PETIT MIRACLES Petit Miracle Interiors Limited (Urnlted by guarantee) Trustees, Report and Accounts For the Year Ended 28th February 2025 Charrty ReGistratK￿ 14urnlxf: 1143542 Re8t5tratbon Numt)ef: IWIM7 (Efyland and Wales) Petlt Mlracle Interlors Limited (Limited by guarantee) Legal and Admlnlstrative Information Trust••s Pwl Kelty lyoub Elkraffll Charlty Plurnbef 1143542 Cornplny P4ufi*•r C681XI7 R•8lsief•d Office Addr• 64 S￿th￿Ill 8rKl¢e Ro•d s£1 OAS Ind•wndent Ex•rnlnws A￿*1111 Accountancv Ternilnal E 2138 Fambwh Alipoft Fainbofo￿h Harnpshire GU14 6XA Accountsnts Whitby Accountiw Ltd 124 City Iload I¢￿00n ECIV 2NX Petlt Mlracle Interlors Umlted (Llmited by guarantee) Contents 10 11 12 Pl￿•% to lh• Acfow 13 Petlt Mlracle Interiors Llmited (Llmited by guarantee) Trustees, Report For the Year Ended 28th February 2025 Pellt M*•d• Lhii•J h • th•rlty 111434521 ctynpwry knltod tr¢ wwrtee (C681X47) d ts by Ils ol Ass￿11¢10n The Trusloos ol tho ch¥lty ￿ the Lknltys *)d Mefflb•fS ol th• ¢•fiQfal of*1￿¢￿ ol dtr•ct¢xs ietlrn. In tho ewrt ol tl* betsy wowNJ up. fflofflbeis r• I￿*d to an am(wrt Ml exeedity C I.CA). The tfèth thess C & •1 Il* West 12 SI￿ C•nern. she￿￿d P3Jsh GfewK Lwthi, W12 8PP. TfUSt• Arry pef5Wb ¥rfho Is 10 be rnay Trustee m•y be appoknied by Ofthwy resdut￿. New aPPQfftlrnenis we o(4y m*de Il such penw 15 deeffled capable ol Pl￿￿1r4 relev￿¢ detefffllned to fufthei the akns ol the ch•rtty kn the event ol pwlkul¥ skn115 lost thje 10 rfiivTrenL afe •PPfoKhed to ollef thernse+ves fry 10 Ihe TIu51ee boafd. The frtk fectslef 15 updaied annuth Rrtks rnnee Irom those assoclated wbih soufce5 01 ￿K￿Tre. Of lack Ihefeol due to unloreseen maiiei. and k)ne Oui systeffls been i￿1e￿e0 and adthIrtY￿ supwt rNbaswes in ￿ 10 help cope wllh the1055 01 kny.stsff charqes in the en￿rol￿ne￿I Pl￿duleS are ￿ plxe to wNife ￿th heafth and s•lety ol stth. wknteen, (hents ￿51t01% to the Pfenmses. These woceduies will be WKxIKally fe¢bewed to ensufe that thry ({￿t￿l￿e to Meet the needs ol Ihe charity. 1.2 Obie(11ves and •c¢lvltl•s l)The rel￿ ol unernpltrrfrnent bn bul not by FKOVKliry tramry and expefknce in the painti￿ & deUYatl￿ aThJ interKM des*n tfades the homekns. l(Ymefty h(XTths. vulnefable ￿￿Trefi. and Olhff soculty lx eCwmxn￿ thsadvantaeed membws ol 1.the benrf￿w￿%"), 61) The feld ol need the benefKlwkn ethKation. and experw ￿th a to helpfy theffl ththf confidefKe arnl meet thetr own needs. Petlt Mlracle Interiors Limited (Llmlted by guarantee) Trustees, Report For the Year Ended 28th February 2025 •fQ lof wbuc benefft. V• Muttiple It diffkuft ¢0 10 thsplte a sltr* Inueas• In exposed eas* woyess ￿ be undmt. In 2023 Thts really h￿v4h(S wKertaknty employrnert aThl lof a￿$ wrth and the (ontmx￿d need lty susikni. tallwed supp(Yt. to the Oepartment lof Wryk aThl pens￿(2025). that •dthess speofic bafth% (e.e.. UknThl feW Wwable ol the math w•¢5 that we c•n suppm athjfts. 