**REGISTERED CHARITY NUMBER: 1166106**
## **REPORT OF THE TRUSTEES AND**
**UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**
## **FOR**
## **MIRACLES MISSION**
**MIRACLES MISSION**
## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**
|||**Page**||
|---|---|---|---|
|**Report of the Trustees**|1|to|3|
|**Independent Examiner's Report**||4||
|**Statement of Financial Activities**||5||
|**Balance Sheet**||6||
|**Notes to the Financial Statements**|7|to|13|
|**Detailed Statement of Financial Activities**|14|to|15|
**MIRACLES MISSION**
## **REPORT OF THE TRUSTEES FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**
The trustees present their report with the financial statements of the charity for the period 6 April 2023 to 31 March 2024. The trustees have adopted the provisions of 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).
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The objectives of the Charity reflect a clear and impactful commitment to advancing animal welfare while benefiting the public. By focusing on relieving the suffering of animals in need, the Charity addresses a critical issue with compassion and responsibility. The provision and maintenance of rescue homes or similar facilities underscore a practical and effective approach to ensuring that animals receive the care, treatment, and sanctuary they require. Our objectives demonstrate a dedication to both immediate relief and sustained support for animals, aligning with the broader goal of promoting kindness and preventing cruelty. The Charity's purpose serves as an inspiring model for meaningful social and ethical contribution.
Our mission is purposely focused on animal welfare. It emphasises two key aspects - direct intervention to improve the lives of animals in need, and education to foster a broader societal shift toward better treatment of animals. By addressing both immediate needs - such as providing care, protection, and treatment to animals suffering from neglect, abuse, or poor circumstances - and long-term solutions through public education, the Charity plays a critical role in preventing cruelty and promoting kindness toward animals. This mission demonstrates a holistic approach to making a meaningful impact on animal welfare.
## **Significant activities**
The objectives of the Charity are to relieve the suffering of domestic animals who are in need of care and attention and in particular, rescuing them from overseas countries and rehoming them in the UK. We assist with the cost of neutering and treatment of disabled, sick or injured animals and by bringing them back over to the UK for adoption.The work of the Charity and involvement is carried out mainly in Borneo and Egypt before rehoming in the UK.
## **Public benefit**
We have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing our aims and objectives and in planning our future activities.
## **Volunteers**
The charity would like to express their sincere gratitude to their volunteers for the time they have given us and the efforts made in achieving our charity's objectives. Their contribution to the charity has benefited from hundreds of voluntary hours put in by the volunteers.On average, this equates to 112 hours per month from our volunteers based between the UK, Borneo and Egypt.The volunteers are a major asset to the charity and without them we would not be able function in the same capacity due to restricted funds.
## **ACHIEVEMENT AND PERFORMANCE**
## **Charitable activities**
During the financial year to 31st March 2024, the Charity has supported and provided funds to enable the animal shelters and adoption families it works with to meet the immediate medical needs of sick and disabled animals; it also provided rescue missions overseas and supported the rehabilitation of the animals as well as rehoming them in the UK.The charity provided ongoing treatment and care for the animals until they are successfully rehomed with their new families.
Furthermore, the Charity provided funding abroad for an ongoing Trap, Neuter and Return programme with the aim to reduce the number of stray animals.
During the financial year, the charity has rehomed 152 dogs; it has neutered 608 dogs and 215 cats which is increasing year on year.
Page 1
**MIRACLES MISSION**
## **REPORT OF THE TRUSTEES FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**
## **ACHIEVEMENT AND PERFORMANCE**
## **Fundraising activities**
During the year ended 31st March, the charity organised three main fundraising activities. These included selling donated goods at auctions, conducting email and social media campaigns, and participating in fundraising stalls to engage with the community and raise funds.
## **Investment performance**
The Trustees have decided that surplus funds not required for the day-to-day running of the charity are held in deposit accounts to gain maximum income, flexibility and security of capital.
## **FINANCIAL REVIEW**
## **Financial position and reserves policy**
The net surplus for the year ended 31st March 2024 was £82,331 (2023: £19,466). When added to the brought forward reserves of £405,174 (2023: £385,708), the total reserves at the year-end are £487,505 (2023: £405,174).
