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2025-03-31-accounts

Registered Charity No. 1197243

Report of the Trustees and Financial Statements for the Year Ended March 2025 for the North East Sex Work Forum (NESWF)

North East Sex Work Forum (NESWF)

Report of the Trustees Year Ended March 31 2025

The trustees present their report with the financial statements of the charity for the year ended 31 March 2025.

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 April 24 - March 2025

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.

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

MONEY IN

Dates Amount Origin Purpose
02/04/24 £3,000.00 A Way Out Ltd CURVE Fund (Last payment

5

for the CURVE research)
24/5/24 £100.00 Agenda Alliance Expenses for meeting
attendance
10/10/24 £458.10 Open Clasp Theatre Company Mycelial Panel
18/10/24 £100.00 Agenda Alliance Expense for meeting
attendance
28/10/24 £502.60 Open Clasp Theatre Company Mycelial Panel
06/12/24 £19,580.00 Big Lottery Awards for All Project Funding
06/01/25 £272.40 Open Clasp Theatre Company Mycelial Panel
28/3/25 £1,600 Cleveland Police Training Fees SWLO Training
Total £25,613.1
0
Funds
brought
forward
£18,146.1
7

MONEY OUT

MONEY OUT
Category Dates Description of Services Amount
£21,144.
00
£333.69
£478.72
£312.00
£2,158.9
0
£24,427.
31
£24,427.
31
£19,331.
96
CEO Services April 24 –
March 25
Chief Executive Ofcer Role– Managing
charity, delivering consultancy
services/projects, overseeing funding, funding
applications, project management
Conference
expenses
22/04/24 Travel expenses, accommodation – Sexual
Violence Conference, Manchester
Insurance 027/08/24 Marsh Commercial (Charity Insurance
Payment)
Website/Email
hosting
13/01/25 Digital Edge Online Solutions Limited
website & Email hosting
Consultancy Fees April 24 –
March 25
Training Presenter fees, travel expenses,
RLD speaker fees
Subtotal
Total Monies out
Charity Funds Carried Forward

The financial statements were approved by the Board of Trustees

on ......27/01/26......................... and were signed on its behalf by:

Date 27/01/26

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Signature Name of Trustee