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 isolat￿n
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
42.1￿9
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 p￿pared 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 d1￿CtorS 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/Dec￿ase 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 artI￿tres
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
Comp￿ents 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 th￿rd party and the amount due to settle the obligation can be measured or
estimated reliably. Creditors and provisions are nomialjy recognised at their sett￿rnent amount after
allowing for any trade discounts due.
Rèeeipt of donated 6oods. faalities and
All donated goods, facilities and se￿ICeS 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(c￿dltI
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 gal￿105$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/{c￿￿1t)
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