Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museum Charity No. 1172596 Company No. 09941846 Trustee's Report and Unaudited Accounts 31 January 2021
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museum Contents Pages 2to7 Trustee's Annual Report Independent Examiner's Report Statement of Financial Activities Summary Income and Expenditure Account Balance Sheet io li Statement of Cash flows 12 Notes to the Accounts 13to18 Detailed Statement of Financial Artivities 19to20 Page I
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museum Report of the Trustees Period from l February 2020 to 31January 2021 The Board of Trustees presents its report and financial siatements for the year ended 31 January 21 and reports on developments since that date and future plans forthe charitable company. Structure. Governance and Management Governing Document The organisation is a charitable company limited by guarantee, incorporated on 8 J3nu3ry 2016 and registered as a charity on 18 April 2017. The company was established under Memorandum of Association which established the objects and powers of the company and is governed under its Articles of Association. In the event of the company being wound up members are required to contribute an amount not exceeding £10. Recruitment t7ndAppolntment of New Tru5tee5 The number of Trustees is limited to 3 minimum of three: there is no maximum. Trustees are elected by members of the charitable company. All Trustees are directors of the charitable company. None of the directors have any beneficial interest in the charitable company. On appointment. Trustees are given a copy of the governing document. with their responsibilities and duties as a Trustee explained to them. OrganisotionGI Structure The Trustees are responsible for all legal decisions and administer all aspects of compliance and governance. An Artistic Director, who is not a company officer, has been appointed and delegated quotidian administrative powers to manage specific projects and propose artistic strategy and budgets. The Artistic Director reports to the Trustees, who have ultimate authority in decision-making and final budgetary control. Risk Monagement The major risks to which the charitable company is exposed have been identified and reviewed. and system5 or procedures have been established to manage those risks. Reserves Poliry The Trustees monitor their creditors each year to ensure that they have sufficient reserves to meet their ongoing liabilities. Post Balonce Sheet Events There were no significant post balance sheet events. Page 2
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Objects and Activities The objetts of the charitable company are: For the benefft of the public the promotion of moral or spirttual welfare OT improvement of the community and the advancement of the arts by CTeating artworks that focus on the theme of empathy using a variety of fornis indudlng (but not Ilmited to) theatre performance arts and interactive exhibitions. For the purposes of thi5 dause the term "empathy" mean5 the capacity to understand the feelings and perspectives of other people. B0515 and Values Empathy Museum creates hi8h quality experiential artworks that focus on the theme of empathy. These are free to access, tour nationally and internationally. and are created in collaboration wtth artists, cultural partners and community participants. The forms of art include theatre. performance art and interactive exhibitions. Empathy Museum also creates other artistic outputsfrom time to time. The Trustees have regard to the Charity Commission's published guidance in relation to public benefit when settin& reviewing and assessing their aims for the charitable company. Programme During 2020-2021 Empathy Museum's work covered the following areas: We developed a new project called Fmm Where fm Stonding and exhibited it in public and online. We presented our existing pieceA Mlle An Myshoes in a number of UK and international locations and colletted new stories. We continued to develop our podcast series and extend the reach of these stories. Clare Patey spoke at a symp05ium run by 101 Arts and we ran a series of audio workshops for young people. Empathy Museum was featured in the followin8 publications= Brixton Buzz; FX Ma8azine" Sydney Morning Herald; Studio International- Museums- Heritage Advisor- The Psychologist- Stylist magazine. Page 3
