragom•nt The Tm8tee¥ ra9vlafty re4i&w ithe maJor4isk8 assoc1ad Wilh Ihe cthaTrly and hove develrpd an a¢bDn plan to mmhrniso ¢lfeetsw m3We thps• iisks. tkne lo Ihis bÈing LG8f+ chaiity WLI conlinually are nèedlng to rY0ve secUrityd mcrulor dats Fyoleuion In ¢rdoi ID rnana9e ihe risk¥ to our members. bl Res•r¥ès The chaFiVs pr¥KiW ¢¢ olfwwjing indudfj¥ thtsse of Nats"onal lottery, Laneasw Council , e¢>rnbe l¢)wn coun, Thern$ F15her, Red Rose liecovery, LanGaslei L1V¥tY, Uniwrsity of Cull114, by 9ovemmenL LarKashiie vKtims services. Thp Calico Group, Lancashire fire Vf¢64 LarKaster Lanca4erBrewery. 11 1$ tho inlention of the Trustees Ihal fvnd3 r2¢ei¥eO and raised are used for thg good ol Ihe LS6T4 community. he11 a reserve of £9,325 al Ihe year end. Contlnug,......-...-,.-...... Page I
LGBT Out In the 8ay REPORT OF THE TRUSTEES Icontlnuedl ancial bong a yn311 Chafrfy, the iWunis hJve piepalel on b3sis of re.11 Hno pBKI 1he year. Tr Stsiornefti ofA3se13 iille5 41 docs hrriwr sh¢x'i arnounls tyved to. and omng by Ihts Chaiily * Ihe 01 lth Yew. The B08rd of Trnsieos cIDsefy noniloi and Ire 11rva% ¢Jn Iv day bams 3nd knese are al80 réviÉvryd •1 (he AGM chio aftd P•rforma ri tho iasi 12 nioffjhs Dave oxparKled 0ts1 5eThrico$ 10 Ihe rteed ihal bttn owuaied-e •ow have a Musing pl0cl lor 18-25s loi LGgTQ. peor4e call No La11 Our LQBT in lit Say projocl h85 seem # rig¢ in d¢m8rtd kn wrwlling and 121 6UPPOn Yrt)rk- keepin9 up with domand 1¥9$ Strwglè. We £frt up a ¢PmmWiiy WOl- wrronity aryow %Yhh liee bfftakljst. breyr and vMrmih- Iwinier worm•rl. Lantser Kkniecamte Piides wwe lI¥ied i'AIii Iho •IIwrn8lh ol ¢ovld bting t41 Ihe slarf Df Ihe cost ol IMn9 rris1$ amourf due kn Moretsmbe Ple l¢¢al Co?1 upon mpllon ot Ihe coun1$ rov1. We have achl•v•d n)ofe Tn 12 m¢thhs thafi ive G¢yJO eX[e4. W• haw soughi mortr Fnr$ iowkvAlh us. wlx'Gh makes US rnOTe rcu$t ITh ¢h•llw9lrwJ limes. •gain have r•lsed mc•ey ID $UPPOrt th• Pi0j&is. We need to b• morè 4¥aiegiD and opw w•y$ ol tyn9. on i? Ihl$ btlry en LGeT+ ctharity aftd s¥Me hat&we ittwed at Mo¢•cambe 1 •fid an Inased h81e 41hln 80tsety for ow brotdw iaffity- we resthvè the itghl 10 p8rsonal InlLYriiaiicm. Signed on tehali of Trust Truste• Dal• aloffi 3C.32 Cjatttnont Rcd Lancas LA44HL Page 2
LGBT Out ill Ihe 8ay RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 1 APRIL 2023 nr INC RC hcome fiom eh•rFlable aeNvli Grants SponsoTShip Untyersity Income Othèi Ir08 2D l J2.f97 46.829 999 112.67 48.829 48.417 6.$80 ES LIR xp Ch&xitable Oxpondilure Cost 91 ProvldTn9 S•rvlcos St8N Wa9t5 P9n$n Evenis Icharltablo Acllvlll•¥ Renl & Utilit rravei & Réfffj$hrngnl$ C¢n8utsocy Insurancé Teknphon• Marketin9 8 Prom10n Surtdrie8 Ti31n4 Repair$ 8 IT c4st¥ As8yI inv¢strnent 165.512 152.671
.813 3.063 34.203 38.318 33.494 1.341 2.8 2.783 1.712 4.544 300 3.864 1.957 32.a13 3.OS3 34 203 38.318 33.494 1,341 2.e28 2,78) 1.712 45.OD8 43,408 38.335 1D,822 en 695 1.813 300 3,864 1,957 2.800 70Q 1,200 1S2,8C4 Resources Expend•d on Managlng & Govomanc• Cosis 159,Ir21 159.021 lThJèpendent Ey•ninaiknh a Aec¢Amtancy 2.880 161,901 3.612 NS Balanees at the gtartof thq year 8alancg¥ at lh* •nd of tho year 3.612 5.713 9.5 5.713 ReprInted by.. Bank C48h ift hATr 5.71 9.325 5.4B2 251 5,713 9,325 9.325 Pa6e 3
