EMPATHY MUSEUM
Charlty registration no: 1172596
Income Detalled
Trustees Report and Unaudited Accounts
31 January 2023

Empathy Museum
Contents of the Financial Statements
For the Year Ended 31 January 2023
Page
Charity Information
Trustees Annual Report
4-10
Independent Examiners Report
li
Statement of Flnanclal Activites
12
Summary of Income and Expenditure
13
Balance Sheet
14
Cash Flows
15
Notes to the Flnancial Statements
16-22
Detailed Statement of Financial Activities
23-24

Empathy Museum
Charlty Informatiom
For the Year Ended 31 January 2023
Reglstered Charlty Name:
Trustees:
Lorraine P. Gamman
Judith A. Knight
Morten L. Kringlebach
Roman Krznaric
Eric Lonergan
Kitty M. M. Ross
Offlce Address:
InternatSonal House
6 Canterbury Crescent
Brixton
London
SW9 7QD
Re8lstered Company number:
09941846 (England and Wales)
Charlty Reglstered Number:
1172596
Accountant..
JT Accounts
PO Box 1327
Enfield
ENI 9AE
Independent examlner:
Jacqueline Tetley
9 Woodgrange Avenue
Enfield
ENI IEW
Page13

Empathy Museum
Report of the Trustees
Period from l February 2022 to 31 January 2023.
The Board of Trustees presents its report and financlal statements forthe year ended 31
January 23 and reports on developments since that date and future plans for the charitable
company.
Structure, Governance and Management
Governln8 Document
The organisation is a charitable company Ilmlted by guarantee, incorporated on 8 January
2016 and registered as a charity on 18 April 2017. The company was established under a
Memorandum of AsSOCi3tion which established the objects and powers of the company and
15 governed under Its ArtScles of Association. In the event of the company belng wound up
members are requlred to contrlbute an amount not exceedlng £10.
Recrultment and Appolntment of New Trustees
The number ofTrustees is limited to a minimum of three; there Is no maximum. Trustees
are elected by member5 of the charitable company. All Trustees are directors of the
charitable company. None of the dirertors have any beneficial interest In the charltable
company. On appointment, Trustees are given a copy of the 8overnin8 document, with their
responsibilities and duties a5 a Trustee explained to them.
Organlsatlonal Strurture
The Trustees are responsible for all legal decisions and administer all aspects of compliance
and governance. An Artlstic Director, who is not a company officer, has been appointed and
delegated quotidian administrative powers to mana8e 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.
Rlsk Mana8ement
The major risks to which the charitable company is exposed have been Identified and
reviewed, and systems or procedures have been established to mana8e those risk5.
Reserves Pollcy
The Trustees monltor their creditors each year to ensure that they have sufficient reserves
to meet their ongoing liabilities.
Post Balance Sheet Events
There were no significant post balance sheet events.
Page | 4

Empathy Museum
Report of the Trustees
Period from l February 2022 to 31 January 2023.
Objects and Artivities
The objects of the charitable company are:
For the beneflt of the public the promotlon of moral or spiritual welfare or irnprovernent
of the comrnunlty and the advancement of the arts by creating artworks that focu5 on the
theme of ernpathy u51ng a varlety of forms Includlng Ibut not Ilmlted to) theatre
performance arts and Interartlve exhlbltlons.
For the purposes of this clause the term'empathy" means the capacity to understand the
feelings and perspectives of other people.
Ba515 and Value5
Empathy Museum creates high quality experiential artworks that focus on the theme of
empathy. These are free to access, tour nationally and internationally, and are created in
Collaboration with artists, cultural partners and community partlcipants. The forms of art
include theatre, performance art and interactive exhibitions. Empathy Museum also creates
other artistic outputs from time to time.
The Trustees have regard to the Charlty Commission's published guidance In relation to
public benefit when setting, revlewing and assessin8 their aims for the charitable companv.
Page15

