| Page | |
|---|---|
| TrusteesReport | 1 |
| IndependentExaminer'sReport | 9 |
| Statement ofFinancialActivities | 10 |
| BalanceSheet | 11 |
| NotestotheAccounts | 12 |
| %Wereveryhappywiththetrainingthatwasprovided(topbox) | 100% |
|---|---|
| %Learnedalotfromthetraining?(topbox) | 88% |
| %EnjoyedtimeatPetitMiracles? | 100% |
| %MetnewpeoplewhilstworkingwithPetitMiracles | 93% |
| %WouldstronglyencouragepeopletoparticipateinPetitMiraclesactivities?(topbox) | |
| %Feltmore confident | 92% |
| %Feltmore motivated | 100% |
| %Felttheyhadenhancedtheiremployabilitypotential | 84% |
| Enhancedtheirunderstandingofworkplacesafety | 81% |
| Increasedconfidenceinbeinginaworkenvironment | 86% |
| %Improvedenvironmentalawarenessandpractice | 88% |
| %Expandedoutlookonworkingandlearning | |
| %Improvednetworkingskills? | |
| %Wereveryhappywiththetrainingthatwasprovided(topbox) | |
| 3 |
| PetitMiracleInteriorsLimited(Limitedbyguarantee) Trustees'ReportFortheYearEnded29thFebruary2024 |
|
|---|---|
| March2023-February2024:InteriorsProgrammeOutcomes | |
| %EnjoyedtimeatPetitMiracles? | 100% |
| %Learnedalotfromthetraining? | 95% |
| %MetnewpeoplewhilstworkingwithPetitMiracles | |
| %FeltmoreconfidentasaresultofcomingtoPetitMiracles | 95% |
| %FelttheirmentalwellbeinghadimprovedasaresultofcomingtoPetitMiracles | 90% |
| %FelttheircommunicationskillsimprovedasaresultofcomingtoPetitMiracles | 100% |
| %Felttheyhadenhancedtheiremployabilitypotential | 90% |
| %Saidthestaffwerefriendlyandsupportive-"Veryfriendlyandsupportive" | |
| %SaidtheywouldencouragepeopletoparticipateinPetitMiraclesactivities | |
| %Improvedunderstandingofworkplacesafety | |
| %Environmentalawarenessandpracticeimproved | 85% |
| %Outlookonworkingandlearningexpanded | 89% |
| %Increasedconfidencearoundtakingpartinhands-on,practicaltraining | 89% |
| %Increasedconfidenceinbeinginaworkenvironment | 85% |
| March2023-February2024:MarketProgrammeOutcomes | |
|---|---|
| %Wereveryhappywiththetrainingthatwasprovided | 95% |
| %Learnedalotfromthetraining? | 82% |
| %Enjoyedtime at Petit Miracles? | 100% |
| %MetnewpeoplewhilstworkingwithPetitMiracles | |
| %WouldstronglyencouragepeopletoparticipateinPetitMiraclesactivities? | |
| %Feltmoreconfident(intheirabilities) | |
| %Feltmoremotivated | 100% |
| %Felttheyhadenhancedtheiremployabilitypotential | 77% |
| %Increasedconfidenceinbeinginaworkenvironment | 86% |
| %Improvedenvironmentalawarenessandpractice | |
| %Expandedoutlookonworkingandlearning | 88% |
| %Improvednetworkingskills? |
| Note | Unrestricted | Restricted | |||
|---|---|---|---|---|---|
| Funds | Funds | Total2024 | Total 2023 | ||
| £ | |||||
| Income From: | |||||
| Donations | 6 | 10,703 | 149,500 | 160,203 | 114,000 |
| Charitableactivities | 12,504 | 0 | 12,504 | 6,131 | |
| Othertradingactivities | 6 | 42,145 | 42,145 | 48,422 | |
| (rental) | |||||
| Totalincome | 65,352 | 149,500 | 214,852 | 168,553 | |
| Expenditureon: | |||||
| Charitableactivities | 7 | 63,697 | 126,167 | 189,864 | 211,025 |
| Totalexpenditure | 63,697 | 126,167 | 189.864 | 211,025 | |
| Netmovementinfunds | 1,655 | 23,333 | 24,988 | (42,472) | |
| before transfers | |||||
| Transfersbetweenfunds | 0 | ||||
