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Charity No. 1158284
Mirador
Trustees, Report and Unaudited Financial
Statements
For The Year Ended
31 August 2025
An independent rnember ol
MIRADOR
(g mha
bakertilly
IN-ERNATIONAL

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MIRADOR
CONTENTS
Page
Charily reference and administrative detsils
Trustees, Annual Report
Independent Examiner's report to the Trustees
Statement of financial activities
Balance sheet
Notes to the accounts
10

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MIRADOR
CHARITY REFERENCE AND ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 31 AUGUST 2025
Registered charity name
Mirador
Charity registration number
1158284
Principal and registered office
20 All Saints Road
St Annes-on-the-sea
Lancashire
FY81PL
Trustees
L Harris
A CheWnd
G Harris
S Riley
G White
V Mccann
Independent Examiner
MHA
Chartered Accountants
14 Mannin Way
Lancaster Business Park
Lancaster
Lancashire
LA13SW

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MIFIADOR
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
The Trustees present their report along with the financial statements of the charity for the year ended 31 st August
2025. The financial statements have been prepared in accordan￿ with accounting policies set out in the notes
to the accounts and comply with the charity's goveming document. the Charities Act 2011 and 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.
The Trustees
The Trustees who served the charity during the period, and up to the date of approval of the accounts were as
follows=
S Ashworth {resigned 27 November 2024)
L Harris (appointed 2 June 2025)
A Chetwynd
G Harris
S Riley
G White
V Mccann (appointed 2 June 2025)
Structure. governance and management
The charity is constituted as a Charilable Incorporation Organisation (CIO) and was registered with the charity
commission on 19 August 2014.
Recruitment
New Trustees are appointed to the committee following recommendation to and approval by the existing Trustees.
Induction is carried out on a one-to-one basis and training is provided as and when required. The charity
recognises the need to keep current and new Trustees up to dale with legislative. Charity Commission and
accounting requirements. Each Trustee offers themselves for re*lection on an annual basis.
Susan Ashworth resigned at the AGM on 27 November 2024 as required by the charity's constitution having
served 3 consecutive periods of 2 years. New trustees appointed in 2025 were Vicci Mccann and Lela Harris
during 2024125.
Objectives and activities
The Mlrador Mlsslon: To Reveal Heritage Through Art. Working with artists to create joyful encounters with
history for everyone to enjoy.
This has been Mirador's tenth year of activity since receiving our formal registralion by the Charities Commission.
The charity has been founded to promote the advancement of arts. heritage and culture to all those working in,
living in or visiting the Northwest of England, by providing infonnation and raising awareness of the heritage and
culture of the region through remarkable events, art installations and performance.
Summer and autumn 2024 saw the delivery of our highly successful Jukebox Project. It was very well received
involving local communities and attracting audiences new to participaling in heritage inspired activity. People
loved the interaclive artworks, over 6,000 people enjoyed sitting in the 'Voices from the Hood, hair salon
installation by Dan Fox and many older people had their first VR experience with Welcome to Lunashire.. Our
community participants loved the music and dancing, listening to stories and talks, interacting with others and
sharing memories. They thoroughly enjoyed themselves and thought it was both fun and memorable. Mirador
delivered a truly high-quality project that connected with people and used the work of artists in a unique way to
make learning about the past fun and interactive.

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MIFIADOR
TRUSTEES, ANNUAL REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Ipu.*
ES
FRIIAI 7KE WOrtI
A lovely positive outcome was a group of leaming-disabled people from the New Langdale Centre in Blackpool
coming across the'voices from the Hood, and the jukebox exhibition at Stanley Park Visitor Centre and everyone
enjoying the installation. We then invited them to our big celebration event at the Winter Gardens where they had
great fun taking parl in the dance routines and experiencing the VR installation in a safe environment.
The Jukebox Project realised a very successful partnership with the Lancaster University Library team. A legacy
of the project is an online publicly accessible archive created by the university team. We were also successful in
bringing in additional funding for the project from the Granada Foundation and Garfield Weston Foundation.
Other key partnerships over the year included working with imitating the dog arts organisation, Lancaster City
Council, Lancaster BID. The Dukes Theatre and Lancaster University as a core member of the steering group on
Light Up Lancaster 2024 In conjunction with artists. creative technologists and arts companies. a range of
researchers and scientists from Lancaster University. we raised funding for Explore Week which revealed
fascinating insights and learning about light, art and science. The week fed directly into Light Up Lancaster itself
with the learning - and some development projects- pivotal to how athorks at the festival are created. Explore
was based in The Storey, Lancaster and had a comprehensive schedule of FREE enriching, lively, hands-on
activities combining arts and science during half-term, October 21st to October 25. The project provided an
opportunity for self_expression and exploration, helping participants
more than 4,000 on the week - to
understand the wider world around them.