Empathy Museum
Report of the Trustees
Period from l February 2022 to 31 January 2023.
Prograrnme
During 2022- 2023 Empathy Museum's work covered the following areas-.
We presented our existing piece A Mlle In Myshoes in a number of UK and international
locatlons, collectlng new storles and giving new reach to existing ones.
We presented new projects. including a full version of Cltlzens Advlsel in Leeds in
collaboratlon wlth Compass Llve Art and continued building new project partnerships
outside the arts sector.
We developed new work for future presentations, In Portugal and Montreal, and contlnued
to collect stories from people who were involved in the uprisings of the 1980s in Brlxton and
around the country for a 2023 presentation.
We continued to develop our podcast series and extend the reach of these stories.
We gave talks and facllltated conversations and advlsed on projerts.
A Mlle In My Shoes
Objective5
To consolidate past successes of this excellent, accesslble artwork and reach a wlder
range of audlences
To foster empathy by embodying the indigenous American proverb,'you cannot
understand a man until you have walked a mlle in his shoes,
Achievements
A Mlle In My Shoes Is a shoe shop where vlsltors are invlted to walk a mile in
someone else's shoes - literally. Often housed in a glant shoebox, and sometime as a
pop-up in commercial spaces or withln organisations. this exhiblt holds a diverse
collection of shoes and audio storles that explore our shared humanity. From a
Syrian refugee to a sex worker, a war veteran to a neurosurgeon, visitors are invlted
to walk a mile in the shoes of a stranger whilst Ilstenlng to their story. The stories
cover different aspects of Ilfe, from1055 and grief to hope and love and take the
visitor on an empathetic as well as a physical journey
Commissioned by 81 Acts of Exuberant Defiance, work continued on a new version
of A Mile 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 earSy
1980s. To be presented in Brixton in April 2023.
Page16

Empathy Museurn
Report of the Trustees
Periad from l February 2022 to 31 January 2023.
A Mile in Myshoes was presented at Kings College Hospital in London. at the
University of Hertfordshire, at Norwich Playhouse, at the London College of
Communication's annual conference at the Royal Institution. and at Cheney School
In Oxford, where we also ran workshops for years 11 and 12.
A Mlle in Myshoeswas presented internationally:
o A collection of women's stories for the Boghossian Foundation at the Portrait
of a Lady exhibition, Villa Empain, Brussels
o As part of Writers Unlimited Festival in The Hague, includin8 new stories on
the theme of "home"
With Generationenhaus, in Bern, Switzerland
o With Intermuseum in Sao Paolo, Brazil {remount)
o With Fondazione Empatia in Pordenone, Italy {remountl
84 new stories and shoes were collected:
30 stories in The Ha8ue
30 stories in Bern
0 24 In London as part of 81 Acts (contributing to 34 stories overall)
Cltlzens Advlsel
Objectives
To further develop a new public Empathy Museum project, inspired by the concept
ofthe Citizens Advlce Bureau, supported by Compass Live Art
Achlevements
Between 18-20 November we presented a popup advice"shop" in the St John's
shopping centre in Leeds
We created a photography / participation project that invites people to share thelr
best advice on anything- from world peace to reverse parkin& and ran a themed
workshop programme throughout the project
Imperlal College Buslness School
Objectives
To collect stories Submitted by employees of Imperial College for use by the
College's Inclusion and Diversity team, for the purpose of celebrating successes and
to helping to foster a more equltable worklng environment
Achievement5
Having collecting stories from employees, covering experiences of success and also
anonymous experiences of discrimination within the workplace. we worked with a
restorative practitioner to present the stories and discuss their impact
Page | 7

