2022-05-15-accounts - Inspire Dialogue Foundation

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Objecti	ves and Acti	viti	es
			SORP reference
Summary	ofthe purposes	of	Para 1.17	The promotion	of	inter-community				harmony	and
the charity as set out in its				to promote human		rights
overnin	document
Summary activities	ofthe main in relation to those		Para 1.17and 1.19	Inspire Dialogue Global Witness to		Foundation partnered host a discussion for the					with 2021
purposes	for the public			COP26 Coalition	held		in Glasgow.			The program
benefit, in particular, the				for the People's	Summit on Climate Justice						was
activities, identified	projects or services in the accounts.			recorded and conference.		live	streamed			during	the
Statement	confirming		Para 1.18	The Trustees have		performed		their		duties with
whether the trustees have				regard to the guidance			issued	by	the Charity
had regard to the guidance				Commission on	public		benefit.
issued by	the Charity
Commission on public
benefit

Achiev	rformance
	SORP reference
		The Inspire Dialogue Foundation and Global
		Witness program on Climate Justice and the
		Roots of Conflict, part of the COP26 Coalition
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider	Para 1.20	program, brought together environmental and land defenders standing up to protect their homes and our planet. The program featured environmental defenders in dialogue from South Africa, the Philippines and Mexico.
benefits to society as a whole.		The events were 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.
		The recorded discussion was translated into
		British Sign Language and made available as a
		live stream during the conference.

Additional information	(optional)
You ma choose to include	further statements	where relevant about:
Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Finan	cia	l Review	l Review	l Review
Review	of	the charity's				Para 1.21	The charity acknowledged		the		continuing
financial	position		at	the end			difficulty during early 2021	to	plan		for large	in
ofthe period							person events (considering	the	Covid pandemic
							guidance and restrictions)and	focused on virtual
							events during 2021/22. The	financial			investment
							during 2021/22 to develop the		new		website and
							the associated technical support				enabled	the
							charity to continue to encourage			dialogue;		the
							expenditure will enable the	charity			to continue
							to support future online events.
Statement		explaining		the		Para 1.22	Reserves policy: the Charity	held funds to
policy for holding			reserves				ensure that it is able to support		it's	objectives
statin	wh	the	are	held
Amount	of	reserves		held		Para 1.22	f20,085
Reasons for holding				zero		Para 1.22	Not applicable
reserves
Details	offund materially				in	Para 1.24	Not applicable
deficit
Explanation		ofany				Para 1.23	There are no uncertainties
uncertainties about				the
charity	continuing		as a going
concern

The charity's principal
sources offunds (including	Para C47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Structure, Governance	and Man	agement
Description of charity's
trusts:
Type of governing document	Para 1.25	Constitution
trust deed, rc al charter
How is the charity	Para 1.25	Charitable	Incorporated	Organisation
constituted?
(e.g unincorporated
association, CIO
Trustee selection methods	Para 1.25	Appointed	by resolution	at meeting ofcharity
including details ofany		trustees
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Additional information	(optional)	(optional)
You ma choose to include further statements			where relevant	about:
Policies and procedures adopted for the induction	and	Para 1.51
training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

mes	ofthe charity trus	ofthe charity trus	tees who manage	the charity
	Trustee name		Office (ifany)	Dates acted ifnot forwhole ear	Name to a	ofperson (or body) entitled oint trustee if an
	Dr Rowan Williams
	Dr Philip Wigge
	Ho Cho
	Claudio Gutierrez
	Petronella	Panerus
	Sylvia Willis
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O CHARITY COMMISSION FOR ENBIANO ANO WAIE5	O CHARITY COMMISSION FOR ENBIANO ANO WAIE5	O CHARITY COMMISSION FOR ENBIANO ANO WAIE5	O CHARITY COMMISSION FOR ENBIANO ANO WAIE5	O CHARITY COMMISSION FOR ENBIANO ANO WAIE5		lrlsplnr Dialogue fourrdaaon Receipts and payments	lrlsplnr Dialogue fourrdaaon Receipts and payments	lrlsplnr Dialogue fourrdaaon Receipts and payments	lrlsplnr Dialogue fourrdaaon Receipts and payments	lrlsplnr Dialogue fourrdaaon Receipts and payments	accounts		CC&68
						For the period from			16/05/2021 To		15/05/2022
~ r			~	~	~	~
						Unrestricted funds		Restricted funds		Endowment funds	Total	funds	Last year
						to the nearest 0		fothe	nearest 0	lothe nearest 0	lo the nearest 0		lo the nearest	0
A1 Receipts
Sub total (Gross income for
				AR)
A2 Asset and investment			sales
(see table).
	Sub total
Total			receipts
A3 Pa ants
Wages and Employers NIC
wehsile hosting													320
development ofnew wehsile							13,057					13,057
administration and hookeeping
costs offondraising events
Bank charges							100							07
payrog charges														20
		Sub		total			fs,yef					14,701	413
A4 Asset and Investment
urchases, see table
		Sub		fotal
Total	payments						14.701			-	-	14,701	413
Net ofreceiptsl(paymentsj							14,701					14,701	413
ABTransfers between		funds
A6 Cash funds last year			end				34,788					34,705
Cash funds this		year		end			20,085					20,085	413

			~	~	~		~ ~		~		~ ~
						Unrestricted			Restricted			Endowment
	Categories		Details			funds					funds	funds
						to nearest E			to		nearest E	to neemst E
B1Cash	funds		Bank account				2S,S85
				Total	cash funds		20,080
			(sures bornness	with recsip/s snd psymsn/s
					sccoun/(s))
						Unrestricted			Restricted			Endowment
						funds					funds	funds
			Details			to nearest E			to		nearest r.	to neanmt E
B2Other	monetary assets
			Details			Fund asset	towhich baton s		C~( pa i ost (o bonal)			Current value o 'onal
B3Investment		assets
			Details			Fund asset	towhich helen		Cost (optional)			Current value 0 tlonsl
B4Assets retained forthe
charity's	own	use
						Fund	towhich			Amount due		When due
			Details			liebil'	relates				n annal	o 'one l
B5Liabilities
Signed by one or two trustees on behalf ofall the trustees			Signature					Print	Name			Date of a revel
									4	ILU/t,~
r'.IiXX	np con«em /nar											17/n'rlpnps