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2024-03-31-accounts

Registered Charity No. 1197243

Report of the Trustees and Financial Statements for the Year Ended March 2024 for the North East Sex Work Forum (NESWF)

North East Sex Work Forum (NESWF)

Report of the Trustees

Year Ended March 31 2024

The trustees present their report with the financial statements of the charity for the year ended 31 March 2024

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 Dr Alison Jobe

Bankers

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

North East Sex Work Forum (NESWF)

Report of the Trustees

Reporting period March 23 - March 2024

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:

Future development plans for the next 12 months:

CHARITY ACCOUNTS

Charity
Name
North East Sex Work Forum
Email
Address
Gaynor.trueman@gstconsultany.co.uk
Contact
Name
Gaynor Trueman (CEO)

MONEY IN

Dates Amount Origin Purpose
21/04/23 £5,000.00 Durham University Pathway 9 Research
Project – Consultancy
payment – CEO
Services
09/06/23 £2000.00 Baydale Control Systems Local Business
Donation
16/06/23 £1,185.00 A Way Out Research Consultancy
10/11/23 £400 University of Northampton Training Delivery Costs
07/02/23 £8,000.00 A Way Out Research Consultancy
– CURV Project
01/03/24 £100 Agenda Alliance Attendance Expenses
22/03/23 £4,500.00 Ofce of the Police Crime
Commissioner for Cleveland
Cleveland Harm
Reduction Strategy
Total £21,185.00

MONEY OUT

MONEY OUT
Category Dates Description of Services Amount
£16,258.
69
£461.37
£530.00
£1,262.0
5
£1,066.4
CEO Services April 23 –
March 24
Chief Executive Ofcer Role
Managing charity, delivering
consultancy services/projects,
overseeing funding, funding
applications, project management
Insurance 07/09/23 Marsh Commercial (Charity
Insurance Payment)
Website/Email
– hosting +
costs
17/01/24 Digital Edge Online Solutions
Limited
Consultant
Costs
April 23-
March 24
Project consultation/development,
training delivery
Conference 11/10/23 Actes Trust – hire of conference
Venue room/equipment + bufet 4
£19,478.
55
£19,478.
55
£16,439.
72
£21,185.
00
£19,478.
55
£18,146.
17
Subtotal
Total Monies out
Monies brought forward from
March 2023
Total Monies in April 2023-March
2024
Total Monies out April 2023-March
2024
Charity Funds Carried Forward
Including Restricted Funds

The financial statements were approved by the Board of Trustees

on ......22/01/2025.......................... and were signed on its behalf by:

Date 22/01/2025

Signature

Name of Trustee Sarah McManus