## **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
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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