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2021-12-31-accounts

Page
Trustees' annual
report
Independent
examiner's
report to the partners
Statement of financial activities
Statement of financial position
Notes to the financial statements 10

Registered charity name Independent
Food
Independent
Food
Aid Network
Charity registration number 1180382
Principal office 71-71,Shelton Street
London
WC2H 9JQ
The partners
Dr K Garthwaite -Treasurer
Cllr K Akinola
Ms D Woods - Chair
Dr M Power
Mr R Makwana
Prof J May
Ms FBoshorin
Dr S Furey
Independent examiner Nicola Jane Cadwallader
For and On Behalf of
David Cadwallader &Co Limited
Suite 3 Bignell Park Barns
Chesterton
Bicester Oxon
OX26 1TD

2021 2020
Unrestricted Restricted
funds funds Total funds Total funds
Note 2 2 2 2
Income and endowments
Donations
and legacies
4 125,853 84,926 210,779 263,205
Total income 125,853 84,926 210,779 263,205
Expenditure
Expenditure
on charitable
activities 5,6 102,688 124,235 226,923 160,461
Total expenditure 102,688 124,235 226,923 160,461
Net (expenditure)/income 23,165 (39,309) (16,144) 102,744
Transfers
between
funds (817) 817
Net movement
in
funds 22,348 (38,492) (16,144) 102,744
Reconciliation
of
funds
Total funds brought forward 59,902 43,220 103,122 378
Total funds carried forward 82,250 4,728 86,978 103,122

2021 2020
Note 2
Current assets
Cash at bank and in hand 91,146 106,863
Creditors: amounts falling due within one year 10 4,168 3,741
Net current assets 86,978 103,122
Total assets less current liabilities 86,978 103,122
Net assets 86,978 103,122
Funds ofthe charity
Restricted funds 4,728 43,220
Unrestricted
funds
82,250 59,902
Total charity funds 12 86,978 103,122

Donations
and le
gacies
Unrestricted Restricted Total Funds
Funds Funds 2021
2
Donations
Unrestricted
grants
and donations 119,359 10,250 129,609
Nourish
Scotland
6,378 6,378
Roddick Foundation
Dyers 6,000 6,000
Restricted
donation
University
of York
Lottery Funding 28,773 28,773
Parcel Data Project 19,525 19,525
Members
Grants
494 494
Aurum
Charitable
Trust 20,000 20,000
125,853 84,926 210,779
Unrestricted Restricted Total Funds
Funds Funds 2020
Donations
Unrestricted
grants
and donations 160,422 160,422
Nourish
Scotland
4,280 4,280
Roddick Foundation 20,000 20,000
Dyers 4,000 4,000
Restricted
donation
15,000 15,000
University
of York
3,108 3,108
Lottery Funding 21,420 21,420
Parcel Data Project 34,475 34,475
Members
Grants
500 500
Aurum
Charitable
Trust
160,422 102,783 263,205
Expenditure
on charitable
activities by fund type
Unrestricted Restricted Total Funds
Funds Funds 2021
2 2
Research, connect, support and advocacy 101,595 124,235 225,830
Supportcosts 1,093 1,093
102,688 124,235 226,923
Unrestricted Restricted Total Funds
Funds Funds 2020
2 2 2
Research, connect, support and advocacy 99,722 59,563 159,285
Support costs 1,176 1,176
100,898 59,563 160,461

Expenditur e
on ch
aritable activities by activity typ e
Activities
undertaken Total funds Total fund
directly Support costs 2021 2020
2
Research, connect, support and
advocacy 225,830 225,830 159,285
Governance costs 1,093 1,093 1,176
225,830 1,093 226,923 160,461

2021 2020
2
Fees payable to the independent examiner for:
Independent examination of the financial statements 910 1,080

The total staff costs and employee benefits for the reporting period are analysed
as
follows:
2021 2020
2
Wages and salaries 116,328 43,515
Social security costs 7,283 4,338
Employer contributions to pension plans 1,553 860
125,164 48,713

2021 2020
2
Accruals and deferred income 1,092 1,080
Social security and other taxes 2,779 2,467
Other creditors 297 194
4,168 3,741

At
At 1 January 31 December
2021 Income Expenditure Transfers 2021
6 6
General funds 59,902 125,853 (102,688) (817) 82,250
At
At 1 January 31 December
2020 Income Expenditure Transfers 2020
General funds 378 160,422 (100,898) 59,902

Restricted funds
At
At 1 January 31 December
2021 Income Expenditure Transfers 2021
Nourish
Scotland
441 6,378 (6,820) (1)
Members
grants:
staff
time
IFAN core costs 3,769 (3,769)
Members
Grants/IFAN
Core costs
University
of York
1,516 (1,516)
Lottery Funding 20,604 (21,421) 817
Parcel data project 16,890 19,525 (36,41 5)
Grants to fund Frontline
projects
Scottish Government 28,773 (24,044) 4,729
Albert
Hunt Trust
10,250 (10,250)
Aurum
Charitable
Trust 20,000 (20,000)
43,220 84,926 (124,235) 817 4,728
At
At 1 January 31 December
2020 Income Expenditure Transfers 2020
8
Nourish
Scotland
4,280 (3,839) 441
Members grants: staff
rime 2u,uGGi (20,0GU)
IFAN core costs 4,000 (231) 3,769
Members
Grants/IFAN
Core costs 15,000 (15,000)
University
of York
3,108 (1,592) 1,516
Lottery Funding 21,420 (816) 20,604
Parcel data project 34,475 (17,585) 16,890
Grants to fund Frontline
projects 500 (500)
Scottish Government
Albert Hunt Trust
Aurum
Charitable
Trust
102,783 (59,563) 43,220

Analysis of net as sets between
funds
Unrestricted Restricted Total Funds
Funds Funds 2021
2
Current assets 86,419 4,727 91,146
Creditors less than 1 year (4,168) (4,1 68)
Net assets 82,251 4,727 86,978
Unrestricted Restricted Total Funds
Funds Funds 2020
Current assets 63,643 43,220 106,863
Creditors less than 1 year (3,741) (3,741)
Net assets 59,902 43,220 103,122