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museum Report of the Trustees Period from l February 2020 to 31 January 2021 Fmm Where I'm Standing Objectives To develop a new project focussin8 on how people responded to the challen8es of the first wave of Covid To create and present new public art to connect people during a period of widespread social isolatn Achievements We created a collertion of audio storie5 and photographic portraits celebrating 34 individuals and recording their experiences of the Covid pandemic. The projert was supported by Arts Council En8land, the Health Foundation and NHS England The work was exhibited in Dalberg Road in Brixton on estate agent signs and online, and was acqui5itioned by the Museum of London. A Mile in Myshoes Objective5 To consolidate past successes of this excellent, accessible artwork and reach a wider range of audiences To foster empathy by embodying the indigenous American proverb. 'you cannot understand a man until you have walked a mile in his shoes. Achievements A Mile in My Shoes is a shoe shop where visttors are invited to walk a mile in someone else's shoes- literally. Often housed in a giant Shoebox, and sometime as a pop-up in commercial space5 or within organisations, this exhibit holds a diverse collection of shoes and audio stories that explore our shared humanity. From Syrian refugee to a sex worker. a war veteran to a neurosurgeon, vi51tors are invited to walk a mile in the shoes of a stranger whilst listenin8 to their story. The stories cover different aspects of life, from loss and grief to hope and love and take the visitor on an empathetic as well as a physical journey. A Mile in My Shoe5 wa5 presented within the UK in Southampton as part of the Mayfiower 400 celebrations. A Mile in My Shoe5 was presented internationallv: o at the UGM Art Gallery in Maribor. Slovenia: Page 4
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 o as part of the Homo Novus festival in Riga. Latvia: o at the Sydney Festival in collaboration with the National Maritime Museum 6_ 31*January and then extendingforthree months With Intermuseus in Sao Paulo, Brazil. Posters were placed in public spaceslbus stops etc with QR links to 30 stories. and accompanied by a Series of webinars on thetheme of Empathy. A version of A Mile In Myshoes was njn in collaboration wtth City Lit and the GLA, focussing on stories of people in the UK learning English as a second language IESOLI. 57 new storie5 and shoes were collected- 5 in Southampton 0 14 with E50LStudents 8 in Riga 0 30 in Sydney We continued our relationship wtth Arts Admin. who produced our international work. Podcasts Objectives To increase the reach of our work beyond the period during which we have a physical installation somewhere To increase our international audience To Lrtilise the popular podcast medium to reach new and different audiences Achievements We continued to release regular A Mile in Myshoes podcasts on the Acast platform and extended availability to Apple Podcasts. In partnership wtth The Brixton Project and audio producers Boldface. we ran a series of workshops teaching young people in Brixton how to make their own podcasts. The participants then made audio pieces celebratingthe heritage and architecture of Brixton. By 31 January 2021, the podcast had had over 147.CM)O listens. Page 5
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museum Report of the Trustees Period from l February 2020to 31 January 2021 Partnershlps with the Health sertor Objectives To build on and expand our work with health orsanisations, collecting more stories, and reflerting the diversity of healthcare workers and beneficiaries in the UK To engage with an audience who might be unlikelyto encounter our work at arts festivals To continue to develop new plarforms for our work in ordeTto maximise the flexibility of our offer with these partners Achievements We worked with the Health Foundation and NHS Perceptions of Nursingto identify individuals to participate in From Where Ym Stonding. The project amplified the experiences of professionals working in nursing and the wider health sector during the pandemic. Financial Review Total income for the year was £229,142 and total expenditure was £224,645. The Board of Trustees is satisfied wtth the cash surplus for the year. These resources will be used in future to further the aims arid objects of the Charity. Public Benefit The Trustees are satisfied that From Where I'm Stonding, A Mile in My Shoes, our wider audio work