| Page | |||
|---|---|---|---|
| Trustees' | annual report |
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| Independent examiner's report to the partners |
|||
| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial | statements |
| Registered | charity | name | Independent Food Aid Network |
Independent Food Aid Network |
|---|---|---|---|---|
| Charity registration | number | 1180382 | ||
| Principal office | 71-75,Shelton | Street | ||
| London | ||||
| WC2H 9JQ | ||||
| The partners | ||||
| Dr K Garthwaite | -Treasurer | |||
| Cllr KAkinola | ||||
| Ms D Woods - | Chair | |||
| Dr M Power | ||||
| Mr R Makwana | ||||
| Prof J May | ||||
| Ms F Boshorin | ||||
| Dr S Furey | ||||
| Independent | examiner | Nicola Jane Cadwallader | ||
| For and On Behalf of | ||||
| David Cadwallader &Co Limited |
||||
| Suite 3Bignell | Park Barns | |||
| Chesterton | ||||
| Bicester Oxon | ||||
| OX26 1TD |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||||
| Note | funds 6 |
funds 6 |
Total funds 6 |
Total funds f |
|||
| Income and endowments | |||||||
| Donations and legacies |
4 | 268,317 | 72,574 | 340,891 | 210,779 | ||
| Total income | 268,317 | 72,574 | 340,891 | 210,779 | |||
| Expenditure | |||||||
| Expenditure on charitable |
activities | 5,6 | 116,725 | 74,466 | 191,191 | 226,923 | |
| Total expenditure | 116,725 | 74,466 | 191,191 | 226,923 | |||
| Net income/(expenditure) | and net | ||||||
| movement in funds |
151,592 | (1,892) | 149,700 | (16,144) | |||
| Reconciliation offunds |
|||||||
| Total funds brought |
forward | 82,250 | 4,728 | 86,978 | 103,122 | ||
| Total funds carried | forward | 233,842 | 2,836 | 236,678 | 86,978 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Vote | 6 | f | ||||
| Current assets | ||||||
| Cash at bank and | in | hand | 242,617 | 91,146 | ||
| Creditors: amounts | falling | due within one year | 10 | 5,939 | 4,168 | |
| Net current assets | 236,678 | 86,978 | ||||
| Total assets less | current | liabilities | 236,678 | 86,978 | ||
| Net assets | 236,678 | 86,978 | ||||
| Funds ofthe charity | ||||||
| Restricted funds | 2,836 | 4,728 | ||||
| Unrestricted funds |
233,842 | 82,250 | ||||
| Total charity funds | 12 | 236,678 | 86,978 |
| 4. | Donations and legacies |
|||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | ||||
| Funds f |
Funds f |
2022 f |
||||
| Donations | ||||||
| Unrestricted grants and donations |
260,317 | 260,317 | ||||
| Nourish Scotland |
||||||
| Dyers | 8,000 | 8,000 | ||||
| Scottish Government | 48,874 | 48,874 | ||||
| Parcel Data Project | ||||||
| Members Grants |
||||||
| Aurum Charitable Trust |
20,000 | 20,000 | ||||
| Cornwall Council |
3,700 | 3,700 | ||||
| 268,317 | 72,574 | 340,891 | ||||
| Unrestricted | Restricted | Total Funds | ||||
| Funds f |
Funds f |
2021 F |
||||
| Donations | ||||||
| Unrestricted grants and donations |
119,359 | 10,250 | 129,609 | |||
| Nourish Scotland |
6,378 | 6,378 | ||||
| Dyers | 6,000 | 6,000 | ||||
| Scottish Government | 28,773 | 28,773 | ||||
| Parcel Data Project | 19,525 | 19,525 | ||||
| Members Grants |
494 | 494 | ||||
| Aurum Charitable Trust |
20,000 | 20,000 | ||||
| Cornwall Council |
||||||
| 125,853 | 84,926 | 210,779 | ||||
| 5. | Expenditure on charitable |
activities | by fund type | |||
| Unrestricted | Restricted | Total Funds | ||||
| Funds f |
Funds f |
2022 f |
||||
| Research, connect, support | and advocacy | 115,619 | 74,466 | 190,086 | ||
| Support costs | 1,106 | 1,105 | ||||
| 116,725 | 74,466 | 191,191 | ||||
| Unrestricted | Restricted | Total Funds | ||||
