OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

EMPATHY MUSEUM

Charity registration no: 1172596

Income Detailed

Trustees Report and Unaudited Accounts

31 March 2025

Empathy Museum

Contents of the Financial Statements For the Year Ended 31 March 2025

Page
Charity Information 3
Trustees Annual Report 4-8
Independent Examiners Report 9
Statement of Financial Activites 10
Summary of Income and Expenditure 11
Balance Sheet 12
Cash Flows 13
Notes to the Financial Statements 14-19
Detailed Statement of Financial Activities 20-21

Empathy Museum

Charity Information

For the Year Ended 31 March 2025

Registered Charity Name:

Trustees: Lorraine Patricia Gamman
Judith Anne Knight
Helen Neveu Kringlebach
Morten Lindter Kringlebach
Roman Alexander Krznaric
Eric Lonergan
Olivia Osas Efe Douglass - Appointed. 25 June 2024
Office Address: International House
6 Canterbury Crescent
Brixton
London
SW9 7QD
Registered Company number: 09941846 (England and Wales)
Charity Registered Number: 1172596
Accountant: JT AccountS
9 Woodgrange Avenue
Enfield
EN1 1EW
Independent examiner: Jacqueline Tetley
9 Woodgrange Avenue
Enfield
EN1 1EW

Page | 3

Empathy Museum Report of the Trustees Period from 1 February 2024 to 31 March 2025

----- Start of picture text -----
Empathy Museum
Trustees Annual Report
For the Year Ended 31 March 2025
----- End of picture text -----

The Board of Trustees presents its report and financial statements for the year ended 31 March 25 and reports on developments since that date and future plans for the charitable company.

Structure, Governance and Management

Governing Document

The organisation is a charitable company limited by guarantee, incorporated on 8 January 2016 and registered as a charity on 18 April 2017. The company was established under a Memorandum of Association which established the objects and powers of the company and is governed under its

Recruitment and Appointment of New Trustees

The number of Trustees is limited to a 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

Organisational 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

Risk Management

The major risks to which the charitable company is exposed have been identified and reviewed, and systems or procedures have been established to manage those risks.

Reserves Policy

The Trustees monitor their creditors each year to ensure that they have sufficient reserves to meet

Post Balance Sheet Events

There were no significant post balance sheet events.

Page | 4

Empathy Museum Report of the Trustees Period from 1 February 2024 to 31 March 2025

Objects and Activities

The objects of the charitable company are:

For the benefit of the public the promotion of moral or spiritual welfare or improvement of the community and the advancement of the arts by creating artworks that focus on the theme of empathy using a variety of forms including (but not limited to) theatre performance arts and

For the purposes of this clause the term "empathy" means the capacity to understand the feelings Basis and Values

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 participants. The forms of art include theatre,

The Trustees have regard to the Charity Commission’s published guidance in relation to public benefit when setting, reviewing and assessing their aims for the charitable company.

Programme

During 2024 – 2025 Empathy Museum’s work covered the following areas:

We presented our existing piece A Mile in My Shoes in a number of UK and international locations

We began work on Circles , a new collaboration in the healthcare space.

We began researching and developing projects with new partners across new creative forms.

We developed new project partnerships outside the arts sector.

A Mile in My Shoes

Objectives

· To consolidate past successes of this excellent, accessible artwork and reach a wider range of

· To foster empathy by embodying the indigenous American proverb, ‘you cannot understand a

Achievements

· 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 stories that explore our shared humanity. From a Syrian refugee to a sex worker, a war veteran to a neurosurgeon, visitors are invited to walk a mile in the shoes of a stranger whilst listening to their

Page | 5

Empathy Museum Report of the Trustees Period from 1 February 2024 to 31 March 2025

· We developed and presented a new version of A Mile in My Shoes for the Health Equals programme at the Health Foundation. These were shown at the Labour and Conservative Party

· 52 new stories and shoes were presented:

Circles

Objectives

Achievements

Other creative activity

Objectives

Achievements

· Fête of Britain : a collaboration with Hard Art, this was a four-day celebration of. Collaboration and imagination in the face of the great challenges of our time, from the climate crisis to the cost of

· We worked with a photographer and audio producer to collect audio stories and photographic portraits at the Big Caribbean Lunch in Brixton’s Windrush Square and became lead partner in a

Page | 6

Empathy Museum Report of the Trustees Period from 1 February 2024 to 31 March 2025

· We produced a workshop at the National Theatre Studios with theatre director Ian Rickson on the first stage of development of a piece of verbatim theatre based on the recent trial of 6 medics/climate activists who broke the windows of JP Morgan Bank. This process will bring

· We produced a workshop day at the National Theatre Studio to explore the potential of creating a

· Clare continued to be an active core member of the Hard Art collective.

