|CONTENTS AND COMPANY INFORMATION|CONTENTS AND COMPANY INFORMATION|CONTENTS AND COMPANY INFORMATION|||
|---|---|---|---|---|
|||||PAGE:|
|CONTENTS:|||||
|Trustees'|Report|||1-6|
|Auditors'|Report|||7-9|
|Statement|ofFinancial|Activities||10|
|Balance|Sheet||||
|Statement|ofCash Flows|||12|
|Notes to|the Financial|Statements||13-17|
|The following
page does not form part ofthe Statutory|||Financial Statements:||
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||||2023|2023|2023|2022|2022|2022|
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||Funds|Funds|Funds|Funds|Funds|Funds|
|||Notes||||6||6|
|INCOME|||||||||
|Donations
and bursaries|||2,989||2,989||||
|Grant income|||160,951|1,477,594|1,638,545||||
|Investment
income|||6,546||6,546||||
|Total income|||170,486|1,477,594|1,648,080||||
|EXPENDITURE|||||||||
|Expenditure
on charitable|||||||||
|activities|||32,092|557,235|589,327||||
|Total expenditure|||32,092|557,235|589,327||||
|NET INCOME/(EXPENDITURE)|||||||||
|FOR THE YEAR|||138,394|920,359|1,058,753||||
|Transfer between
funds|||(1,634)|1,634|||||
|NET MOVEMENT|IN FUNDS||136,760|921,993|1,058,753||||
|RECONCILIATION|OF FUNDS|14|||||||
|Total funds brought|forward||||||||
|TOTAL FUNDS CARRIED FORWARD|||136,760|921,993|1,058,753||||
|FINANCIAL STATEMENTS FORTHE YEAR|FINANCIAL STATEMENTS FORTHE YEAR|FINANCIAL STATEMENTS FORTHE YEAR|ENDED 31STMARCH 2023||||
|---|---|---|---|---|---|---|
|BALANCE SHEET|||||||
|||||Year|ended|Period ended|
|||||31st|March|31stMarch|
|||||2023||2022|
||||Notes|||f.|
|FIXEDASSETS|||||||
|Tangible assets|||||2,400||
|CURRENT ASSETS|||||||
|Debtors: amounts|falling due within in one year||12|43,782|||
|Cash at bank and|in hand|||1,028,346|||
|TOTAL CURRENT ASSETS||||1,072,128|||
|CREDITORS:|amounts|falling due within|||||
||one year||13|15,775|||
|NET CURRENT|ASSETS||||1,056,353||
|NET ASSETS|||||1,058,753||
|THE FUNDS OF THE CHARITY|||||||
|Unrestricted
income
funds|||||136,760||
|Restricted income funds|||||921,993||
|TOTAL FUNDS|||14||1,058,753||
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|||2023|2022||
|---|---|---|---|---|
||Notes|||8|
|NET CASH INFLOW/(OUTFLOW)
FROM|||||
|OPERATING ACTIVITIES|15|1,031,248|||
|CASH OUTFLOW FROM INVESTING ACTIVITIES|||||
|Fixed assets additions||(2,902)|||
|NET CASH USED IN INVESTING ACTIVITIES||(2,902)|||
|INCREASE/(DECREASE)
IN CASH AND CASH EQUIVALENTS IN YEAR||1,028,346|||
|Cash and Cash equivalents
at beginning ofyear|||||
|CASH AND CASH EQUIVALENTS AT END OF YEAR||1,028,346|||
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|||||2023|2023|2023|2022|2022|2022|
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||||Funds|Funds|Funds|Funds|Funds|Funds|
||||||6|||||
|Prism 'pot||||2,989||2,989||||
|||||2,989||2,989||||
|GRANT INCOME||||||||||
|||||2023|2023|2023|2022|2022|2022|
|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||||Funds|Funds|Funds|Funds|Funds|Funds|
||||||||||6|
|Bill and Melinda Gates||||||||||
|Foundation||||122,413|1,139,917|1,262,330||||
|Global Food: International||||||||||
|Food Policy|||||32,899|32,899||||
|Prism: Women||in Leadership||38,538|304,778|343,316||||
|||||160,951|1,477,594|1,638,545||||
|EXPENDITURE ON CHARITABLE ACTIVITIES||||||||||
|DIRECT COST||||2023|2023|2023|2022|2022|2022|
|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||||Funds|Funds|Funds|Funds|Funds|Funds|
||||||||8||f,|
|Consultancy||||800|318,281|319,081||||
|Research|||||34,133|34,133||||
|Communication|||||2,482|2,482||||
|Support costs|||(note 5)|27,092|202,339|229,431||||
|Governance|costs||(note 6)|4,200||4,200||||
|||||32,092|557,235|589,327||||
|EXPENDITURE ON CHARITABLE ACTIVITIES||||||||||
