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2023-03-31-accounts

Registered Charity No. 1197243

Report of the Trustees and Financial Statements for the Year Ended March 2023 for the North East Sex Work Forum (NESWF)

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North East Sex Work Forum (NESWF)

Report of the Trustees

Year Ended March 31 2023

The trustees present their report with the financial statements of the charity for the year ended 31 March 2023. This report was approved and verified by all 3 trustees, Sarah McManus, Laura Mcintyre and Maggie O'Neill on 29/1/24.

Reference and Administrative Details

Registered Charity number

1197243

Address

PO Box 602 Darlington DL1 9DT Home: North East Sex Work Forum (neswf.co.uk)

Trustees

Sarah McManus Laura Mcintyre Maggie O’Neill

Bankers

Co-operative Bank 29 High Street Durham DH1 3PL - Business Bank Accounts | Ethical Business Banking | The Co operative Bank

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North East Sex Work Forum (NESWF)

Report of the Trustees

Reporting period December 21 - March 2023

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The North East Sex Work Forum is a Charitable Incorporated Organisation (CIO) governed by a constitution dated 16[th] March 2021, whose only voting members are its charity trustees.

Recruitment and appointment of trustees Appointment of charity trustees

(1) Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees.

(2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

Objectives and Activities

Objectives and aims

The charity's purposes as set out in the objects:

The objects of the North East Sex Work Forum are

(a) To promote social inclusion by working alongside people in (the North East region of the UK, particularly but not exclusively) who are socially excluded and stigmatised on the grounds of their involvement with the sex industry; to address the needs of such individuals and advocate for the more vulnerable and marginalised of the group via an ethic of care, and to promote and raise awareness of any human rights issues or discrimination regarding all members of this community.

(b) such other purposes as may be charitable in accordance with the law of England and Wales 2 Nothing in this constitution shall authorise an application of the property of the CIO for the purposes which are not charitable in accordance with [section 7 of the Charities and Trustee Investment (Scotland) Act 2005] and [section 2 of the Charities Act (Northern Ireland) 2008]

Achievements and Performance

The main focus of the charities activities over the past year:

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Future development plans for the next 12 months:

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CHARITY ACCOUNTS

Charity
Name
Charity
Name
North East Sex Work Forum North East Sex Work Forum North East Sex Work Forum
Email
Address
Gaynor.trueman@gstconsultany.co.uk
Contact
Name
Gaynor Trueman (CEO)
MONEY IN
Dates Amount Origin Purpose
26/09/22 £4,000.00 Cleveland Police Crime
Commissioner Ofce
Property Fund (Funding
for the Cleveland Sex
Work Strategy)
29/07/22 £1,500.00 Centre for Social Justice &
Community Action (CJSCA)
Community Researcher
payment – CEO
Services
24/20/22 £1,185.00 A Way Out Ltd Research Consultancy
17/02/23 £9,925.00 Big Lottery Awards for all funding
– Digital Outreach and
Engagement Project
20/01/23 £5,000.00 Durham University Pathway 9 Research
Project – Consultancy
payment – CEO
Services
21/02/23 £1,500.00 Centre for Social Justice &
Community Action (CJSCA)
PRILL Project –
Community Researcher
payment – CEO
Services
Total £23,110.00

MONEY OUT

Category Dates Description of Services Amoun
t
CEO Services Dec 21 –
March 23
Chief Executive Ofcer Role
Managing charity, delivering
consultancy services/projects,
overseeing funding, funding
applications, project management
£5890.
00
Insurance 03/08/22 Marsh Commercial (Charity
Insurance Payment)
£450.0
0
Website/Email
hosting
27/02/23 Digital Edge Online Solutions
Limited
£330.0
0

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Subtotal £6,670
£6,670
£16,44
0
Total Monies out
Charity Funds Carried Forward

The financial statements were approved by the Board of Trustees on ............................................. and were signed on its behalf by: Signature Date Name of Trustee

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