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2024-12-31-accounts

Charity number: 1177074

OUT NORTH EAST

TRUSTEES REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

Out North East Contents

Page
Charity Information 1
Accountant's Report 2
Income Account 3
Balance Sheet 4
The following pages do not form part of the statutory accounts:
Detailed Income and Expenditure Account 8
Trustees Report 9

Out North East Charity Information For The Year Ended 31 December 2024

Trustees Mr Peter Darrant
Mr Brian Edward Johnson
Ms Bernice Gillian Saltzer
Charity Number 1177074
Registered Office Pride Media Centre
Unit 1 Stonehills, Shields Road
Gateshead
Tyne and Wear
NE10 0HW
Accountants Kudos Accountants Ltd
15 Front Street
Sherburn Hill
Durham
Co. Durham
DH6 1PA

Page 1

Out North East Accountant's Report For The Year Ended 31 December 2024

We report on the financial statements of Out North East for the year ended 31st December, which comprise of the income statement, balance sheet and the related notes. These financial statements have been prepared under the historical cost convention and the accounting policies set out on page 6.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. We conducted our work in accordance with statements of standards for reporting Accountants, and our procedures consisted of comparing amounts and disclosures in the financial statements with the accounting records and making such enquiries of the officials as we considered necessary for the purpose of this report. These procedures provide the only assurance expressed in our opinion. In our opinion the financial statements are in agreement with the books of account kept by the charity, and that on the basis of information contained in the books of account, they comply with the requirements of the generally accepted accounting practice of the United Kingdom.

The Charity has generated a surplus of £12,918 in the year, in a full trading window of 52 weeks. The surplus is a great achievement from what was in essence, a standing start for the newly appointed trustees. 2025 promises to be an even stronger year for the charity, and Kudos are looking forward to seeing a greater surplus on 2025’s accounts.

Kudos Accountants Ltd 15 Front Street Sherburn Hill Durham Co. Durham DH6 1PA

14th April 2025

Page 2

Out North East Income Account For The Year Ended 31 December 2024

2024 2024 2024 2023
Notes Unrestricted Restricted Total Total
£ £ £ £
INCOME
Market Stalls 7 12,742 12,742 533
Adverts 8 3,850 3,850 -
Sponsorship 9 53,485 53,485 -
Workshop 10 24,788 24,788 -
Donations received 2,858 2,858 -
OTHER INCOME
Grants received 11 74,463 74,463 1,000
Direct event costs 12 (74,354) (74,354) -
Other event costs 12 (1,584) (1,584) -
Depreciation and other amounts written off assets (411) (411) -
Other supporting costs 13 (82,919) (82,919) (798)
NET SURPLUS 12,918 735

Page 3

Out North East Balance Sheet As At 31 December 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,437 -
1,437 -
CURRENT ASSETS
Debtors 5 15,590 -
Cash at bank and in hand 971 1,002
16,561 1,002
Creditors: Amounts Falling Due Within
One Year		 6 (4,078) -
NET CURRENT ASSETS (LIABILITIES) 12,483 1,002
TOTAL ASSETS LESS CURRENT
LIABILITIES		 13,920 1,002
NET ASSETS 13,920 1,002
Unrestricted Funds 8,920
Restricted Funds 5,000
TOTAL FUNDS 13,920 1,002

On behalf of the board Mr Peter Darrant Trustee 14th April 2025

Page 4

Out North East Notes to the Financial Statements For The Year Ended 31 December 2024

1. General Information Out North East is a charity, registered with the charity commission in England & Wales, registered

number 1177074. The

registered office is Pride Media Centre, Unit 1 Stonehills, Shields Road, Gateshead, Tyne and Wear, NE10 0HW. 2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared on the accrual basis of accounting under the historical cost convention (unless stated otherwise) and in accordance with applicable charity accounting standards and relevant legislation in England and Wales. The financial statements present a true and fair view of the financial position and results of Out North East for the year ended 31 December 2024.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: )