Empathy Museum
Report of the Trustees
Period from l February 2022 to 31 January 2023.
Podcasts
Objective5
To increase the reach of our work beyond the period during which we have a
physical installation somewhere
To increase our international audience
To utilise the popular podcast medium to reach new and different audiences
Achievements
We continued to release re8ularA Mlle In Myshoes podcasts on the Acast platform
and extended availability to Apple Podcasts.
We released of podcast series Down the Rabblt Hole. a series of letters and personal
stories from three women who access The Beth Centre, a space supporting women
living in Lambeth who are at risk of, or affected by, the criminal justice system
Also with Boldface, we released the podcast series OurJustlce, made in
collaboratlon wlth Communlty Justice Scotland, in which young participants chose a
significant person in their life to discuss in the context of experience of the criminal
Justice system
Workin8 With the Unlverslty of West of England we produced a serles of podcasts
with MA Radio students exploring "Brlstol.. City of Activism"
Across the year, the podcast had had over 27.681 Ilstens.
Other work
Artistlc Dlrector Clare Patey gave talks at the Paul Mellon Centre/Yale Unlverslty on
Socially Enga8ed Practlce and Beyond, to MA students at the London Colle8e of
Communication, and at Museums Without Walls in Motor, Estonia
Empathy Museum was invited by Channel 4 to be part of a new pilot series The
Museum of U5 for David OIuso8a's production company, Uplands TV
Empathy Museum was a collaborator on a new Arts Council England funded film
exploring varlous non-pharmaceutical ways people are dealing with recovery from
mental illness
Page18

Empathy Museum
Report of the Trustees
Period from l February 2022 to 31 January 2023.
Financial Review
Total income forthe year was £235,582,. of this. £51,629 were restrirted funds. Alongside
thi5, £68,250 of restricted funds were bought forward from 2021/22 for expenditure by
projerts taklng place in 2022123.
Total expenditure was £261,607.
The Board of Trustees Is satlsfied with the cash position at the end of the year. These
resources will be used In future to further the aims and objects of the Charity.
Publlc Beneflt
The Trustees are satisfied that the activity described above engaged a diverse range of
people with ideas around empathy, in innovative and enjoyable ways. In doing so, the
Trustees feel that the objectlves of the promotlon of moral or splritual welfare or
improvement of the community and the advancement of the arts were achieved by the
activities carrled out In the year, and that the actlvltles delivered public benefit.
Plans for the Future
Key aims for the year ahead include:
Pursue further opportunltiesforA Mlleln Myshoes to tour Internatlonally
Consolidate our UK base and extend our reach beyond London
Develop the Empathy Museum Shop Space- uslng a commercial property as a hub
for exhibtions and creative collaborations
Contlnue to Identlfy and glve visibility to those voices that are rarely heard within
the mainstream, e.8. those of refugees and migrants
Increase our digital offer, allowing a wider audlence to access our work
Develop new participatory public artworks around the theme of empathy
Develop our buslness model to broaden our sources of income
Page19

Empathy Museum
Report of the Trustees
Period from l February 2022 to 31 January 2023.
Statement of Trustees, Responslbllltles
The Trustees are responsible for preparing the financial statements in accordance with
applicable law and United Kingdom Generally Accepted Accounting Prartice.
Company law requires the Trustees las directors of Empathy Museum) to prepare Financial
Statements for each financial year which give a true and fair view of the state of affairs of
the charitable company and of the surplus or deficit of the charitable company for that year.
In preparing those Financial Statements, the Trustees are required to..
Select sultable accounting pollcles and then apply them conslstentlv.
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.
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 that the 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 detectlon of fraud and other
Irre8ularltles.
On behalf of the Board
Roman Krznaric
Chair/ Trustee
Date: ..............................
Page | 10

