## ## ## |||Page number| |---|---|---| |Company
Details||| |Trustee Report||2-3| |Financial
Review||| |Statement ofTrustee Responsibilities||| |independent
Examiners|Report|| |Statement of Financial|Activities|| |Balance Sheet||| |Notes to the accounts||| ## |Registration|Company
number: 6975360|Company
number: 6975360| |---|---|---| ||Charity number: 1140272|| |Board ofTrustees|The following
persons have served as members ofthe Board|| ||during the year and up to|the date ofthis report:| ||Disha Sughand|| ||Naana Otoo-Oyortey|| ||Caterina Mansueto|| ||Lee Webster|| ||Chiara Capraro|| ||Beverley Duckworth
(until|July 2021)| ||Saranel Benjamin
(until July 2021)|| ||Maria Varela-Garrido
(until October 2021)|| ||Daphne Jayasinghe
(until October 2021)|| ||Bryony Timms (maternity|leave from October 2021)| ||Alexandra
Gough (from October 2021)|| ||Piyumi Samaraweera
(from October 2021)|| ||Lata Narayanaswamy
(from October 2021)|| ||Leila Billing (from October|2021)| |Company Secretary||| ||Katherine
Dean|| |Registered office|Gender and Development|Network| ||c/o ActionAid|| ||33-39Bowling Green Lane|| ||London|| ||EC1ROBJ|| |Bankers|The Co-operative
Bank|| ||P.O. Box250|| ||Skelmersdale
WNS 6WT|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Page| |---|---|---| |Legal and administrative|information|| |Independent
examiners|report|| |Statement
offinancial|activities|| |Balance sheet||| |Notes to the financial statements||5-8| ## ## |Charity number|Charity number||1140272||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Company|registration|number|6975360||||||||| |Registered|office||Gender and Development||||Network||||| ||||c/o ActionAid||||||||| ||||33-39Bowling Green|||Lane|||||| ||||London||||||||| ||||EC1ROBJ||||||||| |Trustees|||Maria Varela-Garrido|||(appointed||||11/01/2021) (resigned|12/10/2021)| ||||Disha Sughand||||||||| ||||Bryony Timms||||||||| ||||Naana Otoo-Oyortey||||||||| ||||Saranel Benjamin|(resigned||||20/07/2021)|||| ||||Lee Webster||||||||| ||||Daphne Jayasinghe||(resigned||||12/10/2021)||| ||||Beverley Duckworth||(resigned||||07/07/2021)||| ||||Chiara Capraro||||||||| ||||Caterina Mansueto||||||||| ||||Leila Billing (appointed|||12/10/2021)|||||| ||||Alexander
Gough|(appointed|||||12/10/2021)||| ||||Lata Narayanaswamy|||(appointed||||12/10/2021)|| ||||Piyumi Samaraweera|||(appointed||||12/10/2021)|| |Executive|director||Jessica Woodroffe||||||||| |Company|secretary||Samantha
Streibl|(resigned||||28/02/2021)|||| ||||Katherine
Dean||||||||| |Accountants|||Community360||||||||| ||||Winsley's
House||||||||| ||||High Street||||||||| ||||Colchester||||||||| ||||Essex||||||||| ||||CO1 1UG||||||||| |Bank|||The Co-operative|Bank|||||||| ||||P.O. Box250||||||||| ||||Skelmersdale||||||||| ||||WN8 6WT||||||||| ## ## ## ## ## ||||Unrestricted|Restricted|2022|2021| |---|---|---|---|---|---|---| |||Notes|funds
f|funds
f|Total
f|Total| |Incoming
resources||||||| |Donations
8 legacies|||61,300||61,300|51,000| |Income from charitable
activities|||27,241|250,094|277,335|400,288| |Other||||||| |Total incoming
resources|||88,541|250,094|338,635|451,288| |Resources expended||||||| |Charitable
activities|||76,747|355,664|432,411|326,028| |Total resources expended|||76,747|355,664|432,411|326,028| |Net income/(expense)|before transfers||11,794|(105,570)|(93,775)|125,259| |Transfers
between funds|||34,798|(34,798)||| |Net movement
in funds|||46,593|(140,368)|(93,775)|125,259| |Balances brought
