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||**M** McGrath|
|---|---|
||Dr. J M Cocking|
||Dr. G MacKay, Chair|
||Dr P J Webb|
||H Jani, Treasurer|
||M Howe|
||C Morgan|
||S Healy-Thow|
|**Company** **registered**||
|**number**|04889844|
|**Charity** **registered**||
|**number**|1115156|
|**Registered** **office**|2nd Floor - Marlborough House|
||69 High Street|
||Kidlington|
||Oxfordshire|
||0X5 2DN|
|**Independent** **auditors**|Griffin Stone Moscrop & Co|
||Chartered Accountants|
||21-27 Lamb's Conduit Street|
||London|
||WC1N 3GS|
|**Bankers**|Co-operative Bank|
||PO Box 101|
||1 Balloon Street|
||Manchester|
||M604EP|
||Ecology Building Society|
||7 Belton Road|
||Silsden|
||Keighley|
||BD20OEE|
||NatWest|
||Parklands|
||De Havilland Way|
||Horwich|
||Bolton|
||BL64YU|





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## 



|||**Restricted**|**Unrestricted**|**Total**|Total|
|---|---|---|---|---|---|
|||**funds**|**funds**|**funds**|funds|
|||**2023**|**2023**|**2023**|2022|
||**Note**|**£**|**£**|**£**|£|
|**Income** **from:**||||||
|Charitable activities|**3**|2,007,651|**701**|**2,008,352**|1,183,514|
|Investments|**4**|**3,999**|**6,861**|**10,860**|150|
|**Total** **income**||**2,011,650**|**7,562**|**2,019,212**|1,183,664|
|**Expenditure** **on:**||||||
|Charitable activities||**1,582,073**|**119,956**|**1,702,029**|1,452,788|
|**Total** **expenditure**||**1,582,073**|**119,956**|**1,702,029**|1,452,788|
|**Net** **income/(expenditure)**||**`429,577`**|**`(112,394)`**|**`317,183`**|`(269,124)`|
|Transfers between funds|14|**`(429,577)`**|**`429,577`**|||
|**Net** **movement** **in** **funds**|||**317,183**|**317,183**|(269,124)|
|**Reconciliation** **of** **funds:**||||||
|Total funds brought forward|||**`311,592`**|**`311,592`**|`580,716`|
|Net movement in funds|||**`317,183`**|**`317,183`**|`(269,124)`|
|**Total** **funds** **carried** **forward**|||**`628,775`**|**`628,775`**|`311,592`|





||**EMERGENCY** **NUTRITION** **NETWORK**|**EMERGENCY** **NUTRITION** **NETWORK**|||
|---|---|---|---|---|
||**(A** **company** **limited** **by** **guarantee)**||||
||**REGISTERED**|**NUMBER:** **04889844**|||
||**BALANCE** **SHEET**||||
||**AS** **AT** **31** **DECEMBER** **2023**||||
|||**2023**||2022|
||**Note**|£||£|
|Tangible assets|**9**|**5,066**|||
|||**5,066**|||
|**Current** **assets**|||||
|Debtors|10|**182,126**|142,779||
|Cash at bank and in hand||**832,194**|759,881||
|||**1,014,320**|902,660||
|Creditors: amounts falling due within one|||||
|year|11|**(390,611)**|(426,996)||
|**Net** **current** **assets**||**623,709**||475,664|
|**Total** **assets** **less** **current** **liabilities**||**628,775**||475,664|
|Creditors: amounts falling due after more|||||
|than one year|12|||(164,072)|
|**Total** **net** **assets**||**628,775**||311,592|
|**Charity** **funds**|||||
|Restricted funds|14||||
|Unrestricted funds|14|**628,775**||311,592|
|**Total** **funds**||**628,775**||311,592|



## 








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## 

## 

## 

## 

## 

||**Restricted**|**Unrestricted**|**Total**|
|---|---|---|---|
||**funds**|**funds**|**funds**|
||**2023**|**2023**|**2023**|
||**£**|**£**|**£**|
|Income from charitable activities|2,007,651|701|**2,008,352**|
||2,007,651|701|**2,008,352**|
||Restricted|Unrestricted|Total|
||funds|funds|funds|
||2022|2022|2022|
||£|£|£|
|Income from charitable activities|1,182,555|959|1,183,514|
||1,182,555|959|1,183,514|