The charity currently has enough reserves to continue providing welfare services to continue supporting their charitable activities, and continues to raise funds for future needs.
## **Principal funding sources**
The charity occasionally receives grants from other charitable organisations for support. However, a significant portion of its income is dependent on donations from the general public and the business community. Due to fluctuations in the economic climate, the level of donations varies from year to year, creating challenges in financial planning and sustainability.
## **Going concern**
The trustees keep under review the level of free reserves to ensure the charity's continuance in future years. The actual free reserves at 31st March 2024 being those not tied up in fixed assets, long term investments, designated for a specific purpose or restricted, are £86,944 (2023: £79,613). The trustees consider that the level of free reserves at 31st March 2024 provides sufficient surplus to cover any shortfall in future months.
## **FUTURE PLANS**
The fundraising campaigns implemented this year have been highly successful and will be continued into the next financial year ending 31st March 2025, to further support the charity's mission and enhance its financial sustainability.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity was formed and the constitution was adopted on 16th December 2015. The charity is registered with the Charities Commission under charity number 1166106.
## **Recruitment and appointment of new trustees**
The recruitment of new trustees is normally from the pool of volunteers who help the Charity and will be formally elected by the board of trustees at the AGM.
## **Induction and training of new trustees**
All trustees are offered an induction package, including information about the charity, meetings with staff and Charity Commission trustee's leaflets. All trustees are invited to participate in relevant training.
## **Risk 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.
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number**
1166106
Page 2
**MIRACLES MISSION**
## **REPORT OF THE TRUSTEES FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**
## **Principal address**
1 School Road Carlisle CA1 3LX
## **Trustees**
V Bryceson W Corrigan (resigned 30/6/2023) C Bryceson M Palmer-Wheeler (appointed 2/1/2024) B Miles (appointed 2/12/2024)
## **Independent Examiner**
Blyth Accountants Limited Chartered Accountants 272 Bath Street Glasgow G2 4JR
## **Advisers**
## **Bankers**
Santander UK Plc Bridle Road Bootle Merseyside L30 4GB
Approved by order of the board of trustees on 23 December 2024 and signed on its behalf by:
V Bryceson - Trustee
Page 3
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MIRACLES MISSION**
## **Independent examiner's report to the trustees of Miracles Mission**
I report to the charity trustees on my examination of the accounts of Miracles Mission (the Trust) for the period 6 April 2023 to 31 March 2024.
## **Responsibilities and basis of report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning 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.
Blyth Accountants Ltd
The Association of Chartered Certified Accountants
23 December 2024
Page 4
**MIRACLES MISSION**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**
|**Unrestricted**
**Restricted**
**fund**
**fund**
**Notes**
**£**
**£**
**INCOME FROM**
Donations and legacies
2
67,593
33,556
Other trading activities
3
20,025
30,000
**Total**
87,618
63,556
**EXPENDITURE ON**
Raising funds
4
8,458
-
**Charitable activities**
5
Animal welfare
18,015
113,257
Other
4,113
-
**Total**
30,586
113,257
Net gains on investments
-
75,000
**NET INCOME**
57,032
25,299
**Transfers between funds**
13
(74,140)
74,140
**Net movement in funds**
(17,108)
99,439
**RECONCILIATION OF FUNDS**
Total funds brought forward
79,613
325,561
**TOTAL FUNDS CARRIED FORWARD**
62,505
425,000|**Period**
**6/4/23**
**to**
**Year Ended**
**31/3/24**
**5/4/23**
**Total**
**Total**
**funds**
**funds**
**£**
**£**
101,149
110,956
50,025
46,681
151,174
157,637
8,458
6,561
131,272
130,940
4,113
670
143,843
138,171
75,000
-
82,331
19,466
-
-
82,331
19,466
405,174
385,708
487,505
405,174|
|---|---|
The notes form part of these financial statements
Page 5
**MIRACLES MISSION**
## **BALANCE SHEET 31 MARCH 2024**
|**Unrestricted**
**Restricted**
**fund**
**fund**
**Notes**
**£**
**£**
**FIXED ASSETS**
Tangible assets
9
518
-
Investment property
10
25,000
425,000
25,518
425,000
**CURRENT ASSETS**
Debtors
11
415
-
Cash at bank
46,104
-
46,519
-
**CREDITORS**
Amounts falling due within one year
12
(9,532)
-
**NET CURRENT ASSETS**
36,987
-
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
62,505
425,000
**NET ASSETS**
62,505
425,000
**FUNDS**
13
Unrestricted funds:
General fund
Restricted funds:
Restricted fund
**TOTAL FUNDS**|**2024**
**Total**
**funds**
**£**
518
450,000
450,518
415
46,104
46,519
(9,532)
36,987
487,505
487,505
62,505
425,000
487,505|**2023**
**Total**
**funds**
**£**
692
375,000
375,692
-
57,089
57,089
(27,607)
29,482
405,174
405,174
79,613
325,561
405,174|
|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 23 December 2024 and were signed on its behalf by:
V Bryceson - Trustee
The notes form part of these financial statements
Page 6
**MIRACLES MISSION**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, as modified by the revaluation of certain assets. The charity has taken advantage of the disclosure exemptions in preparing these financial statements.
