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|Trustees'|annual
report|||
|Independent
examiner's
report to the partners||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||
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|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||
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||||||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|
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||||||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|
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|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|
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||||||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|
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|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|
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|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|
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|||||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|
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|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|
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|Current|assets||
|---|---|---|
|Creditors|less than|1 year|
|Net assets|||
|Current|assets||
|Creditors|less than|1 year|
|Net assets|||
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