||**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** 

||1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|---|
|||Dr Jordan Mullard|Co-Chair|||
|||Kona Padmaja Rao|Co-Chair|||
|||Degna Stone|Secretary|||
|||Maya Iza<br>Duncanson|Treasurer|From 15 July 2023 until<br>December 2023||
|||Bernard<br>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** 

1 



## **Names and addresses of advisers (Optional information)** 

|**Type of adviser**|**Name**<br>**Address**|**Name**<br>**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: 

- The trustees oversee the day to day running of the charity.  The trustees 

- policies and procedures seek the views of members in deciding the activities to be run. adopted for the induction and training of trustees; Being a new CIO we organised a capacity building workshop and delivery for members prior to our first AGM. 

- the charity’s organisational structure and any wider All trustees give their time voluntarily and received no remuneration or 

- network with which the charity other benefits. works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

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

- To promote equality and diversity for the public benefit by raising awareness of the contributions and history of Global Majority people in the North East of England. 

- To promote racial harmony and wellbeing for the public benefit by working towards the elimination of racial discrimination. 

March **2012** 

**TAR** 

2 



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: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

March **2012** 

**TAR** 

3 



## 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** 

March **2012** 

**TAR** 

4 



## **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 charity’s principal sources of funds (including any fundraising); 

The funding has allowed us: 

   - to hold a public AGM 

   - appoint a consultant for business planning 

   - undertake business planning 

- how expenditure has supported the key objectives * remunerate participants attending the AGM of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

## **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** 

**TAR** 

5 