4. Tangible Assets

Cost
As at 1 January 2024
Additions
As at 31 December 2024
Depreciation
As at 1 January 2024
Provided during the period
As at 31 December 2024
Net Book Value
As at 31 December 2024
As at 1 January 2024		 -
1,848
1,848
1,437
-
-
411
411
Computer
Equipment
£

Page 5

Out North East Notes to the Financial Statements (continued) For The Year Ended 31 December 2024

5. Debtors

Due within one year
Trade debtors
Trade creditors
Other creditors
Taxation and social security
6.Creditors: Amounts Falling Due Within One Year
Bar & Food
Event Stalls
7. Market Stalls
Pride Guide Adverts
8. Adverts
Wristband
Picnic
Lawn Bowling
Stop Smoking
Main Stage
Emerald 55
Other Events
9. Sponsorship		 2024
£
15,590
2023
£
-
2024
£
1,841
1,200
1,037
4,078
2023
£
-
-
-
-
2024
£
2,400
10,342
12,742
2024
£
3,850
3,850
2024
£
1,400
7,245
5,395
4,595
11,500
16,500
6,850
53,485

Page 6

Out North East Notes to the Financial Statements (continued) For The Year Ended 31 December 2024

10. Workshop

Flags
Tombola
Inclusivity Training
Talks/Workshops
Other
Council
Community
Commercial
11. Grants
Speakers & Performers
Design
Flags & Displays
Health and Safety
Equipment Consumables & Hire
Food Costs
12. Direct Event Costs
Other Direct Costs
Advertising
Audit and Accounting Fees
Bank Charges
Car & Vehicle Hire
Charitable Donations
Consultancy
Insurance
IT & Computer Expenses
Motor Running Expenses
Printing, Postage, and Stationary
Refreshments & Sundry Expenses
Rent
Subscriptions & Licences
Tool, Property Repairs, and Renewals
13. Other Supporting Costs		 2024
£
13,635
5.095
1,100
1,500
3,458
24,788
2024
£
18,423
32,350
23,690
74,463
2024
£
29,356
10,740
3415
2485
24,299
629
70,924
2024
£
2,705
27,865
1,200
35
1,071
2,318
29,204
3,597
948
2,230
1,069
2,016
6,300
805
1,556
82,919

Page 7

Out North East Detailed Income and Expenditure Account For The Year Ended 31 December 2024

NET SURPLUS
INCOME
Market Stalls
Adverts
Sponsorship
Workshop
Donations received
OTHER EVENT COSTS
Travel expenses
DIRECT EVENT COSTS
Event fees
Event security costs
OTHER INCOME
Other operating income
Premises expenses:
Rent
Repairs and maintenance
General administration costs:
Vehicle running costs
Computer and IT consumables
Insurance
Printing, postage and stationery
Advertising and marketing costs
Accountancy fees
Subscriptions
Bank charges
Charitable donations
Sundry expenses
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF
ASSETS
Depreciation of computer equipment
OTHER SUPPORTING COSTS
Other direct costs:
Equipment hire
Consultancy fees
Other direct costs		 £
1,584
411
6,300
1,556
7,856
12,742
3,850
35,485
42,788
2,858
59,315
3,429
11,610
29,204
2,705
43,519
3,302
948
3,597
1,069
27,865
1,200
806
35
2,318
2,014
43,154
2024
£
97,723
74,463
172,186
(411)
(1,584)
(62,744)
(94,529)
12,918		 £
1,584
411
6,300
1,556
7,856
12,742
3,850
35,485
42,788
2,858
59,315
3,429
11,610
29,204
2,705
43,519
3,302
948
3,597
1,069
27,865
1,200
806
35
2,318
2,014
43,154
2024
£
97,723
74,463
172,186
(411)
(1,584)
(62,744)
(94,529)
12,918		 £
-
-
-
-
-
-
-
533
-
-
-
-
~~420~~
-
420
-
-
-
8
370
-
-
-
-
-
378
2023
£
1,000
1,533
533
-
-
-
(798)
735		 £
-
-
-
-
-
-
-
533
-
-
-
-
~~420~~
-
420
-
-
-
8
370
-
-
-
-
-
378
2023
£
1,000
1,533
533
-
-
-
(798)
735
43,519 ~~420~~
6,300
1,556		 -
-
7,856 -
3,302
948
3,597
1,069
27,865
1,200
806
35
2,318
2,014		 -
-
-
8
370
-
-
-
-
-
43,154 378
12,918 735