The financial statements are presented in Sterling (£).
## **Judgements**
The charity considers on an annual basis the judgements that are made by management when applying its significant accounting policies that would have the most significant effect on amounts that are recognised in the financial statements. The trustees consider there are no such significant judgements.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the income, any performance conditions attached to the income have been met, it is probable that the income will be received and the amount can be measured reliably.
Donations, are recognised when the Charity has been notified in writing of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of performance before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that those conditions will be fulfilled in the reporting period.
Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the Bank.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Raising funds**
Raising funds includes all expenditure incurred by the charity to raise funds for its charitable purposes and includes costs of all fundraising activities, events and non-charitable activities.
## **Charitable activities**
Costs of charitable activities are incurred on the charity's operations, including support costs and costs relating to the governance of the charity apportioned to charitable activities.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
- Plant and machinery - 33% on cost Motor vehicles - 20% on cost
continued...
Page 7
**MIRACLES MISSION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**
## **1. ACCOUNTING POLICIES - continued**
## **Investment property**
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the Statement of Financial Activities.
## **Taxation**
The charity is exempt from tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Financial instruments**
The charity only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable.
Debt instruments like accounts receivable and payable are initially measured at present value of the future payments and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade debtors and trade creditors, are measured, initially and subsequently, at the undiscounted amount of cash or other consideration expected to be paid or received.
Financial assets measured at cost and amortised cost are assessed at the end of each reporting period for evidence of impairment and if found, an impairment loss is recognised in profit or loss.
Cash and cash equivalents includes cash in hand, deposits held at call with banks, other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. Bank overdrafts, when applicable, are shown within borrowings in current liabilities.
## **2. DONATIONS AND LEGACIES**
||||**Period**||
|---|---|---|---|---|
||||**6/4/23**||
||||**to**|**Year Ended**|
||||**31/3/24**|**5/4/23**|
||**Unrestricted**|**Restricted**|**Total**|**Total**|
||**funds**|**funds**|**funds**|**funds**|
||**£**|**£**|**£**|**£**|
|Donations|67,593|33,556|101,149|110,956|
continued...
Page 8
**MIRACLES MISSION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**
|**3.**|**OTHER TRADING ACTIVITIES**|**OTHER TRADING ACTIVITIES**||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||**Period**||
|||||||||**6/4/23**||
|||||||||**to**|**Year Ended**|
|||||||||**31/3/24**|**5/4/23**|
|||||**Unrestricted**|||**Restricted**|**Total**|**Total**|
|||||**funds**|||**funds**|**funds**|**funds**|
|||||**£**|||**£**|**£**|**£**|
||Fundraising events|||20,025|||30,000|50,025|46,681|
|**4.**|**RAISING FUNDS**|||||||||
||**Investment management costs**|||||||||
||Support costs|||**Unrestricted**
**funds**
**£**
960|||**Restricted**
**funds**
**£**
-|**Period**
**6/4/23**
**to**
**31/3/24**
**Total**
**funds**
**£**
960|**Year Ended**
**5/4/23**
**Total**
**funds**
**£**
174|
|**5.**|**CHARITABLE ACTIVITIES**|**COSTS**||||||||
||Animal welfare||||||**Direct**
**Costs**
**£**
113,257|**Support**
**costs (see**
**note 6)**
**£**
18,015|**Totals**
**£**
131,272|
|**6.**|**SUPPORT COSTS**|||||||||
||Investment management|**Management**
**£**||**Finance**
**£**|||**Other**
**£**|**Governance**
**costs**
**£**|**Totals**
**£**|
||costs||-|||-|-|960|960|
||Animal welfare|11,921|||738||1,459|3,897|18,015|
|||11,921|||738||1,459|4,857|18,975|
|||||||||||
continued...
