Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E EMPATHY MUSEUM Charity registration no: 1172596 Income Detailed Trustees Report and Unaudited Accounts 31 January 2022
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Empa hy Museum Conte ts of the Financial Statements Year Ended 31 January 2022 For th Page Chari Information Trust 5 Annual Report 4-10 Indep ndent Examiners Report li State ent of Financial Activites 12 Summ ry of Income and Expenditure 13 Balan Sheet 14 Cash ows 15 Notes o the Financial Statements 16-22 Detail d Statement of Financial Activities 23-24
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Empathy Museum Charity Informatlom For the Year Ended 31 January 2022 Registered Charity Name: Trustees: Lorraine P. Gamman Judith A. Knight Morten L Kringlebach Roman Krznaric Eric Lonergan Kitty M. M. R055 Qffio Address: International House 6 Canterbury Crescent Brixton London SW9 7QD Registered Company number: 09941846 (England and Wale51 Charity Registered Number: 1172596 Accountant: JT Accoun PO Box 1327 Enfield ENI 9AE Independent examiner: Jacqueline Tetley 9 Woodgrange Avenue Enfield ENI IEW Page | 3
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Em Re Per athy Museum ort of the Trustees od from l February 2021 to 31 January 2022. Th Jan Board of Trustees presents it5 report and financial statement5 for the year ended 31 ary 22 and report5 on developments since that date and future plans for the charitable pany. co Str cture. Governance and Management erning Document organisation is a charitable company limited by guarantee. incorporated on 8 January 6 and registered as a charity on 18 April 2017. The company was established under a orandum of Association which established the objetts and powers of the company and verned under its Articles of Association. In the event of the company being wound up bers are required to contribute an amount not exceeding £10. Th 20 me Re Th ruitment and Appointment of New Tnistees number of Trustees is limited to a minimum of three- there is no maximum. Trustee5 elected by members of the charttable company. All Trustees are directors of the ritable company. None of the directors have any beneficial interest in the charitable pany. On appointment, Trustee5 are given a copy of the governing document, with their onsibilities and duties as a Trustee explained to them. ar ch co re anisationul Strurture Th Trustees are responsible for all legal decisions and administer all aspects of compliance an governance. An Artistic Dirertor, who 15 not a company officer, has been appointed and egated quotidian administrative powers to manage specific projects and propose artistic tegy and budgets. The Arti5tit Director reports to the Trustees. who have ultimate hority in decision-making and final budgetary control. str au Management major risks to which the charitable company is exposed have been identifsed and ewed, and systems or procedures have been established to manage those risks. Th re Re Th to erves Policy Trustees monitor their creditors each year to ensure that they have sufficient reserves meet their ongoing liabilities. t Bolonce Sheet Events re were no significant post balance sheet events. jerts ond Activities e objetts of the charttable company are:
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Em athy Museum Repbrt of the Trustees Per d from l February 2021 to 31 January 2022. For he benefft of the public the promotion of moral or spiritual welfare or improvement e community and the advancement of the arts by creating artworks that focus on the e of empathy using a variety of forms including (but not limited to} theatre ormance arts and interactive exhibition the For fee he purposes of this clause the tenn "empathy" means the capacityto understand the ngs and perspectives of other people. Bas s and Volues athy Museum creates high quality experiential artwork5 that focus on the theme of athy. These are free to access, tour nationally and internationally, and are created in boration with artists, cultural partners and community participants. The forms of art de theatre. performance art and interactive exhibitions. Empathy Museum also creates r artistic outputs from time to time. em coll incl oth Th Trustees have regard tothe Charity Commission's published guidance in relation to lic benefit when settin& reviewing and a55es5ing their aims for the charitable company. Pr ramme Du ing 2021- 2022 Empathy Museum's workcovered the following areas: presented our existing piece A Milein Myshoes in a number of UK and international tions and collerted new stories. loc exhibited From Where fm Standinq in a new urban location. developed new project partnerships outside the arts sector. continued to develop our podcast series and extend the reach of these stories. athy Museum was featured in the FX Magazine. Present new public artto connect people duringa period of widespread social i501ation Ac ievements From Where I'm Stonding is a collertion of audio stories and photosraphic portraits celebrating 34 individuals and recordin8 their experiences of the Covid pandemic. Following the exhibition of the work in Dalberg Road in Brixton in 2020121, the work was exhibited on estate agent signs across the Sceaux housing estate in Peckham.