and the partnerships Within the heafth sector engaged a diverse range of people with ideas around empathy. in innovative and enjoyable ways. In doing so. the Trustees feel that the objectives of the promotion of moral or spiritual welfare or improvement of the community and the advancement of the arts were achieved by the activities carried out in the year. and that the activities deltvered public benefrt. Plansfor the Future Key aims forthe year ahead include-. Pursue further opportunities for A Mile in Myshoes to tour internationally. Pursue further opportunities to exhlblt From Where fm Stonding. Consolidate our UK base and extend our reach beyond London. Pursue the possibility of a semi-pemianent presence in a commercial space as part of our local community. Page 6
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Continue to identify and give visibilty to those voice5 that are rarely heard within the mainstream, e.g. those of refugees and migrants. Increase our digTtal offer, allowing a wider audience to access our work. Develop new participatory public artworks around the theme of empathy. Statement of Trustees, Responsibilities The Trustees are responsible for preparin8 the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Prartice. Company law require5 the Trustees las dirertors of Empathy Museum) to prepare Financial Statements for each financial year whith give a true and fair view of the state of affrdirs of the charttable company and of the surplus or defic5t of the charttable company forthat year. In preparing those Financial Statements. the Trustees are required to: Selett suitable accounting policies and then apply them consistent. Make judgements and estimates that are reasonable and prudent. Prepare the Financial Statements on the going concern basi5 unle55 tt 15 inappropriate to presume that the charitable company will continue in business. The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure thatthe financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detettion of fraud and other irregularrties. On behalf of the Board D8QS K Ros5 - thairfyrudee 9125/2021 Page 7
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museurn Independent Examiners Report Independent Examiner's Report to the trustÈÈ of Ernpathy Museum I report to the charty trustee on my examination of the accounts of Empathy Museum for the year ended 31 January 2021 which comprise the Statement of Financial Artivities, the Summary Income and Expenditure Account, the Balance Sheet. the Statement of Cash Flows and the related notes. Responsibilities and basis of report As the trustee land also a directorforthe purposes of company law) you are responsible for the preparation ofthe accounts in accordance with the requirements ofthe Compants Art 2(K)6 Ilhe 2(K16 Act. Hav¥ng sati¥FiÈd mysetf that the accounts of the tharFty are not required to be audited ut)der Part 16 of the 2006 Act and are eligible for independent examination, I report in respert of my examination of your charity's accounts as carried out under section 145 of the Charities Act 20111'the 2011 Art'l- In carrying out my examination I have followed the Directions given by the Charity Commission under section 14515}(b} of the 2011 Act. Independent examinerfs siatement I have completed my examination. I can confimi that no material fnatter5 have come to my atterbtion in connection with the examination grving me cause to believe that= accounting records were not kept in accordance with section 386 of the 2tK)6 Art . or the accounts do not accord with those recofds; or the accounts do not comply with the accounting requirements under section 396 of the 21X)6 Act other than any requirement that the accounts give a 'true and fairf view which is not a matter considered a5 part of an indepéndent examination- or the accounts have not been prepared in accordance with the Charities SORP IFRS 1021. I have no concerns and have come across no other matters in connection wrth the examination to whith attention Should be drawn in this report in orderto enable a proper understanding of the accounts to be reached. uiTe MICB PM.Dip, FMAAT. Art,TEP, MSWW JT Accounts PO Box 1327 Woodgran8e Avenue Enfield Middlesex EN19AE 31January 2021 Page 8