|**4.** **Investment** **income**||||
|---|---|---|---|
||**Restricted**|**Unrestricted**|**Total**|
||**funds**|**funds**|**funds**|
||**2023**|**2023**|**2023**|
||**£**|**£**|**£**|
|Investment income|3,999|6,861|**10,860** '|
||3,999|6,861|10,860|
|||Unrestricted|Total|
|||`funds`|funds|
|||`2022`|`2022`|
|||`£`|**`£`**|
|Investment income||`150`|`150`|
|||150|150|
|**5.** **Analysis** **of** **expenditure** **by** **activities**||||
||**Activities**|||
||**undertaken**|**Support**|**Total**|
||**directly**|costs|**funds**|
||**2023**|2023|**2023**|
||**£**|**£**|**£**|
|Charitable activities|1,404,736|297,293|**1,702,029**|
||1,404,736|297,293|**1,702,029**|
||Activities|||
||undertaken|Support|Total|
||directly|costs|funds|
||2022|2022|2022|
||£|£|£|
|Charitable activities|1,058,940|393,848|1,452,788|
||1,058,940|393,848|1,452,788|





## 

|**5.** **Analysis** **of** **expenditure** **by** **activities** **(continued)**||||
|---|---|---|---|
|**Analysis** **of** **direct** **costs**||||
|||**Total**|Total|
||**Activities**|**funds**|funds|
||**2023**|**2023**|2022|
||**£**|**£**|£|
|Staff costs|775,466|**775,466**|777,654|
|Travel & subsistence|47,198|**47,198**|11,079|
|Consultancy fees|473,821|**473,821**|210,560|
|Other charitable expenditure|97,152|**97,152**|39,898|
|Office costs|11,099|**11,099**|19,749|
||1,404,736|**1,404,736**|1,058,940|
|**Analysis** **of** **support** **costs**||||
|||**Total**|Total|
||**Activities**|**funds**|funds|
||**2023**|**2023**|2022|
||**£**|**£**|£|
|Staff costs|223,578|**223,578**|282,768|
|Operating lease charges|21,045|**21,045**|18,315|
|Travel & subsistence|10,367|**10,367**|327|
|Office costs|73,968|**73,968**|72,440|
|Exchange rate variance|(41,829)|**(41,829)**|2,470|
|Consultancy|2,651|**2,651**|7,303|
|Governance costs|7,513|**7,513**|10,225|
||`297,293`|`297,293`|`393,848`|





## 

## 

||**2023**|2022|
|---|---|---|
||£|£|
|Wages and salaries|**870,048**|924,732|
|Social security costs|**87,023**|92,781|
|Contribution to defined contribution pension schemes|**41,973**|42,909|
||**999,044**|1,060,422|



## 

|**2023**|2022|
|---|---|
|**No.**|No.|
|**24**|25|



|||**2023**|2022|
|---|---|---|---|
|||**No.**|No.|
|**In** the band £60,001|- £70,000|**2**|3|
|In the band £70,001|-£80,000|1||
|In the band £90,001|-£100,000|1||



## 



|**EMERGENCY** **NUTRITION** **NETWORK**|||
|---|---|---|
|**(A** **company** **limited** **by** **guarantee)**|||
|**NOTES** **TO** **THE** **FINANCIAL** **STATEMENTS**|||
|**FOR** **THE** **YEAR** **ENDED** **31** **DECEMBER** **2023**|||
|**9.** **Tangible** **fixed** **assets**|||
|||**Leasehold**|
|||**Improve­**|
|||**ments**|
|||£|
|**Cost** **or** **valuation**|||
|Additions||7,176|
|At 31 December 2023||7,176|
|**Depreciation**|||
|Charge for the year||2,110|
|At 31 December 2023||2,110|
|**Net** **book** **value**|||
|At 31 December 2023||5,066|
|At 31 December 2022|||
|**10.** **Debtors**|||
||**2023**|2022|
||£|£|
|**Due** **within** **one** **year**|||
|Trade debtors|`168,379`|`100,644`|
|Prepayments and accrued income|`13,747`|`42,135`|
||`182,126`|`142,779`|





|**NOTES** **TO** **THE** **FINANCIAL** **STATEMENTS**|||
|---|---|---|
|**FOR** **THE** **YEAR** **ENDED** **31** **DECEMBER** **2023**|||
|**11.** **Creditors:** **Amounts** **falling** **due** **within** **one** **year**|||
||**2023**|2022|
||£|£|
|Trade creditors|**65,455**|15,711|
|Other taxation and social security|**24,461**|`693`|
|Other creditors|**6,817**||
|Accruals and deferred income|**293,878**|`410,592`|
||**`390,611`**|`426,996`|
||**`2023`**|`2022`|
||**`£`**|**`£`**|
|Deferred income at 1 January 2023|**`566,192`**||
|Resources deferred during the year|**`10,700`**|`402,120`|
|Amounts released from previous periods|**`(329,700)`**||
||**`247,192`**|`402,120`|



