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2025-03-31-accounts

Annual Report to the Charity Commission for Year Ending 31 March 2025

Newcastle Philosophy Society (NPS)

Reporting period: 1[st] April 2024 to 31[st] March 2025

List of trustees to Jan 2025: Mike Boggon (Treasurer), Gerard Barrie, Tim de Groot, Clare Moody, Leigh Rooney (Secretary), Roy Sturgess, Tony Ward.

Trustees Jan-March 2025: Joel Yoeli (Chair), Jen Thomas (Secretary)

Objectives and activities

The objective of the NPS is “to advance the education of the general public in the North of England in the field of philosophy”, as noted in its Constitution. It does this through running and promoting public philosophy events.

An entirely new board of trustees was elected at an Emergency General Meeting (EGM) on 19[th] July 2024. Following a motion at that meeting it was tasked with acting “primarily to resolve the administrative issues of the Society” (see EGM minutes) inherited from the previous boards of trustees, issues which had prompted the calling of the EGM by members. It was also agreed that an AGM would be called within 6 months.

In addition to identifying and addressing administrative issues, it undertook the ongoing administrative facilitation of NPS activities, including the management and facilitation of NPS events.

Achievements and performance

The board identified a number of administrative issues and implemented responses to these:

documents uploaded on box.com that had itself been passed to him from the Chair before him. In addition, a file of separate paper documents was passed from the previous Chair to the current board of trustees. The current board are currently engaged in a process of categorising both the digital and paper documents, primarily to identify governance documents pertinent to the functioning of the Society. All digital documentation is now held on the NPS Google Drive account, with access possible to all trustees.

submit an application for funding for 2024/25. TRIP contacted the current board shortly after it was installed, inviting the NPS to make a late application. The current board developed a proposal for funding and submitted this within a short deadline. This was successfully awarded, with funds having now been received for 2024/25.

In addition to the board’s remit of responding to administrative challenges left by the former board, the current board of trustees has also been involved in overseeing the management of NPS activities. This has involved:

Groups and events are advertised via the NPS’ account on Meetup.com. As of January 2025 the account has a following of 2,168 on the platform and there were a total of 546 RSVPs across all NPS groups and events advertised within the last year.

Financial review

As of 25 March 2025 the NPS held £5356.89 in its bank account. The only sources of income over the reporting period is the Royal Institute of Philosophy (£1,500) and two donations totalling £400 from a member. One of these donations, of £300, was made in February 2025 with a specific request that it be used to compensate the former Treasurer, Michael Boggon, for continuing to carry out the administrative work of the NPS for a period after he resigned as a trustee at end of January. There were regular payments made for Zoom and Meetup subscriptions. The income has exceeded the expenditure over the reporting period, reflecting the lack of access to the bank account other than through historic subscriptions. There are no concerns that outgoings will exceed income in the future. Overall, the Society is financially stable and secure, with capacity to use more funds for philosophy-related activities.

Structure, governance and management

The NPS is a Charitable Incorporated Organisation governed by a board of trustees. Most trustees are appointed at a General Meeting following a vote of members present but a small number can be co-opted by the existing trustees. Trustees are currently (and traditionally) drawn from those involved in the Society’s philosophy events, though anyone may stand for election or consideration for co-option. Two officer roles were assigned to the current trustees: Secretary (Leigh Rooney) and Treasurer (Mike Boggon). Administrative tasks were broadly shared across the trustees, including the chairing of

meetings of trustees. The current board of trustees sought to ensure that access to various NPS accounts was made available to all trustees. NPS groups have an assigned group leader responsible for organising the group. Typically group leaders are those who have developed the idea of the group. They may or may not be trustees.

Reference and administrative details

Registered charity name: Newcastle Philosophy Society

Charity Number: 1180305

Trustees from 1 April 2024 to 18 January 2025: Mike Boggon (Treasurer), Gerard Barrie, Jane Cooper, Tim de Groot, Adam Hunter, Clare Moody, Leigh Rooney (Secretary), Roy Sturgess, Tony Ward. On 18 Jan 2025, Mike Boggon, Tim de Groot and Tony Ward resigned and Joel Yoeli, Jennifer Thomas and Penelope Tasker were elected in their place.