|SUPPORT COSTS||||2023|2023|2023|2022|2022|2022|
|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||||Funds|I'unds|Funds|Funds|Funds|Funds|
||||||||f|||
|Stat'f costs (note 10)|||||137,534|137,534||||
|Conferences||||429|5,608|6,037||||
|Rent||||18,166|4,518|22,684||||
|Subscriptions|||||269|269||||
|Bank charges||||202|965|1,167||||
|ITsoftware||||547|14,998|15,545||||
|Travel and subsistence||||5,590|38,431|44,021||||
|Telephone|||||16|16||||
|Insurance||||308||308||||
|Postage, stationery|||&printing|1,193||1,193||||
|Sundry expenses||||155||155||||
|Depreciation||||502||502||||
|||||27,092|202,339|229,431||||
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|GOVERNANCE
CO|S|TS|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022||
|Auditors'
remuneration||||||||4,200|||
|NET INCOME|||||||||||
|||||||||2023|2022||
|Net income is stated afier charging:|||||||||||
|Auditors'
remuneration||||||||4,200|||
|Other operating
leases||||||||28,041|||
|Depreciation||||||||502|||
|APB ETHICAL STANDARD|||- PROVISIONS AVAILABLE FOR SMALL ENTITIES||||||||
|In common
with many||other charities||ofour size and nature we use|||our auditors to assist|us with the|preparation||
|ofthe financial
statements.|||||||||||
|TRUSTEES' EXPENSES|||||||||||
|There were no Trustees'||remuneration,||reimbursed||expenses or other benefits for the year||ended 31stMarch|||
|2023.|||||||||||
|STAFF COSTS|||||||||||
|||||||||2023|2022||
|Wages and salaries||||||||109,231|||
|Social security costs||||||||4,987|||
|Other pension costs||||||||4,981|||
|Other staff costs||||||||18,335|||
|||||||||137,534|||
|During the year, no employee|||received emoluments|||in excess off60,000.|||||
|The key management|are considered to be the trustees, co-directors||||||and 2 other managers.||||
|The average monthly|number ofemployees||||during|the year was as follows'.|||||
|||||||||2023|2022||
|Charitable
activities|||||||||||
|TANGIBLE FIXEDASSETS|||||||||Computer||
||||||||||Equipment||
|COST|||||||||||
|At 1stApril 2022|||||||||||
|Additions|||||||||2,902||
|At 31stMarch 2023|||||||||2,902||
|DEPRECIATION|||||||||||
|At 1stApril 2022|||||||||||
|Charge for the year||||||||||502|
|At 31stMarch 2023||||||||||502|
|NET BOOK VALUE|AT 31STMARCH 2023||||||||2,400||
|NET BOOK VALUE|AT 31STMARCH 2022||||||||||
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|DEBTORS:AMOUNTS FALLING DUE W|ITHIN ONE Y|EAR||||
|---|---|---|---|---|---|
|||||2023|2022|
|Prepayments
and accrued income||||6,680||
|Grant debtors||||32,899||
|Other debtors||||4,203||
|||||43,782||
|CREDITORS: AMOUNTS FALLING DUE|WITHIN ONE|YEAR||||
|||||2023|2022|
||||||f|
|Trade creditors||||9,076||
|Accrued expenses||||6,699||
|||||15,775||
|MOVEMENT IN FUNDS||Incoming|Resources|||
||At 1.4.22|resources|expended|Transfers|At 31.3.23|
||||f|f,||
|Unrestricted
funds||||||
|General fund||170,486|(32,092)|(1,634)|136,760|
|Restricted
funds||||||
|Global Food||32,899|(34,533)|1,634||
|Women
in Leadership||304,778|(248,127)||56,651|
|Covid data - Pathways||286,097|(186,533)||99,564|
|Annual
report and research dissemination||853,820|(88,042)||765,778|
|TOTAL RESTRICTED FUNDS||1,477,594|(557,235)|1,634|921,993|
|TOTAL FUNDS||1,648,080|(589,327)|-|1,058,753|
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|NOTES T|O THE FINANCIAL STAT|EMENTS|EMENTS||
|---|---|---|---|---|
|15,|RECONCIALITION|OF NET MOVEMENT IN~STO NET CASH FLOW FROM OPERATING|||
||ACTIVITIES||||
||||2023|2022|
||Net movement
in funds||1,058,753||
||Add: Depreciation||502||
||Increase in debtors||(43,782)||
||Increase in creditors||15,775||
||NET CASH INFLOW FROM OPERATING ACTIVIITES||1,031,248||