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2022-12-31-accounts

EMPATHY rij ANN AL AND FINA CIAL STATEMEN7s

			P~ae
Reference and Administrative Details
Trustees' Report			2to 5
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		9to 14

Charity name and number	Charity name and number	Charity name and number	Charity name and number	Empathy international, Charity Registration	number	1156970
Contact person		(Name	and position)	Mr Andrew Hepburn (Project field manager)
				Mrs Naomi Hepburn (PhD Agriculture)
Trustees				Mr Thomas Frederick Paul Doble (Engineer	manager)
				Mrs Pamela Langsdon (Retail manager)
Email address				projects@empathyinternational. org.uk
website				www. empathyinternational. org.uk
Instagram				@empathy international
Telephone	Et WhatsApp		number	UK: +44 (0)7484734274
Project aim				Sustainable technical help and compassion	for the rural poor
Address				Rosilian, Tolgus Mount, Redruth, Cornwall,	TR15 3TA
Accounting	period			1&~January —31&~December 2022

or the year en	ded	31De	cember 202	2
						Restricted
					Unrestricted	income		Prior year
				Note	funds	funds	Total funds	funds
Income
Income and endowments			from:
Donations and	legacies			2.1	27,789	1,035	28,824	27,999
Charitable activities				2.2		30,900	30,900	32,000
Investments				2.3			5
Total					27,794	31,935	59,729	59,999
Expenditure
Expenditure on:
Raising funds
Charitable activities					25,462	32,215	57,677	60,707
Total					25,462	32,215	57,677	60,707
Net movement	in funds				2/332	(280)	2,052	(708)
Reconciliation	offunds:
Total funds brought		forward			1,898	4,312	6,210	6,918
Total funds carried		forward			4,230	4,032	8,262	6,210

			Note		2022		2021
Fixed assets
Tangible assets					1,602		383
Current assets
Debtors						450
Cash at bank and	in	hand		6,990		5,707
				6,990		6,157
Creditors: Amounts		falling due
within one year				(330)		(330)
Net current assets					6,660		5,827
Net assets					8,262		6,210
The funds ofthe	charity:
Total restricted	funds				4,032		4,312
Unrestricted funds
Unrestricted income					4,230		1,898
Total charity funds					8,262		6,210

2.1	Voluntary	income
					Restricted
				Unrestricted	income	Total	Prior year
				funds	funds	funds	funds
	Appeals	and donations		25,938	1,035	26,973	27,549
	Gift Aid tax reclaimed			1,851		1,851	450
				27,789	1,035	28,824	27,999
2.2	Income from charitable		activities
					Restricted
				Unrestricted	income	Total	Prior year
				funds	funds	funds	funds
	Income	from charitable	grants		30,900	30,900	32,000
					30,900	30,900	32,000
2.3	Investment	Income
					Restricted
				Unrestricted	income	Total	Prior year
				funds	funds	funds	funds
	Interest on cash deposits

						Total	Total
				Unrestricted	Restricted	2022	2021
	Fundraising		costs
	Consultancy		fees
4.	Charitable	Activities
						Total	Total
				Unrestricted	Restricted	2022	2021
	Direct	Costs
	Support	for	Fish and frog farming		3,776	3,776	9,208
	Support	for	Mushroom farms	1,301	1,059	2,360	6,603
	Support	for	Dignity project	579	5,458	6,037	5,151
	Support	for	Bamboo Schools				4,780
	Support	for	Motorbike repairs				211
	Support	for	Compassion projects		573	573	3,881
	Support	for	Piggy Bank project		2,924	2,924	9,903
	Support	for	Chicken Egg project				1,862
	Support	for	Farming projects	2,686	2,831	5,517	332
	Support	for Mekong Vocational
	Centre			6,947	15,594	22,541	11,028
	Support	for	Pads in Bags project				1,091
	Total Direct Costs			11,513	32,215	43,728	54,050

ritable Activities (continued)
			Total	Total
	Unrestricted	Restricted	2022	2021
Support Costs
StaffTraining				67
Equipment, repairs and renewals	409		409	429
Printing, postage and stationery	243		243	608
Charity project travel	10,080		10,080	2,178
Advertising and website	1,004		1,004	134
Bank charges	225		225	114
Exchange (gain)/loss	762		762	1,852
Depreciation ofoffice equipment	896		896	945
Total Support Costs	13,619		13,619	6,327
Governance Costs
Independent Examination	330		330	330
Total Government Costs	330		330	330
Total Expenditure	25,462	32,215	57,677	60,707

7. Tangible fixed assets
				Office
				equipment
Cost
As at 1 January 2022				4,887
Additions				2,115
As at 31December	2022			7,002
Depreciation
As at 1 January 2022				4,504
Charge for the year				896
As at 31December	2022			5,400
Net BookValue
As at 31December	2022			1,602
As at 31December	2021			383
8.Debtors: Amounts falling due within		one year
			2022	2021
Other debtors —gift	aid reclaim			450
				450
9.Creditors: Amounts	falling due within one year
			2022	2021
Accruals and deferred income			330	330
			330	330

lysis offu	nds
			At			As at 31
			1January	Incoming	Resources	December
			2022	resources	expended	2022
General Funds
Unrestricted	income fund		1,898	27,794	(25,462)	4,230
Restricted	funds
Income generating		projects	4,312	31,935	(32,215)	4,032
			6,210	59,729	(57,677)	8,262
assets by	fund
			Unrestricted	Restricted	Total	Prior year
			funds	funds	funds	funds
Tangible assets			1,602		1,602	383
Current assets			2,958	4,032	6,990	6,157
Creditors: Amounts		falling due
within one	year		(330)		(330)	(330)
Net assets			4,230	4,032	8,262	6,210