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MIFIADOR
TRUSTEES, ANNUAL REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Serious research, planning, fundraising and nelworking also took place on our forthcoming 2026 project
elebraling the life of artist, caricaturist and printing technique entrepreneur Karel Klic. We are looking forward to
getting cracking with the wonderful news that we have secured a significant National Lottery Heritage Fund award
to deliver this exciting next project.
WHO WE ARE:
Mirador is a company of arts, heritage, media. legal and business professionals. The directors are Carolyn Primett,
Louise Bryning and George Harris who is also a trustee. Lauren Randall has provided freelance social media and
Gommunications support during this year. Other truslees are Susan Riley, Amanda Chetwynd, Gillian White, Lela
Ha￿lS and Vicki MGCann.
Carolyn has led Blackpool Council's Arts Service for 19years and has worked on a wide range ofarts programmes
and award- winning schemes. Herexpertise is in managing and curating artists, project management, fundraising
and business planning.
George is a creative and arts consultant specialising in small, medium and large-scale creative projerts. He is a
former executive director at Lantemhouse International, Chief Executive of Horse + Bamboo Theatre and
Business Development Manager at The Dukes. He is presently the freelance Creative Producer for Light Up
Lancaster an annual light art festival much loved by the local community-
Louise has more than 30 years, experience as joumalist and from 2010-19 was press and marketing officer for
The Dukes in Lancaster. She is now freelancing as ajoumalist and providing publicity support to arts and heritage
organisations. Her passion for the region's heritage and attractions has been brought to freelance projects
including publicity for The Museum of the Moon at Lancaster Priory, Lancashire Witches 2012 project, and writing
for Lancaster and Morecambe visitor brochures.
Susan Riley is a journalist and fomier newspaper editor. Her long interest in Lancashire and Cumbria's heritage,
food and arts has proved invaluable as she now specialises in those subjects as a freelan￿ journalist and PR
consultant.
Amanda Chewnd is a Higher Education consultant and previously professor of mathematics and provost for
student experience at Lancaster University. She is now a trustee of the Students, Union and is particularly
interested in creating opportunities for students to be more involved in the local community.
Gill began her career more than 30 years ago as a journalist on the Lancaster Guardian and has worked in public
relations, arts, festivals and events marketing. During her time at Lancaster City Council she was instrumental in
bringing organisalions together to help create the Light Up Lancaster Festival and Vintage by the Sea. As
managing director of Cumbria Tourism she is passionate about partnership working and helping to ensure a
vibrant visitor economy that benefits communities and place.

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MIFIADOR
TRUSTEES, ANNUAL REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Lela Harris is an award-winning figurative artist whose creative practi￿ focuses on uncovering stories of those
often overlooked by history and marginalised by society- Her work is inspired by historical research, storytelling
and the use of different mediums, techniques and surfaces- resulting in an expansive portfolio of work with a
strong focus on portraiture. Harris, work resides in private collections around the world and has been acquired by
several public wllections including Abbot Hall Gallery. Kendal- Judges. Lodgings Museum, Lancaster and
Lancaster University-
Vicci Mccann is a registered member of the Archives & Records Association and has been a qualified archivist
for 26 years- 20 of those at Lancashire Archives & Local History. Lancaster is her adopted home, studying for a
degree in History at Lancaster University, having grown up in Manchester. She is passionate about the history
and heritage of the Northwest in all its diversity. In her role as archivist and engagement manager at Lancashire
Archives she is always looking for new. innovative and creative ways for communities to engage with their
heritage.
Lauren Randall has been working in regional and national arts marketing and communications for a decade.
Having worked for five years at The Dukes in Lancaster. she became a freelance marketing consultant. which
has seen her work with several organisations, festivals and venues across the arts sector. She enjoys discovering
and nurturing the relationships between arts. pla￿S and communities.
Financial Review
Mirador's activity during 2024125 has been supported through the successful applications made to the National
Heritage Lottery Fund and ACE in the previous financial year 2023124. Also grants of £3,000 from the Granada
Foundation and £8,000 from the Garfield Weston Foundation.
Other grants incoming for 24125 included Miradorfs successful application to Lancashire County Council's
Crowdfunding platform for Explore Week which raised £17,829.
Rlsk management
The Trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate
controls are in place to provide reasonable assurance against fraud and error. Risk is reviewed by the Trustees
on an annual basis.
Reserves policy
The charity's reserves at the end of the year were £32,515 which represents £10,899 unrestricted reserves and
£21,616 restricted funds carried fO￿ard to the next financial period. The Trustees agreed to adopt a reserves
policy at their meeting on 14th September 2020 that a minimum of £1,500 should be held in the account to cover
up to 12 months of the organisation's minimum overheads, which is cU￿entlY being comfortably achieved.
Public benefit
We have referred to the guidance contained in the Charity Commission's general guidance when reviewing our
aims and objectives and in planning our future activities. In particular the Trustees consider how planned activities
will contribute to the aims and objectives they have set.