Page 8

PRIDE FESTIVAL REPORT 2024 @UT OR TH EAST

WHAT AN AMAZING SUMMER OF PRIDES.

When we started our journey in February 2024 to stage three month-long pride festivals, we didn’t realise that we’d end up delivering 65 events ranging from dog shows to film screenings, crafting sessions and colour fun runs. Our aim was to engage with as many people as possible, with activities for all ages and abilities. We programmed events that entertained, educated, challenged and brought people together.

The result has been an incredible summer of activities made possible with the support of the communities of Sunderland, South Tyneside and Gateshead who embraced the festivals and celebrated with pride.

We’ve also grown as an organisation.

Out North East was formed from a dormant charity in October 2023. We had an opening bank balance of £5 but our ambition and drive to deliver for the region was limitless. We rebranded the organisation and with the support of all three local authorities and Sunderland BID, met with partners, forged new relationships and shared our vision for the charity. In six months, we raised £200,000 to stage the festivals with £50,000 from grants and the rest in sponsorship, partnership and in-kind donations.

Of the 65 events staged, 90% were free including all the events organised by Out North East. The only paid for activities were from external partners who needed to charge a participation fee to cover their costs.

And though the weather challenged us at many of our events, it didn’t dampen the spirit, enthusiasm and passion in which they were received.

In only a matter of months, Out North East has established itself as a charity that can work in partnership with local authorities, businesses, third-sector organisations, service providers and community groups.

We’ve also proved that we can be trusted to deliver.

Peter Darrant

Chair OUT NORTH EAST

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PRIDE IN SUNDERLAND | SOUTH TYNESIDE | GATESHEAD 3

HIGHLIGHTS

Over 2000 people danced and celebrated at the Pride in the City concert.

We had 700 families join us for the Pride Family Picnic at Sunniside Gardens.

Wow – this year’s Pride has been brilliant with so much to do. Can’t believe it’s all free.

Amazing to see Sunderland AFC supporting pride. Brought a tear to my eye.

Finally, a pride festival I can be proud of. Thank you Sunderland.

Loved the concert and it was free! Definitely be back next year.

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PRIDE IN SUNDERLAND | SOUTH TYNESIDE | GATESHEAD 5
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4 PRIDE IN SUNDERLAND | SOUTH TYNESIDE | GATESHEAD

HIGHLIGHTS

The South Tyneside Summer Parade burst with pride with thousands of people taking part and flying pride flags.

We staged the first Pride in Hebburn bringing retailers and community groups together.

Over 100 dogs, and their owners, enjoyed a wet but fun day at Pride Pooches in Jarrow.

The borough brought the X-Factor with Joe McElderry’s Big Pride Party at The Customs House and Jade Thirlwall threw an amazing After Pride Party at Arbeia.

Libraries across South Tyneside had LGBTQ+ book displays.

The sun shone – for the first time in a long time – at the Pride in South Tyneside concert which attracted 20,000 people.

----- Start of picture text -----
FILM SCREENINGS
CRAFTING SESSIONS
SILENT DISCO
PARADE
EXHIBITIONS
PRIDE POOCHES
FOOD MARKETS
FAMILY EVENTS
WORKSHOPS
CONCERTS
outnortheast. #PrideinSouthTyneside
----- End of picture text -----

I’ve really enjoyed the film screenings and learnt so much. It’s great to see events for all ages other than a boozy party.

