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2024-04-05-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
10 08 2023 05 04 2024

Section A Reference and administration details

Charity name HERE NORTH EAST

Other names charity is known by HERE NE

Registered charity number (if any) 1204319

red charity number (if any) 1204319
Charity's principal address Trinity Community Association
High Street, Gateshead
Tyne and Wear
Postcode NE8 1EP

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Dr Jordan Mullard Co-Chair
Kona Padmaja Rao Co-Chair
Degna Stone Secretary
Maya Iza
Duncanson
Treasurer From 15 July 2023 until
December 2023
Bernard
Musesengwe
From 10 November 2023
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

March 2012

TAR

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Names and addresses of advisers (Optional information)

Type of adviser Name
Address
Name
Address
Bank Lloyds Bank plc 25 Gresham Street, London, EC2V 7HN

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution adopted 10[th] August 2023 Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Trustees are appointed or reappointed annually at the Annual General Trustee selection methods Meeting held in Appointed by the Board Members in July 2023 (eg. appointed by, elected by)

Additional governance issues (Optional information)

Membership is open to any individual who is interested in furthering the You may choose to include purpose of HERE North East. additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

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HERE North East CIO was established as a cultural hub and resource centre to promote equality and diversity for the public benefit. The existing archival materials are a fundamental core of this cultural hub and their continued care and accessibility are essential to our vision and strategy. Our collection is the first of its kind in the region and currently includes hard and digital archival materials and oral histories of several key local Global Majority organisations.

Due to a Trustee member stepping down after our first AGM, and the limited capacity of setting up the new CIO off the ground, there has been a halt in activities.

Summary of the main activities undertaken for the We submitted for a Resilience Grant to the National Archives in January public benefit in relation to 2024 but it was unsuccessful. these objects (include within this section the statutory We advertised for an admin worker and a recruitment interview was declaration that trustees have carried out in December 2023, but no candidate was appointable. had regard to the guidance issued by the Charity Commission on public benefit)

We submitted for a Resilience Grant to the National Archives in January 2024 but it was unsuccessful.

Additional details of objectives and activities (Optional information)

We are grateful to the Board Members who have met to try to get the charity moving but with limited capacity in distributing workload, we have not been able to move far.

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

First AGM: The first AGM was a success in launching the new charity and Summary of the main interested parties came to the venue where the event was held. Catering achievements of the charity was provided and a hosting activity during the year

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Section E Financial review

Brief statement of the charity’s policy on reserves

We have a draft reserve policy in place. This is to protect enough funds in the charity for three months.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

The charity’s principle sources of funding came for the seed funding from the four Universities – Newcastle etc each contributing £2,500 except Northumbria £2,550

You may choose to include additional information, where relevant about:

The funding has allowed us:

Section F Other optional information

Future Plans

The coming year will see continued efforts to recruit more members and have an admin worker to support the day to day running of the charity. There is also a plan to hire a research and development associate to support the charity’s business plan and scope suitable funding sources.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Jordan and Maya (?)

Position (eg Secretary, Chair, Chair and Treasurer etc) Date

March 2012

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