NORTH EASTSTEM FOUNDATION
{Registered Charlty No. 1187275)
TRUSTEES, REPORT & ACCOUNTS
th
FOR THE YEAR ENDED 5 APRIL 2022
(Unaudited)

Trustees, Annual Report for the period
From
1 April 2021
To
5 April 2022
Charity name.. North East STEM Foundation
Chari
re
istration number: 1187275
Reference and Administratlve detalls
Charity name.. North Fèst STFM Foundatiori
Registered charity numb&r' 118?275
Cliariiy's priiicipèl addie55. U T C Soulh Durham. Lon8 fens Wav, Ayclille Busine55 Park,
Newton Ayilitfp, f)L5 6AP
Trustees.. Taiiia Coopcr. Alan Hecior Ross. David Land, Christopher Jame$ 8raithwaite,
Thomas Calverley Dowtr, Shirley Atkinson.
Structure, Governance and Managernent
North East STEM Foundation is a Charitable Incorporated Or8anisation ICIOI set up under
conststulion dated 9 January 2020 and re81siered YJ'th the charity commission on 9 January
2020.
11 Ihe Clo is wound up, each member of the CIO Is liable io coniribute to the asseis of the. CIO
such amount (but noi rn0￿ ihan Ell as mèy be. rtr.quired lor paynent ofthe dèbts and liabilities
of rhe. CIO CDntracled Defar9. that persoii £*as?s io be a member, lor payinent of the r.n91S,
charses ènd expen5e5 01 ￿1ndIng up, and lor adiusiment of the rights of tho coniributing
meinbers among ihomselves.
Thore must be a minimum ol thTet ond a maximum 0112 charity trustees.
Apart from the Iirst charity irustees. every appointed trustee must be appointed for a terffl ol
three years by a resolution passed at a propeily convened meeting ol ihe charity tru%tees. In
selecting individuals lor appointment 35 appointe¢ charily IrJstees. the charity trJsrees must
have reBard to the Skills, knnwledge experienie neeéed the effeclive administration
of the Cio.
Objectlves and Activities
Objective5
The object5 of the CIO Iobjeeisl are for tlie beiielit of the public generally, incr￿dIng in
Young people lin parlicular, but rnot limrted ro those èged 10 10 18 years1 ￿sIding in
the North Easl of England
Studeits enrolled at Tlip Durham UTC Limito.d 1ir3dinE UTC South l)iJrhaml,.
advanrp the education of cliildr8n and young p￿pIe including (but not liTnited tol in
relati?n Io science, teihnolopy, engineering and mathemaiics ISTFMI educaiion.

Power5
The CIO has power io do anything which IS calculaied to further i(s Objects or is conducive or
iniidei)ial lo dt)ing 50. 1(} raise fund5 an¢ to invile and receive contributions. The CIO must
comply 3$ appr¢priaie 4yith section$ 124 ano 125 tsf the Charities Act 2011.
Application of income and pwopÈriy The income and property of the CIO musi be applied
solely toward5 the promotion of the Objective5
Activities.
Over rhe past twelve months the CIO ha5 manaBed ro secure funding fro￿ private Sector
orghnisaiion as well as some Individual donètions plus several established foiindations havè
agreed to support the NESF. A fund.rai5ing dinner was arranged and held at then UTC ir, South
Durh3Tn wit￿. over IW pcoplc artending and as well as having a good evening, the CIO
rTianèged io raise £40,OCM) Iin£ludii)g donaiionsl which was added Into our fundiiig pot. In
tcrms ol donarions. we have received requesr5 from the UTC in South Ourham and the
subcommiiiee respunsible for approvii)g donations weFe pleased lo appiove that ieqijesl. The
CIO Is now oyenin8 It5 dwafene55 to ihe wider region and will launch 115 websile in mid 2022
as well as raise thv NISI pFn¥ile social medi
Publlc beneflt
In preparing these accournis ihe irusteès have had reeard 10 Ihe 8uidbnte Issued by rhe. charitv
iommission on public benefit.
Achlevements and Performance
Tl)e maiii objective ol the charity 15 10 contiiiutr to SUVPOft projects Ihal can ensure stiJdeThts
Ir()rTI i>rimary a5 well as secondary scliools can gL>r involved and understand the opportuniries
S I LM based education can brin8. In essence a cradle to career approach.
Our locus and emphasis will now be on suaporting projeknls thal encouiaee student5 gf all ages
to get Involved In STEM bJsÈd activities.
The pilot has been launched lor our ~Futurè Makers- IFMI project wliich was b.oken dowii
iiitu Iwu aieas. SlarliT)8 wilh the priiiiJ'y scliool SI￿￿￿17[5 vilieic IL %vill be badgL.d d5 'STEfvI
STARS" ènd proKressin8 inro secondary s.-hool's student5 where -he PToject will be titled
"STIPPING Inln 5TF M-
We are lookinE lo receive feedback on Ihe pilor before staring the maior Iniliaiive of
delivering this pro8ram air05S the Donheast region. Future Makers is a Lnigue project
encourJging engagement wilh parenis ard student. utilisinE the oxpcrLiSC of successful
ernployer engagement. 3 wodel based cn the dclNery rnode of the UTC.
Financial Review
Iii Ilie currL'lIt perivd ihe charily ra15Ed £68.475 from ieiurns on Iht fundraising dinner.
crjrporate and personJl donations. £14.871 was speiii on coisu ianiv and operational costs
for the da ly ruining of ihe Chariiy £34,69il was awarded io qualifying beneficiaries for
5UPPQrt. Year-end reserves were £37 368