Etnpathy Museum
Indep￿dern[ Examlners Report
for the yearended 31 March 2023
INDEPENDENT EXAMINERS REPORT
For the Year Ended 31 january 2023
Independent exomlrterfs reportiothE fmpathyMuseumthE year ended 31January 20231(harfty no. 11725961
RespectT¥e iespM$lbllltlesof trusttés and ¢xamlnor
The rrusiee5 (who are also the prlnclples ofthe companyforthe purposesoftompany lawl are ￿sponsIb￿ for ihe preparation of the accounts.
The charfrfstrust¢85 con51der th8t an aud￿ Is not requlred for thtsand th•tan Independentexamlfiatlofi Is needed.
Itls my responslbSlltyto'.
examlnethe •ccounts
to follow the procedures lald dawn lrt the 8eNernl Dlre¢tlon$ 8lven by the Chorlty Comm15slon lunder 5eCtlon 145l5llbl of the Charitle5 ACL
to state whether p8rtlcular matters have ¢ome to my attentlon
sls ol Indqpqndert exomlnerf5 raport
In connertion wlth rny exarninatlon, no materlHI rnatters have come to my attentlon whlch Shes me cause to belleve that In. anymBterlal respect:
wntlnl record5 were not kept In accordance wlth 5 Charfty Comm15slon Buid3nce,' or
the accounts do not accord w￿h sueh records.. or
the accounts do not wmply wlth relevant ?crountlng requlrement5 Other than any requ1rement thht tho accounts 8lve a 'tru• Hnd falrf vlew
whlch15 not a matter con51dered a5 Part of an Independent examlnatloTh', or
the accounts have not been prepared In accordance wlth the Charltles SORP IFRS1021.
I have no concerns and hève eome across no other matters In connectSon wlth the examlnatlon to whlch attention should be driwn In tthls report
In order io enable a proper under51andln8of the Kcwntsto be roached.
Jacquellne Tetley Ilndependent examlnerl
9 Wood8ron8e Avenue, Enlheld ENI IEW
$18ned..
Date.. 11 Seprember 2023
Page 111

Empathy Museum
Statement of Financial Activltes
for the year ended 31 January 2023
UnfeslTlrted Restrlcted
lund5
funds
2023
2023
Totsl tunds
2023
Total funds
2022
INCOMING FUNDS
Notes
Income from..
Donations and grants
Charitable activities
Trust and Foundations
Other
30.IYXI
166,332
39,250
69,250
166.332
104,250
106,933
15,000
15,638
TOTAL INCOMING RESOURCES
196,332
39.250
235,582
241,821
RESOURCES EXPENDED
Charitable activites
Other
TOTAL RESOUCES EXPENDED
78,205
134,238
212,443
43,164
121,369
140,238
261.607
173.648
49,164
173 648
NEf INCOMING RESOURCES FOR
THE YEAR
-16.111
-9,914
-26,025
68,173
RECONaLIATION OF FUNDS
Total Funds Bought Forward
46.489
68,250
114,739
46,566
TOTAL FUNDS CARRIED FORWARD
30,378
58,336
88,714
114,739
Page | 12

Empathy Museum
Summary Income and Expenditure Account
forthe year ended 31 March 2023
Income
2023
2023
2023
2022
Unrestrlrted Restrlrted
Totsl
Totsl
Interest and Investment Income
196,332
39.250 235,582
241,821
Gross Income for the year
196.332
39.250 235,582
241,821
Expenditure
212.443
49.164 261.607
173,648
Depretlatlon and char8es for Impalmient of fixed assets
Total expendlture for the year
212,443
49,164 261.607
173,648
Net lexpendfturelllncome before tax for ihe year
-16.111
-9.914
-26.025
68,173
Net lexpendlturelllncome for the year
-16,111
-9,914
-26,025
68,173
Page | 13