| Funds f |
Funds f |
2021 f |
||||
| Research, connect, support | and advocacy | 101,595 | 124,235 | 225,830 | ||
| Support costs | 1,093 | 1,093 | ||||
| 102,688 | 124,235 | 226,923 |
| Activities | ||||||||
|---|---|---|---|---|---|---|---|---|
| undertaken | Support | Total funds | Total fund | |||||
| directly | costs | 2022 | 2021 | |||||
| E | E | E | ||||||
| Research, connect, support | and | |||||||
| advocacy | 190,086 | 190,086 | 225,830 | |||||
| Governance | costs | 1,105 | 1,105 | 1,093 | ||||
| 190,086 | 1,105 | 191,191 | 226,923 | |||||
| Independent | examination | fees | ||||||
| 2022 | 2021 | |||||||
| E | E | |||||||
| Fees payable | to the independent | examiner for: | ||||||
| Independent | examination | ofthe | financial | statements | 1,104 | 910 |
| The total | staff costs and | employee | benefits for the reporting | period are analysed as | follows: |
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| E | E | ||||
| 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 |
| Creditors: amounts f |
alling due within one year | ||
|---|---|---|---|
| 2022 | 2021 | ||
| E | E | ||
| Accruals and deferred | income | 1,104 | 1,092 |
| Social security and other taxes | 4,217 | 2,779 | |
| Other creditors | 618 | 297 | |
| 5,939 | 4,168 |
| At | At | |||||||
|---|---|---|---|---|---|---|---|---|
| 1 | January | 20 | 31 Decembe | |||||
| 6 | 22 | Income 6 |
Expenditure | Transfers f |
r 2022 f |
|||
| General | funds | 82,250 | 268,317 | (116,725) | 233,842 | |||
| At | At | |||||||
| 1 | January | 20 | 31 December | |||||
| 6 | 21 | Income | Expenditure E |
Transfers f |
2021 F |
|||
| General | funds | 59,902 | 125,853 | (102,688) | (817) | 82,250 |
| Restricted funds | |||||||
|---|---|---|---|---|---|---|---|
| At | At | ||||||
| 1 January | 20 | 31 Decembe | |||||
| F | 22 | Income f |
Expenditure 8 |
Transfers 8 |
r 2022 f |
||
| Nourish Scotland |
(1) | 1 | |||||
| IFAN core costs | |||||||
| University ofYork |
|||||||
| Lottery Funding | |||||||
| Parcel data project | |||||||
| Scottish Government | 4,729 | 48,873 | (53,602) | ||||
| Albert Hunt Trust | |||||||
| Aurum Charitable |
Trust | 20,000 | (20,000) | ||||
| Cornwall Council |
3,700 | (864) | 2,836 | ||||
| 4,728 | 72,574 | (74,466) | 2,836 | ||||
| At | At | ||||||
| 1 January | 20 | 31 December | |||||
| 21 | Income | Expenditure | Transfers | 2021 | |||
| 8 | 8 | 8 | F | 8 | |||
| Nourish Scotland IFAN core costs |
441 3,769 |
6,378 | (6,820) (3,769) |
(1) | |||
| University ofYork |
1,516 | (1,516) | |||||
| Lottery Funding | 20,604 | (21,421) | 817 | ||||
| Parcel data project | 16,890 | 19,525 | (36,415) | ||||
| Scottish Government | 28,773 | (24,044) | 4,729 | ||||
| Albert Hunt Trust | 10,250 | (10,250) | |||||
| Aurum Chadtable |
Trust | 20,000 | (20,000) | ||||
| Cornwall Council |
|||||||
| 43,220 | 84,926 | (124,235) | 817 | 4,728 | |||
| Analysis ofnet assets between funds | |||||||
| Unrestricted | Restricted | Total Funds | |||||
| Funds | Funds | 2022 | |||||
| F | |||||||
| Current assets | 239,781 | 2,836 | 242,617 | ||||
| Creditors less than | 1 year | (5,939) | (5,939) | ||||
| Net assets | 233,842 | 2,836 | 236,678 | ||||
| Unrestricted | Restricted | Total Funds | |||||
| Funds f |
Funds 6 |
2021 8 |
|||||
| Current assets | 86,419 | 4,727 | 91,146 | ||||
| Creditors less than | 1 year | (4,168) | (4,168) | ||||
| Net assets | 82,251 | 4,727 | 86,978 |
| Current | assets | |
|---|---|---|
| Creditors | less than | 1 year |
| Net assets | ||
| Current | assets | |
| Creditors | less than | 1 year |
| Net assets |