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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||
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|Legal and administrative|information|
|---|---|
|Independent
Examiners|Report|
|Statement of Financial|Activities|
|Balance Sheet||
|Notes to the financial statements||
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|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|||||
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|||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|
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|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||
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|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|
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|11.|Debtors||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||||Total|Total|
|||||||||K|
||Other debtors|||||||1,181|
|||||||||1,181|
|12.|Creditors||||||2021|2020|
||||||||Total|Total|
||Deffered income||||||49,591|30,000|
||Accruais||||||500||
||||||||50,091|30,000|
|13.|Statement offunds|||Balanceat31|Incoming|Outgoing||Balance at 31|
|||||March 2020|recources|recources|Transfers|March 2021|
||||||||f|F|
||Unrestricted|funds||67,649|77,843|84,496||60,896|
||Designated|funds||37,583||||37,583|
||Restricted funds||||||||
||HUB project|(Hewlett funded|||191,321|(169,491)||21,830|
||Reframe (BWP funded)|||34,688|48,878|(41,392)||42,174|
||Reframe (Wellspring||funded',||111,461|(4,980)||106,481|
||Reframe (FEMNET funded)|||15,812|21,785|(25,670)||11,927|
|||||50,500||||182,411|
||Total Funds|||155,632|451,288|326,029||280,891|
|14.|Analaysis ofnet assets||||Unrestricted|Designated|Restricted|Total|
||||||funds|funds|funds|funds|
|||||||R|K||
||Cash at bank|and in|hand||110,986|37,583|182,412|330,981|
||Other net assets/(tiabitites)||||(60,090)|||(50,090)|
||||||60,896|37,583|182,412|280,891|