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MIFIADOR
TRUSTEES, ANNUAL REPORT (CONTINUED}
FOR THE YEAR ENDED 31 AUGUST 2025
Statement of Trustees, responsibilities
The Trustees are required to prepare financial statements for each financial year which give a true and fair view
of the state of affairs of the charity and of its financial activities for that period. In preparing those financial
statements the Trustees are required to:
Select suitable accounting policies and then apply them consistently,.
Make judgements and estimates that are reasonable and prudent.,
state whether the policies followed are in accordance with applicable accounting standards, subject to
any material departures disclosed and explained in the financial statements-
Prepare the financial statements on the going concem basis unless it's inappropriate to presume that the
charity will continue in business.
The Trustees are responsible for keeping proper acwunting ￿cOrdS which disclose with reasonable accuracy at
any time the financial position of the charity. They are also responsible for safeguarding the assets of the charity
and hence for taking reasonable steps for the prevention of fraud and other irregularities.
Independent examiner
MHA have been re-appointed as independent examiner for the ensuing year.
Signed on behalf of the Trustees
A Chetwynd
Trustee
February 23, 2026

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MIFIADOR
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MIRADOR
FOR THE YEAR ENDED 31 AUGUST 2025
I report on the accounts of the Charity for the year ended 31 August 2025, which are set out on pages 8 to 17.
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 (Yhe Acf).
I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in
carrying out my examination I have followed all the applicable Directions given by the Charity Commission under
section 145(5)(b) of the Act.
Independent examinerfs ststement
I have completed my examination. I confimi thal no material matters have come to my attention in connection
with the examination giving me cause to believe that in any malerial respect..
accounting records were not kept in respect of the charity as required by section 130 of the Act., or
the accounts do not accord with those records
the accounts do not comply with the applicable requirements conceming the form and content of accounts
set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the
accounts give a 'true and fair view, which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Jack Steer BA(Hons) FCA
Independent Examiner
14 Mannin Way
Lancaster Business Park
Lancaster
Lancashire
LA13SW
February 24, 2026

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MIFIADOR
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 AUGUST 2025
Total
funds
2025
Total
fijnds
2024
Unrestricted Restricted
funds
funds
Income from:
Donations and legacies
61.934
61.934
112,915
Total
61,934
61,934
112,915
Expenditure on:
Charitable actilities
3.955
60.523
64.478
78,819
Total
3,955
60,523
64,478
78,819
Net incomel{expenditure>
(3.955)
1,411
{2,544)
34,096
Tranthrs between funds
12.316
(12,316)
Net movement in funds
8,361
(10,905)
{2,544)
34,096
Reconciliation of fund&
Total fvjnds brought fo￿rd
32,521
35,059
963
Total funds carried forward
10,899
21,616
32,515
35.059
The Statement of Financial Activities includes all gains and losses in the year and therefore
a statement of total recognised gains and losses has not been prepared.
All of the above amounts relate to continuing activities.
The notes on pages 10 to 17 form part of these financial statements.

