2023-12-31-accounts - Empart

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The trustees	present	their report and the unaudited	their report and the unaudited	statements
31 December 2023.
Reference and administrative			details
Registered	charity	name	Empart (UK)
Charity registration		number	1163285
Principal office			24 Dacre Street
			Morpeth
			Northumberland
			NE61 1HW
The trustees
			IJ Bott	(Resigned 27 April 2023)
			W Turner
			M Burton
			JVan Haaster
Independent	examiner		Michael W Reed
			Russell House
			Greenwell Road
			Alnwick
			Northumberland
			NE66 1HB

					2023		2022
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note		E	f,
Income and endowments
Donations and legacies			4	12,573	48,325	60,898	61,713
Other trading activities			5	887		887	420
Other income			6	8939		8,939	10,513
Total income				22,399	48,325	70,724	72,646
Expenditure
Expenditure on raising funds:
Costs ofother trading	activities		7	2,516		2,516	1,125
Expenditure on charitable	activities		8,9	17,246	47,534	64,780	66,335
Total expenditure				19,762	47,534	67,296	67,460
Net income and net movement		in	funds	2,637	791	3,428	5,186
Reconciliation offunds
Total funds brought forward				17,562		"I7,562	12,376
Total funds carried forward				20,199	791	20,990	17,562

31 December 20	23
			2023	2022 f
fixed assets Tangible fixed assets		16	78	319
Current assete
Stocks		17	1,338	1.717
Debtors		18		1,398
Cash at bank and in hand			22,474	21,421
			23,812	24,536
Creditors: amounts	falling due within one year	19	2,900	7,293
Net current assets			20,912	17,243
Total assets lees current liabilities			20,990	17,562
Net asaete			20,990	17,562
Funds ofthe charity Restricted funds			791
Unrestricted funds			20,199	17,562
Total charity funds			20,990	17,562

Ye	ar ended 31	De	cember	2023
6.	Other income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2023	Funds	2022
					E		F
	International support costs				8,939	8,939	10,513	10,513
7.	Costs ofother trading activities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2023	Funds	2022
						E		F
	Costs of other	trading activities-
	Staging events				2,516	2,516	1,125	1,125
8.	Expenditure	on charitable		activities	by fund type
						Unrestricted	Restricted	TotalFunds
						Funds	Funds	2023
						F	F
	The advancement		of religion.				27,874	27,874
	The prevention	or relief ofpoverty.					'16,703	16,703
	To advance education.						2,957	2,956
	Support costs					17,246		17,247
						17,246	47,534	64,780
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2022
						F	F	F
	The advancement		of religion.				27,107	27,107
	The prevention	or relief of poverty.					12,032	12,032
	To advance education.						8,416	8,417
	Support costs					18,780		18,779
						18,780	47,555	66,335

Expenditure	o	n c	haritable activities	by activity type
				Activities
				undertaken		Total funds	Total fund
				directly Support costs		2023	2022
				F			F
The advancement			of religion.	27,874	9,265	37,139	37,128
The prevention		or	relief of poverty.	16,703	5,552	22,255	16,480
To advance	education.			2,956	982	3,938	11,531
Governance	costs				1,448	1,448	1,196
				47,533	17,247	64,780	66,335

							2023	2022 f
	Depreciation	oftangible fixed assets					241	424
13.	Independent		examination	fees
							2023	2022
								f
	Fees payable		to the independent		examiner for:
	Independent	examination		ofthe financial statements			1,350	1,200
14.	Staff costs
	The total staff		costs and employee		benefits for the reporting		period are analysed as follows:
							2023	2022
								F
	The average	head count ofemployees				during the year was	Nil (2022: Nil).

16.	Tangible fixe	d asset	s
					Fixtures and
					fittings
	Cost
	At 1January	2023 and 31 December 2023			1,616
	Depreciation
	At 1 January	2023			1,297
	Charge for the year				241
	At 31 December 2023				1,538
	Carrying amount
	At 31 December 2023				78
	At 31 December 2022				319
17.	Stocks
				2023	2022
				K
	Donated goods for distribution			1,338	1,717
18.	Debtors
				2023 f	2022 f.
	Trade debtors				405
	Prepayments	and accrued income			993
					1,398
19.	Creditors: amounts		falling due within one year
				2023	2022
	Trade creditors				122
	Accruals and	deferred	income	2,900	7,171
				2,900	7,293

								At
				At			31	December
				1 January 2023	Income f	Expenditure		2023 f
	General funds			17,562	22,399	(19,762)		20,199
								At
				At			31	December
				1 January 2022	Income	Expenditure		2022
	General funds			12,376	25,091	(19,905)		17,562
	Restricted	funds
								At
				At			31	December
				1 January 2023 F	Income f	Expenditure f		2023
	Restricted	fund			48,325	+7,534)		791
								At
				At			31	December
				1 January 2022	Income	Expenditure		2022
					F	E.
	Restricted	fund			47,555	(47,555)
21.	Analysis ofnet assets between funds
					Unrestricted	Restricted	Total Funds
					Funds	Funds		2023
	Tangible fixed assets				78			78
	Current assets Creditors less than		1 year		21,471 (1,350)	2,341 (1,550)		23,812 (2,900)
	Net assets				20,199	791		20,990
					Unrestricted	Restricted	Total Funds
					Funds	Funds		2022
						E
	Tangible fixed assets				319			319
	Current assets Creditors less than		1 year		18,970 (1,727)	5,566 (5,566)		24,536 (7,293)
	Net assets				17,562			17,562