2023-03-31-accounts

		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
			33-39 Bowling Green		Lane
			London
			EC1ROBJ
Trustees			Disha Sughand
			Bryony Timms
			Lee Webster
			Chiara Capraro
			Caterina Mansueto
			Leila Billing
			Alexandra Gough
			Lata Narayanaswamy
			Piyumi Samaraweera
			Naana Otoo-Oyortey		(resigned		October 2022)
Executive	director		Jessica Woodroffe
Company	secretary		Katherine Dean (resigned			6 September 2022)
			Catherine Frank
Accountants			Community360
			Winsley's House
			High Street
			Colchester
			Essex
			CO1 1UG
Bank			The Co-operative	Bank
			P.O. Box250
			Skelmersdale
			WN8 6WT

			Unrestricted	Restricted	2023	2022
			funds	funds	Total	Total
		Notes
Incoming resources
Donations 8 legacies Income from charitable activities			43,756 25,163	188,002	43,756 213,165	61,300 277,335
Total incoming resources			68,919	188,002	256,921	338,635
Resources expended
Charitable activities			84,421	156,986	241,407	432,411
Total resources expended			84,421	156,986	241,407	432,411
Net income/{expense)	before transfers		(15,502)	31,016	15,514	(93,775)
Transfers between funds			40,971	(40,971)
Net movement in funds			25,469	(9,956)	15,514	(93,775)
Balances brought forward at 1st April 2022			145,072	42,044	187,116	280,891
Balances carried forward	at 31st March 2023		170,541	32,088	202,630	187,116

				2023		2022
			Notes
Current assets
Debtors and Cash at bank	prepayments and in hand			550 404,329		266,252
					404,879		266,252
Creditors:
Accounts falling due within one year			12	202,249		79,136
					202,249		79,136
Net current assets					202,630		187,116
Net assets					202,630		187,116
Financed by Unrestricted	funds		13		170,541		145,072
Restricted funds			13		32,088 202,630		42,044 187,116

2.	Donations	&	legacies				2023	2023	2023	2022
							Unrestricted	Restricted	Total	Total
	Plan UK						3,500		3,500	3,500
	Action Aid UK						5,000		5,000	5,000
	Oxfam GB									7,500
	Christian Aid						2,000		2,000	2,300
	Water Aid						3,000		3,000	3,000
	Other						256		256	10,000
	GW Cadbury		Trust				30,000		30,000	30,000
							43,756		43,756	61,300
	Total 2022						61,300		61,300
3.	Income from		charitable		activities		2023	2023	2023	2022
							Unrestricted f.	Restricted	Total f.	Totalf
	Grants							188,002	188,002	251,094
	Subscriptions						25,163		25,163	26,241
							25,163	188,002	213,165	277,335
	Total 2022						27,241	250,094	277„335
4.	Expenditure		from charitable			activities	2023	2023	2023	2022
							Unrestricted	Restricted	Total	Total
							f	f.
	Publications,	learning		events 8 website			458	653	1,111
	Members meetings Other						4,597		4,597	15,314
	Project activity costs Support costs (note 5) Governance costs (note				6)		7,305 69,853 2,206	20,321 136,013	27,626 205,866 2,206	235,341 179,561 2,195
							84,421	156,986	241,407	432,411
	Total 2022						76,747	355,664	432,411

5.	Support costs	2023 Unrestricted	2023 Restricted	2023 Totalf	2022 Total
	Staff costs (note 9) Recruitment and training Consultancy costs Printing, copying, postage and general Equipment Core Volunteer expenses and intern fees	59,962 1,594 6,208 36 204 1,640 209	135,658 95 259	195,621 1,594 6,208 36 299 1,899 209	174,685 128 96 154 4,478 20
		69,853	136,013	205,866	179,561
	Total 2022	68,738	110,823	179,561
6.	Governance costs	2023	2023	2023	2022
		Unrestricted	Restricted f	Totalf	Total F
	Insurance	626		626	340
	Accountancy services Independent examiner fees	1,080 500		1,080 500	1,305 550
		2,206		2,206	2,195
	Total 2022	2,195		2,195
9.	Staff costs			2023	2022
				Total	Total
					f.
	Salaries Employer national insurance Employer pension contribution			176,186 15,331 4,104	157,765 13,253 3,666
				195,621	174,685

11.Debtors						2023	2022
						Total	Total
						E
Other debtors						550
						550
12.Creditors						2023	2022
						Total	Totalf
Deferred income						201,549	78,586
Accruals						700	550
						202,249	79,136
13.Statement offunds			Balance at 31	Incoming	Outgoing		Balance at 31
			March 2022	resources	resources	Transfers	March 2023
Unrestricted funds
Designated funds			37,583			54,187	91,770
Restricted funds
HUB project (Hewlett		funded)	22,468		(22,684)	216
Reframe (BWP funded)			5,868	75,902	(55,216)	(15,669)	10,884
Reframe (Wellspring		funded)	13,708	35,716	(37,230)	(12,193)
Nawi				25,253	(9,941)	(4,748)	10,563
Hewlett/Wellspring	project			34,166	(18,048)	(6,161)	9,957
Reframe (FEMNET	funded)			16,966	(13,867)	(2,415)	684
			42,044	188,002	156,986	40,971	32,088
Total funds			187,116	256,921	241,407		202,630

14.Analysis of net assets	Unrestricted	Designated	Restricted	Total
	funds	fundsf	funds	funds
Cash at bank and in hand	98,922	91,770	213,637	404,329
Other net assets/(liabilites)	(20,150)		(181,549)	(201,699)
	78,771	91,770	32,088	202,630

			INDEX TO PAGES
			Page number
Company	Details
Trustee Report
Financial	Review		4-5
Statement	of Trustee Responsibilities
Independent Examiners		Report
Statement	of Financial	Activities
Balance Sheet			10
Notes to	the accounts

Registration	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
		Piyumi Samaraweera
		Caterina Mansueto
		Leila Billing
		Chiara Capraro
		Alexandra Gough
		Lata Narayanaswamy
		Naana Otoo-Oyortey (until	October 2022)
		Bryony Timms
		Lee Webster
Company	Secretary	Catherine Frank
Registered	office	Gender- and Development	Network
		c/o ActionAid
		33-39Bowling Green Lane
		London
		ECIROBJ
Bankers		The Co-operative Bank
		P.O.Box250
		Skelmersdale WNS 6WT