Joe’s Big Pride Party was amazing. I danced, sang and celebrated with my lesbian daughter.

Pride Pooches was so much fun. My dog loved it. And we won a rosette, so we didn’t mind the rain!

Thank you for a brilliant concert. It’s the first time we’ve felt safe being our true selves in our hometown.

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PRIDE IN SUNDERLAND | SOUTH TYNESIDE | GATESHEAD 7

PRIDE IN SUNDERLAND | SOUTH TYNESIDE | GATESHEAD

HIGHLIGHTS

Over 1000 families enjoyed a sunny day at the Pride Family Picnic in Saltwell Park.

The 5k Pride Colour Fun Run took place at Chopwell Woods with hundreds taking part and getting covered in paint. It was colourful, fun and a real community event.

The Pride on Tyne Concert was staged on the quayside and though we experienced all the elements in one afternoon, including a small hurricane; hundreds turned out to celebrate.

----- Start of picture text -----
FILM SCREENINGS
SPORTING ACTIVITIES
CRAFTING SESSIONS
EXHIBITIONS
METROCENTRE
CELEBRATION
5K COLOUR FUN RUN
PRIDE CODEBREAKERS
GATESHEAD TOWN
CENTRE FRINGE
PRIDE IN
WORKSHOPS
outnortheast. #PrideinGateshead
CONCERTS
GATESHEAD
----- End of picture text -----

The Colour Fun Run was amazing. We came as a family and loved it. So many happy memories made.

I never thought I would say this, but I LOVE LAWN BOWLING. What a funny, brilliant day.

The Family Picnic was lush. It’s so nice to see so many families enjoying the day and I got a photo with the Metrognomes!

Walking through the Metrocentre and seeing how they’ve celebrated pride is amazing. As a young kid, in the closet, if I’d have seen this when I was shopping, then I wouldn’t have felt so alone. It’s brilliant.

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PRIDE IN SUNDERLAND | SOUTH TYNESIDE | GATESHEAD 9
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OUT NORTH EAST DELIVERED MORE THAN A FANTASTIC SUMMER OF PRIDE FESTIVALS.

Working in partnership with the Red Sky Foundation, we installed four lifesaving defibrillators in Newcastle, Gateshead, Sunderland and South Tyneside. Each unit branded in the progressive flag.

We worked with Sunderland AFC to launch their first LGBTQ+ supporters club, Pride in Wearside.

We supported a video produced by Lumo, showcasing independent businesses based in Gateshead which has had over 20,000 views.

Working with the office for the Northumbria Police and Crime Commissioner and an LGBTQ+ youth group, we produced a four-part podcast series aimed at supporting 13- to 16-yearolds called Our Voice

Partnering with Lumo we delivered a national Rail Safety Awareness campaign at the Metrocentre

Working with Sorted Public Relations, we generated 153 million views on articles promoting Sunderland, South Tyneside and Gateshead. This equates to over £1.5million in positive PR.

Not everyone was happy to welcome Pride

The following word cloud is made up of hate directed to Out North East on our social media platforms. We’ve not changed any words. Turning over might offend you. We make no apologies.

BUT IT’S MORE THAN NUMBERS, RIGHT? e know organisations like to hear big numbers and we admit, it looks good in an eye-catching press release or when filling out a grant application. W We could easily say 100,000 people engaged with all three festivals and over one million experienced the Flag in the Map exhibition however, for us, it’s about the individual numbers.

It’s the elderly trans person who approached us and said they felt so lonely they were ready to take their life who now is getting the support they need; the mother who asked for help talking to her son about his sexuality; the bisexual teens who attended an event and felt safe for the first time in their town and the grandparents who shared a happy memory with their queer grandchild.

These moments and many more like them, are the numbers that matter to our charity.