84% ol those we SupP￿e0 afe ctyNdefed to be 'thsothaniw. (hJr rK(w*nmes exst to txx*e the w: ue•¢¥y striKluied people to expeflence. confthnce arld netmyks, We afe thflled 10 ieath e￿n More peorAe I lucky to be successlul In Our to: HeNy Smith FTrJThlatKXK W Thornas Fund. I￿aperS CIwitat* FufKI. Jth LTris Chwrty. Gwflekl West￿ We we to C(Xbtinue to Sufpass marry ol (AK lur#lef requwernents and to Conttrwky M from rness made last Qjf pal was to Petlt Mlracle Interiors Limited (Llmoted by guarantee) Trustees, Report For the Year Ended 28th February 2025 d•%se5. •¥1 we hosted 2 tupw ￿th a Copprf Cuppa with a Copper Connecting and uniting j Tour community, one cuppa at a time. Please. join us for a chat to address any questions or - . concerns you may have.• ctyKern% Is54*K Of ¢et to kn¢y•rf t In Fetruwv. w n￿1 Irusieo celelyaied hef frfst lul with In. ow sefVWY tntstee lasi t•arn ftally locused ￿ veatirq efwy ￿ hrterestmy content lof socw metha. We winied story. swead news, dala. aw*eness about ano reuse. r Insiaywn follo￿rI exploded 10 a Ipw vthos wt posted. afmj allh(￿Ch It￿ I￿lease m fexh was h￿h reach ￿ be￿￿41. wlut needed to th) was (wwt ths Tkn ow Fxebook ￿￿te¢l to catch w t•filh knsi4Taffl . shot up. ￿th irterartKrn weasry mcrfe than fte￿ newty tr¥>led. *KI p4e vtsrts rose. sh(r•rtrq us that conslstffv Is helwy to create vn*thty WMJ lha¢ tkno's ft)ore w)¢efest r o¥*ral tyand prese￿￿ Also, aftef lafv *MI suthjen Yvease th Ickn last ttss as we authefKe ewed With (wr c(rtent, Petlt Miracle Interiors Limited (Limited by guarantee) Trustees, Report For the Year Ended 28th February 2025 Worn happ¢ tr**y that was % Lewrnd a Io( Iffrtn ¢1* tr***yP 91% % eKoufaee people to wtklp•te In Petrt x1knt￿s? 9N % Feft rn(Yt rnotNaied Felt tlw had enh*Ked thelf efflployabth potent % Enh*Ked thew ol salrty % IrKTeased (￿rth1￿e in a Wofk efmf0M￿1t 97% Imwoved SW? -1 like the fact that you start on a p*ce of fwnrture that may have been sent to landfill and eeds a lot of attent￿￿ and see the propct Ihf¢W lo t . I feel pr(XKI of what I havq> achieved WI￿ I heaf my has been sokl In the shoplr We le￿h fvrThtUfe rest(xatKm. mIef￿ dew afMI basK (XY, wo sel I￿￿Ule Made ty t1#￿e$ to W lurbd Ihe Y￿￿teff POSrtKXb lor kny.tefm unefflplwd people al￿Or facry bwr*fs lo ernpltrrfmeffl lehure pursui Petlt Mlracle Interlors Llmlted (Limited by guarantee) Trustees, Report For the Year Ended 28th February 2025 Cthldertrq th 17% wasto kn the UK IJ f•ined Of re(￿. wt ￿ d￿1•￿ to h ¢1￿￿ rfft Nle and J)7 Itoms ol Iwrttur* (s￿￿). th* othefw end up an lafthl. We hav• thès tho h¥d work Stsll Ihe ywoyty ol resllents kn ouf rest(xed. sold a5 rf to trbuease sales *KI d•kn *d I'u1x￿ ty Pettt. rterns pft aKI d*rnod theffi). We kn hoped that CU5trn rAvould W up Iw Iterns thernseh*5 had ￿K￿lled. Wt ￿l￿ed lo siw tho wocoss. CU￿{￿11•f A ￿•1 we had lof l•st ￿11 *xl INS oxrerf Was in lood banks and cales. work exper￿1￿ kn Iwtahty •MI ca￿. and ffl￿. In the ypw. we h&e to shme a W¢ef ¢)n the slof￿5 0( I￿1 Stu(lents bolh •xl thef thetr tkne wllh substantlal to d(XWnffiI the proRcts t*wh￿l Ihew tffie ￿th u5. Wllh a certrfKate ol cornpletbon ol the* traW￿st¥s. are thfthd Ihat a sqnrfK the fetufrny Wltsatw We Queensrnll. Westrnrfef Coleee. 