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Em Re Per athy Museum ort of the Trustees od from l February 2021 to 31 January 2022. Fm Where I'm Standing Obj ctives To furtherthe public life of a project focussing on how people responded to the challenges of the first wave of Covid ile in My Shoes Ob ctives To consolidate past successe5 of this excellent. accessible artwork and reach a wider ran8e of audiences To foster empathy by embodying the indigenousAmerican proverb, 'you cannot understand a man until you have walked a mile in his shoes, Ac ievements A Mile in My Shoes is a shoe shop where visitors 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 spaces or within organisations, this exhibit holds a diverse collection of shoes and audio storie5 that explore our shared humanity. From a Syrian refugee to a sex worker. a war veteran to 3 neurosurgeon, visitors are invited to walk a mile in the shoes of a stranger whilst listening to their story. The stories cover dtfferent 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 version of A Milein Myshoeswas completed in to112boration with City knt and thÈ GLA, focus5ing on stories of people in the UK learning English as a second language IESOLI. The project won Project of the Year at City Lit Commissioned by 81 Acts of Exuberant Defiance, work began on a new version of A Mlle in My Shoes, collecting stories from black storytellers with lived experience of the uprisings in Brixton, Toxteth, Handsworth, St Pauls and Moss Side in the early 1980s A Mile in Myshoes was presented at the sOhbank Centre in the UK as part of Good Chance Theatre's The Walk and the London Literature Festival in collaboration with City Lit ant1 Choose Love. featurin8 our Refugee collection and storie5 contributed in the ESOL project Pa
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E athy Museum rt of the Trustees d from l February 2021 to 31 January 2022. Per A Mile in My Shoe5 was presented internationally: o at the Sommerblut festival in Cologne, Germany. o in Milan, Italy. as part of Milan Fashion week. in collaboration with Fondazione Empatia in Cluj, Romania, in collaboration with the Cluj Cultural Centre o at the Sydney Festival in collaboration with the National Maritime Museum as part of the Sydney International Festival of the Arts 55 new stories and shoes were collected: 0 20 in Cologne 20 in Milan 0 5inCIuj 10 in London as part of 81 Acts lof 35 stories overall) ens Advi5el Ob ective5 To begin to develop a new public Empathy Museum project, inspired bythe concept of the Citizens Advice Bureau. supported by Compass Live Art Ac ievements We condurted a period of research and development in Leeds We created a photography / participation project that invites people to share their best advice on anything- from world peace to reverse parking ectives To collect Stories submitted by employees of Imperial College for use bythe College's Inclusion and Diversity team. for the purpose of celebrating successes and to helpingto foster a more equitable working environment erlal College Bu5ine5s School ievements We began collerting stories from employee5. covering experiences of success and also anonymous experiences of discrimination within the workplace. This projert will conclude in 2022123 ge17
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Em Re Per athy Museum rt of the Trustees d from l February 2021 to 31 January 2022. Po casts Obj ctive5 To increase the reach of our work beyond the period during which we have a physical installation somewhere To increase our internation31 audience To utilise the popular podcast medium to reach new and different 3udienc@s ievements We continued to release regularA Mile in Myshoes podcasts on the Acast plarform and extended availability to Apple Podcasts. We continued our collaboration with Boldface on Down the Rabbit Hole, an audio storytelling project in partnership with Women in Prison. working With women who access The Beth Centre in Stockwell. London. Course led workshops on storytellin& writin& public speaking, recording techniques resulting in a six part series of letters and personal stories which will be broadcast on Empathy Museum's podcast Also with Boldface, we collaborated with Communityjustice Scotland on six part podcast series, in which young participants choose a significant person in their life to discuss in the context of experience of the criminal justice system. To date, the Empathy Museum podcast has had over 78,OLK) downloads in the UK and over 195,000 worldwide. ge18
