Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 16 05 2020 To 15 05 2021
Section A Reference and administration details
Charity name Inspire Dialogue Foundation Other names charity is known by Registered charity number (if any) 1164471 Charity's principal address 45 Selwyn Road Cambridge Postcode CB3 9EA
Inspire Dialogue Foundation
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Dr Rowan Williams | Chair | |||
| Dr PhilipWigge | ||||
| Ho Cho | ||||
| Claudio Gutierrez | ||||
| Petronella Panérus | ||||
| Sylvia Willis | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR
March 2012
1
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
| Cameron Taylor |
Section B Structure, governance and management
Description of the charity’s trusts
Constitution
Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company)
Appointed by resolution at meeting of charity trustees Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
The promotion of inter-community harmony and to promote human rights
Summary of the objects of the charity set out in its governing document
TAR
March 2012
2
The charity acknowledged the difficulty during the current pandemic to hold, or plan for, large events considering the existing and possible future guidance and restrictions. The charity continued to plan and prepare for future events, including online events, for the public benefit bringing together people from diverse backgrounds and organisations for dialogue to promote knowledge, understanding and good relations between persons of different community groups and to advance education and raise awareness.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
The Trustees have performed their duties with regard to the guidance issued by the Charity Commission on public benefit.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR
March 2012
3
Section D Achievements and erformance p
The aims of the charity to promote dialogue continued to be achieved Summary of the main through the organising of an online event in March 2021 as part of the achievements of the charity ‘ Cambridge Festival New Perspectives in Learning -Healing Polarization. during the year Creating Hope in Dialogue’. ’
TAR
March 2012
4
Section E Financial review
Reserve policy : the Charity held funds to ensure that it is able to support Brief statement of the it’s objectives
charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
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) Dr Rowan Williams Position (eg Secretary, Chair, Chair etc)
Date 3 August 2021
TAR
March 2012
5
TAR March 2012
Charity Name No (if any) Inspire Dialogue foundation 1164471 Receipts and payments accounts CC16a For the period Period start date Period end date To from 16-05-20 15-05-21
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - 326 - - - 67 20 - 413 - - - 413 - 413 - 35,199 34,786 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - 326 - - - 67 20 - - 413 - - - 413 - 413 |
Total funds to the nearest £ - - - - - - - - - - - - - - 326 - - - 67 20 - - 413 - - - 413 - 413 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| - | ||||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
- | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Wages and Employer's NIC | - | |||||
| website charges 274 + 52 | 326 | - | ||||
| Insurance | - | - | ||||
| hire of rooms | - | - | ||||
| costs of fundraisingevents | - | - | ||||
| Bank charges | 67 | - | ||||
| payroll charges | 20 | - | ||||
| - | ||||||
| - | - | |||||
| **Sub total ** | 413 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| - 413 | - | - | - 413 | - | ||
| - | - | - | - | - | ||
| 35,199 | - | - | 35,199 | - | ||
| 34,786 | - | - | 34,786 | - |
CCXX R1 accounts (SS)
1
20-12-21
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Bank account Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 34,786 - - - - - 34,786 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Dr Rowan Williams Print Name |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Dr Rowan Williams |
03.08.2021 | ||
CCXX R2 accounts (SS)
2
20-12-21