Our aim is to cover all operation costs three months ahead. Fir.ancial support to projects will
only be committed when the Chafity has 5utticient cash reserves to support its on80ing cosis
ènd ihe cost of the projecls.
Going concern
In the trustees. opinion there are no un¢+.rtainties relating to going concern.
Statement of Trustees. responsibilities
The trustees are r&sPOllsible for preparing the trustees, Report and the financial statements in
accordance with applicable law and United Kin8dom Accounting Standard5 Iuiited Kingdom
Generally Accepted Accounling Practice?.
Th¢ irusroes are respollsible for keeping adequate accounting record5 Ihat are 5uHicient to
show ènd explèin the charity's traTrsaclion5 and di5c105e with reasonable accuracy af any lime
the financial position of the charity and enable them to ensure that the financial statcfflent5
comply wilh the Charities Acr 2011, tTr,é Charily IA(counis and R￿pOrtS) Re8ulatiorns 20()8 and
the prowisions of the frusi deed They are also reswnsible for safeguaiding the assets of the
charity ond hence for iakinB reasonable steps for Ihe prevention and deiection ol Iraud and
Approved by or(lei of ihe mombers ol the board ol trustees on..
sl8ned on their beh3,I bv

CHARITY (OMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Rèport to the tru5teesl
members of
North East STEM Foundat￿)n
On accounts lor the year
ended
5 April 2022
Charity no
lif anyl
1187275
Svt out on pages
6-7
I report lo the trustees on my examination of the accounts ol the above
charity I'lhe Trust") far the year ended 5 Aprl 2022.
R8sponsibilitl8s and
basls of report
As the charity's Ifuslees. you ale responsible lor the prepaialion LTrf the
a¢cc>Lnts In ac¢ordan¢e with the requiremen15 01 the Charilies Act 2011
I'the Acl'l
I report In respect ol my examination of the Tiusl's accounts c8rried out
under section 145 of the 2011 A¢1 and In carrying out my examinalitsn, I
have lolltswed all the applicable Directions given by the Charity Commission
unclcr section 1451511bi o,. the Act.

Independent
examiner's statement
I have Completed my exarnination. I canlifm that no material matters have
come lo my attention In ¢orieclion with the examinabon whi¢h give5 me
cause lo believe thaf in, any material respe
the accounting records were nol kept In acLordance wilh section 130
of th8 Charil,es Act or
the accounts did not accord with the accounting records". tsr
I have no concems and have come au05s no other matters in connection
with the examin*ion to whi-h altention should be drawn in this report In
ordèr to enable a propèr undèfstanding of the accourls lo be reached.
Signed..
Date:
9 D8cemb8r 2022
Name..
Healher O'Driscoll FCA
Relevant prolessional
qualilicationl51 or body
lif anyl..
Inslilule of Chartwed Aceounlanls England and Wales
Addres5:
Waltons Business Advisers Limited
Maritime House
HarboLtr Walk
The Marina
Hartlepool
TS24 OUX

CHA(tITY COMMISSION
FOR EP4GLAND ANU WAL-
NORTh EA5" sirpi=OLb4D4TION
Recei
ts and
mènts accounts
CC16a
For wrioo
from
Tts
Section A Receipts and payments
Ui'iestlicled
lund•
tunos
funds
Total lunds
tuth
Al Re¢el
7c.o
11 145
JJ.9$6
Seo ta
Tol•lrnc•spls
Sub total
A4 Asset and In¥e6trn•nl pur£ha8oB. I￿• tabloi
Sub lotHI
rotalp•yfftefttS
Net olroceiptw(paymenis)
AS TTènslerS between funds
A6 Casb funds last y¢ar trnd
CBsh ihjs
CCXX Qi ac(wilsiss.'
091ICZ2

Section B Statement ol assèts and liabilities at the end of the period
u￿￿st￿ct￿d
funds
Rgstrictq
funds
Enoo*rn#nT
ftinds
CatEgorie5
B1 Cash lund
T5rDJ*¢￿lI¢e
17Jl
Tot•l¢•*h luftds
Rostnctod
lunds
EndoY4mqnt
funds
fundx
B2 Oth*r mon•lary u$•ts
FurOtoA*irh
D¢tail$
CMI 1¢obon￿
B3 Inv•iim•nl *¥#•ti
rJ4tAIls
B4 Ais•ti r•lalned loi the chJrlty'A own us•
S DV onc orMrtrJslcc3 Qr ￿h￿￿oI all
SI￿all11e
Da'.e ol
CCXX Q2 Iss..
98.'09.'2022