· Clare continued to be a part of a research group at Museum of London to explore ideas for a new centre for compassion as part of the new museum development.

Financial Review

Total income for the year was £241,821; of this, £68,250 of restricted funds were carried forward

Total expenditure was £173,648.

The Board of Trustees is satisfied 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.

Public Benefit

The Trustees are satisfied that A Mile in My Shoes , Circles and other creative activity 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

Plans for the Future

Key aims for the year ahead include:

. Develop a free public exhibition in Brixton around the lived experiences of the Windrush

. Pursue further opportunities for A Mile in My Shoes to tour internationally, including work

. Develop a new version of A Mile in My Shoes in partnership with Foxglove, showcasing stories

. Continue to work on a new offer designed for the corporate sector around bespoke events

. Continue to identify and give visibility to those voices that are rarely heard within the mainstream, e.g. those of refugees and migrants. Page | 7

Empathy Museum Report of the Trustees Period from 1 February 2024 to 31 March 2025

. Increase our digital offer, allowing a wider audience to access our work.

. Consolidate our UK base and extend our reach beyond London.

. Develop the verbatim theatre piece for public performances with a wraparound programme of

. Develop new participatory public artworks around the theme of empathy.

. Continue to develop work around Circles .

Statement of Trustees’ Responsibilities

The Trustees are responsible for preparing the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice.

Company law requires the Trustees (as 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

. Select suitable accounting policies and then apply them 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

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

On behalf of the Board

…………………………………… Roman Krznaric - Trustee

Date: …………………………

Page | 8

Empathy Museum Independent Examiners Report For the year ended 31 March 2025

Page | 9

Empathy Museum Statement of Financial Activites For the year ended 31 March 2025

INCOMING FUNDS
Notes
Income from:
Donations and grants
2
Charitable activities
3
Other
4
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
Charitable activites
5
Governance & admin costs
5
TOTAL RESOURCES EXPENDED
RECONCILIATION OF FUNDS
Total Funds Bought Forward
TOTAL FUNDS CARRIED FORWARD
NET INCOMING RESOURCES FOR THE
YEAR
Unrestricted
funds
2025
Restricted
funds
2025
Total funds
2025
£
£
£
100,000
-
100,000
204,916
-
204,916
34,065
-
34,065
338,981
-
338,981
251,035
-
251,035
25,953
-
25,953
276,988
-
276,988
61,993
-
61,993
14,655
-
14,655
76,648
-
76,648
Total funds
2024
£
74,454
54,713
8,750
137,917
201,731
10,246
211,976
-74,059
88,714
14,655

Page | 10

Empathy Museum

Summary Income and Expenditure Account For the year ended 31 March 2025

Income
Total income for the year
Gross income for the year
Total expenditure for the year
Net income/(expenditure) for the year
2025
2025
2025
£
£
£
Unrestricted
Restricted
Total
338,981
-
338,981
338,981
-
338,981
276,988
-
276,988
61,993
-
61,993
2024
£
Total
137,917
137,917
211,976
-74,059

Page | 11

Empathy Museum Balance Sheet

For the year ended 31 March 2025

Tangible Assets
Notes
Fixed Assets
Current Assets
Debtors
6
Cash at bank and in hand
Creditors -Amounts falling due within one year
7
Deferred income
Net Current Assets
Total assets less current liabilities
Total assets excluding pension asset or liability
FUNDS
Restricted Income Funds
8
Designated Reserves Fund
8
Unrestricted Income Funds
8
2025
-
21,551
63,488
85,039
381
8,010
8,391
76,648
76,648
76,648
-
30,000
46,648
76,648
2024
-
42,055
18,976
61,031
46,377
-
46,377
14,655
14,655
14,655
-
14,655
-
14,655

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 2025 the company was entitled to exemption under section 477 of the Companies Act 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. Approved by the board on 12 December 2025

And signed on its behalf by:

Roman Krznaric - Trustee

Page | 12

Empathy Museum Notes to the Accounts For the year ended 31 March 2025

Change in basis of accounting or to previous accounts

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

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 objects of the charity.

Designated funds

Reserves policy

The charity maintains a designated reserves fund to ensure it can continue its activities in the event of unforeseen financial difficulties and to provide working capital for ongoing commitments.

At 1 February 2024 the designated reserves fund amounted to £14,655. During the year the trustees increased the designated reserve by £15,345, bringing the total to £30,000 at 31 March 2025.

