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||Page|
|---|---|
|TrusteesReport|1|
|IndependentExaminer'sReport|9|
|Statement ofFinancialActivities|10|
|BalanceSheet|11|
|NotestotheAccounts|12|








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|%Wereveryhappywiththetrainingthatwasprovided(topbox)|100%|
|---|---|
|%Learnedalotfromthetraining?(topbox)|88%|
|%EnjoyedtimeatPetitMiracles?|100%|
|%MetnewpeoplewhilstworkingwithPetitMiracles|93%|
||%WouldstronglyencouragepeopletoparticipateinPetitMiraclesactivities?(topbox)|84%|
|%Feltmore confident|92%|
|%Feltmore motivated|100%|
|%Felttheyhadenhancedtheiremployabilitypotential|84%|
|Enhancedtheirunderstandingofworkplacesafety|81%|
|Increasedconfidenceinbeinginaworkenvironment|86%|
|%Improvedenvironmentalawarenessandpractice|88%|
||%Expandedoutlookonworkingandlearning|89%|
||%Improvednetworkingskills?|100%|
||%Wereveryhappywiththetrainingthatwasprovided(topbox)|100%|
||3|





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|PetitMiracleInteriorsLimited(Limitedbyguarantee)<br>Trustees'ReportFortheYearEnded29thFebruary2024||
|---|---|
|March2023-February2024:InteriorsProgrammeOutcomes||
|%EnjoyedtimeatPetitMiracles?|100%|
|%Learnedalotfromthetraining?|95%|
||%MetnewpeoplewhilstworkingwithPetitMiracles|86%|
|%FeltmoreconfidentasaresultofcomingtoPetitMiracles|95%|
|%FelttheirmentalwellbeinghadimprovedasaresultofcomingtoPetitMiracles|90%|
|%FelttheircommunicationskillsimprovedasaresultofcomingtoPetitMiracles|100%|
|%Felttheyhadenhancedtheiremployabilitypotential|90%|
||%Saidthestaffwerefriendlyandsupportive-"Veryfriendlyandsupportive"|100%|
||%SaidtheywouldencouragepeopletoparticipateinPetitMiraclesactivities|100%|
||%Improvedunderstandingofworkplacesafety|85%|
|%Environmentalawarenessandpracticeimproved|85%|
|%Outlookonworkingandlearningexpanded|89%|
|%Increasedconfidencearoundtakingpartinhands-on,practicaltraining|89%|
|%Increasedconfidenceinbeinginaworkenvironment|85%|



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|March2023-February2024:MarketProgrammeOutcomes||
|---|---|
|%Wereveryhappywiththetrainingthatwasprovided|95%|
|%Learnedalotfromthetraining?|82%|
|%Enjoyedtime at Petit Miracles?|100%|
||%MetnewpeoplewhilstworkingwithPetitMiracles|100%|
||%WouldstronglyencouragepeopletoparticipateinPetitMiraclesactivities?|82%|
||%Feltmoreconfident(intheirabilities)|95%|
|%Feltmoremotivated|100%|
|%Felttheyhadenhancedtheiremployabilitypotential|77%|
|%Increasedconfidenceinbeinginaworkenvironment|86%|
||%Improvedenvironmentalawarenessandpractice|91%|
|%Expandedoutlookonworkingandlearning|88%|
||%Improvednetworkingskills?|95%|





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||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|





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|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<br>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|





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|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|





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||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|



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|0.Tangiblefixedassets|||||||
|---|---|---|---|---|---|---|
||Leasehold<br>improvements<br>£|Computer<br>equipment|Office<br>equipment|Plant and<br>machinery<br>£|Fixtures<br>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|



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||2024|2023|
|---|---|---|
|Trade debtors|18,320|57,113|
|Prepayments|0|45,827|
|Otherdebtors|1,865|2,915|
||20,185|105,855|





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|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|



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||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:<br>due<br>within<br>one<br>year|<br> <br> <br>Curr**e**nt<br>ass ts<br>Tangible<br>fixed<br>assets<br>At<br>28<br>February<br>2023<br>Unrestricted|<br> <br> <br>Curr**e**nt<br>ass ts<br>Tangible<br>fixed<br>assets<br>At<br>28<br>February<br>2023<br>Unrestricted|Creditors:<br>due<br>within<br>one<br>year|<br> <br>Curr**e**nt<br>ass ts<br>Tangible<br>fixed<br>assets<br>As<br>at<br>29<br>February<br>2024<br>Unrestricted|<br> <br>Curr**e**nt<br>ass ts<br>Tangible<br>fixed<br>assets<br>As<br>at<br>29<br>February<br>2024<br>Unrestricted|<br> <br>Curr**e**nt<br>ass ts<br>Tangible<br>fixed<br>assets<br>As<br>at<br>29<br>February<br>2024<br>Unrestricted|15.<br>Analysis<br>of<br>net<br>assets<br>between<br>funds<br>Hammers<br>mith<br>and<br>Fulham<br>-<br>Funding<br>for<br>eco<br>friendly<br>programme<br>and<br>the<br>Petit<br>to<br>overheads<br>National<br>Lottery<br>-<br>Funding<br>for<br>staffing,<br>marketing<br>through<br>roadshows<br>and<br>work<br>experience<br>placements<br>ity<br>Bridge<br>-<br>Support<br>the<br>delivery<br>of<br>our<br>restoration<br>through<br>education Jonn<br>Lyons<br>-<br>Funding<br>for<br>outrea<br>ch<br>project<br>that<br>promote<br>Henry<br>Smith<br>-<br>Funding<br>for<br>core<br>costs<br>through<br>the<br>Start<br>Your<br>Own<br>Enterprise<br>Project<br>tonr<br>-runding<br>tor<br>the<br>provision<br>of<br>upcycling<br>workshop<br>For<br>the<br>Year<br>Ended<br>29th<br>February<br>2024<br>Notes<br>to<br>the<br>Accounts<br>Petit<br>Miracle<br>Interiors<br>Limited<br>(Limited<br>M**a**rket<br>business<br>incub tor<br>Hammersmith<br>United<br>-<br>Funding<br>towards<br>the<br>delivery<br>for<br>H&F<br>residents|
|---|---|---|---|---|---|---|---|
|32,060<br>(95,256)|<br>125,096<br>2,220|funds£|33,715<br>(18,525)|50,576|1,664|funds£|hea<br>ters<br>at<br>the<br>materials,<br>outreach<br>programme<br>the<br>life-chances<br>training<br>and<br>by<br>guarantee)<br>of<br>the<br>Restoration|
|4,167|4,167|funds£<br>Restricted|27,500|27,500||funds£<br>Restricted|shop<br>premises<br>events<br>for<br>people<br>of<br>children<br>business<br>incubation<br>work|
||||||||and<br>with<br>and<br>experience|
|36,227<br>(95,256)<br>129,263<br>2,220||Total|61,215<br>(18,525)|78,076|1,664|Total|contribution<br>disabilities<br>young<br>people<br>services|





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||Unrestrited|Restricted||
|---|---|---|---|
||Funds|Funds|Total2023|
|IncomeFrom:||||
|Donations||||
||64,000|50,000|114,000|
|Charitableactivities|6,131||6,131|
|Othertradingactivities(rental|)|48,422||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<br>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|