Page 9
**MIRACLES MISSION**
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**
## **7. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the period ended 31 March 2024 nor for the year ended 5 April 2023.
## **Trustees' expenses**
There were no trustees' expenses paid for the period ended 31 March 2024 nor for the year ended 5 April 2023.
## **8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
|**Unrestricted**
**Restricted**
**fund**
**fund**
**£**
**£**
**INCOME FROM**
Donations and legacies
15,090
95,866
Other trading activities
46,681
-
**Total**
61,771
95,866
**EXPENDITURE ON**
Raising funds
6,561
-
**Charitable activities**
Animal welfare
10,248
120,692
Other
670
-
**Total**
17,479
120,692
**NET INCOME/(EXPENDITURE)**
44,292
(24,826)
**Transfers between funds**
(350,387)
350,387
**Net movement in funds**
(306,095)
325,561
**RECONCILIATION OF FUNDS**
Total funds brought forward
385,708
-
**TOTAL FUNDS CARRIED FORWARD**
79,613
325,561|**Total**
**funds**
**£**
110,956
46,681
157,637
6,561
130,940
670
138,171
19,466
-
19,466
385,708
405,174|
|---|---|
continued...
Page 10
**MIRACLES MISSION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**
**----- Start of picture text -----**
||||||
|---|---|---|---|---|
|9.|TANGIBLE FIXED ASSETS|
|Plant and|Motor|Computer|
|machinery|vehicles|equipment|Totals|
|£|£|£|£|
|COST|
|At 6 April 2023|185|1,500|-|1,685|
|Additions|-|-|200|200|
|At 31 March 2024|185|1,500|200|1,885|
|DEPRECIATION|
|At 6 April 2023|93|900|-|993|
|Charge for year|46|300|28|374|
|At 31 March 2024|139|1,200|28|1,367|
|NET BOOK VALUE|
|At 31 March 2024|46|300|172|518|
|At 5 April 2023|92|600|-|692|
|10.|INVESTMENT PROPERTY|
|£|
|FAIR VALUE|
|At 6 April 2023|375,000|
|Revaluation|75,000|
|At 31 March 2024|450,000|
|NET BOOK VALUE|
|At 31 March 2024|450,000|
|At 5 April 2023|375,000|
|Included in investment property is freehold land valued at £450,000 (2023 - £375,000).|
|Fair value at 31 March 2024 is represented by:|
|£|
|Valuation in 2024|450,000|
**----- End of picture text -----**
If Land & Property had not been revalued it would have been included at the following historical cost:
**----- Start of picture text -----**
||||
|---|---|---|
|2024|2023|
|£|£|
|Cost|375,000|375,000|
**----- End of picture text -----**
Land & Property was valued on an open market basis on 21 June 2024 by Paul Fox Estate Agents..
continued...
Page 11
**MIRACLES MISSION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**
|**11.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Prepayments and accrued income
**12.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Trade creditors
Other creditors
**13.**
**MOVEMENT IN FUNDS**
**Net**
**movement**
**At 6/4/23**
**in funds**
**£**
**£**
**Unrestricted funds**
General fund
79,613
57,032
**Restricted funds**
Restricted fund
325,561
25,299
**TOTAL FUNDS**
405,174
82,331
Net movement in funds, included in the above are as follows:
**Incoming**
**Resources**
**resources**
**expended**
**£**
**£**
**Unrestricted funds**
General fund
87,618
(30,586)
**Restricted funds**
Restricted fund
63,556
(113,257)
**TOTAL FUNDS**
151,174
(143,843)|**2024**
**2023**
**£**
**£**
415
-
**2024**
**2023**
**£**
**£**
499
5,460
9,033
22,147
9,532
27,607
**Transfers**
**between**
**At**
**funds**
**31/3/24**
**£**
**£**
(74,140)
62,505
74,140
425,000
-
487,505
**Gains and**
**Movement**
**losses**
**in funds**
**£**
**£**
-
57,032
75,000
25,299
75,000
82,331|
|---|---|
continued...
