2022-12-31-accounts - Empart

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			Page
Trustees' annual report
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements
The following pages do not form part of		the financial statements
Detailed statement offinancial	activities		18
Notes to the detailed statement	offinancial	activities	20

Reference and administrative	Reference and administrative	Reference and administrative	details
Registered	charity	name	Em part (UK)
Charity registration		number	1163285
Principal office			24 Dacre Street
			Morpeth
			Northumberland
			NE61 1HW
The trustees
			P C Van Haaster	(Resigned	1 July 2022)
			IJ Bott
			W Turner
			M Burton
			JVan Haaster	(Appointed	14November 2022)
Independent	examiner		Michael W Reed
			Russell House
			Greenwell Road
			Alnwick
			Northumberland
			NE66 1HB

					2022		2021
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	6	6	6
Income and endowments
Donations and legacies			4	14,158	47,555	61,713	77,987
Other trading activities			5	420		420	1,018
Other income			6	10,513		10,513	15,932
Total income				25,091	47,555	72,646	94,937
Expenditure
Expenditure on raising funds:
Costs ofother trading	activities		7	1,125		1,125	2,869
Expenditure on charitable	activities		8,9	18,780	47,555	66,335	89,138
Other expenditure			12				1,950
Total expenditure				19,905	47,555	67,460	93,957
Net income and net movement		in	funds	5,186		5,186	980
Reconciliation offunds
Total funds brought forward				12,376		12,376	11,396
Total funds carried forward				17,562		17,562	12,376

			2022	2021
		Note	8	f.
Fixed assets
Tangible fixed assets		17	319	743
Current assets
Stocks		18	1,717	1,968
Debtors		19	1,398	953
Cash at bank and in	hand		21,421	43,514
			24,536	46,435
Creditors: amounts	falling due within one year	20	7,293	34,802
Net current assets			17,243	11,633
Total assets less current liabilities			17,562	12,376
Net assets			17,562	12,376
Funds ofthe charity
Unrestricted funds			17,562	12,376
Total charity funds		21	17,562	12,376

6.	Other income
					Unrestricted		Total Funds	Unrestricted	Total Funds
						Funds	2022	Funds	2021
							E	E	E
	International support costs					10,513	10,513	15,932	15,932
7.	Costs ofother trading activities
					Unrestricted		Total Funds	Unrestricted	Total Funds
						Funds E	2022 E	Funds f	2021 E
	Costs of other trading activities
	Staging events					1,125	1,125	2,869	2,869
8.	Expenditure on	charitable	activities	by fund		type
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2022
							E	F	E
	The advancement	of religion.						27,107	27,107
	The prevention or relief of poverty.							12,032	12,032
	Toadvance education.							8,416	8,417
	The relief offinancial need and suffering				among
	victims of natural	or other kinds ofdisaster.
	Support costs						18,780		18,779
							18,780	47,555	66,335
							Unrestricted	Restricted	Total Funds
							Funds E	Funds	2021 f
	The advancement	of religion.						31,518	31,518
	The prevention or relief of poverty.							4,530	4,530
	Toadvance education.							20,933	20,933
	The relief offinancial need and suffering				among
	victims of natural	or other kinds ofdisaster.						4,884	4,884
	Support costs						27,273		27,273
							27,273	61,865	89,138

							Activities
							undertaken		Total funds	Total fund
							directly	Support costs	2022	2021
							F	F	6	6
	The advancement		of religion.				27,107	10,021	37,128	57,593
	The prevention	or	relief	of poverty.			12,032	4,448	16,480	4,530
	Toadvance education.						8,417	3,114	11,531	20,933
	The relief offinancial need and
	suffering among	victims		of natural		or
	other kinds ofdisaster.									4,884
	Governance costs							1,196	1,196	1,198
							47,556	18,779	66,335	89,138
10.	Analysis ofsupport costs
						The	The
				advancement			Prevention of	Toadvance
				of	religion		poverty	education	Total 2022	Total 2021
						8	F	8		F
	Premises					1,610	715	500	2,825	2,897
	Communications	and IT				1,276	566	397	2,239	1,813
	General office					1,054	468	328	1,850	8,41'I
	Support costs -	Other
	costs					6,081	2,699	1,889	10,669	12,954
					10,021		4,448	3,114	17,583	26,075
11.	Analysis ofgrants
									2022	2021
									8	8
	Grants to institutions
	Grants to an institution								70,678	70,000
	Total grants								70,678	70,000