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Em Re Per athy Museum rt of the Trustees d from l February 2021 to 31January 2022. Pla Key 5 for the Future aims forthe year ahead include- Pursue further opportuntties forA Mile in Myshoesto tour internationally. Further develop Citlzens Advisel in partnership with Compa55 Live Art Consolidate our UK base and extend our reach beyond London Develop the Empathy Museum Shop Space- using a commercial propety as a hub for exhibitions and creative collaborations Continue to identify and give visibility to those voices that are rarely heard within the mainstream, e.g. those of refugees and migrants. Increase our digital offer, allowing a wider audience to access our work. Develop new participatory public artworks around the theme of empathy. St Th ap ement of Trustees. Responsibilities Trustees are responsible for preparing the financial statements in accordance with licable law and United Kingdom Generally Accepted Accounting Practice. pany law requires the Trustees las directors of Empathy Museum) to prepare Financial ements for each financial year which give a true and fair view of the state of affairs of charitable company and of the surplus or deficit of the charitable company for that year. reparing those Financial Statements. the Trustees are required to- St th In Select suitable accounting policies and then apply thern consistently. Make judgements and estimates that are reasonable and prudent. Prepare the Financial Statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Em athy Museum ort of the Trustee5 od from l February 2021 to 31January 2022. Per Th Trustees are responsible for keeping proper accounting records which disclose with onable accuracy at any time the financial position of the charitable company and to le them to ensure that the financial statements comply with the Companies Act 2006. are also responsible for safeguarding the assets of the charitable company and hence aking reasonable steps forthe prevention and detection of fraud and other ularities. rea en Th for ehalf of the Board Do¢uSlone4 ty.. Eri Lonergan- Chair/ Trustee 10/19/2022 Pa e | 10
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Empathy Independe forthe yea useum t Examiners fteport ended 31 Marth 2022 INDEPE For the DENT EXAMINERS REPORT ear Ended 31January 2022 Independ t examlns repwttythe Empathy Powllnth¢yearerKbEd 31 January2022 11725961 re5k51b1IItyesOf trustees and examlrrfr The tr455t (who arealso the nOleS ofthettynpanyfwthe purp05e5 of comrhiny Liwl are responble fvTthEpfEPBTatign of the accints. The char s trustees conerth•1aty audit requlredforthis¥dthat an indereXarnlnattirt Is needed. Itismyre examin nsibi15ty to.. the accounts the PruU[£S laid in the gerthl thwectKM)s w b¥ the Owrtty cornm1 lu¥th¥ 5ertNTh 145ISllbl of the thèrities ACL and to stst whether particular matter5 ha4 cometo rnyattention Basls of In opendem exarnlns repryl In conn¥on with my examination. nts material matters cometorny ottertion ¥thith meouseio bel that in. arry merial respect: accou IIIE re¢ort1s w¥e not kept in accord3fi withsCharityCrywDwiDn guidan.. or unts do not accord wfth 5wh retowds.. or urt5 nTrt ¢omply wlth rdevant accountin8 reqUirerrts other thats any requirement that the accounts a true 8nd falrf vlew nof a matter considered as part of Indepdent examination- or unts have notbeen prepared in accorfarfe ¥rith the charits0RP[FRSlQ2). thea thea which I the acc I ha¥È no in ordef t ncèrns and havetomÈ across ttoother matters ITh thE examiriicthtowhlch attenyon bedrawn in this report en&WÈ a prapÈrUnderstsnd1 ofthe accourrt5to be reathed. Tetley Ilndependent examinul nge Avenue, Enfieid ENI IEW 9 Wood Signed: Date.. 12J 2022 Pagell
