## **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 op1n￿n 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