Page 12
**MIRACLES MISSION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**
## **13. MOVEMENT IN FUNDS - continued**
**Comparatives for movement in funds**
|**Unrestricted funds**
General fund
**Restricted funds**
Restricted fund
**TOTAL FUNDS**|**Net**
**movement**
**At 6/4/22**
**in funds**
**£**
**£**
385,708
44,292
-
(24,826)
385,708
19,466|**Transfers**
**between**
**funds**
**£**
(350,387)
350,387
-|**At**
**5/4/23**
**£**
79,613
325,561
405,174|
|---|---|---|---|
Comparative net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Restricted fund
**TOTAL FUNDS**|**Incoming**
**resources**
**£**
61,771
95,866
157,637|**Resources**
**Movement**
**expended**
**in funds**
**£**
**£**
(17,479)
44,292
(120,692)
(24,826)
(138,171)
19,466|
|---|---|---|
## **General Fund**
The general fund is available for use at the discretion of the Trustees in accordance with the Miracles Mission charitable objectives. It is maintained at a level sufficient to allow the charity time to adjust to changing financial circumstances.
## **14. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31st March 2024 nor for the year ended 5 April 2023.
Page 13
**MIRACLES MISSION**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**
|**DETAILED STATEMENT OF FINANCIAL ACTIVITIES**
**FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**|||||
|---|---|---|---|---|
||**Period**||||
||**6/4/23**||||
|||**to**|**Year En**|**ded**|
||**31/3/24**||**5/4/23**||
||**£**||**£**||
|**INCOME**|||||
|**Donations and legacies**|||||
|Donations|101,149||110,956||
|**Other trading activities**|||||
|Fundraising events|50,025||46,681||
|**Total incoming resources**|151,174||157,637||
|**EXPENDITURE**|||||
|**Raising donations and legacies**|||||
|Event costs|3,182||2,805||
|Purchases|4,316||3,582||
|**Charitable activities**|7,498||6,387||
|Food and medicine|8,454||6,555||
|Animal training costs|7,544||6,561||
|Vet fees|67,940||85,303||
|Overseas wages|10,017||9,084||
|Animal transport|6,135||1,493||
|Shelter costs|10,786||10,198||
|Boarding|1,303||1,498||
|Repairs|1,078||-||
|**Other**|113,257||120,692||
|Donations|4,113||670||
|**Support costs**|||||
|**Management**|||||
|Light and heat|1,457||1,572||
|Postage and stationery|2,967||694||
|Advertising|6,478||382||
|Computer costs|1,019||626||
||11,921||3,274||
This page does not form part of the statutory financial statements
Page 14
**MIRACLES MISSION**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**
|**DETAILED STATEMENT OF FINANCIAL ACTIVITIES**
**FOR THE PERIOD 6 APRIL 2023 TO 31 MARCH 2024**|||||
|---|---|---|---|---|
||**Period**||||
||**6/4/23**||||
|||**to**|**Year En**|**ded**|
||**31/3/24**||**5/4/23**||
||**£**||**£**||
|**Management**|||||
|**Finance**|||||
|Bank charges|364||334||
|Depreciation of tangible fixed assets|374||346||
|**Other**|738||680||
|Cleaning|244||676||
|Travel costs|1,215||1,802||
|**Governance costs**|1,459||2,478||
|Independent examiners fee|3,897||3,816||
|Legal fees|960||174||
||4,857||3,990||
|Total resources expended|143,843||138,171||
|**Net income**|7,331||19,466||
||||||
This page does not form part of the statutory financial statements
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