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Empathy Stateme Museum t of Financial Activites ar ended 31 January 2022 for the y funds Dds 2022 Totsl funds 2022 Total funds 2021 INCOMI G FUNDS 2022 Notes Income om: Donations and grants Charitable attivities Trust and Foundations Other trading artivities Other 30,0 106,933 15.000 74,250 104,250 106.933 15,000 144,632 37,010 17,5C 15.638 15,638 TOTAL COMING RESOURCES 167.571 74,250 241.821 229,142 RESOU CES EXPENDED Charitable activites Other ESOUCES EXPENDED 167.648 173.648 209,554 15,091 224.645 TOTAL 167,648 173,648 NETIN THEY OMING RESOURCES FOR -77 68,250 68.173 4.497 RECON ILIATION OF FUNDS Total F nds Bought Forward 46.566 46,566 42,069 TOTAL UNDS CARRIED FORWARD 46,489 68,250 114,739 46,566 Page112
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Empathy useum ncome and Expenditts Account r ended 31 M3Tch 2022 Summary for the ye Income 2022 2022 2022 2021 Unrestrirted Restricted Totsl Totsl Interest nd investment income Gross in me for the year Expendi re 167.648 6,0(K) 173,648 224,645 Depreci ion and charges for impairment of fixed agsets Total ex enditure for the year -167,648 -173.648 -224,645 Net lex nditurellincome before tax forthe year -167,648 -173,648 -224,645 Net lex enditurellincome for the year -167.648 -6.C(NJ -173.648 -224,645 Page | 13
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Empat State y MuseLsm ent of Financial Artivites vearended 31January 2022 for th Tangi le Assets Note5 2022 2021 Fixed sset5 Curre Debt Cash t Assets rs t bank and in hand 14 8,700 112,507 121,207 15,411 30,428 45.839 ors- Amounts falling due within one year 15 6,468 727 Net urrent Asset5 114,739 46.566 Total assets less current16abilities 114,739 46,566 Tota assets excluding pension asset or liabllity 114,739 46,566 FUN Rest icted Income Funds Unrestricted Income Funds Rese es 16 16 16 68,250 16.082 30,407 114.739 4,177 42,389 46.566 Thet accounts have been prepared in accordance with the special provisions of Part 15 of the ompanies Act 2006 relatingto small companies. he year ended 31 March 2022 the company was entitled to exemption under 5ertion 477 e Companies Att 2006 relatingto small companies. embers have not required the companyto obtain an audit in accordance with section f the Companies Act 2iJ)6. For oft The 476 The Co directors acknowledge their responsibilities for complying with the requirements of the panies Act 2006 with respect to accounting records and the preparation of accounts. Ap roved by the board on 13 September 2022 signed on its behalf by- 19/2022 Ac7AD*F38E Eri Lonergan Int rim Chair l Trustee 5 Ottober 2022 Page | 14
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Empathy Statemen for the y useum of Financial Activites rended 31 January 2022 Cash flo s from operating artivities 2022 2021 Net (exp ndTture)lincome per Statement of Fsnancial Artiyites Adjustm nts for: Divid nds, interest and rents from investments Ilncreasel/Decreose in trade arld other receivables Incre se in trade and other payables 7.521 6.385 -12.611 2,286 Net cash (used in)Iprovided by operating activities 13.906 -10,325 Cash flo from Investing activities Divid nds, interest and rents from investments Net cas from investing artivities Cash fl from financing activltles Repa ment of borrowing Net cas from financing artivtties Net (d rease)lincrea5e in cash and cash equivalents 82.079 -5.828 Cash an cash equlvalents at the beginning of the year 30,428 36.256 Cash a cash equivalents at the end of the year 112.507 30,428 Compo Cas ents of cash and cash equiydlents and bank balances 112.507 30.428 112.507 30.428 Page I
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Empat y Museum Notes to the Accounts for th year ended 31 January 2022 Chang in basis of accounting or to previous attounts The fi Charit anci31 statements have been prepared in accordance with Accounting and Reporting by es.. Statement of Recommended Practice applicable to charities preparing their accounts in ance with the Financial Rèporting Standard applicable in the UK and Republic of Ireland IFRS ffective l January 20151- (Charities SORP IFRS 1021}, the Financial Reporting Standard ble in the UK and Republic of Ireland (FRS 1021 and the Companies Act 2(X)6. accor 10211 appli Ther last y ha5 been no change to the accounting polkcies Ivaluation rules and rnethod of accounting) since ar and no cha nge5 have been made to accountsfor previousyears. Fund ccounting tricted funds Unre These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. Desi nated funds These are unrestricted funds earmarked by the trustees for particular purposes. Reva uation funds These are unrestricted funds which include a revaluation resetve representing the restatement of investment assets at their market values. Rest icted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal. Inco Rec gnition of income Income is included in the Statement of Financial Activities ISOFAI when the charity becomes entitled to, and virtualty certain to receive, the income and the amount of the income can be measured with sufficient reliability. Inc e with related expenditure 15 reported gross in the SOFA. Pa | 16