8ufknwon ￿￿5•. We￿ Lth Co*e. RNef HMe Tlusi s¢. Murw'& OptK>ns. Petit Miracle Interlors Llmlted (Llmited by guarantee) Trustees, Report For the Year Ended 28th February 2025 % happy tr** &Y¢y¢thl % Enloyod tlrne It Petrt Mirados? % Lewned a lol If(ffi the tra*wy? % Met new people ￿th Prfit Mirxles % Feli rnofe confldent as • res￿ 01 to Ptlil Mirx % Felt theff mental wekny Iwj as a resutt ol to PetA Mffades 85% Felt thew c(XYbrnUrtatth) skth as a iewh ￿ comkm 10 Pthi( Mwacles 74% S•d Ihe suff V•xYe fr￿n0￿ sUppm￿ Wery Ir•xlty ¥MI SUPPMTh*" % S*d Ihry would erK£xwe people 10 Part￿Pait in Pttil Miith actmlies Imyoved undttsi*￿ ol wo(ktAxe salety % (hJtkK* M Wofkrfy and le¥r¥rq exp*xJed 66% % I￿e*sed confiderfe èrcwj ha￿.￿. tia % Fdl more rnotNated Petit Miracle Intèriors Limited (Limited by guarantee) Trustees, Report For the Year Ended 28th February 2025 MIRACLES The Petlt Mwket ts • the supp(Yt ifry Med. desprte the b¥r*fS •xI they fx•. 10 crea¢• lobs. WKI thry benrfit Ir(wn w offff ' a mèx ol wofessky) Ilee rntad tradN¥ sp•c• kn oui N¢h street shop awns w create cofivnunity W• ¢•n h•lp We been able 10 10 0￿(￿fy P￿￿$1￿10 ¥￿e thai ueaied IN our fflffilbefs lasi Iiiakiry il mcrfe Ilexlble able lo xcofflrnod*e a mixlufe ol creatNe Wws. wilh Spa￿ lor people 10 Wofk on the aOmKMslralive aTr1 siratffjc aspefts ol trf¥Mh. co1labcrtalm￿ ￿th Mafket. we'd . J•thl•d th•1 lh• fifiwKl41 stst•fft•rts ol v• b• 16 01 th• Stslomenis wl•d ¢xrt 145 01 th• ckni*s kl 2011 Iiho 2011 kt) oyt fi I h•ve lo•o*td •ll Iho appl*4b* Iyfociith tho Owlty 5ertlOn 14y5Xb) ol Ihe 2011 A(t l weft no¢ ktpl In rnpert ol the ￿ fe•*eO by se(tth 386 ot the 2C(A A(I' Qf 2 th• llnaficwl st*t•ffl•nts do ac(tyd ￿t￿ thow f•ctyds. 3 th• fin•nc￿l ststefflefits do Iwx (￿V •ccounl#y r•tylfeffl•fits ol 396 01 th• 2(X6 Art otlwr than Ihai tl* ac£was afid ¥** whKh d na¢ a ffl%t•r cn ol fieohold wopertbe5 af•d to Incknle lfvesirnerf yopert*s Cfftakn #￿trUMents at f 3.2 Cash Flow Statffl*rf In acc￿0*Ke with the Ch¥ltles SOAP (FRS 102) thafrty trs clakn￿ e¥efflMknn IrMI the rewlfernent to Ixepwe a cash fkm Stslefflent on •cu￿nt ol it bemy a yTrall charlty. 3.3 Fund accountts Funds held by Ihe ¥e erthef: UMestrKted lunds We wa4able use at the ol Ihe Trustees kn furthera￿￿ ol the* thafltable RestrKted lunds afe sublert to spef*fic conditKXN try dofbm as to how they rnay be used. Wf poses uses ol the ieslflcted we set the notes 10 the Ibn*K41 staiernents. 