|Deferred income amounts relate to grants received covering more than one accounting period. The|Deferred income amounts relate to grants received covering more than one accounting period. The|Deferred income amounts relate to grants received covering more than one accounting period. The|
|---|---|---|
|amounts reflected above denote deferred income relating to 2023.|||
|**12.** **Creditors:** **Amounts** **falling** **due** **after** **more** **than** **one** **year**|||
||**2023**|2022|
||£|£|
|Deferred income||164,072|
|**13.** **Financial** **instruments**|||
||**2023**|2022|
||£|£|
|**Financial** **assets**|||
|Financial assets measured at fair value through income and expenditure|**832,194**|759,881|
|Financial assets measured at fair value through income and expenditure comprises cash at bank and in|||
|hand.|||





## 

||||||**Balance** **at**|
|---|---|---|---|---|---|
||**Balance** **at** **1**||||31|
||**January**|||**Transfers**|**December**|
||**2023**|**Income**|**Expenditure**|**in/out**|**2023**|
||£|£|£|£|£|
|**Unrestricted** **funds**||||||
|General Funds|311,592|7,562|(119,956)|429,577|628,775|
|**Restricted** **funds**||||||
|London School of Hygeine and||||||
|Tropical Medicine||36,645|**(32,574)**|(4,071)||
|Bureau for Humanitarian||||||
|Assistance||169,689|(169,689)|||
|The Waterloo Foundation||108,127|(90,106)|(18,021)||
|UNICEF||246,182|**(240,025)**|(6,157)||
|Eleanor Crook Foundation||**202,452**|(134,856)|(67,596)||
|Irish Aid||957,664|(670,805)|(286,859)||
|Save The Children||**4,050**|**(4,050)**|||
|World Food Program||40,161|(32,129)|**(8,032)**||
|The Bill and Melinda Gates||||||
|Foundation||**208,938**|(177,647)|(31,291)||
|Other restricted funds||**37,742**|(30,192)|(7,550)||
|||2,011,650|(1,582,073)|(429,577)||
|**Total** **of** **funds**|311,592|2,019,212|(1,702,029)||628,775|





## 

## 

||||||Balance at|
|---|---|---|---|---|---|
||Balance at||||31|
||1 January|||Transfers|December|
||2022|Income|Expenditure|in/out|2022|
||£|£|£|£|£|
|**Unrestricted** **funds**||||||
|General Funds|539,829|1,109|(460,119)|230,773|311,592|
|**Restricted** **funds**||||||
|London School of Hygeine and||||||
|Tropical Medicine|`(2,142)`|`26,185`|`(21,371)`|`(2,672)`||
|Bureau for Humanitarian||||||
|Assistance||`85,788`|`(85,788)`|||
|The Waterloo Foundation||`91,979`|`(76,649)`|`(15,330)`||
|UNICEF||`214,241`|`(214,241)`|||
|Eleanor Crook Foundation||||||
|(STAG)|`41,158`|`54,307`|`(75,400)`|`(20,065)`||
|Eleanor Crook Foundation||||||
|(MAMI GN)|`(10,429)`|`37,724`|`(21,395)`|`(5,900)`||
|Irish Aid||`592,504`|`(414,754)`|`(177,750)`||
|Healthy Mothers Healthy||||||
|Babies||`19,008`|`(14,381)`|`(4,627)`||
|The Bill and Melinda Gates||||||
|Foundation||`33,865`|`(29,448)`|`(4,417)`||
|Other restricted funds|`12,300`|`26,954`|`(39,242)`|`(12)`||
||`40,887`|`1,182,555`|`(992,669)`|`(230,773)`||
|**Total** **of** **funds**|`580,716`|`1,183,664`|`(1,452,788)`||`311,592`|





## 

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## 

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## 

||**Restricted**|**Unrestricted**|**Total**|
|---|---|---|---|
||**funds**|**funds**|**funds**|
||**2023**|**2023**|**2023**|
||£|£|£|
|Tangible fixed assets||5,066|**5,066**|
|Current assets|359,333|654,987|**1,014,320**|
|Creditors due within one year|(359,333)|(31,278)|**(390,611)**|
|**Total**||628,775|**628,775**|
|**Analysis** **of** **net** **assets** **between** **funds** **-** **prior** **year**||||
||Restricted|Unrestricted|Total|
||funds|funds|funds|
||2022|2022|2022|
||£|£|£|
|Current assets|566,192|336,468|902,660|
|Creditors due within one year|(402,120)|(24,876)|(426,996)|
|Creditors due in more than one year|(164,072)||(164,072)|
|**Total**||311,592|311,592|








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