Trustees’ Annual Report for the period
From: 1/1/2024 Period start date To: 31/12/24 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 organized several community events inviting the public to celebrate Jewish holidays together. A weekly educational newsletter was published and distributed by volunteers throughout the area, including to the homes of elderly and isolated residents. We also continued renting and made minor renovations to our community space, enabling us to host lectures and a variety of communal activities.. |
| HGS INSPIRE | HGS INSPIRE | CharityNo | 1196241 | 1196241 | |
|---|---|---|---|---|---|
| CompanyNo | CE026971 | ||||
| Annual accounts for theperiod | |||||
| Period start date | 01/01/2024 | To |
Period end date |
31/12/2024 |
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 |
|---|---|---|---|---|---|
| 7,558 | 20,000 | - | 27,558 | 28,346 |
|
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 7,558 | 20,000 | - | 27,558 | 28,346 | |
| - | - | - | - | - | |
| 2,234 | 16,338 | - | 18,572 | 24,147 | |
| - | - | - | - | - | |
| ~~2,234~~ | ~~16,338~~ | ~~-~~ | ~~18,572~~ | ~~24,147~~ | |
| 5,324 | 3,662 | - | 8,986 | 4,199 | |
| - | - | - | - | - | |
| 5,324 | 3,662 | - | 8,986 | 4,199 | |
| - | |||||
| - | - | - | - | ||
| 5,324 | 3,662 | - | 8,986 | 4,199 | |
| - | - | - | - | ||
| - | - | - | - | - | |
| - | |||||
| - | - | - | - | ||
| - | - | - | - | - | |
| 5,324 | 3,662 | - | 8,986 | 4,199 | |
| 1,589 | 6,338 | - | 7,927 | 3,728 | |
| 6,913 | 10,000 | - | 16,913 | 7,927 |
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 |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| ~~-~~ | ~~-~~ | ~~-~~ | ~~-~~ | - | |
| 6,913 | 10,000 | - | 16,913 | 7,927 | |
| ~~6,913~~ | ~~10,000~~ | ~~-~~ | ~~16,913~~ | 7,927 | |
| - | - | - | |||
| - | - | ||||
| ~~6,913~~ | ~~10,000~~ | ~~-~~ | ~~16,913~~ | 7,927 | |
| ~~6,913~~ | ~~10,000~~ | - | ~~16,913~~ | 7,927 | |
| - | - | - | |||
| - | - | ||||
| - | - | - | - | - | |
| 6,913 | 10,000 | - | 16,913 | 7,927 | |
| 6,913 | 10,000 | 16,913 | 7,927 | ||
| 6,913 | 10,000 | - | 16,913 | ||
| ~~7,927~~ | |||||
| of all the | |||||
| Print Name | Date of approval dd/mm/yyyy |
||||
| Gedalia Hertz | 21/10/2025 | ||||
1
HGS Inspire (Charity Number 1196241) Independent Examinerfs Report to the Trustees Year Ended 31 December 2023 I report on the account5 of the above charity for the year ended 31 December 2024. Respective responsibilities of trustees and examiner= The charity's trustees are responsible for the preparation of the accotjnts. The charity's trustees consider that an audit is not required for this year under section 144121 of the Charitie5 Act 2011 and that an independent examination is needed. It is my responsibility to.. examine the accounts under settion 145 of the Charities Act 2011,. follow the procedures laid down in the general Directions given by the Charity Commission under section 14515llbl of the Charities Act,. and state whether particular matters have come to my attention. Basis of independent examiner's report: My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting record5 kept by the charity and a comparison of the account5 presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. Independent examinerf5 Statement: In connection with my examination. no matter has come to my attention.. l. which gives me reasonable cause to believe that, in any material respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act 2011; and to prepare 3ccounts which accord with the accounting records and comply with the accounting requirements of the Charities Act 2011,. have not been met,. or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts t be reached. Signed.. Name..4vnoI Date.. SL ( lf Address.. li IJX