After allowing for this designated reserve, the charity held free reserves of £46,648 at 31 March 2025 (2024: £nil). The trustees consider this an appropriate level of free reserves for the size and nature of the charity’s operations.

Revaluation funds

These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values.

Restricted funds

These are available 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 (SOFA) when the charity becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.

Income with related expenditure

Is reported gross in the SoFA Page | 13

Empathy Museum Notes to the Accounts For the year ended 31 March 2025

Donations and Voluntary income received by way of grants, donations and gifts is
grants included in the the SOFA when receivable and only when the
Charity has unconditional entitlement to the income.
Tax reclaims on donations and Income from tax reclaims is included in the SoFA at the same time
gifts as the gift/donation to which it relates.
Donated services These are only included in income (with an equivalent amount in
and facilities expenditure) where the benefit to the Charity is reasonably
quantifiable, measurable and material.
Volunteer help The value of any volunteer help received is not included jn the
accounts.
Investment income This is included in the accounts when receivable.
Gains/(losses) on This includes any gain or loss resulting from revaluing investments
revaluation of fixed assets to market value at the end of the year.
Gains/(losses) on investment This includes any gain or loss on the sale of investments.
assets
Expenditure
Recognition of expenditure 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.
Expenditure on raising funds These comprise the costs associated with attracting voluntary
income, fundraising trading costs and investment management
Expenditure on charitable These comprise the costs incurred by the Charity in the delivery of
activities its activities and services in the furtherance of its objects, including
the making of grants and governance costs.
Grants payable All grant 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 requirements of the Charity, including
any audit/independent examination fees, costs linked to the
Other expenditure These are support costs not allocated to a particular activity.

Page | 14

Empathy Museum Notes to the Accounts For the year ended 31 March 2025

Taxation

The charity is exempt from corporation tax on its charitable activities.

Intangible fixed assets and amortisation

Intangible fixed assets (including purchased goodwill, patents and trademarks) are carried at cost less accumulated amortisation and impairment losses.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount 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 form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised 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 obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Change in reporting period

During the year the charity changed its accounting reference date. As a result, these financial statements cover a 14-month period from 1 February 2024 to 31 March 2025. The comparative figures cover a 12-month period and are therefore not directly comparable.

Page | 15

Empathy Museum Notes to the Accounts For the year ended 31 March 2025

The company is a private company limited by guarantee and consequently does not have share capital.

1. Statement of Financial Activites - prior year

Income from:
Donations and grants
Charitable activities
Other
Total
Expenditure on:
Charitable activites
Other
Total
Net (expenditure)/income
Reconciliation of funds:
Total Funds Bought Forward
Total funds carried forward
Unrestricted
funds
2024
Restricted
funds
2024
35,000
39,454
54,713
-
8,750
-
98,463
39,454
103,941
97,790
10,246
-
114,186
97,790
-15,723
-58,336
30,378
58,336
14,655
-
2024
74,454
54,713
8,750
137,917
201,731
10,246
211,976
-74,059
88,714
14,655

Page | 16

Empathy Museum Notes to the Accounts

For the year ended 31 March 2025

Income from donations and grants

2 Donations and Grants
Charities Aid Foundation (CAF)
Foyle Foundation
Compass Festival
Eric Lonergan
Heritage Fund
Unrestricted
Restricted
Total
2025
2025
2025
£
£
£
100,000
-
100,000
-
-
-
-
-
-
-
-
-
-
-
-
100,000
-
100,000
Total
2024
£
-
15,000
6,466
35,000
17,988
74,454

3 Income from charitable activites

Charitable activities
American Burn Association
The Health Foundation
Factory International
4 Other income
Merchandise
Gift Aid & Museum Relief Claims
Unrestricted
Restricted
Total
2025
2025
2025
£
£
£
61,148
61,148
63,750
-
63,750
61,275
-
61,275
18,743
-
18,743
204,916
-
204,916
Unrestricted
Restricted
Total
2024
2024
2024
£
£
£
254
254
33,811
-
33,811
34,065
-
34,065
Total
2024
£
54,713
-
-
54,713
Total
2024
£
-
8,750
8,750

Page | 17

Empathy Museum Notes to the Accounts

For the year ended 31 March 2025

5 Expenditure on charitable activities

Accountancy fees
Charitable Activities core costs
Projects - Unrestricted
Projects - Restricted:
NSCCT
Foyle Foundation
Compass Festival
Heritage Fund
General administrative core costs
Premises costs
Other
Charitable
activities &
support costs
Governance
& admin
costs
Total
2025
2025
2025
-
2,148
2,148
73,133
-
73,133
177,902
-
177,902
-
-
-
-
-
-
-
-
-
-
-
-
-
14,940
14,940
-
8,865
8,865
-
-
-
251,035
25,953
276,988
Total
2024
1,950
-
31,289
45,000
15,000
1,820
35,971
67,737
4,261
8,948
211,976

