OpenCharities

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2022-01-01-accounts

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ANNUAL REPORT 2021

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GOVERNANCE AND MANAGMENT

The Charity is managed and administered bin accordance with the Charity's constitution by the trustees. Duly adopted on 8th February 2018. Appointment of charity trustees, apart from the ANNUAL REPORT first charities, must be appointed by resolution passed at a properly convened meeting of the Charity's trustees. In selecting individuals for appointment as charity trustees, the charity trustees always have regard to skills, knowledge and experience needed for the effective 2021 administration of the CIO. Polices adopted for the induction and training of trustees, we have access to the NCVO and Charity Commission website documents around good governance which trustees should make themselves familiar with.

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DECISION MAKING

RISK MANAGEMENT

The charity is administered by the Board of Trustees who meet quarterly, Delegated authority within the constitutional government document is given for day-to-day decisions and general operations to be overseen by the chair of the charity.

The major risks faced by the charity have be reviewed and systems of procedures have been established to manage those risks which include the task of monitoring financial control systems.

TRUSTEES WHO SERVED DURING THE FINANCIAL YEAR ARE AS FOL LOWS

Lynne Roxburgh - Chairperson

Kay Ramsay – Treasurer

Anthony Pullen - Secretary

BACKGROUND AND HISTORY

Sunderland Pride Centre was founded in 2018, to become a safe space for LGBT+ people to meet and make new friends. We work closely with Sunderland LGBT+ Network and partner with them for Sunderland Pride.

OUR MISSION STATEMENT

"Working in partnership to celebrate diversity and promote equality for LGBT+ people, their friends, family and allies living and working in Sunderland, Durham, Gateshead, Newcastle upon Tyne and South Tyneside”.

OUR VALUES ARE

We work for LGBT+ People in the Northeast - Everyone deserves the right to feel safe, and not live in fear of who they are, and how they identify.

PURPOSES AND OBJECTIVES

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“Our charity's purposes are set out in the objects contained in the charity's constitution or to: “To promote equality and diversity for the public benefit in particular the elimination of discrimination on the grounds of sexual orientation and gender identity of those living in the North of England by:

We will review our aims, objectives and what we do each year, the review looks at what we have achieved and the outcomes for our work in the previous year. The review evaluated success of the projects we have provided, and the benefits they have brought to the people we have supported The review also helps us to ensure our aims, objectives, and the project remains focused on our stated purposes.

We have referred to the guidance content in the charity commission's general guidance on public benefit when reviewing our aims and objectives and when planning our future project delivery in particular the trustees consider how planned projects will contribute to the aims and objectives they have set.

Review of the reporting year and activities for achieving objective

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FINANCIAL STATEMENTS

31[st] January 2022

Financial Report for Sunderland Pride Centre 31[st] January 2022

INCOME Fundraising £ 64.35 Arnold Clark Grant £500.00 Donations £300.00 Neighborly Fund £1,000.00 Total Income £1,864.35 EXPENDITURE Room Hire £480.00 BALANCES Funds carried forward from previous year £202.01 Funds received in past year £,1864.35. Funds spent in past year £480.00 Current Balance £1,586.35 Grant funds held £500.00 General Funds Held £1,086.35 Total £1,586.35

This report is approved by the trustees and is signed on their behalf by Lynne Roxburgh

Chairperson Dated:

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RESERVES POLICY

Presently due to the amount of income we have this does not apply, but in future trustees will have considered the Charity Commission recommendations on retrospective holding funds for general use to meet shortfall in funding and be reflected in future financial statements

RISK ASSESSMENT

The trustees of the Sunderland Pride Centre have considered whether there are any risks to the charity is exposed to as 31st January 2021. It is the opinion of the trustees that there's no significant material risk to which Sunderland Pride Centre is exposed.

STATEMENT TO THE RESPONSIBI L ITY OF THE TRUSTEES

All of the only trustees are aware of their responsibilities (charities act in 1992 and 93 and subsequent amendments) collectively to keep proper accounting records, to ensure that anytime a statement can be produced showing the up=to-date position of the charity in respect of income and expenditure, assets and liabilities, and to produce a set of annual accounts according to the Reporting and Accounting Statement of the Recommended Practise 2005. Trustees confirm that suitable practices policies are selected and have been applied constantly, observed methods of principles in the charities SORP and estimates reasonable and prudently prepared the financial statements on the ongoing concern unless it was inappropriate to presume that the charity will continue in operation.