3.4 Incom• IfKtyne ￿ recO￿lsed when Ihe th¥iiy ts lryalty ffiirtled to rt aftef any peflofmance C(￿￿t￿)￿s been fnet. the be measuied iew, and it Is sxobal* thai wdl be recehtd ol the wless pffforrn￿ce c(XKlitK*lS requKe defefral ol the ¥noun¢. tax rec(hwable Lewjes afe recoer￿se0 (x othemse rf Ihe has been notrf*d of an (kn¢n￿tIC￿. the afnount Is kn4y*n. and rec￿0 15 expected Il the affl￿¢ bs not known. the lewy ￿ Qreated as a ccffiiwynt asset. 13 Petlt Miracle Interlors Umlted (Llmlted by guarantee) Notes to the Accounts For the Year Ended 28th February 2025 3.5 Exp• Expendrfw•15 •c£(x•rfed kn on b•$15 the oknenl ol VAT with tho Iteffl ol expense to felat Charit•bbe eMpenthlw• cryls•S those (Osts *Kwr•d trrf the ohe dots￿ry ol fts •rtMtles and G￿rn*￿t costs those •ssod•ied wlth ffleetiry the (ty￿rtut￿m￿1 WMI slatut¢xy r•wkernents ol tht charity WKI *Klude foe5 and wsts knked lo strate￿ dwlty. These af• Al costs we *cJted exper￿lure cate¢of*s SOFA on a b•51s des*rnd to fellert tho use ol th• le￿￿rCe. co￿$ folatty 10 • PWtkul¥ ￿mtV *lkxated kntty. olhefs afe based on •Sllrniied usay as I w0P￿t￿ ol thclty a¢ti4¥Aable experyhtwe Tawble Iixed dsse(s staled at cosl less <￿￿e(la1￿. Dwedation 15 cakulated a 2S% ￿11*h¢ Ine lof the leasehold wnwovernert& Ilxtures wxl littw Cl)mSXltef pknt and o 3.7 ￿￿1fM•￿t ol fiM•d ass•t5 Al eKh rewtiry end dale. the rev￿$ cwryry *nounts ol rts l¥*ble assets to detff wheihef thefe Is ary ¥bd•calvi thal tIx>5e assets sullpAed ￿ knwment 11 ￿ such *IdKalK￿ eM￿t$. th• recovef•bl* afft(w•l ol the assrt ts e￿lM￿led kn (xdef lo detff Ihe extent of the mnpaiimenl knss lil 3A ()•bt Trade and othff debt¢xs are reco￿￿￿ at the settlernent arniyjni due. Prepayn￿ftts afe valued at the wnount epald. 3.9 CredltOfS and thslofis CiedilOf5 al￿ WQVisK￿s feco¢rHspd where the Insiilule has a westht Ot4vtK￿ resiAtry frorn a past event Ihat Iikety iesuft m the ol luThh to a Ih*d pwty and •m￿nI due ￿ be rehat* measured. 3.10 C*sh at b•nk and kn h Cash and cash equNalents cash m haThl, depo￿1$ held at call with banks, Other short.temi Ilwld ￿￿eStrThents wilh Ofyul rnaiunties ol Ihfee rnonths ty less. and bank obydrafts. 8ank (Mfthalts are thown th•n I)￿1n affects thai Per￿0, ￿ In the pefKxI ol Ihe reY￿k>n and fulure Pef￿ where the affects both Cwfert lutwe PffK>ds. 15 Petlt Miracle Interlors Limlted (Limited by guarantee) Notes to the Accounts For the Year Ended 28th February 2025 41 I￿(X 41 163 I6JJ￿1 IwJoJ 4.924 Jol 32.014 J2X114 42.145 31￿14 Jl.014 42.145 T(rtal 2025 costs £ 7L484 1616 .101 111.930 Syppm 49ms 47,149 77.934 uo.s 49.729 176.N9 Wa¢ts and s•tsr*s 49mS 51.680 555 OffKe & Adnwi 23.025 tlxlftts￿ lees 34 1.140 96A48 77.934 16 Petlt Mlracle Interlors Llmited (Llmlted by guarantee) Notes to the Accounts For the Year Ended 28th February 2025 The 1fiikpe￿ w4s wbd El.14012024 . £1.140) ts ex￿ £n412024 . £nl) tr ¢Xhff 8. Staff c¢)sts 2025 2024 Wam and salafles .682 119516 0*e(I￿ reffluwatm 23,645 21.379 S￿111 se(wity costs 4Jn I￿4 2,513 120,579 150,407 Thefe We￿ no ernpl(ws whose anTru•l fernuneiltK￿ was £60.