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## 

|||Page|
|---|---|---|
|Legal and administrative|information||
|Independent<br>examiners|report||
|Statement<br>offinancial|activities||
|Balance sheet|||
|Notes to the financial statements||5-8|





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|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<br>Mansueto|||||
||||Leila Billing|||||
||||Alexandra<br>Gough|||||
||||Lata Narayanaswamy|||||
||||Piyumi Samaraweera|||||
||||Naana Otoo-Oyortey||(resigned||October 2022)|
|Executive|director||Jessica Woodroffe|||||
|Company|secretary||Katherine<br>Dean (resigned|||6 September 2022)||
||||Catherine<br>Frank|||||
|Accountants|||Community360|||||
||||Winsley's<br>House|||||
||||High Street|||||
||||Colchester|||||
||||Essex|||||
||||CO1 1UG|||||
|Bank|||The Co-operative|Bank||||
||||P.O. Box250|||||
||||Skelmersdale|||||
||||WN8 6WT|||||





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||||Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|---|
||||funds|funds|Total|Total|
|||Notes|||||
|Incoming resources|||||||
|Donations<br>8 legacies<br>Income from charitable<br>activities|||43,756<br>25,163|188,002|43,756<br>213,165|61,300<br>277,335|
|Total incoming<br>resources|||68,919|188,002|256,921|338,635|
|Resources expended|||||||
|Charitable<br>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<br>between funds|||40,971|(40,971)|||
|Net movement<br>in funds|||25,469|(9,956)|15,514|(93,775)|
|Balances brought<br>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|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current assets||||||||
|Debtors and <br>Cash at bank|prepayments<br> and<br>in hand|||550<br>404,329||266,252||
||||||404,879||266,252|
|Creditors:||||||||
|Accounts<br>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<br>by<br>Unrestricted|funds||13||170,541||145,072|
|Restricted funds|||13||32,088<br>202,630||42,044<br>187,116|






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|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<br>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<br>f.|Restricted|Total<br>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<br>meetings<br>Other||||||4,597||4,597|15,314|
||Project activity costs<br>Support costs (note 5)<br>Governance<br>costs (note||||6)||7,305<br>69,853<br>2,206|20,321<br>136,013|27,626<br>205,866<br>2,206|235,341<br>179,561<br>2,195|
||||||||84,421|156,986|241,407|432,411|
||Total 2022||||||76,747|355,664|432,411||





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



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|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<br>funds||||||||
|Designated<br>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<br>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|





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





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|Registration|Registration|Company<br>number: 6975360|Company<br>number: 6975360|
|---|---|---|---|
|||Charity number. 1140272||
|Board ofTrustees||The following<br>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<br>Gough||
|||Lata Narayanaswamy||
|||Naana<br>Otoo-Oyortey<br>(until|October 2022)|
|||Bryony Timms||
|||Lee Webster||
|Company|Secretary|Catherine<br>Frank||
|Registered|office|Gender- and Development|Network|
|||c/o ActionAid||
|||33-39Bowling Green Lane||
|||London||
|||ECIROBJ||
|Bankers||The Co-operative<br>Bank||
|||P.O.Box250||
|||Skelmersdale<br>WNS 6WT||





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