Trustees’ Annual Report for the period
From 1/11/2021 Period start date To 31/12/22 Period end date
Charity name: HGS Inspire
Charity registration number: 1196241
Objectives and Activities
| Summary of the purposes of the charity as set out in its governing document |
Advancement of Jewish religion Promote social inclusion Advancement of Education |
|---|---|
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
We had a few events inviting the public community to celebrate Jewish Holidays together (Sukkot, Chanukah) individuals and Families. We published a weekly communal educational newsletter and had volunteers distribute them to people in the area, including homes of elderly people and secluded people (especially while people were alone due to the COVID-19 virus) |
| HGS INSPIRE | HGS INSPIRE | Charity No | 1196241 | 1196241 | |
|---|---|---|---|---|---|
| Company No | CE026971 | ||||
| Annual accounts for the period | |||||
| Period start date | 22/10/2021 | To | Period end date |
31/2/2022 |
Section A Statement of financial activities (including summary income and expenditure account)
| Guidance Note S01 S02 S03 S04 S05 S06 S07 Expenditure Expenditure on: S08 S09 S10 S11 S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 S17 Extraordinary items S18 S19 S20 Other gains/(losses) S21 S22 Reconciliation of funds: S23 S24 Total funds brought forward Gains and losses on revaluation of fixed assets for the charity’s own use Charitable activities Separate material expense item Total funds carried forward Total Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Transfers between funds Total Recommended categories by activity Income Income and endowments from: Charitable activities Other trading activities Net movement in funds Other recognised gains/(losses): Net income/(expenditure) before tax for the reporting period Raising funds Separate material item of income Other Other Donations and legacies Investments |
Unrestricted funds Restricted income funds Endowment funds Total funds £ £ £ £ F01 F02 F03 F04 |
Unrestricted funds Restricted income funds Endowment funds Total funds £ £ £ £ F01 F02 F03 F04 |
Unrestricted funds Restricted income funds Endowment funds Total funds £ £ £ £ F01 F02 F03 F04 |
Unrestricted funds Restricted income funds Endowment funds Total funds £ £ £ £ F01 F02 F03 F04 |
Prior year funds £ F05 |
|---|---|---|---|---|---|
| 4,624 | - | - | 4,624 | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 4,624 | - | - | 4,624 | - | |
| - | - | - | - | - | |
| 896 | - | - | 896 | - | |
| - | - | - | - | - | |
| 896 | - | - | 896 | - | |
| 3,728 | - | - | 3,728 | - | |
| - | - | - | - | - | |
| 3,728 | - | - | 3,728 | - | |
| - | - | - | - | - | |
| 3,728 | - | - | 3,728 | - | |
| - | - | - | - | ||
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 3,728 | - | - | 3,728 | - | |
| - | - | - | - | - | |
| 3,728 | - | - | 3,728 | - |
| Charity No Company No HGS INSPIRE 1196241 CE026971 |
Charity No Company No HGS INSPIRE 1196241 CE026971 |
Charity No Company No HGS INSPIRE 1196241 CE026971 |
Charity No Company No HGS INSPIRE 1196241 CE026971 |
Charity No Company No HGS INSPIRE 1196241 CE026971 |
Charity No Company No HGS INSPIRE 1196241 CE026971 |
|---|---|---|---|---|---|
| Section B Balance sheet | |||||
| Guidance Note Fixed assets Intangible assets B01 Tangible assets B02 Heritage assets B03 Total fixed assets B05 Current assets Cash at bank and in hand B09 Total current assets B10 Creditors: amounts falling due within one year B11 Net current assets/(liabilities) B12 Total assets less current liabilities B13 Creditors: amounts falling due after one year B14 Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 Total funds B22 |
Unrestricted funds Restricted income funds Endowment funds Total this year £ £ £ £ F01 F02 F03 F04 |
Total last year £ F05 |
|||
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 3,728 | - | - | 3,728 | - | |
| 3,728 | - | - | 3,728 | - | |
| - | - | - | - | - | |
| 3,728 | - | - | 3,728 | - | |
| 3,728 | - | - | 3,728 | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 3,728 | - | - | 3,728 | - | |
| 3,728 | - | 3,728 | - | ||
| - | |||||
| 3,728 | - | - | 3,728 | - |
| Signed by one or two trustees/directors on behalf of all the trustees/directors |
Print Name | Date of approval dd/mm/yyyy |
|---|---|---|
| David Weisz | 26/10/2023 | |
CC17a (Excel)
26/10/2023
1