Docusign EnvÈlope ID." 87o3CFC&5DB￿CD3-807F-2DAFo4055B7E
EMPATHY MUSEUM
Charity registration no: 1172596
Income Detailed
Trustees Report and Unaudited Accounts
31 January 2022

Docusign EnvÈlope ID." 87o3CFC&5DB￿CD3-807F-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&5DB￿CD3-807F-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&5DB￿CD3-807F-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&5DB￿CD3-807F-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&5DB￿CD3-807F-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 sO￿hbank 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&5DB￿CD3-807F-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&5DB￿CD3-807F-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&5DB￿CD3-807F-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&5DB￿CD3-807F-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&5DB￿CD3-807F-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 examln*s repwttythe Empathy Po*wllnth¢yearerKbEd 31 January2022 11725961
re5k￿51b1IItyesOf trustees and examlrrfr
The tr455t
(who arealso the ￿nO￿leS ofthettynpanyfwthe purp05e5 of comrhiny Liwl are respon￿ble fvTthEpfEPBTatign of the acci￿nts.
The char
s trustees con￿￿erth•1aty audit requlredforthis¥dthat an inder￿￿￿eXarnlnat￿tirt Is needed.
Itismyre
examin
nsibi15ty to..
the accounts
the Pru￿U[£S laid in the gerthl thwectKM)s w b¥ the Owrtty cornm￿1￿ lu¥th¥ 5ertNTh 145ISllbl of the thèrities ACL
and
to stst
whether particular matter5 ha4* cometo rnyattention
Basls of In
opendem exarnln*s repryl
In conn¥on with my examination. nts material matters cometorny ottertion ¥thith meouseio bel￿ that in. arry m*erial 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 reqUirerr￿ts other thats any requirement that the accounts a true 8nd falrf vlew
nof a matter considered as part of Indep￿dent examination- or
unts have notbeen prepared in accorfarfe ¥rith the charit￿s0RP[FRSlQ2).
thea
thea
which I
the acc
I ha¥È no
in ordef t
ncèrns and havetomÈ across ttoother matters ITh thE examir*iicthtowhlch 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&5DB￿CD3-807F-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&5DB￿CD3-807F-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&5DB￿CD3-807F-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*F38￿￿E
Eri
Lonergan
Int
rim Chair l Trustee
5 Ottober 2022
Page | 14

Docusign EnvÈlope ID." 87o3CFC&5DB￿CD3-807F-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&5DB￿CD3-807F-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&5DB￿CD3-807F-2DAFo4055B7E
Donat
grants
ns and
Voluntary income re￿ived 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 Se￿ICe5 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&5DB￿CD3-807F-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
u￿d 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&5DB￿CD3-807F-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&5DB￿CD3-807F-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&5DB￿CD3-807F-2DAFo4055B7E
Empat
Notes t
for the
y Museum
the Accounts
earended 31 January 2022
nditure on charitable actfvities
c￿rItable $￿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&5DB￿CD3-807F-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
I67￿71
-173,648
30,489
io,c4)0
46566
167.571
-173,648
40.489
Page12

Docusign EnvÈlope ID." 87o3CFC&5DB￿CD3-807F-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&5DB￿CD3-807F-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 |