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MIRADOR
BALANCE SHEET
AS AT 31 AUGUST 2025
2025
2024
Current assets
Cash at bank and in hand
33,775
35.641
33.775
35.641
Creditors- amounts frdlling due ￿￿thin
one year
{1.260
(582)
Net current assets
32,515
35,059
Total assets less current liabilities
32,515
35,059
Net assels
32.515
35,059
Funds:
Unrestricted funds
Restricted funds
10,899
21,616
2,538
32,521
Total funds
32.515
35,059
February 23, 2026
These accounts were approved by the Tnjstees and authorised for issue on the ........................ and are signed
on their behalf by..
A Chetwynd
Trustee
The notes on pages 10 to 17 fonn part of these financial statements.

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MIRADOR
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
Accounting policies
Legal form
The entity is registered as a charitable incorporated organisation in England and Wales. The address of the
charity, the nature of its operations and its principal activities are all detailed in the Trustees, report and
charity administrative details pages in these financial stalements.
Basis of accounting
The charity constitutes a public benefit entty as defined by FRS102. The financial statements have been
prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by
Charities preparing their accounts in accordan￿ with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102) and the Financial Reporting Standard applicable in the United Kingdom
and Republic of Ireland (FRS 102) and the Charities Act 2011 and UK Generally Accepted Practice.
The financial statements have been prepared on a going concem basis under the historical cost convention.
The financial statements are prepared in sterling which is the fijnctional currency of the charity.
The financial statements have been prepared to give a Irue and fair, view and have departed from the
Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair,
view. This departure has involved following Accounting and Reporting by Charities preparing their accounts
in accordance with the Financial Reporting Standards applicable in the UK and Republic of Ireland IFRS102)
rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from
1 April 2005 which has since been withdrawn.
The significant accounting policies applied in the preparation of these financial statements are set out below.
These policies have been consistently applied to all years presented unless otherwise stated.
Going concern
The Trustees, at the time of approving the financial statements, have a reasonable expectation that the
charity has adequate resources to continue in operational existence for Ihe foreseeable future. Thus, they
continue to adopt the going con￿rn basis of accounting in preparing the financial statements.
Income
Donations and grants are included as they are receivable by the charity, ex￿pt insofar as they are
incapable of financial measurement. Included within donalions is grant income which is recognised when
the charity is legally entitled to receive it.
No income is shown net of expenditure.
Expenditure
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure has been classified
under headings that aggregate all costs related to the category. Expenditure is recognised where there is a
legal or constructive obligation to make payments to third parties, it is probable that the settlement will be
required and the amount of the obligation can be measured reliably.
Support costs are those which assist the work of the charity but do not directly represent charitable activities
and include office costs and governan￿ costs. They are incurred directly to support the objectives of Ihe
charity.
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MIRADOR
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Accounting policies (continued)
Debtors and creditors
Debtors and creditors with no stated interest rate and receivable and payable within one year are recorded
at transaction price. Any losses arising from impaimient are recognised in expenditure.
Cash and cash equivalents
Cash and cash equivalents included within the accounts represent amounts held on a deposit account by
the charity.
A¢¢umulated funds
Unrestricted funds - these are available for use at the discretion of the Trustees in furtherance of the
general activities of the charity
Restricted funds - these are subjected to restrictions on their expenditure imposed by the donor. The
restricted fixed asset fund represents assets purchased from specific grants and funds future depreciation
of those assets.
Flnancial Instruments
The charity has elected to apply the provisions of Section 11 '8asic Financial Instruments. and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes party to
contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when
there is a legally enforceable right to offset the recognised amounts and there is an intention to settle on a
net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using the
effective interest method unless the arrangement constitutes a financing transaction. where the transaction
is measured at the present value of the future receipts discounted at a market rate of interest. Financial
assets classified as receivable within one year are not amortised.
Impaimient of financial assets
Financial assets are assessed for indicators of impaimient at each reporting end date.
Financial assets are impaired where there is objective evidence that, as a result of one or more events that
occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected.
If an asset is impaired, the impairment loss is the difference between the carrying amounl and the present
value of the estimated cash flows discounted at the asset's original effeGtive interest rate. The impairment
loss is recognised in the statement of comprehensive income.

