| 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 |