LGBT Oth in the Bay STATEMENT OF ASSETS AND LIABILITIES AS AT 1 APRIL 2023 2023 2022 FSxvd Assuts T?ngibl• )$set$ 1,848 Mon•tary Assots Cash In Ca¥h ai 251 5,462 7.561 9,325 11,173 Bour¢è 83( Loans 37.470 700 Indeperfil Ex•miner¥ Fees PAYEINIC 995 1,237 39.702 2.880 6,763 10.343 NOTE xod As Items ol C*llic& èquipment. tOBelher wilh all gther oquiprn¢nt. are written off in Ihe year ol purcha In vl8vi ol thèir limlie¢ u$olul if¢. The annuil ¢¢st ol reF4a¢in9 IhgS• rtam$ Is therefore ch•fg•d to Re[pts and Paymèrtts Aqrouni. Appmv•Q by th• Trust¢•8 and $19n•d on th•lr tthii: Trustèe Tru$t¢o ..a?...-......i.0- 9011 . Date P38e 4
LGBT Out in Ihe Bay CHARITY REGISTRATION NUMBER 1153084 INDEPENDENT EXAMINER'S REPORT end which are 8Èt out On Pages i 10 4. I r•port to the charity Iw5te?sw myeyarrffli8tx)nol aceourtsc4 thE Chatty lortr ytrar ed l ApiQ2023 R85 As th8 eharlws Irle&$yoU are reswnwble for the pw4raifi oflkna¢thrts in aCtwd4è v11 rffjuiremènts of the CWti&S Ad 2011 1.lhg Atri. I report In respèct ol rnYtsmakn of Il Chaityi 4¢ttAl owi under sèd'.M 145 01 Aci orA carrykng out my eX1n?)I I fthJnd •ii Iho aDpleb1 DvèoK)n¥n bylhB etrnty CommiwTh undof se¢lion 1451Sllbl af ih8 Aci. m5 ni I hav• ¢wptJ my trr.1n0II0n. l eOrfiTm Ihai m1th¢1 matter5 come iomy attentsn lfi tonnèuN wim Ihe exomlnètion Qiwrg rne ¢4UM 10 bef thbi mai i¥PE£I. eCuntffi9 r•cNd¥wete Kept in M8Pid ol the •a$ reqwrnd tyy 1)0 130 of thE Aa. or ouni¥ rto V4h Ihos¢ recThd I hav8 noto attenti) lh ce141$ 4nd rme a¢ross c4her mgtters in ¢oMe¢lioTh%h th¢ ex8minèiioN lo wtrrtch Id drawn in report h uder to •Thab pwcou of the $oYounts 10 bè Mach4d. orn FCA Waters & Alklnson Chart•r•d Ac¢oLmtarrtg The Old C¢)Urt Hous• Clark Strtèt MorgGamb• LA4 SHR Fa8e 5
Out in the Bay Annual report: October 2022- October 2023
Out in The Bay is a LGBTQIA registered charity that is based in the Lancaster and Morecambe area. Our mission is to support individuals from the community, with any issues they may be experiencing at point of contact with the service. These issues include but are not limited to reducing social isolation, gender identity, sexual health, Hep C and H.I.V support, addiction issues, housing issues and general wellbeing.
The charity was established in 2008, born from the CEO’s quest to provide an avenue of support for people who identify as lesbian, gay, bisexual, transgender, queer or intersex (LGBTQIA) in the Lancaster and Morecambe area. Despite advances in furthering the rights of LGBTQIA individuals, the sad reality is that the individuals lives from the community still remain poorly understood by people in mainstream society. Discrimination and prejudice remain very prevalent. The charities service provision is as much needed now
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as it ever was.
