Registered number 07427898 Inspire Communities Limited ## Accounts ## 31 March 2022 Registered Charity 1154176 ## **Inspire Communities Limited Report and accounts Contents** ||**Page**| |---|---| |Company information|1| |Accountants' report|2| |Profit and loss account|3| |Balance sheet|4| |Notes|5-7| |Chief Officer's report|8| ## **Inspire Communities Limited Company Information** ## **Chief Officer** Mr D Edeson ## **Secretary** Mr D Edeson ## **Accountants** Accounting Solution (Hull) Ltd 15 The Square Anlaby House Estate Beverley Road Anlaby HU10 7AY ## **Bankers** HSBC Bank ## **Registered office** 75 Beverley Road Hull HU3 1XL **Registered number** 07427898 1 ## **Inspire Communities Limited Accountants' Report** ## **Accountants' report to the directors of Inspire Communities Limited** You consider that the company is exempt from an audit for the year ended 31 March 2022. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Accounting Solution (Hull) Ltd Accountants & Business Advisors 15 The Square Anlaby House Estate Beverley Road Anlaby HU10 7AY 1 December 2022 2 ## **Inspire Communities Limited Profit and Loss Account for the year ended 31 March 2022** |**Turnover**
Other income
Cost of raw materials and consumables
**Gross profit**
Staff costs
Depreciation and other amounts written off assets
Other charges
**Loss before taxation**
**Loss**|**2022**
**£**
81,922
3,724
(14,108)
71,538
(67,706)
(2,786)
(10,204)
(9,158)
(9,158)|**2021**
**£**
127,376
15
(10,420)| |---|---|---| |||116,971
(97,047)
(2,786)
(25,347)| |||(8,209)| |||(8,209)| 3 ## **Inspire Communities Limited Registered number: 07427898 Balance Sheet as at 31 March 2022** |Fixed assets
Current assets
Creditors: amounts falling due within one
year
Net current assets
Total assets less current liabilities
Accruals and deferred income
**Net assets**
**Capital and reserves**|**2022**
**£**
26,236
1,361
(4)
1,357
27,593
(496)
27,097
27,097|**2021**
**£**
29,022
7,709
(3)
7,706
36,728
(473)
36,255
36,255|**2021**
**£**
29,022
7,709
(3)
7,706
36,728
(473)
36,255
36,255| |---|---|---|---| ||||| ||||36,728
(473)| ||||36,255| ||||36,255| The company is a private company limited by shares and incorporated in England. Its registered office is 75 Beverley Road, Hull, HU3 1XL. The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Mr David Edeson Director Approved by the board on 1 December 2022 4 ## **Inspire Communities Limited Detailed profit and loss account items for the year ended 31 March 2022** _This schedule does not form part of the statutory accounts_ |**Sales**
Sales
**Other income**
Other operating income
**Cost of raw materials and consumables**
Purchases
**Staff costs**
Wages and salaries
Pensions
Staff training and welfare
Motor expenses
**Depreciation and other amounts written off assets**
Depreciation
**Other charges**
Premises costs:
Rent
Cleaning
General administrative expenses:
Telephone and fax
Stationery and printing
Subscriptions
Bank charges
Insurance
Equipment expensed
Equipment hire
Software
Legal and professional costs:
Accountancy fees
Advertising and PR
Other
Other direct costs|**2022**
**£**
81,922
3,724
14,108
58,534
1,647
116
7,409
67,706
2,786
4,000
-
4,000
300
759
54
967
1,551
446
-
461
4,538
417
1,249
1,666
-
-
10,204|**2021**
**£**
127,376| |---|---|---| |||15| |||10,420| |||82,319
2,834
306
11,588| |||97,047| |||2,786| |||4,020
103| |||4,123| |||307
1,421
473
824
1,745
2,095
417
665| |||7,947| |||473
618| |||1,091| |||12,186| |||12,186| |||| |||25,347| 5 ## **Inspire Communities Limited Detailed balance sheet items as at 31 March 2022** _This schedule does not form part of the statutory accounts and should NOT be sent to HMRC_ |**Fixed assets**
Plant and machinery etc
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due within one year**
Other taxes and social security costs
Other creditors
**Accruals and deferred income**
Accruals
**Capital and reserves**
Profit and loss account
**Profit and loss account**
Brought forward
Profit|**2022**
**£**
26,236
1,361
4
-
4
496
27,097
36,255
(9,158)
27,097|**2021**
**£**
29,022| |---|---|---| |||7,709| |||4
(1)| |||3| |||473| |||36,255| |||44,464
(8,209)| |||36,255| 6