Page |18

Empathy Museum

Notes to the Accounts

For the year ended 31 March 2025

6 Debtors
Trade debtors
HMRC Museum Relief Tax Claim
Prepayments
HMRC
7 Creditors
Deferred income - NSCCT Foxglove
Deferred Income (prior year)
Trade creditors
Other taxes and social security
Accruals
8 Movement in funds
Unrestricted funds:
Designated reserves fund
General funds
2025
2024
£
£
-
6,287
20,742
35,768
610
-
199
-
21,551
42,055
2025
2024
£
£
8,010
-
-
35,768
81
8,988
-
1,620
300
-
8,391
46,376
At 1 February
2024
Incoming
resources
(including other
gains/losses)
Rescources
expended
Transfers
At 31 March
2025
£
£
£
£
£
14,655
-
-
15,345
30,000
-
338,981
-276,988
-15,345
46,648
14,655
338,981
-276,988
-
76,648

There were no restricted funds in the year.

A project grant of £8,010 was received from NSCCT but was unspent at year end because the project will run in 2026; it is therefore included within deferred income (Note 7).

The trustees reviewed the reserves policy during the year and resolved to increase the designated reserves fund from £14,655 to £30,000. As a result, £15,345 was transferred from the general unrestricted fund into the designated reserves fund.

9 Post Balance Sheet Events

Museum & Galleries Exhibitions Tax Relief Claim

Subsequent to the year end, the charity prepared and submitted a Museum & Galleries Exhibitions Tax Relief claim relating to qualifying expenditure incurred during the period ended 31 March 2025.

As the amount was neither agreed nor measurable at the balance sheet date, no debtor has been recognised in these financial statements. The income will be recognised in the period in which it becomes receivable.

Page | 19

Empathy Museum

Detailed Statement of Financial Activites For the year ended 31 March 2025

Income from:
Donations and Grants
Charities Aid Foundation (CAF)
Foyle Foundation
Compass Festival
Eric Lonergan
Heritage Fund
Charitable activities
General
American Burn Association
Factory International
The Health Foundation
Other
Merchandise
Gift Aid & Museum Relief Claims
Total income
Unrestricted
funds
Restricted
funds
Total
2025
2025
2025
£
£
£
100,000
-
100,000
-
-
-
-
-
-
-
-
-
-
-
-
100,000
-
100,000
61,148
-
61,148
63,750
-
63,750
18,743
-
18,743
61,275
-
61,275
204,916
-
204,916
254
254
33,811
-
33,811
34,065
-
34,065
338,981
-
338,981
Total
2024
£
-
15,000
6,466
35,000
17,988
74,454
54,713
-
-
-
54,713
-
8,750
8,750
137,917

Page | 20

Empathy Museum Detailed Statement of Financial Activites For the year ended 31 March 2025

Expenditure on:
Unrestricted
funds
Restricted
funds
Total
2025
2025
2025
Charitable activities projects
177,902
-
177,902
Charitable Activities core costs
73,133
-
73,133
251,035
-
251,035
Core Costs
-
-
-
Other
-
-
-
-
-
-
Governance costs:
Accountancy fees
1,848
-
1,848
Independent Examination
300
-
300
2,148
-
2,148
Total of expenditure on charitable activities
253,183
-
253,183
General administrative costs, including depreciation and amortisation
Advertsing and Marketing
5,358
-
5,358
Bank fees
202
-
202
Equipment repairs and maintenance
1,184
-
1,184
Entertainment
161
-
161
Insurance
2,594
-
2,594
IT Software and Consumables
210
-
210
Professional fees
35
-
35
Premises costs
8,865
-
8,865
Printing/Stationary/Telephone
4,047
-
4,047
Subscriptions
1,149
-
1,149
23,805
-
23,805
Total expenditure
276,988
-
276,988
Net (expenditure)/income
61,993
-
61,993
61,993
-
61,993
Net movements in funds
61,993
-
61,993
Reconciliation of funds:
Total funds bought forward
14,655
-
14,655
Total funds carried forward
76,648
-
76,648
Net (expenditure)/income before other gains/(losses)
Total
2024
108,096
-
108,096
82,737
8,948
91,685
1,650
300
1,950
201,731
679
70
90
698
2,616
364
40
4,261
-
1,427
10,246
211,976
-74,059
-74,059
-74,059
88,714
14,655

Page | 21