Exemptions from disclosure: not applicable.

Funds held as custodian trustee on behalf of others: not applicable.

Adapted by Clare Moody (Co-secretary) and Tony Ward (Treasurer) from the Annual Report prepared for the 2025 AGM by Leigh Rooney (then Secretary), 18 January 2025. Signed by Leigh Rooney (Secretary) on behalf of the board of trustees.

NEWCASTLE PHILOSOPHY SOCIETY ACCOUNTS: Y/E 31 MARCH 2

Date Description Deposits
Withdrawal
27 MAR 24 BROUGHT FORWARD
12 APR 24 1211 ZOOM.US 888-7 £ 15.59
13-May-24 1211 ZOOM.US 888-7 £ 15.59
12-Jun-24 1211 ZOOM.US 888-7 £ 15.59
12 JUL 24 1211 ZOOM.US 888-7 £ 15.59
]]12/08/2024 1211 ZOOM.US 888-7 £ 15.59
12 SEP 25 1211 ZOOM.COM 888- £ 16.79
25 SEP 25 1211 CCC GBP 159.2 £ 4.38
25 SEP 25 1211 MEETUP ORG SU £ 159.29
14 OCT 24 1211 ZOOM.US 888-7 £ 15.59
16 OCT 24 THE ROYAL INSTITUT TRIP LPP £ 1,500.00
l12/11/2024 1211 ZOOM.US 888-7 £ 15.59
12 DEC 24 1211 ZOOM.COM 888- £ 15.59
##
7-Jan-25
Leigh Rooney Printing £ 57.16
##
13-Jan-25
1211 ZOOM.COM 888- £ 15.59
##
21-Jan-25
6-Feb-25
Trinity Centre Ltd Room hire
000000 CREDIT 4569301118880000
£ 66.00 £ 300.00
12-Feb-25 1211 ZOOM.COM 888- £ 15.59
25-Feb-25 Trinity Centre Ltd Room - Whitehead £ 122.50
28-Feb-25 8844 CCC GBP 5.54 £ 0.15
28-Feb-25 8844 NAME-CHEAP.CO £ 5.54
3-Mar-25 Mr MJ Boggon Expenses Jan-Mar £ 300.00
12-Mar-25 1211 ZOOM.COM 888- £ 15.59
20-Mar-25 ANAND D ANNUAL MEMBERSHIP £ 100.00
25-Mar-25 1211 CCC GBP 166.7 £ 4.58
25-Mar-25 1211 MEETUP ORG SU £ 166.71
TOTAL £ 1,074.59 £ 1,900.00
TOTAL
INCOME EXPENDITURE
Balance
Donations RIP grant Events Subscription Printing Misc.
£ 4,533.23
£ 4,517.64 £ 15.59
£ 4,502.05 £ 15.59
£ 4,486.46 £ 15.59
£ 4,470.87 £ 15.59
£ 4,455.28 £ 15.59
£ 4,225.47 £ 16.79
£ 4.38
£ 4,061.80 £ 159.29
£ 4,257.48 £ 15.59
£ 5,757.48 £ 1,500.00
£ 5,741.89 £ 15.59
£ 5,726.30 £ 15.59
£ 5,669.14 £ 57.16
£ 5,653.55 £ 15.59
£ 5,587.55 £ 66.00
£ 5,887.55 £ 300.00 £ 300.00
£ 5,871.96 £ 15.59
£ 5,749.46 £ 122.50
£ 0.15
£ 5,743.77 £ 5.54
£ 5,443.77
£ 5,428.18 £ 15.59
£ 5,528.18 £ 100.00
£ 4.58
£ 5,356.89 £ 166.71
£ 400.00 £ 1,500.00 £ 188.50 £ 518.66 £ 62.70 £ 304.73
£ 1,074.59