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HOPE IT RAINS WASTE MINCING DISEASED OF FAGGOTS MONEY ALL THE BIBLE SAYS ADAM AND EVE NOT FUCKING ADAM AND STEVE PERVERTS DEPORT THEM you’re all sick THEY’RE GET BACK IN ALL MENTALLY YOUR CLOSET ILL go to hell PAEDO SHOW BAN PRIDE ban them all GAY SNOWFLAKES

SHOULDN’T BE ALLOWED IMMORAL FREAKS YOU’RE GOING TO HELL WEIRDOS GET RID OF THEM DISEASED WHEN IS THERE A STRAIGHT SICK IN PRIDE? THE HEAD HATE THIS PUFFS AND FAGS AFTER OUR KIDS PERVERTS MAKES ME SICK BAN Paedos TRANS HOMOSEXUALITY IS A SIN GOD HATES YOU CHUTNEY MENTALLY ILL HATE THE FERRETS PRIDE FLAG PARTY

SHOULDN’T BE ALLOWED IMMORAL FREAKS

From May to September, we received over 2000 negative comments about the pride festivals on social media.

One local newspaper even removed a positive news post celebrating the festival from their socials due to the amount of hate messages.

12 PRIDE IN SUNDERLAND | SOUTH TYNESIDE | GATESHEAD

PRIDE IN SUNDERLAND | SOUTH TYNESIDE | GATESHEAD 13

There is still a lot of work to do to change hearts and minds but, as our first summer of pride showed, people are proud of who they are, their family, friends and the community they live in.

For every negative comment we received, hundreds cheered, took part in activities and celebrated their pride. And that’s what Out North East aims to build on.

LOVE RESPECT FREEDOM TOLERANCE EQUALITY PRIDE

14 PRIDE IN SUNDERLAND | SOUTH TYNESIDE | GATESHEAD

PRIDE IN SUNDERLAND | SOUTH TYNESIDE | GATESHEAD 15

WHAT’S NEXT FOR

CONNECTING COMMUNITIES WITH PRIDE

football team, a personal achievement or a memory.

Emerald 55 is a unique heritage project which asks the question – What does Pride mean to me?

All the experiences will be curated and form three major exhibitions which will be displayed in Sunderland, South Tyneside and Gateshead during LGBTQ+ history month in February 2025. The collection will then be gifted to each local authority for their archives. Emerald 55 is an important legacy project which will connect people and celebrate personal, community and civic pride.

Emerald 55 aims explore to what pride means to people in Sunderland, South Tyneside and Gateshead.

Pride has been a rallying call for the LGBTQ+ community since the Stonewall Riots but it’s not exclusive to our community. Pride is an emotion that connects everyone.

We’ll be holding a series of community workshops, online events and activities at schools, colleges and universities exploring what pride means. There will also be a pack to download for people to engage with on their own, with their family or friends.

For some it’s the celebration of sexuality, the fight for equality or publicly identifying as your true authentic self. For many it’s the pride shared in a local

THE HISTORY BEHIND EMERALD 55

of constant persecution for the “crime” of being gay or being considered to have a mental disorder, they decided the discrimination and recrimination they suffered at the hands of the police needed to stop – and they hit back.

This year we commemorated the 55th anniversary of the Stonewall Riots, a watershed moment in LGBTQ+ history that sparked political and social change and was the catalyst for the modern pride movement. Every pride festival we celebrate today stems from this act of protest and defiance. On 28 June 1969, the patrons of the Stonewall Inn at Greenwich Village gathered to remember LGBTQ+ icon Judy Garland, who had sadly passed away six days earlier. Emotions were high.

Fuelled by years of frustration and anger they resisted attempts by the police to arrest them, refusing to go quietly.

Storme DeLarverie, a proud lesbian, drag king and lifelong gay activist is widely acknowledged to have thrown the first punch in protest, though drag performers and trans activists Marsha P Johnson and Sylvia Rivera soon became the public faces of the riots. Over the following days, hundreds of people showed their solidarity and also fought back, challenging the police for their strong-arm tactics.

