Trustees’ Annual Report for the period
From: 1/1/2023 Period start date To: 31/12/23 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. We published a weekly communal educational newsletter and had volunteers distribute them to people in the area, including homes of elderly and secluded people. We rented and renovated a space to have lectures and communal activities. |
| HGS INSPIRE | HGS INSPIRE | CharityNo | 1196241 | 1196241 | |
|---|---|---|---|---|---|
| CompanyNo | CE026971 | ||||
| Annual accounts for theperiod | |||||
| Period start date | 01/01/2023 | To |
Period end date |
31/12/2023 |
Section A Statement of financial activities (including summary income and expenditure account)
| Recommended categories by activity Income Income and endowments from: Donations and legacies S01 Charitable activities S02 Other trading activities S03 Investments S04 Separate material item of income S05 Other S06 Total S07 Expenditure Expenditure on: Raising funds S08 Charitable activities S09 Separate material expense item S10 Other S11 Total S12 Net income/(expenditure) before tax for the reporting period S13 Tax payable S14 Net income/(expenditure) after tax before investment gains/(losses) S15 Net gains/(losses) on investments S16 Net income/(expenditure) S17 Extraordinary items S18 Transfers between funds S19 Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use S20 Other gains/(losses) S21 Net movement in funds S22 Reconciliation of funds: Total funds brought forward S23 Total funds carried forward S24 |
Unrestricted funds £ F01 |
Restricted income funds £ F02 |
Endowment funds £ F03 |
Total funds £ F04 |
Prior year funds £ F05 |
|---|---|---|---|---|---|
| 18,346 | 10,000 | - | 28,346 | 4,624 |
|
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 18,346 | 10,000 | - | 28,346 | 4,624 | |
| - | - | - | - | - | |
| 20,485 | 3,662 | - | 24,147 | 896 | |
| - | - | - | - | - | |
| ~~20,485~~ | ~~3,662~~ | ~~-~~ | ~~24,147~~ | ~~896~~ | |
| -2,139 | 6,338 | - | 4,199 | 3,728 | |
| - | - | - | - | - | |
| -2,139 | 6,338 | - | 4,199 | 3,728 | |
| - | |||||
| - | - | - | - | ||
| -2,139 | 6,338 | - | 4,199 | 3,728 | |
| - | - | - | - | ||
| - | - | - | - | - | |
| - | |||||
| - | - | - | - | ||
| - | - | - | - | - | |
| -2,139 | 6,338 | - | 4,199 | 3,728 | |
| 3,728 | - | - | 3,728 | - | |
| 1,589 | 6,338 | - | 7,927 | 3,728 |
HGS INSPIRE Charity No 1196241 Company No CE026971
| Section B Balance sheet |
Section B Balance sheet |
||||
|---|---|---|---|---|---|
| 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/ Restricted funds B19 Revaluation reserve B20 Fair value reserve B21 Total funds B22 Signed by one or two trustees/directors on behalf trustees/directors |
Unrestricted funds £ F01 |
Restricted income funds £ F02 |
Endowment funds £ F03 |
Total this year £ F04 |
Total last year £ F05 |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| ~~-~~ | ~~-~~ | ~~-~~ | ~~-~~ | - | |
| 1,589 | 6,338 | - | 7,927 | 3,728 | |
| ~~1,589~~ | ~~6,338~~ | ~~-~~ | ~~7,927~~ | 3,728 | |
| - | - | - | |||
| - | - | ||||
| ~~1,589~~ | ~~6,338~~ | ~~-~~ | ~~7,927~~ | 3,728 | |
| ~~1,589~~ | ~~6,338~~ | - | ~~7,927~~ | 3,728 | |
| - | - | - | |||
| - | - | ||||
| - | - | - | - | - | |
| 1,589 | 6,338 | - | 7,927 | 3,728 | |
| 1,589 | 6,338 | 7,927 | 3,728 | ||
- |
|||||
| ~~1589~~ | ~~6,338~~ | - | ~~7927~~ | 3,728 | |
| ~~,~~ | ~~,~~ | ||||
| of all the | |||||
| Print Name | Date of approval dd/mm/yyyy |
||||
| Gedalia Hertz | 28/07/2025 | ||||
1
HGS Inspire (Charity Number 11962411 Independent Emamlnees Report to the Trustees Year Ended 31 December ZO23 I report on the accounts of ihe above charity for the year ended 31 Oecember 2023. Respective rcsponsibililies of triistee5 and emaminor: The charity's trustces lire rcsponsible lor ihe proparation of the accounts. The charit(s trustees consider ihat an audit is not required for this year under sertion 144121 of the Charities Att 2011 and that an indcpendent examination 15 needed. It is m). responsibility to= examine the accounts under section 145 of the Charities Art 2011: folloi%' the proccdures13id down in the Eeneral Directions given by the Chhrity Commission under seition 1451511bl of the Charities Art,. and hether particular matters have come to my attention. asts of independent examinerfs pOrt.. Nli, examination was carried out rn accordance with the general Dirertions given by the Charity Comrnission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with ihose records. It also includes consideration of any unu¢ual items or disclosures in the accounts, and seeking explanations from the trustees conceming such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and. consequently, I do not expre55 an audit op1nn on the accounts. Independent emamlnerfs statement: In connection with my examination, no matter has come to my attention- - which gives me reasonable Cause to believe that, in any material respert, the requirements: - to keep accounting records in accordance with section 130 of the Charities Act 2011- and - to prepare accounts which accord with the accounting record5 and comply with the accounting requirement5 of the Charitie5 Act 2011.. have not been met.. or 2. to which, IA m the accouftts to oprnion. attention should be drawn in order to enable a proper understanding of e reacheq. Signed: Name: Date.. Address= cs Camscanner