forward at 1st April 2021|||98,479|182,412|280,891|155,632| |Balances carried forward|at 31st March 2022||145,072|42 044|187,118|280,891| ## ## ## ## ## ## ## ## ## ## |Donations 8 legacies|2022|2022|2022|2021| |---|---|---|---|---| ||Unrestricted|Restricted|Total|Totalf| |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|2,300||2,300|2,000| |Water Aid|3,000||3,000|3,000| |Other|10,000||10,000|| |GW Cadbury Trust|30,000||30,000|30,000| ||61,300||61,300|51,000| |Total 2021|51,000||51,000|| ## |3.|Income from charitable|activities|2022|2022|2022|2021| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| |||||F|F|F| ||Grants||1,000|250,094|251,094|375,922| ||Subscriptions||26,241||26,241|24,366| ||||27,241|250,094|277,335|400,288| ||Total 2021||26,843|373,444|400,288|| |4.|Expenditure|from charitable|activities|2022|2022|2022|2021| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Total| ||Publications,|learning
events 8 website|||||923| ||Members
meetings||||||395| ||Other|||5,814|9,500|15,314|| ||Reframe (BWP funded)||||25,072|25,072|7,457| ||Reframe (FEMNET funded)||||4,051|4,051|1,656| ||HUB project|(Hewlett funded)|||157,987|157,987|158,014| ||Wellspring||||48,231||| ||Safeguarding
project
Support costs (note 5)
Governence
costs (note 6)|||68,738
2,195|110,823|179,561
2,195|154,817
2,766| |||||76,747|355,664|384,180|326,028| ||Total 2021|||84,496|241 532|326028|| ## ## |5.|Support costs|Support costs||||2022
Unrestricted|2022
Restricted|2022
Total|2021
Total| |---|---|---|---|---|---|---|---|---|---| ||||||||f,||| ||Staff costs (note||9)|||63,862|110,823|174,685|147,357| ||Recruitment|and|training|||128||128|400| ||Printing,
copying,
Equipment
Core||postage and general|||96
154
4,478||96
154
4,478|221
1,558
5,110| ||Volunteer expenses|||and intern fees||20||20|| ||Network
membership||||fees||||172| |||||||68,738|110,823|179,561|154,817| ||Total 2021|||||78,150|76,667|154,817|| |6.|Governence|costs||||2022|2022|2022|2021| |||||||Unrestricted|Restricted|Total|Total| |||||||f|||| ||Insurance|||||340||340|377| ||Accountancy|services||||1,305||1,305|1,889| ||Independent|examiner|||fees|550||550|500| |||||||2,195||2195|2,766| ||Total 2021|||||2?66||2,766|| |9.|Staff costs|||||||2022|2021| |||||||||Total|Total| ||||||||||f.| ||Salaries|||||||157,765|131,584| ||Freelance staff costs||||||||2,175| ||Employer
national
Employer
pension||insurance
contribution|||||13,253
3,666|10,479
3,119| |||||||||174685|147,357| ## ## ## |11.|Debtors|||||2022|2021| |---|---|---|---|---|---|---|---| |||||||Total|Total| ||Other debtors||||||| |12.|Creditors|||||2022|2021| |||||||Total|Total| |||||||f.|| ||Deferred income|||||78,586|49,591| ||Accruals|||||550|500| |||||||79,136|50,091| |13.|Statement offunds||Balance at 31|Incoming|Outgoing||Balance at 31| ||||INarch 2021|resources
f|resources|Transfers|INarch 2022| ||Unrestricted
funds||60,896|88,541|||| ||Designated
funds||37,583||||37,583| ||Restricted funds||||||| ||HUB project (Hewlett funded
Reframe (BWP funded)
Reframe (Wellspring
funded)||21,830
42,174
106,481|203,842
30,394|(179,238)
(66,700)
(77,306)|(23,966)
(15,467)|22,468
5,868
13,708| ||HMG W7 Summit|||9,500|(9,500)||| ||Reframe (FEMNET funded)||11,927|6,358|(22,920)|4,635|| ||||182,412|250,094|355,664|34,798|42,044| ||Total funds||280,891|338,635|432,411||187,116| |14.|Analysis ofnet assets|||Unrestricted|Designated|Restricted|Total| |||||funds|fundsf|funds|funds| ||Cash at bank and in|hand||120,516|37,581|108,155|266,252| ||Other net assets/(liabilites)|||(13,025)||(66,111)|(79,136)| |||||107491|37,581|42,044|187116|