13.	Net income
	Net income is stated after			charging/(crediting):
						2022	2021
						6	5
	Depreciation	oftangible fixed assets				424	538
14.	Independent		examination	fees
						2022	2021
						5	F
	Fees payable		to the independent		examiner for:
	Independent	examination		ofthe financial statements		1,200	1,200
15.	Staff costs
	The total staff		costs and employee		benefits for the reporting	period are analysed as follows:
						2022	2021
						5

, Operating Officer. Travel expenses of f'74 (2021:f1 received any remuneration or benefits. Tangible fixed assets	59)was paid to W Turner. No other trustees
	Fixtures and
	fittings
Cost
At 1 January 2022	1,675
Disposals	(59)
At 31December 2022	1,616
Depreciation
At 1 January 2022	932
Charge for the year	424
Disposals	(59)
At 31December 2022	1,297
Carrying amount
At 31December 2022	319
At 31 December 2021	743

18.	Stocks
					2022	2021
					E	F
	Donated goods for distribution				1,717	1,968
19.	Debtom
					2022	2021
					E	F
	Trade debtors				405
	Prepayments	and accrued income			993	953
					1,398	953
20.	Creditors: amounts		falling due within one year
					2022	2021
					E	F
	Trade creditors				122	4,913
	Accruals and	deferred		income	7,171	29,889
					7,293	34,802
21.	Analysis ofcharitable			funds
	Unrestricted	funds

	Restricted	funds
								At
				At			31	December
				1 January 2022 f	Income f	Expenditure f		2022 f
	Restricted	fund			47,555	(47,555)
								At
				At			31	December
				1 January 2021 f	Income F	Expenditure		2021 f
	Restricted	fund			61,865	(61,865)
22.	Analysis of net assets between funds
					Unrestricted	Restricted	Total Funds
					Funds f	Funds f		2022
	Tangible fixed assets				319			319
	Current assets				18,970	5,566		24,536
	Creditors less than		1 year		(1,727)	(5,566)		(7,293)
	Net assets				17,562			17,562
					Unrestricted	Restricted	Total Funds
					Funds	Funds E		2021 f
	Tangible fixed assets				743			743
	Current assets				46,435	26,689		73,124
	Creditors less than		1 year		(34,802)	(26,689)		(61,491)
	Net assets				12,376			12,376

			2022	2021
			6
Income and endowments
Donations and legacies
Donations			61,713	77,987
Other trading activities
Fundraising events			420	1,018
Other income
International support costs			10,513	15,932
Total income			72,646	94,937
Expenditure
Costs ofother trading	activities
Fundraising events				886
Advertising			1,125	1,983
			1,125	2,869
Expenditure on charitable		activities
Rent			1,784	1,848
Light and heat			338	231
Stripe processing fees			67	204
Insurance			281	280
ITsoftware and consumables			2,237	1,776
International support costs			10,513	18,779
Vehicle leasing/hire				37
Travel expenses			156	514
Accountancy			1,196	1,198
Telephone			236	231
Office costs			1,547	1,637
Depreciation			424	538
Aid and development			80	9,414
Community transformation		team	28,567	8,880
Education and residential	hostel		1,427	20,933
Transformation services			17,482	22,638
			66,335	89,138
Other expenditure
Consultancy				1,950
Total expenditure			67,460	93,957

2022	2021f
5,186	980

			2022		2021
			E
Support costs
Rent				334
Light &heat				42
Stripe processing fees				12
Insurance				50
It sofhvare and consumables				396
International	support costs		1,861
Travel expenses				28
Telephone				42
Office costs			274
Depreciation				75
			3,114
The relief of	financial	need and suffering	among victims of natural or other kinds of		disaster.
Activities undertaken		directly
Aid and development					4,884
Governance	costs
Governance	costs - accountancy fees		1,196		1,198
Expenditure	on charitable activities		66,335		89,138