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Contents of report:
Foreword from Robert Me C.E.O
Service delivery
Feedback
Foreword by Robert Mee C.E.O
Reflecting back to 2008 when I established the charity, my main goal was to create a support service that was easy accessible to the LGBTQ community. Back then I could not have envisioned the service to be where it is today. This is a testament all our incredible stakeholders. Their unwavering support, dedication, and contributions have been instrumental in creating a safe, inclusive, and empowering environment for individuals of diverse sexual orientations and gender identities. Their ongoing commitment to our cause has not only transformed lives but has also ignited hope, fostered understanding, and championed equality. This support has come in many forms, that includes continuous advocacy, whether through donations, volunteer work, or vocal support.
Following the implementation of a Project Manager in order to maximise our service output, it was forecasted that the past 12 months would bring challenge, change and opportunity to the charity, as we attempted to diversify our services to fulfill our vision of facilitating a more compassionate and equitable society, whilst continuing to supporting individuals often marginalised and stigmatised.
Our forecasts ultimately came true! We have worked in partnership to establish a supported housing service for young adults from the LGBTQIA community, provided warm spaces that offered food and activities to combat the cost of living crisis and enhanced our support services via O.I.T.B. All of which have been a tremendous success at a time when the country has suffered painful hardships. Our biggest success continues to be shinning a beacon of light to let individuals know they are not alone.
Together, we are making small strides towards a more accepting and loving world for everyone, regardless of who they are or who they love. However, it is imperative we continue this work together and champion the right to equality, fairness and compassion.
Best wishes,
Robert
Service Delivery
In order to fulfil our operational goals over the past 12 months we have split our service into 3 area’s of delivery:
-
No Labelz Housing- provides supported accommodation to young adults (aged between 18-25yr olds) that identify as LGBTQIA and are experiencing homelessness.
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O.I.T.B in-house support services provide 1-1 support, counselling support and focused group support to members of the LGBTQIA community.
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O.I.T.B community support services is responsible in facilitating Lancaster and Morecambe Pride, providing a warm space, breakfast club and a drop in services for advice and guidance around issues attached to the cost of living crisis and addiction. This
support service is available to any individual from the Morecambe and Lancaster Community.
No Labelz Housing 12 month’s overview……
Over the past 12 month’s O.I.T.B has worked in partnership with Calico housing to provide
a unique and specialised safe and secure supported housing projects (No Labelz) to 1825 year olds from the LGBTQIA Community. Individuals experiencing or at risk of homelessness are referred into the service by the local council. At present the housing projects has the capacity to support 4 individuals at any one time. Intense housing management and a person centred support planning approach is taken to ensure each individuals needs are met. Even though the service is in it’s infancy it is all ready become a strong asset within the wider community provision. The past 12 months has enabled the service to provide a inclusive safe haven to 6 individuals whilst enabling them to increase their social and emotional capital, ultimately supporting their reintegration back into the wider community.
In the past 12 month’s 80% of tenants have taken the
The service has worked in
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Key
achievements
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Each tenant is provided with a free warm breakfast Quoted as: A recent service reviewfrom our communityshowed; kitchen on a daily basis. At this time “ a leader in housing support for the LGBTQIA community” All tenant’s feel safe in their Connecting with properties. other individuals All tenant’s are likely recommend within the projects the service to others.has helped reduce Occupancy of properties has remained above 95% social isolation throughout the year
O.I.T.B (in- house support) 12 month’s overview………
Within the past 12 month’s this unique service has cast a wider reach to otherwise marginalised and socially isolated individuals within the LGBTQIA community. The aim has always been to meet the service user wherever they are at in life. This approach has enabled us to continue and enhance our partnership working with a multitude of health and wellbeing, social care services, local authority and medical services. One of our main drivers this year has been to impart our knowledge via training to other organisations.
O.I.T.B (Community support) 12
month’s overview…….
This aspect of our service has grown exponentially during the course of the past 12 months. This has it afforded us the opportunity to continue to advocate, raise awareness, promote social justice for the LGBTQIA community and be front and centre in providing a vital services to the general community of Lancaster and Morecambe.
Lancaster Pride 2023–Morecambe Pride 2023–HRH Kings coronation 2023–Breakfast club
Feedback- 12 month's overview