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Donat grants ns and Voluntary income reived by way ofgrants. donations and gifts is included in the the SOFA when receivable and only when the Charity has unconditional entitlement to the income. Tax re gwfts laims on donations and Income from tax reclaims is included in the SOFA at the same time as the giwdonation to which it relates. DonatEd 5eNices and f cilities These are only included in income (with an equivalent amount in expenditure) where the benefit to the Charity is reasonably quantifiable, measurable and material. Volu eer help The value of any voltjnteer help received is not included In the accounts. Inves ment income This is included in the accounts when receivable. Gain reval 110s5esl on ation of fixed assets This includes any gain or loss resulting from revaluing investments to market value at the end of the year. Gain Ilossesl on investment This includes any gain or loss on the sale of investments. asse Expe diture Rec nition of expenditure Expenditure is recognised on an accruals basis. Expenditure includes ny VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates_ Exp diture on raising funds These comprise the costs associated with attracting voluntary income, fundraising trading costs and investment management Exp acti nditure on charitable ities These comprise the costs incurred by the Charity in the delivery of Its artivities and SeICe5 in the furtherance of its objects, includin8 the making of 8rants and governance costs. Gra ts payable All grant expenditure is accounted for on an actual paid basis plus an accrual for Srants that have beÈn approved by the trustees at rnance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any auditlindependent examination fees. costs linked to the Ot r expenditure These are support costs not allocated to a particular activity. | 17
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Taxati Thec arity is exempt from corporation tax on its charitable activities. Intan ble fixed assets and amortisation ble fixed assets (including purchased Eoodwill. patents and trademarks) are carried at cost less ulated amortisation and impairment losses. Intan accu Trdde and other debtors Trade offer and other debtors are recognised at the settlement amount due after any trade discount d. Prepayments are valued atthe amount prepaid net of any trade discounts due. Cash Cash short nd cash equivalents nd tash equivalents comprise cash at bank and on hand, demand deposits with banks and other term highly liquid investments with original maturities of three months or less and bank rafts. In the statement of financial posttion. bank overdrafts are shown within borrowings or t liabilities. In the Statement of Cash Flows. cash and cash equivalents are shown net of bank rafts that are repayable on demand and form an integral part of the company's cash gement. over curre over man Trad and other creditors Shorl term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation re5ultin8 from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be mea ud or estimated reliabty. Credstors and provisions are normally recognised at their settlement nt after allowing for any trade discounts due. amo Pa | 18
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Emp Note hy Museum to the Accounts vear ended 31 January 2022 fort The shar ompany is a private company limited by guarantee and consequently does not have capital. 3.st tement of Financlal Activites - prior year Unrestricted funds 2021 Restricted funds 2021 Total fund5 2021 Inco e from: nations and grants aritable activities ther trading activities ther 30,000 90,007 37,010 17.500 30,000 144,632 37,010 17.500 54.625 Tot 174,517 54.625 229,142 Exp nditure on: haritable activites ther 154,929 15.091 54,625 209,554 15.091 Tot 170,020 54,625 224,645 {expenditure}/income 4,497 54,625 4,497 Re onclllation of fund5: To l Funds Bought Forward 42,069 42,069 al funds carried forward 46,566 46,566 Pa e119
