J* I
( Association
) f,,Nutrition
AfN Trustees, Annual Report
and Financial Statements
2022 - 2023

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||||UNRESTRICTED|RESTRICTED|2023|2022|
|---|---|---|---|---|---|---|
|||NOTES|FUNDS|FUNDS|TOTAL|TOTAL|
||||(6)|(6)|(6)|(6)|
|INCDIVIE|||||||
|~ Charitable|activities||858,416||558,416|802,130|
|Investments|||4,149||4,149|228|
|TOTAL INCOME|||562,565||562,565|502,358|
|EXPENDITURE|||||||
|~ Charitable|activities||397,234||397,234|352,818|
|TOTAL EXPENDITURE|||397,234i||397,234|362,818|
|NET INCOME|||165,331||165,331|I49,640|
|Total funds brough forward|||386,528||386,528|236,988|
||||551,859||551,859|386,528|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|CASH FLOWS FROM OPERATING||||ACTIVITIES||||
|||||||(6)|(6)|
|||||||165,331|149,540|
|ADJUSTED FOR:||||||||
|~|Depreciation|||||2,345|2,965|
|~|Decrease (increase)||in receivables|||4,065|3,874|
|~|Increase (decrease)||in payables|||(1,147)|56,819|
|~|Purchase of|fixed assets||||(4,495)|(3,905)|
|NET CASH FROM ACTIVITIES||||||166,099|209,293|
|J5CRE~E(~DE||R~EA'jf)|IN|BA|E|||
|~|Cash at start|ofyear||||574,672|365,379|
|~|Cash at end|ofyear||||740,71 1|574,672|
|CASH INFLOW||||||166,099|209,293|





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|2|Income from charitable activities|Income from charitable activities|Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|---|
||||Funds|funds|TOTAL|TOTAL|
||||(6)|(6)|(6)|(f)|
|~|Registration|fees|420.894||420,894|350,820|
|~|Accreditation|and CPD fees|136,0'I 5||136,015|150,860|
|~|Certification|fees|1,150||1,160|350|
|~|Events and other income||357||357|100|
||||558,4'I 6||658,416|502,130|
|~|Research Projects||||||
||||558,416||558,416|502,130|



|31ncome from Investments|31ncome from Investments||Llnrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|---|
||||Funds|funds|TOTAL|TOTAL|
||||(6)|(6)|(6)|(6)|
|~|Bank interest recewables||4,149||4,149|228|
|4|Expenditure<br>from charitable activities||Unrestricted|Restricted|2023|2022|
|(including support costs)|||Funds|funds|TOTAL|TOTAL|
||||(6)|(6)|(6)|(f)|
|~|Staff Costs||299,090||299,090|2/1,680|
|~|Rent||34,317||34,317|31,494|
|~|Meetings, conferences|and events|'I2||12|281|
|~|Fitness to Practice work||4,058||4,058|1,193|
|~|Assessor fees and training||9,340||9,340|9,140|
|~|Marketing<br>and publicity||1,844||1,844|341|
|~|Projects and<br>IT||I3,440||13,440|12,547|
|~|AGM, Council meetings|and trustee training|1,483||1,483|333|
|~|Office overheads||24,135||24,135|19,345|
|~|Professionalfees||2,755||2,755|2,775|
|~|Depreciation||2,345||2,345|2.965|
|~|Sundry (write offs)||3,665||3,665|(26)|
|~|Independent<br>examination||750||750|750|
||||397,234||397,234|352,8'I8|





|5FIXEDASSETS||||
|---|---|---|---|
|||IT&Office||
|||Equipment||
|||(5)||
|Cost||||
|~ As at 1 Apnl 2022||55,606|55,606|
|~ Additions||4,495|4,495|
|~ Total cost at 31 March|2023|60, 10'I|60,101|
|Depreciation||||
|~ At1 Apnl 2022||51,189|51,189|
|~ Charge fcr the year||2,345|2,345|
|~ At 31 March 2023||53,534|53,534|
|Net book value asat31March 2023||6567|6567|
|Net book value as at 31 March 2022||4,417|4,417|
|6Debtors||||
|||2023|2022|
|||(I)|(5)|
|~ Trade debtors<br>~ Other debtors<br>~ Staff travel loans<br>~ Prepayments||9,305<br>5,460<br>0<br>'I0,038<br>24,803|10,715<br>5,46G<br>0<br>12,693<br>28,868|
|7Creditors: amounts falling due within one year||||
|||2023|2022|
|||(6)|(6)|
|||0|0|
|~ Trade creditors||0|0|
|~ Other creditors<br>~ Tax and social security<br>~ Accruals and deferred|income|5,635<br>214,647<br>220,282|5,688<br>215,741<br>221,429|








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