## ## ## |The trustees|present|their report and the unaudited|their report and the unaudited|financial|statements|of the charity for the year ended| |---|---|---|---|---|---|---| |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| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |4.|Donations|and legacies||||| |---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total Funds| |||||Funds|Funds|2023| |||||f.|f.|f.| ||Donations|||||| ||Donations|||12,573|48,325|60,898| |||||Unrestricted|Restricted|Total Funds| |||||Funds|Funds|2022| ||||||F|| ||Donations|||||| ||Donations|||14,158|47,555|61,713| |5.|Other trading activities|||||| ||||Unrestricted|Total Funds|Unrestricted|Total Funds| ||||Funds
f|2023
f.|Funds
F|2022
F| ||Fundraising|events|887|887|420|420| ## ## ## ## |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| ## ## ## ## ## |10.|Analysis ofsup|port co|sts|||||| |---|---|---|---|---|---|---|---|---| ||||The||The|||| ||||advancement|Prevention|of|To advance||| ||||of religion
f|poverty
E||education
f|Total 2023
E|Total 2022| ||Premises||1,578||946|167|2,691|2,825| ||Communications|and IT|966||579|103|1,648|2,239| ||General office||894||536|103|1,533|1,850| ||Support costs -|Other||||||| ||costs||5,829|3,493||618|9,940|10,669| ||||9,267|5,554||991|15,812|17,583| |11.|Analysis ofgrants|||||||| ||||||||2023|2022| ||||||||K|| ||Grants to institutions|||||||| ||Grants to an institution||||||51,550|70,678| ||Total grants||||||51,550|70,678| ## ||||||||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|