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|---|---|---|---|
|Trustees'|annual
report|||
|Independent
examiner's
report to the partners||||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to the financial||statements|10|
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|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|||
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||||||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|
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||||||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|
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|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||
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|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|
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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||2||
|Fees payable|to the independent||examiner||for:|||
|Independent|examination|of the|financial|statements||910|1,080|
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|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|
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|||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|
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|||||||||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|
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|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|