THE GAY LINE WELLINGTON TRUST
ANNUAL REPORT
FOR THE 12 MONTHS ENDING
31 MARCH 2009

Prepared by
John Mayes

ANNUAL REPORT FOR THE 12 MONTHS ENDING 31MARCH 2009

Introduction

The Gay Line Wellington Trust was formed on Wednesday 24 May 2000.  This Annual Report covers the Trust’s eighth financial year - that is, 1st April 2008 up to and including 31st March 2009.

The Group operates a web site for people to visit and explore information on:

Aims and Goals

The aims and goals of the Group are:

Funding

The Gay Line Wellington Trust is funded by the Rule Foundation.

On behalf of the group I would like to take this opportunity to thank the Trustees who administer the Rule Foundation for their support during this period.  Without this support it may not have been possible for The Gay Line Wellington Trust to continue to administer its operations and to make donations to others.

Members

The Group has a membership of seven gay men with an intention to increase the number of members. Membership has increased by one during the year. It is a concern that we have not been able to increase membership further to enable a wider range of activity to take place and to cater for succession.

During the year Daniel joined.

Statistics

The number of visits to the Web site has decreased over the reporting period from 125 each day to 105 each day.  While factors that influence visits is unclear additional promotion and development work is required to increase the numbers and that requires additional membership and more work in the community support area.

Emails handled. The following is a categorised count of emails sent and received in the last four financial years.

Category 1/4/04 31/3/05 1/4/05 31/3/06 1/4/06 31/3/07 1/4/07 31/3/08 1/4/08 31/3/09
Accounts 35 28 n/a
n/a
AIDS 7 2  4 7
7
Counselling 84 74 96
61
51
Events 26 60 7
35
49
Forum 58
(from Oct 2004)
48 21
n/a
n/a
Grants - 9
(Mar 2006 only)
35
39
35
Health 3 6 -
9
17
Help Offers 14 32 46
15
73
Human Rights 39 12 7
51
104
Immigration 9 0 0
3
8
Internal Organisation 99 77 143
302
383
Listings 262 149 229
579
299
Media 18 15 17
11
5
Misc 19 4 24
43
7
Organisations 40 68 26
68
79
Publications 9 15 41
5
2
School's Out n/a n/a n/a 103 140
Web Site admin 52 21 67
109
93
 
TOTAL 774 620 776 1452 1372

Financial Statements

Financial statements are presented separately.

Achievements

During this reporting period the following are some of the achievements made by the Trust:

Acknowledgments

The Group can only operate because of the skills, enthusiasm and commitment of its members.  I would like to thank you all for the time, energy and commitment members give to providing this important service to Wellington and beyond.  Any listing of individuals is difficult as all contribute well.  One of the strengths of the Group is the support and effort its entire membership provides.

Conclusion

This reporting period, as was the last, has been full and busy.  Considerable effort has been required to continually develop the Web site and the Group.

There is still considerable work remaining to increase the content of the Web site and improve liaison and support of other community groups. This will be an ongoing task and I believe paid support will be needed if these objectives are to be realised.

I would like to take this opportunity to thank the membership as a whole for the effort and time they have given to the Group, and the support which has been given to me in my role as Chairman.  Should I be re-elected I look forward to working with you all again over the next period.


John Mayes