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museum Statement of Finandal Artivities for the year ended 31 January 2021 funds Z021 funds Total fund5 Total funds 2021 2021 2020 Ine(wne 2nd endowments from: DonatÈons and legacies Charitable artivities Other trading actNities Investments 30,CA)O g).IX17 37,010 30,000 144,632 37.010 60,OCN) 109,020 54.625 Other 17.5(N) 17.500 Total 174.517 54.625 229,142 169,026 Expenditure on: Charitable activities Other 154,929 15,091 54.625 209,554 15.091 144,221 17,510 io Total 170.020 54.625 224.645 161.731 Net gains on investments Net income li 4.497 4,497 7,295 Transfers between funds Net income before other gains/{lossesl 4.497 4.497 7.295 Other galns and losses Net movement in fund5 4.497 4,497 7,295 Reconcillatlon ol tunds: Total fvnds brought forward 42.069 42,069 34,774 Total fvnds carried foMard 46.566 46.566 42.069 Page 9
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museum Summary Income and Expenditure Aczount f(v the year ended 31 January 2021 2021 2020 Income 229,142 169,020 Interest and investment income Gross income for the year 229,142 169,026 Expenditure 224.645 161,002 Depreciation and charges for impairment of fixed assets 529 Total expenditure for the year Net incowne before tax for the year Tax payable 224.645 161,531 4,497 7,495 12(MJl Net income for the year 4.497 7,295 Page 10
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museum Balance Sheet at 31 January2021 Company No. 2021 2020 Fixed assets Tangible assets Current assets Debtors 14 15.411 30,428 45,839 727 Cash at bank and in hand 36,256 39,056 3,013 Creditors: Amount falling due within one year Net current assets 15 46,566 42,069 Totsl assets less turrent liabilities 46,566 42.069 Net assets excluding pension asset or liability 46,566 42.19 Total net assets 46.566 42,069 The funds of the charlty Restricted fund5 16 Unrestrirted funds General funds 16 46,566 42,069 46,566 42.069 Reserves 16 Total funds 46.566 42.069 These accounts have been ppared in accordance with the specral provisions of Part 15 of the Companies Act 2006 relating to small companies. For the year ended 31 January 2021 the company was entitled to exemption under section 477 of the Companies Art 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The d1CtorS acknowledge their respon5ibiltties for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. Approved bythe board on 31January2021 And signed on its behalf by. K Ross Chairnrustee 31January 2021 Page 11
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Mu5eurn Statement of Cash for the year ended 31 January 2021 2021 2020 Cash flows from operating activities Net income per Statement ol Finanrial Actlvtties 4,497 7,295 Adjustments for: Depreciation of property. plant and equipment Dividends, interest and rents from investments Ilncreasel/Decase in trade and other receivables IncreasellDecreasel in trade and other payables 529 161 20,071 118,5151 112.611) 2.286 Net cash (US in)Iprovided by opernting artItres 15.8281 9.374 Cash Ilows from Investing activities Payments for property. plant and equipment Dividends, interest and rents from investments 14071 Net cash used in in¥esting artl¥ftles 14011 Net cash from finandnz activibes Net Ide¢reaseifin¢rease in cash and cash equi¥alents 15.8281 8.973 Cash ond cash equivalents at the beginning of the year 36.256 27,283 Cash and cash equivalents at the end of the year 30.428 36,256 Compents of Cash and cash equivalents Cash and bank balances 30,428 36,256 30.428 36,256 Page 12
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museum Notes to the Accounts for the year ended 31 January 2021 l Accounting policies Basi5 of preparati(¥n The financial statements have been prepared Kn accordance with Accounting and Reporting by Charities- Statement of Recommended Practice applicable to charlties preparing their accounts in accordance with the Financial Reponin8 Stand6rd applicable in the UK and Republic of Ireland IFRS 1021 (effective I January 20151- Icharities SORP IFRS 10211. the Financial Reporting standard applicable in the UK and Republic of Ireland IFRS 1021 and the Companies Act 2(M)6. Change in basis of accounting or to pre¥totss a¢¢ounts There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years. Fund accounting Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objerts of the chartty. These are unrestricted fvnds eamiarked by the trustees tor particular purposes. These a unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values. These are available for use subjett to restrictions imposed by the donor or through temis of an appeal. Designated fvnd5 Revaluation funds Restricted fvnds Income Recognition