| Netmovementinfunds | 1,655 | 23,333 | 24,988 | (42,272) | |
| Reconiliation of funds | |||||
| Totalfundsbroughtforward | 32,060 | 4,167 | 36,227 | 78,699 | |
| Totalfunds carried forward | 33,715 | 27,500 | 61,215 | 36,227 |
| ortheYearEnded29t | hFebr | uary2024 | |||
|---|---|---|---|---|---|
| Note | 2024 | 2023 | |||
| £ | |||||
| FixedAssets | |||||
| TangibleAssets | 10 | 1,664 | 2,220 | ||
| Current Assets | |||||
| Debtors | 11 | 20,185 | 105,855 | ||
| Cashatbank | 57,891 | 23,408 | |||
| 78,076 | 129,263 | ||||
| Creditors:amountsfallingdue withinoneyear |
12 | (18,525) | (95,256) | ||
| Netcurrentassets | 59,551 | 34,007 | |||
| Totalassetslesscurrentliabilities | 61,215 | 36,227 | |||
| Netassets | |||||
| Thefundsofthecharity | |||||
| Restrictedfunds | 14 | 27,500 | 4,167 | ||
| Unrestricted funds | 33,715 | 32,010 | |||
| 61,215 | 36,227 |
| 6.Income | |||||
|---|---|---|---|---|---|
| Incomefromdonationsandgrants | Unrestricted | Restricted | Total2024£ | Total 2023 £ | |
| funds £ | funds £ | ||||
| Grants | 10,703 | 149,500 | 160,203 | 114,000 | |
| 10,703 | 149,500 | 160,203 | 114,000 | ||
| Incomefromcharitableactivities | |||||
| Trainingfees | 7,580 | 0 | 7.580 | 6,131 | |
| Workshopfees | 4,924 | 4,924 | |||
| 12,504 | 0 | 12.504 | 6,131 | ||
| Incomefromothertradingactivities | |||||
| Rental income | 123 | ||||
| Tradingincome | 42,145 | 42,145 | 48,299 | ||
| 42,145 | 0 | 42,145 | 48,422 | ||
| 7.Expenditure | |||||
| Staff | Depreciation£ | Other costs £ | Total2024 | Total2023 | |
| Costs£ | |||||
| Charitable activities | |||||
| Charitableprojects | 98,727 | 13.203 | 111,930 | 121,787 | |
| Support costs | 51,680 | 555 | 25,699 | 77,934 | 89,238 |
| 150,407 | 555 | 38,902 | 189,864 | 211,025 | |
| Analysisofsupportcosts | |||||
| Wagesand salaries | 51,680 | 79,538 | |||
| Depreciation | 555 | 740 | |||
| Office & Admin | 23,025 | 6,730 | |||
| Accountancyfees | 1,534 | 1,090 | |||
| Independent examiner | 1,140 | 1,140 | |||
| fees | |||||
| 77,934 | 89,238 | ||||
| 15 |
| 2024 | 2023 | |
|---|---|---|
| £ | ||
| Wagesandsalaries | 119,516 | 118,153 |
| Directorsremuneration | 21,379 | 49,442 |
| Socialsecuritycosts | 6,999 | 11,349 |
| Pensioncosts | 2,513 | 2,398 |
| 150,407 | 181,342 |
| 0.Tangiblefixedassets | ||||||
|---|---|---|---|---|---|---|
| Leasehold improvements £ |
Computer equipment |
Office equipment |
Plant and machinery £ |
Fixtures andfittings |
Total | |
| Cost | ||||||
| At1 March 2023 | 10,107 | 3,329 | 3,783 | 1,526 | 423 | 19,168 |
| Additions | 0 | |||||
| At29February2024 | 10,107 | 3,329 | 3,783 | 1,526 | 423 | 19,168 |
| Depreciation | ||||||
| At1March2023 | 9,329 | 3,004 | 3,170 | 1,100 | 346 | 16,949 |
| Chargeforthe year | 194 | 81 | 153 | 106 | 21 | 555 |
| At29February2024 | 9,523 | 3,085 | 3,323 | 1,206 | 367 | 17,504 |
| Net book value | ||||||
| At29 February 2024 | 584 | 244 | 460 | 320 | 56 | 1,664 |
| At28February2023 | 778 | 325 | 613 | 426 | 78 | 2,220 |
| 2024 | 2023 | |
|---|---|---|
| Trade debtors | 18,320 | 57,113 |
| Prepayments | 0 | 45,827 |
| Otherdebtors | 1,865 | 2,915 |
| 20,185 | 105,855 |
| 12.Creditors:duewithinoneyear | ||
|---|---|---|
| 2024 | 2023 | |
| Accrualsanddeferredincome | 2,450 | 60,675 |