Empathy Museum
Statement of Financial Activites
forthe yearended 31 January 2023
Tangible A$5ets
Notes
2023
2022
Flxed Assets
Current Assets
Debtors
Cash at bank and In hand
22.700
105,459
128,159
8,700
112,507
121,207
Credltors- Amount5 fallin8 due within one year
39,445
6,468
Net Current Asset$
88,714
114,739
Total assets less current Ilabllltles
88,714
114,739
Total assets excludln8 penslon asset or Ilablllty
88,714
114,739
FUNDS
Restricted Incorne Funds
Unrestricted Income Funds
Reserves
58,336
-29
30.407
88,714
68,250
16,082
30,407
114,739
These accounts have been prepared in accordance with the special provisions of Part 15 of
the Companies Act 2006 relating to small companies.
For the year ended 31 March 2023 the company was entitled to exemption under section 477
of the Companies Act 2006 relating to small companies.
The members have not required the companyto obtain an audit in accordance with section
476 of the Companies Act 2(KJ6.
The direttors acknowledge their responsibilities for complying with the requirements of the
Companles Art 2006 wlth respect to accounting records and the preparation of accounts,
Approved by the board on 12 September 2023
And signed on its behalf by-
Roman Krznaric
Trustee
2810912023
Page | 14

Empathy Museum
Statement of Financial Activites
for the year ended 31 January 2023
Cash flows from operatlng artivities
2023
2022
Net (expendlture)/lficome per Statement of Flnandal Activites
Adjustments for.
Dividends. interest and rents from Investment5
Ilncreasel/Decrease in trade and other receivables
Increase in trade and other payables
-7,521
10,360
7.521
6.385
Net cash lused Inllprovlded by operatlng actlvltles
2.839
13,906
Cash flows trom lTrvestlng artlvhles
Dividends, interest and rents from investments
Net cash from Inve5tlng artlvltles
Cash flows from flnanclng acll¥ltles
Repayment of borrowlng
Net cash from Ilnancln8 actlvltles
Net {decrease)/lncrease In cash and cash equlvalents
82,079
Cash and cash equlvalents at the be8lnnln8 of the ￿41
112.507
30,428
Cash and cash equl¥alents at the end of the year
105.459
112,507
Components of cash and cash equlvalents
Cash and bank balances
105,459
112,507
105,459
112,507
Page | IS

Empathy Museum
Notes to the Accounts
for the year ended 31 January 2023
Change in basis of aCCOLtnting or to previous accounts
The financial 5tatement5 have been prepared in accordance wlth Accounting and Reporting by
Charltles.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance wlth the Flnancial Reporting Standard appllcable in the UK and Republic of Ireland (FR5
1021 leffectlve l January 20191- Icharltles SORP IFR5 10211, the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 and the Companies Act 2006,
There has been no change to the accounting policies Ivaluation rules and method of accountin81 since
last year and no cha nges have been made to accounts for prevlous years.
Fund accounting
Unrestrlcted funds
These are avallable for use at the dlscretion of the trustees In
furtherance of the general objects of the charitv.
Designated funds
These are unrestrlcted funds earmarked by the trustees for
partlcular purposes.
Revaluation funds
These are unrestricted funds which include a revaluation reserve
representSn8 the restatement of Investment assets at thelr market
values.
Restrlcted fijnds
These are avallable for use subject to restrictions imposed by the
donor or through terms of an appeal.
Income
Recognition of income
Income is included in the Statement of Financial Activities ISOFAI
when the charlty becomes entitled to, and virtually certaln to
receive, the income and the amount of the income can be
measured wlth 5ufflcient rellablllty.
Income with related expendlture Is reported gross in the SOFA.
Page | 16