of iflcome Income is included in the Statement of Financial Activities15oFA} when the charity becomes entitled to, and wrtually certain to receive, the income and the amount of the income can be measured wÉth sufficient reliability. Income with related Where income has related expenditure the income and related expenditure is expendwture reported gross in the SOFA. Donations and legacies Voluntary income receÈved by way of grants, donations and gtfts is included in the the SOFA when receivable and only when the Chartty has unconditional entitlement to the income. Tax reclaims on Income from tsx reclaims is included in the SOFA at the same time as the donations and gifts giftldonation to which it lates. Donated seryices These are Included in tncome {with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material. Volunteer help The wdlue of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gainslllossesl on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gainsll1055esl on investment assets This includes ary gain orloss on the sale of investments. Page 13
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museum Notes to the Accounts Expenditure Recognition o* expenditure Expenditu is recognised on an accrua15 basis. Expenditu includes any VAT which cannot be fully recovered. and is reported as part of the expenditure to which It relates. Expenditure on These comprise the costs associated with attracting voluntary income, fvndraising raising funds trading costs and investment management costs. Expenijiture on These comprise the costs incurred by the Charity in the delivery of its artivities and charitable activtties Services in the furtherance of its objects. including the makin8 of grants and governance costs. All grant expendtture 15 accounted for on an attual paid basis plus an atcrual for grants that have been approved by the trustees at the end of the year not yet paid. These include those costs associated with meeting the constrtutbonal and statutory requirements of the Charrty. including any auditlindependent examination fees, costs linked to the strategic management of the Charty. together with a share of other administration costs. These are support costs not all(Kated to a particular actrvity. Grants payable Governante c05t5 Other expenditure Taxation The charwty is exempt from corporation tax on its charitable activities. Trade and other debtors Trade and other debtors are recognrse(l at the settlement amount due after any trdde dt5count offered. Prepayments are valued at the amount prepaid net of any trade discounts due. Cash and cash equivalents Cash and cash equNalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial posttion. bank overdrafts are shown wtthin borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and fomi an integral part of the company's cash management. Trade and othef creditors Short tem creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligatton resulting from a past event that will probably resu in the transfer of fund5 to a thrd party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are nomialjy recognised at their settrnent amount after allowing for any trade discounts due. Rèeeipt of donated 6oods. faalities and All donated goods, facilities and seICeS received a Qgnised within incoming resources and expenditure at an estimate of the value to the charity. 2 Company status The company 15 a private company limited by guarantee and consequently does not have share capital. Page 14
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museum Notes to the Accounts 3 Statement of Yinancial Acti¥ltles- prior year Unre5trirted funds Totrl funds 2020 2020 Intome and endowments from: Donations and legacies Charitable artivities Investments 109.020 109.020 Total 169.026 169.026 Expenditure on: Charitable activtties 144.221 144.221 17.510 Other 17,510 Tot31 161.731 161,731 Net income 7,295 7,295 Net income before other gainslllosse5} oiher gains and 1055es: Net movement in fvn(ts 7.295 7,295 7.295 7.295 Reconaliation of fvnds: Total funds brought forward Totsl funds Carried forward 34.774 34,774 42.069 42.069 4 Income from donations and lepdes Total Total 2021 2020 Donations and Grants 30.1) 30.(K)O 30.CM)O 30,tK)O 60,000 5 Income from charftsble activities Total Total 2021 2020 SeEvices .(X)7 90.tK)7 24,625 30,(KIO 109.020 Trusts and Foundations 24.625 30.CMJ) Arts Council 90.(K)7 54,625 144,632 109,020 Page 15