| Borrowingsandother creditors | 1,098 | 842 |
| Bankoverdraftsandloans | 4,374 | 12,910 |
| Socialsecurityandothertaxes | 10,603 | 20,829 |
| 18,525 | 95,256 | |
| 13.Loansand overdrafts | ||
| 2024 | 2023 | |
| Bank loans | 4,374 | 12,910 |
| 4,374 | 12,910 | |
| Payablewithinoneyear | 4,374 | 12,910 |
| Balance | Incoming | Resources | Balance | ||
|---|---|---|---|---|---|
| brought | resources | expended | Transfers £ | carried | |
| forward £ | £ | £ | forward £ | ||
| LBHF | 500 | 500 | 0 | ||
| HenrySmith | 4,167 | 50,000 | 50,000 | 4,167 | |
| CityBridge | 20,000 | 16,667 | 3,333 | ||
| JohnLyons | 40,000 | 40,000 | |||
| NationalLottery | 30,000 | 15,000 | 15,000 | ||
| Hammers mith United | 7,500 | 2,500 | 5,000 | ||
| HammersmithandFulham | 1,500 | 1,500 | |||
| 4,167 | 149,500 | 126,167 | 27,500 |
| Creditors: due within one year |
Current ass ts Tangible fixed assets At 28 February 2023 Unrestricted |
Current ass ts Tangible fixed assets At 28 February 2023 Unrestricted |
Creditors: due within one year |
Current ass ts Tangible fixed assets As at 29 February 2024 Unrestricted |
Current ass ts Tangible fixed assets As at 29 February 2024 Unrestricted |
Current ass ts Tangible fixed assets As at 29 February 2024 Unrestricted |
15. Analysis of net assets between funds Hammers mith and Fulham - Funding for eco friendly programme and the Petit to overheads National Lottery - Funding for staffing, marketing through roadshows and work experience placements ity Bridge - Support the delivery of our restoration through education Jonn Lyons - Funding for outrea ch project that promote Henry Smith - Funding for core costs through the Start Your Own Enterprise Project tonr -runding tor the provision of upcycling workshop For the Year Ended 29th February 2024 Notes to the Accounts Petit Miracle Interiors Limited (Limited Market business incub tor Hammersmith United - Funding towards the delivery for H&F residents |
|---|---|---|---|---|---|---|---|
| 32,060 (95,256) |
125,096 2,220 |
funds£ | 33,715 (18,525) |
50,576 | 1,664 | funds£ | hea ters at the materials, outreach programme the life-chances training and by guarantee) of the Restoration |
| 4,167 | 4,167 | funds£ Restricted |
27,500 | 27,500 | funds£ Restricted |
shop premises events for people of children business incubation work |
|
| and with and experience |
|||||||
| 36,227 (95,256) 129,263 2,220 |
Total | 61,215 (18,525) |
78,076 | 1,664 | Total | contribution disabilities young people services |
| Unrestrited | Restricted | ||
|---|---|---|---|
| Funds | Funds | Total2023 | |
| IncomeFrom: | |||
| Donations | |||
| 64,000 | 50,000 | 114,000 | |
| Charitableactivities | 6,131 | 6,131 | |
| Othertradingactivities(rental | ) | 48,422 | |
| Totalincome | |||
| 118,553 | 50,000 | 168,553 | |
| Expenditureon: | |||
| Charitableactivities | 142,692 | 68,333 | 211,025 |
| Totalexpenditure | 142,692 | 68,333 | 211,025 |
| Net movementinfunds before transfers |
(24,139) | (18,333) | (42,472) |
| Transfersbetweenfunds | 0 | ||
| Netmovementinfunds | (24,139) | (18,333) | (42,472) |
| Reconciliationoffunds | |||
| Totalfundsbroughtforward | 56,199 | 22,500 | 78,699 |
| Totalfunds carried forward | 32,060 | 4,167 | 36,227 |