On the same night, the New York police raided the bar, attempting to arrest employees and patrons for violating laws prohibiting same-sex relations, cross-dressing, and serving alcohol to LGBTQ+ individuals. Members of the community decided it was time to make a stand. Against a backdrop

The Stonewall Riots lasted for several nights, serving as a turning point in the fight for LGBTQ+ rights. The demonstrations garnered significant media attention and became a rallying cry for the emerging gay rights movement. It was also the catalyst for a worldwide movement for equal rights, leading to the establishment of the Gay Liberation Front and the Gay Activists Alliance. The first Pride event was held and through the actions of a handful of brave people at Stonewall, the position of the LGBTQ+ community worldwide changed – and continues to do so.

It is against this backdrop that we have created Emerald 55 – a chance to remember our past, celebrate pride in our achievements and bring communities together.

WHY EMERALD 55?

We’ve been asked about the name of the project. Let’s explain it:

Emerald 55 – simple!

16 PRIDE IN SUNDERLAND | SOUTH TYNESIDE | GATESHEAD

PRIDE IN SUNDERLAND | SOUTH TYNESIDE | GATESHEAD 17

e’ll be delivering Emerald 55 until LGBTQ+ history month in February and planning our next Summer of Pride festivals which will run from June to August in 2025. W This year we delivered 65 events; can we go bigger?

With the support we’ve received from the communities of Sunderland, South Tyneside and Gateshead, and working in partnership with local businesses, charities, service providers and third-sector organisations, we believe we can.

We really want to engage with more people and build on the success of Pride in Sunderland, Pride in South Tyneside and Pride in Gateshead.

Pride is more than a celebration and it’s much more than rainbow flags and marches. It’s about showing authentic support for all communities and creating an inclusive environment where everyone can thrive.

We want everyone to be proud of who they are, where they live, their neighbours and community. We can only achieve this by learning from one another, respecting our differences and celebrating what brings us together.

With your support, we can do this.

IF YOU’D LIKE TO HELP OUT NORTH EAST OR WANT TO START A CONVERSATION, PLEASE CONTACT:

Peter Darrant (Chair) E: peter@outnortheast.org.uk T: 0191 695 1969

You can also reach us on linkedin or any of our socials.

Thank you for being part of our journey as we celebrate the region as a safe and inclusive place to live, work and visit. A North East bursting with pride.

Photography credits: Hayden Brown, TJMOV, Rachel Deakin, Tim Richardson, SOLStock

18 PRIDE IN SUNDERLAND | SOUTH TYNESIDE | GATESHEAD

19

PRIDE IN SUNDERLAND | SOUTH TYNESIDE | GATESHEAD

Pride Media Centre, Pelaw, Gateshead NE10 0HW www.outnortheast .org.uk

Charity Number 1177074

CHARITY COMMISSION | FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Out North East On accounts for the year ended 1" January 2025 Charity no {if any) 1177074 Set out on pages 1&2 I report to the trustees on my examination of the accounls of the above charity l-the Trust") for the year ended 0110112025. Responsibllltles and ba51s of report As the charity's Iruslees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all Ihe applicable Directions given by the Charity Commission Lsnder section 145{5llb) of the Act. Independent examlner's statement I have completed my examination. I confirm Ihat no materi31 matters have come lo my attention in connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the acwunls did not accord with the accounting records.. or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accoun15 and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fair, view which is not a matter onsidered as part of an independent 8xaminalion. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 2111012025 Name: Cameron wey Relevant professional qualificationlsl or body {If any}: M.A.A.T Address: 15 Front Street, Sherburn Hill, County Durham, DH6 1PA IER Oct 2018

Section B DisclosLJre Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity account5.' directions and guidance for examiners). Glve hern brfef detalls of any Items that tho examlner wl8hes lo dlsclose. IER Oct 2018