## **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