Donations and
grants
Voluntary income received by way of grants. donations and gifts is
included in the the SOFA when receivable and only when the
Charity has unconditional entitlement to the income.
Tax reclalm5 on donatlons and
gifts
Income from tax retlaims 15 included in the SOFA at the same time
as the giftldonation to which it relates.
Donated seryices
and facilities
These are only intluded in income (with an equivalent amount in
expenditure) where the benefit to the Charity is reasonably
quantifiable. measurable and materlal.
Volunteer help
The value of any volunteer help received is not included jn the
accounts.
Investment income
This is intluded in the accounts when re￿1Vable.
Gainslllossesl on
revaluation of fixed assets
This includes any gain or loss resulting from revaluin8 investment5
to market value at the end of the year.
Gainslllossesl on investment
assets
This includes any gain or loss on the sale of investments.
Expenditure
Recognltlon of expendlture
Expenditure is recognised on an accruals basis. Expenditure includes
any VAT which cannot be fully recovered, and Is reported as part of
the expenditure to which it relates.
Expendlture on raising funds
These comprise the costs as%>Ciated with attractin8 voluntary
Income, fundraising trading costs and investment management
Expenditure on charitable
activities
These comprise the costs incurred by the Charlty in the delivery of
its activities and services in the furtherance of it5 objects, includin8
the makin8 of grants and governance costs.
Grants payable
All 8r3nt expenditure is accounted for on an actual paid basis plus
an accrual for grants that have been approved by the trustees at
Governance costs
These include those costs associated with meeting the
constitutional and statutory requirernents of the Charity. including
any audit/independent examination fees, tosts linked to the
Other expenditure
These are support costs not allocated to a particular activity.
Page | 17

Taxation
The charity is exempt from corporation tsx on its charitable artivities.
Intanglble fixed assets and amortisation
Intangible fixed assets linduding purchased goodwill. patents and trademarks) are carried at cost less
accumulated amortisation and impairment105ses.
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade dlscount
offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and cash equivalents
Cash and cash equivalents 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 position. bank overdrafts are shown within 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 other creditors
Short term creditors are measured at the transaction price. Other credttors and provisions are
recognlsed where the charity has a present obligation resulting from a past event that will probably
result in the transfer of funds to a third party and the amount due to settle the obllgatlon can be
measured or estimated reliably. Creditor5 and provisions are norrnally recognised at their settlement
amount after allowlng for any trade dlscounts due.
Page118

Empathy Museum
Notes to the Accounts
for the year ended 31 January 2023
The company is a private company limSted by guarantee and consequently does not have
share capital.
l. Statement of Flnanclal Actlvltes- prlor year
Unrestrlcted
funds
2022
Restrfcted
funds
2022
Total funds
2022
Income from:
Donations and grants
Charitable activities
Other tradlng actlvltles
Other
30,000
106,933
15,000
15,638
74,250
104,250
106,933
15,000
15,638
Total
167,571
74,250
241,821
Expendlture on:
Charltable actlvltes
Other
167,648
6,000
173,648
Total
167,648
6,000
173,648
Net lexpendlture)Ilncome
-77
68,250
68,173
Reconclllatlon of funds:
Total Funds Bought Forward
46,566
46,566
Total funds carried forward
46,489
68,250
114,739
Page119

Empathy Museum
Notes to the Accounts
for the year ended 31 January 2023
Income from donatlons and grants
Unrestrlcted Restrfcted
2023
2023
Total
2023
Total
2022
2 Donations and Grants
30,IJXI
30,CO)
39,250
39,250
69,250
69,250
30,000
30,000
3 Income from charltable actlvStes
Unrestrfcted RertrSrted
2023
2023
Total
2023
Total
2023
Charltable attivities
Trust and Foundations
166,332
166,332
106,933
15,000
121,933
166.332
166,332
4 Other Income
Unrestrfcted Restrlded
2023
2023
Total
2023
Total
2023
Covid Business Interruption Insurance
15,638
15,638
Page120

Empathy Museum
Notes to the Accounts
forthe year ended 31 January 2023
5 Expendliure on tharltable artlvftles
Charitsble
Support &
Artlthles Governance
1023
2023
Totsl
2023
Total
2022
Accountancy fees
Projects
Freelancers
Markeling
Productlon
Touring
Core costs
General admlnlstrative costs
Premises costs
Other
1,950
1,950
1,738
106.494
4,257
2.645
7,973
106.494
4,257
2,645
7,973
123,190
7,455
7,543
ICK)
261,607
26,513
4,066
2.204
16,139
66,284
21,194
5,553
23,956
167,648
123,190
7,455
7,543
Ich)
140,238
121,369
Page | 21

