EMPATHY
rij
ANN
AL
AND FINA
CIAL STATEMEN7s
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||||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|||
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|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|
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||||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|
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|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|||||||
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|||||||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|
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|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|
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|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|
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|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|
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