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MIRADOR
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Accounting policies (continued)
If there is a decrease in the impaimient loss arising from an event occurring after the impairment was
recognised. the impaimient is reversed. The reversal is such that the current carrying amount does not
exceed what the carrying amountwould have been, had the impairment not previously been recognised. The
impairment reversal is recognised in the statement of comprehensive income.
De-recognition of financial assets
Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire
or are settled. or when the charity transfers the financial asset and substantially all the risks and rewards of
ownership to another entity, or if some significant risks and rewards of ownership are retained but control of
the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third
party.
Classification of financial liabilrties
Financial liabilities and equity instruments are classified according to the substance of the contractual
arrangements entered into. An equity instrument is any contract that evidences a residual interest in the
assets of the charity after deducting all of its liabilities.
BasiG finanGial liabilities
Basic financial liabilities are initially recognised at transaction price unless the arrangement constitutes a
financing transaction, where the debt instrument is measured at the present value of the future re￿ip1S
discounted at a market rate of interest.
Financial liabilities classified as payable within one year are not amortised. Debt instruments are
subsequently carried at amortised cost. using the effective interest rate method.
De-recognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.
Judgements and key sources of estimation uncertainty
In the application of the charity's accounting policies. the Twstees are required to make judgements,
estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent
from other sources. The estimates and associated assumptions are based on historical experience and other
factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects only that
period, or in the period of the revision and future periods where the revision affects both current and fulure
periods.
Key assumptions, Judgements and estlmates
In the opinion of the Trustees, there have been no significant judgements (apart from those involving
estimates) made in the process of applying the above accounting policies.
There have been no key assumptions con￿MIng future and other key sources of estimation uncertainty at
the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of
assets and liabilities within the next financial year.
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MIRADOR
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Income from donations and legacies
Unrestricted Restricted
funds
funds
Total
2025
Total
2024
National Heritage Lottery Fund
Arts Council National Lottery
Garfield Western Foundation
Granada Foundation
Spacehive crowdfunding
Lancaster District Community & Voluntary
Solutions
Imitating the dog
3,591
18.500
3,591
18,500
45,814
18,500
8,000
3,000
36,601
36,543
36,543
3.300
3,300
1,000
61,934
61,934
112,915
Expenditure on charitable activities
Promolion of art
heritsge and culture
Total
2025
Total
2024
Activity
Unrestricted Restricted
funds
funds
Project delI￿ry costs
Support Costs (note 5}
Artist costs
51,457
51,457
6.499
6,522
67,922
4,699
6,198
3.955
6.522
3.955
60,523
64.478
78,819
Included within expenditure on charitable activilies in the prior year was £2,425 of unrestrided
expenditure and £76,394 of expenditure against restricted funds.
Support costs
Total
2025
Total
2024
Independent examination fee
Bank charges
Website
Insurance
Marketing costs
1,368
439
1,682
466
582
438
1,405
2,274
4,699
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MIRADOR
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Net (income)lexpenditure
2025
2024
Net (incomeyexpenditure *ted after chargingl(crediting):
Independent examine¢s remuneration:
independent examination fee
1,260
582
Trustees and key management personnel remuneration
The Trustees of the charity are considered to be Ihe key management personnel of the charity.
During the period G Harris, a Trustee, received fee payments and project delivery costs lotslling £6,906
(2024= £1,500) in their capacity as creative prOdU￿r. No expenses were reimbursed to any trustees in the
year.
No salaries or wages have been paid to employees during the year.
Creditors: Amounts falling due within one year
2025
2024
Accruals
1,260
582
1,260
582
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MIRADOR
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Analysis of charitable funds:
At1
September
2024
At31
August
2025
Income Expenditu
Transfers
Unrestricted funds
General fund
2,538
(3,955)
12,316
10,899
Restricted funds
Crowdfunding
National Heritage Lottery Fund
Arts Council England
Garfield Weston Foundation
Granada Foundation
Imitating the Dog
Lancaster District C&V Fund
36,544
3,590
18,500
(19,228)
(295)
(35.000)
(3,000}
(3.000)
17,316
2,021
18,500
8.000
3,000
1.000
{5,316)
{2,000)
{5,000)
1,000
3,300
3,300
32,521
61.934
(60.523
{12.316)
21,616
Total funds
35.059
61,934
(64,478}
32,515
Summary of Fund Purposes
Crowdfunding - to commission light-based ar￿rkS for the Light Up Lancasterfestivals in 2024 and
2025, reaching over 50,000 people. inspired by the heritage of Lancaster Priory Church and supporting
young people's leaming in light. art and creativty through Explore Week.
National Heritage Lottery Fund - grant to support a project celebrating the production of the first
jukeboxes in England on the Fylde Coast and the era of the teenager, including a contribution to
overheads and administration.
Arts Council England- grant to support artist commissions inspired by the jukel)ox era, including a
contribution to overheads and administralion.
Garfield Weslon Foundation - grant to support artist commissions and public engagement workshops
as part of the jukebox project, including management fees.
Granada Foundation- grant to support the delivery of the jukebox project.
Imitating the Dog - contribution towards the costs of a Commissioned athvork for Light Up Lancaster
2025.
Lancaster District Community Fund - grant to support engagement activity linked to an arts
commission celebrating swifts as part of Light Up Lancaster 2025, including workshops, construction of
swift boxes and support for the artwork Blink And You Miss It.
-1