￿) Of rnofe. The ￿rnbel ol w(xkslw Slaff duflly the was 4 IX124 . 4) Ind a(kno￿$tratIVe staff was 212024 - 3). The key rn￿1 pffswwbel ol the th*itst4e aynparry comww the 8oaid ol TfUStee& CEO. Durkny the veal refflUrberat￿ £ 24.633 {2023 . £23.687) was PaMI to the CEO. No lefflunefat￿ was p*d to Ihe trnstee 9. Tfustees Nore ol the trustees pef5M c￿￿ted ￿th theffl) receNed any iemurffitson Of expww duri￿ the year. 17 Petit Miracle Interiors Limited (Limited by guarantee) Notes to the Accounts For the Year Ended 28th February 2025 10. flwed Ksets Al l Mafth 2024 10.107 3.329 3,783 1.$26 423 19.168 Addilbons Al 21 F•truwy 2025 10.107 3J29 3.783 423 19.919 D*pr*d•tlon At l Mwch 2024 9.523 3J23 367 17.S04 Chaf8e fof the ￿1( 146 61 lis 267 14 At 28 FolYu￿ 2025 9M9 3,146 1873 381 .107 P4•t book valu• At 28 Fe￿Y•ry 2025 438 345 42 ijii At 29 Felxuary 2024 244 320 11. Debt 2025 2024 iJo3 320 Othef debtors 4.315 6.119 20.18S 18 Petlt Mlracle Interlors Llmoted (Llmlted by guarantee) Notes to the Accounts For the Year Ended 28th February 2025 12. Cr•dll(n: du• wltlth ￿ v 2025 2024 2.450 00rro￿ty5 othff fjotht 707 nk 1>4wdraft5 lo 4,374 Sodal secwity and othff 1.6S1 10,603 11.748 18.525 13. Loans Ind ovtrthafts 2025 2024 8ank Iws 4.374 4.374 Payable 4374 wafd £ 10.c 10.c Henry Sfflith 4.167 24,167 10.fy Otywe 3333 18.C 19.833 Jlthn Lyuis 31.250 18.7SO Natlonal Lottery Is.crf)o Is,co) 28.750 1.250 H￿rnerYD11h UThted The Orapers T￿￿1 10, 10,LM) 27.5( 163.¢X¥) 150.250 40250 19 Petit Miracle Interiors Limlted (Limited by guarantee) Notes to the Accounts For the Year Ended 28th February 2025 How Srnith . lty ctye costs Oty . Support the delNery ol (Wf resioratM>n for wple wrth dosa￿11￿$ tIw0￿h roadshows and th eX￿rKe placements Natlcrf￿I Lottffj . Fwmliry IDr Staffi￿ mafketiry malertals. outreach events contribution to 0￿rt￿ld$ Harnnknnwth LNed . Fundiry towafds the defNery ol Restoration th eXper￿fice pro8ramnxb aThl the Petét Maiket IrK￿￿t01 The Trust . 10 suppoii people wrth Ihrwh ￿ restLy￿br￿ Th(Knas . 10 siippM people ¥nth thsabhlies 1hri￿ re￿01&￿￿ &ry¥nrne As at 28 febW￿ 2025 Tafwble fixed xsets Cuiien¢ assets 51648 40.2x1 eth'tCWs'. due ￿thIn w ffaf 111.7481 41711 40.250 82.961 At 29 FebfUWV 2024 T¥wble fixed assets Cuffen¢ assets $0.$76 27XQ 076 Qetht¢XS: thJe (18.525 118.52SI 3J,715 27.Sfy) 61.21S Petlt Mlracle Interlors Llmlted (Llmlted by guarantee) Notes to the Accounts For the Year Ended 28th February 2025 Total 2024 Do￿l￿)n5 10,703 149.5C 160,203 C￿nIable artthtles 12,504 12.504 Othef tradlry art1*1￿$ (rental) Total IrKorne 42.145 42.145 65.352 149.Sfy) 214J52 Expefidltur• on: thafltable artknt*s 63,697 126.167 189 Total expendlt 63,697 126.167 189J64 14ot Move￿ In lun05 bel trnnsftf5 1.655 23333 24.988 1.655 23.333 24.988 Total lunds W lorwafd 4.167 36.227 33.715 61.21S 21