2021-03-31-accounts - Gender And Development Network

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Registration	Registration	Company number:		6975360	6975360
		Charity number: 1140272
Board ofTrustees
		The following persons have			served as members ofthe Board
		during the year and		up to the date of this report:
		Disha Sughand
		Bryony Timms
		Naana Otoo-Oyortey
		Saranel Benjamin
		Lee Webster
		Daphne Jayasinghe
		Beverley Duckworth
		Chiara Capraro
		Maria Varela-Garrido
		Antonella Mancini		(until February 2021)
		Caterina Mansueto		(Treasurer from 8 December 2020)
Executive	Director
		Jessica Woodroffe
Company	Secretary
		Katherine Dean
Registered	office	Gender and Development			Network
		c/o ActionAid
		33-39Bowling Green Lane
		London
		EC1R OBJ
Bankers		The Co-operative	Bank
		P.O. Box250
		Skelmersdale WN8		6WT

Legal and administrative	information
Independent Examiners	Report
Statement of Financial	Activities
Balance Sheet
Notes to the financial statements

Charity number	Charity number		1140272
Company	registration	number	6975360
Registered	Office		Gender and Development		Network
			c/o ActionAid
			33-39Bowling Green Lane
			London
			EC1RQBJ
Trustees			Maria Varela-Garrido
			Disha Sughand
			Bryony Timms
			Naana Otoo-Oyortey
			Saranel Benjamin
			Lee Webster
			Antonella Mancini	(resigned		1stFebruary 2021)
			Daphne Jayasinghe
			Beverley Duckworth
			Chiara Capraro
			Caterina Mansueto	(appointed			8th December 2020)
Executive	Director		Jessica Woodroffe
Company	Secretary		Samantha Streibl Katherine Dean (appointed			1st	March 2021)
Accountants			Community360
			Winsley's House
			High Street
			Colchester
			Essex
			CO1 1UG
			The Co-operative	Bank
			P.O. Box250
			Skelmersdale
			WN8 6WT

		Unrestricted	Restricted	2021	2020
		funds	funds	Total	Total
	Notes	E	R		f.
Incoming resources
Donations 8 Legacies		51,000		51,000	51,000
income from Charitable Activities		26,843	373,444	400,288	'I33,879
Other					600
Total incoming resources		77,843	373,444	451,288	185,479
Resources expended
Charitabie activities		84,496	241,532	326,028	140,650
Total resources expended		84,496	241,532	326,028	'l40,650
Net income/{expense) before transfers		{6,653}	131,912	125,259	44,829
profitlLoss on disposals ofTangible Assets
Transfers between funds
Net movement in funds		(6,653)	131,912	125,259	44 829
Balances brought forward at 1st April 2020		105,132	50,500	155,632	110,803
Balances carried forward at 31st March 2021		98,579	182,412	289,891	155,832

2.	Donations				2021	2021	2021	2020
					Unrestricted	Restricted	Total	Total
					K	f.	IE	R
	Plan UK				3,500		3,500	3,500
	Action Aid UK				5,000		5,000	5,000
	Oxfam GB				7,500		7,500	7,500
	Christian Aid				2,000		2,000	2,000
	Water Aid				3,000		3,000	3,000
	GW Cadbury	Trust			30,000		30,000	30,000
					51,000	-	5'I,000	51,000
	Total 2020				21,II00	30,000	51,000
3,	Income from	charitable	activities		2021	2021	2021	2020
					Unrestricted	Restricted	Total	Total
					R		R	f.
	Grants				2,477	373,444	375,922	112,243
	Subscriptions				24,366		24,366	21,636
					26,843	373,444	400,288	133,879
	Total 2020				21,638	112,243	133,8T9
4,	Expenditure	from charitable		activities	2021 Unrestricted	2021 Restricted	2021 Totai	2020 Total
	Publications, learning events Members meetings Working group activities Reframe (BW'P funded) Reframe (FEMNET funded) HUB project (Hewlett funded) Safeguarding project Support costs (note 5) Governence costs (note 6)			&website	923 395 2,262 78.150 2,766	7,457 1,656 155,753 76,667	923 395 7,457 1,656 158,014 154,817 2,766	5,005 623 460 10,284 4,323 1,61'l 113,982 4,362
					84,496	241,532	326,028	140,650
	Total 2020				33,406	10T,244	140,650

5.	Support costs		2021	2021	2021	2020
			Unrestricted	Restricted	Total E	Totalf
	Staff costs (note 9)		70,690	76,667	147,357	112,034
	Recruitment and training		400		400	910
	Printing, copying, postage and general		221		221	94
	Equipment		1,558		1,558
	Core		5,110		5,110
	Volunteer expenses and intern fees					475
	Network membership	fees	172		172	469
			76 155	76667	154,817	113,882
	Total 2020		31,585	82,397	113,982
6.	Governence costs		2021	2021	2021	2020
			Unrestricted	Restricted	Total	Total
	insurance				377	319
	Board/advisory group Accountancy services independent examiner	expenses fees	1„889 500		1,889 500	712 2,431 900
			2,758		2,766	4,362
	Total 2020		1,521	2,541	4,362
9.	Staff costs				2021 Total	2020 Total
	Salaries Freelance staff costs Employer national insurance Emp!oyer pension contribution				131,584 2,175 10„479 3,119 147,357	97,980 4,130 7,614 2,310 112,034