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MIRADOR
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
10 Analysis of charitable funds: Prior year
At31
August
2024
September
2023
Income Expenditure
Transfers
Unrestricted funds
General fund
4.000
(2.425)
2.538
Restricted funds
108,915
(76,394>
32,521
108.915
(76.394)
32,521
Total funds
112.915
(78.819)
35.059
11 Analysis of net assets by funds: Current year
Unrestricted Restricted
Funds
Funds
Total
Fund balances at 31 August 2025 are represented by:
Currenl assels
Creditors: amounts fralling due wthin one year
12,159
(1,260)
21,616
33,775
(1,2601
10,899
21,616
32.515
12
Analysis of net assets by funds: Prior year
Unrestricted Restricted
Funds
Funds
Total
Fund balances at 31 August 2024 are represented by.
Current assets
Creditors.. amounts falling due within one year
3.078
(540)
32,521
35,599
(540)
2,538
32,521
35,059
13
Control
There was no ultimate controlling party during the current or prior period.
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NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
14
Related party transactions
During the period G Harris, a Trustee, received fee payments and project delivery costs totalling
£6,90612024- £1,500) in their capacity as creative producer. No expenses were reimbursed to any
trustees in the year.
No other related paty transactions occurred in the current period.
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Registered I head office address:
20 All Saints Road
St Annes-on-the-sea
Lancashire
FY8 1PL
Charity number.. 1158284
MHA
14 Mannin Way
Lancaster Business Park
Lancaster
LA13SW
Dear Sirs,
Financial statements for the year ended 31 August 2025
Dear Sirs,
We confirm that the following representations are made on the basis of enquiries of management and staff with
relevant knowledge and experience and, where appropriate. of inspection of the supporting documentation
sufficient to satisfy ourselves that we can propedy make each ofthe following representations to you in connection
with your report on the financial statements of the charity for the year ended 31 August 2025=
We acknowledge that the work performed by you is substantially less in scope than an audit performed in
accordance with International Standards on Auditing (UK and Ireland) and that you do not express an audit
opinion.
We acknowledge as trustees our responsibility under the Charities Act 2011 for preparing financial statements in
accordance with applicable law and United Kingdom Accounting Standards {United Kingdom Generally Accepted
Accounting Practice), for being satisfied that they give a true and fair view and for making accurate representations
to you. All the accounting records have been made available to you for the purpose of your independent
examination and all the transactions undertaken by the charity have been properly reflected and recorded in the
accounting records. All other records and related information, induding minutes of management meetings, have
been made available to you.
We have disclosed to you all known instanos of non-compliance or susperted non-compliance with laws and
regulations whose effects should be considered when preparing the financial statements.
We have disclosed to you all claims in connection with litigation that have been. or are expected to be received
and such matters, as appropriate. have been property accounted for and disclosed in the financial statements.
There were no contingent liabilities at the balance sheet date.
Related paty relationships and transactions have been appropriately accounte(I for and disclosed in the financial
statements. We have disclosed to you all relevant information conceming such relationships and transactions
and are not aware of any other matters which require disclosure in order to comply with legislative and accounling
standards requirements.

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We believe that the charity's financial statements should be prepared on a going concem basis on the grounds
that current and future sources of funding or support will be more than adequate for the charity's needs.
have considered a period oftwelve months from the date of approval of the financial statements. We believe that
no further disclosures relating to the charity's ability to continue as a going concem need to be made in the
financial statements.
Yours faithfully
A Chetwynd
Trustee
On behalf of the board of trustees
Date
February.23: 2026