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Empath Museum Notes t the Accounts for the ear ended 31 January 2022 Inc me from donatlons and grants Ti)tsl 2021 2022 4Do ations and Grants 30.(XX) 30,OCK) 30.000 30.000 30.000 30,OQX) 51nc Total 2022 Totsl 2021 Ch Tru Do ritable activlties and Foundations ations and 8rants 106.933 15.1 106.933 15.(KK) 120.007 24,625 121.933 121.933 144,632 61nc me from other tradinz acbvites 2022 2021 Ot r trading actNities 37,010 37,010 Total 2022 Total 2021 Co d Business Interruption Insurance Aid 15.638 15,638 7.500 10,000 17,500 Ot 15,638 15,638 Page |
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Empat Notes t for the y Museum the Accounts earended 31 January 2022 nditure on charitable actfvities crItable $ppOrt & Totsl 2022 Total 2021 Ac Pr ountancy fees jects freelancers Marketing Production Touring e costs eral administrative costs mises costs 1.738 1.738 1,936 26.513 4,066 2,204 16.139 66.284 21.194 5,553 23.956 26.513 4.066 2.204 16.139 66,284 21,194 5.553 23.956 Co Ge Pr Ot 152,993 er Council Ith Foundation 30,CK)O 24,625 209,554 He 165,910 1,738 167.648 Ge Pr eral administrative costs mises costs 7.583 7,508 15,091 Page I
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Empath Notes t for the Museurn the Accounts ar ended 31 January 2022 9Tan 'ble fixed a55ets or revaluatlon At January 2022 De È¢i3tion and Impalm*nt At l.'February 2021 At January 2022 Net'.book value At February 2021 At January 2022 529 529 529 529 529 529 iODe ors 2022 2021 Tra e debtors 8,7LK) 8,71)0 15,411 15,411 Iicf itors 2022 2021 Tra e creditors Oth r taxes and social securtty 13,202 734.08 6468.28 8470 -9197 -727 12 ent in funds At l February 2021 IncomlnE resources Rescources expended At 31January 2022 linduding Other Kains11055e5) Res rirted lunds.. Unr stricted fvnds: Gentral fvnd5 36.566 I6771 -173,648 30,489 io,c4)0 46566 167.571 -173,648 40.489 Page12
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Empath Museum Detaile Statement of Financial ArtNites for the earended 31 January 2022 Unrestricted Restrlrted funds nds Income from: Total 2022 Total 2021 Donati Do ns ations < £5,C Charities Aid Foundation GiftAid 30.1 45.fXMJ 75.IJXJ 30.000 7,500 Grants Gr ts < £5.OCXI The Ubele Initiative Government Grant5 29.250 29.250 iO.O(K) 47,500 30.IX 74.250 104,250 Trusts d Foundations Garfield Weston Foundation 15,000 15.0 15,tKJo Is,0 Charita Se le activities ices Arts Council The Health Foundation 106.933 106.933 90.007 30,0 24,625 144,632 106,933 106,933 Other 37,010 37,010 Other Covid Business Interruption Insurance Payout 15,638 15.638 15,638 15,638 37,010 37,01 Total in rne 167,571 241,821 229,142 Page I
Docusign EnvÈlope ID." 87o3CFC&5DBCD3-807F-2DAFo4055B7E Empatlw Museum Detailed statement of Financial Artivites for the ear ended 31 January 2022 Expend Ch ure on: ritable activities Freelancers Marketing Production Touring Arts Council 26.513 4,066 2,204 16,139 32.513 4.066 2.204 16.139 30,000 30,000 48.923 54.923 Core Costs Other 66.284 23.956 90.240 140,608 37.010 177,618 23.956 .240 Govern Ac Ind nce costs.. untancy fees pendent Examination 1.388 350 1,738 1.388 350 1.738 1,586 350 1.936 Totsl expenditure on charitable activities 140,900 6,¢XJO 146.900 209.554 Genera Ad Ba Eq Ent Ins administrative costs. including depreciatson and amorti&7tion ertsing and Marketi k fees ipment repairs and maintenan rtainment 464 89 89 103 535 264 2.237 308 11.037 5,553 142 rance 2,237 308 11,031 5.553 142 2.013 2,249 3,014 ITS Pro Pre Pri ftware and Consumables essional fees ises costs tinglstationarynelephone criptions 7,508 847 719 116 2,013 Su Tra in& Seminars and Recruitment 4,640 26,747 173.648 26,747 167,648 15.091 224,645 Total e nditure Net lex nditure)/income -77 68,250 68.173 4,497 Net (ex Ot ndttureifincome before other 8ains1{k)ssesl r Gains 68.250 68.173 4.497 Net mo ements in funds 68.250 68.173 4,497 Reconci Total fu Total fu ation of funds= ds bought forward ds carried forward 46,566 46,489 46,566 68.250 114.739 46,566 46,566 Page |