Empathy Museum
Notes to the Accounts
for the year ended 31 January 2023
6 Tanglble fixed assets
Cost or rewdluatlon
At 31 January 2023
DeprecSatlon and Impalmient
At l February 2022
At 31 January 2023
Net book value
At l February 2022
At 31 January 2023
529
529
529
529
529
529
7 Debtors
2023
2022
Trade debtors
Other Debtors- HMRC Museum ReliefTax aaim
8,7C
22,7￿)
22,7C4)
8,700
8 Credltors
2023
2022
Deferred Income
Trade creditors
Other taxes and social securitv
44.717
2,487
-7,759
39,445
13202.36
-6734.08
6468.28
9 Movement In funds
At l February
2022
Incomln
resour¢es
{Indudln8 Other
gaIn￿lo$s•S)
Rescources
expended
At 31 January
2023
Restrlrted funds:
68,250
39.250
49,164
58,336
68.250
39,250
49,164
58,336
Unrestricted funds:
General funds
Rese￿eS
16.082
30.407
46.489
196.332
212,443
-29
30,407
30,378
196,332
212,443
Page | 22

Empathy Museum
Detailed Statement of Financial Activttes
forthe yearended 31 January 2023
Unrestricted Restrirted
funds
funds
2023
2023
Income from:
Total
2023
Total
2022
Donatlons
Donatlons < £5,000
Charities Aid Foundation
30,IXKI
30,0
75,C
Grants
Grants < £5,OCKJ
The Ubele Initiative
Compass Lfve Art '.td
29,250
iO,LK)O
29,250
10,000
29,250
30.C#JO
39,250
69,250
104,250
Trusts and Foundatlons
The Weston Arts Foundation
15,1)Xi
15,0(Ki
Charltable actmtles
General
166,332
166,332
166,332
166.332
106,933
106,933
Other
CovSd Buslness Interruptlon Insurance Payout
15,638
15.638
Total Incom?
196,332
39.250 235,582
241,821
Page | 23

Empathy Museum
Detailed Statement of Financial Activites
for the year ended 31 January 2022
Expendlture on:
Charitable activities
Freelancer5
Marketing
Production
Touring
63.330
4.257
2.645
7,973
78,205
43.164 106,494
4,257
2,645
7,973
43,164 121,369
32,513
4,066
2,204
16,139
54,923
Core Costs
Other
117.190
100
117,290
6.OQX) 123,190
66,284
23,956
90,240
6,CXX) 123,290
Governance costs:
Accountancy fees
Independent Examlnatlon
1,650
300
1.950
1,650
300
1,950
1,388
350
1,738
Totsl of expendlture on charftsble artl¥ltles
197,445
49,164 246,609
146,900
General admlnlstratlve costs, Indudlng depredatlon and amortlsatlon
Advertsing and Marketing
1,491
Bank fees
138
Equipment repairs and maintenance
19
Entertainment
579
Insurance
2.366
IT Software and Consumables
410
Professional fees
40
Premises Costs
7,543
Printlng/Statlonarynelephone
150
Subscriptions
1,914
Sundry
48
Trainin& Seminars and Recruitment
300
14.998
212.443
1,491
138
19
579
2,366
410
464
89
264
2,237
308
11,037
5,553
142
2,013
7.543
150
1,914
3C
14,998
6.000 261.607
4,640
26.747
173.648
Total expendlture
Net lexpendSturelllncorne
-16.111
-9,914 -26.025
68,173
Net lexpendlturel/lncome before other gainslllosses}
Other Gains
-16,111
-9,914 -26,025
68,173
Net movements in funds
-16,111
-9,914 -26,025
68,173
Reconciliation of funds:
Total funds bought forward
Total funds carried forward
46,489
30,378
68,250 114,739
58,336
88,714
46,566
114,739
Page | 24