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museum Notes to the Accounts 6 Income from other tradlng acbwtses Unre5tritted Totsl Totsl 2021 Z020 37,010 37.010 37,010 37,010 7 Income from investments Total Total 2021 2020 Interest 8 Other income Totsl 2021 Total 2020 GiftAid 7,5¢XI iO.LK)O 17.500 7.51 10,000 17.500 COVID Emergency Grant 9 Expenditure on tharrtable arti¥itbes Total Totsl 2021 2020 Expenditure on charitoble ortivities Administration 152.993 152,993 30.000 24.625 141,127 Arts Council Health Foundation 24.625 Govemunce costs Attounting 1.936 154.929 1.936 209,554 54.625 144,221 Page 16
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museurn Notes to the Accounts 10 Other expenditure Unre5trirted Totsl Total 2021 2020 Corporation tax charge1(cdltI 200 Motor and travel costs 97 Premises costs Amortisation, depreciation, impairment, profitlloss on disposal of fixed assets General administratr¥e costs 7,508 11,714 529 7,583 .091 7.583 4.970 15.091 17,510 11 Net Income before trdnsfers 2020 This is stated after charging= Depreciation of owned fixed assets 12 Staff costs No employee received emoluments in excess of £60,(KKJ. 13 Tangible fixed assets 529 Cost or revaluation At l February 2020 Additions At 31 January 2021 Depreciation and impaimient Depreciation charge for the year At 31January 2021 Net book valuÈs 122 122 407 407 529 529 529 529 529 529 At31 January 2021 At31 January 2020 14 Debtors 122 122 2021 2020 Trade debtors 15,411 15.411 Page 17
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museum Notes to the Accounts 15 Creditors.. amounts falling due within one year 2021 2020 Trade creditors Other taxes and social security Accrua15 and deferred income 8,470 19,197} 378 13,3921 {7271 13,0131 16 Movement in funds Incoming At31 Resources Atl {Includlng other Febyuary 2020 gal105$es) expended January 2021 Rertricted funds.. Unrestrirted fvnds: General fun(ts 42.069 229.142 1224,6451 46,566 Revaluation Reserve5: Totsl funds 42.069 229.142 1224.6451 46,566 17 Analysis ol net assets between funds Unrestricted funds Total Net current assets 46.566 46,566 46.566 46.566 18 Reconciliation of net debt At31 At l February 2020 January 2021 Cash flows Cash and cash equNalents 36.256 36,256 15.8281 15,8281 30.428 30,428 Netdebt 36,256 15.828} 30.428 19 Related party disdosures Controlling party The company is limited by guarantee and has no share capital: thus no single party controls the company. Page 18
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museum Detailed Statement of finanaal Actl¥tt for the year ended 31 January 2021 funds 2021 lunds Total fund5 Totsl fvnds 2021 2021 20ZO Income and endowments from: Donations and legacies 30,1KM) 30.(rf)O 30.IKJO 30,CM)O 60,000 Charitable activities Services ).(X)7 9).007 24,625 30.000 144,632 109,020 Trusts and Foundations 24,625 30.000 54,625 Arts Council )m7 109,020 Other trading artNities 37.010 37.010 37.010 37.010 Investments Interest Other Gift Aid COVID Emergency Grdnt 7.51x1 io,c 17,5(M) 7,5 io.(xJo 17,500 Total Income and end(wments 174.517 54.625 229,142 169,026 Expenditure on: Charrtable activf(ies Administration Core Costs 115,983 37.010 24.625 140,608 37,010 30,0 207.618 141,127 Arts Council 30.(K)O 54.625 152.993 141,127 Governance costs Accounting 1,936 1.936 1.936 1,936 Total of expenditure on charltable attivities 154.929 54.625 209.554 144,221 Other expenditure Corporation tax charge/{c1t) 2(K) Travel and subsisterTrce Fares 71 26 97 Premises costs Rent 6.074 6,074 11,606 Page 19
Docusign EnvÈlope ID." 838EAB74SF2D455&97BC-7FD995297EC1 Empathy Museum Detailed Ststement of Flnanaal Activities Light, heat and power Other premises costs 169 169 108 1.265 1,265 7.508 11,714 General administrative costs. including depreciation and amortisation Depreciation of Bank charges Equipment repairs and maintenance 529 103 103 104 535 535 1.056 General insurances Software. IT support and related costs 2.249 2,249 256 3.014 3.014 1,074 Stationery and printing Subscriptions Sundry expenses Telephone, fax and broadband 43 43 1.445 61 719 719 116 116 iio 804 864 7.583 15.091 7,583 15,091 5.499 17.510 Total of expendltur@ of other costs Total expenditure 194.645 224.645 161,731 Net gains on investments Net income 4.497 4.497 7,295 Net income before other 8ainsll10$5e51 (Xher Gain5 4.497 4.497 7.295 Net movement In lunds 4.497 4,497 7,295 Recontiliation of funds: Total funds brought forward 42.069 42,069 34,774 Totsl funds carried forward 46.566 46,566 42,069 Page 20