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2025-03-31-accounts

Charity
registration
number꞉
1166106

MIRACLES
MISSION TRUSTEES'
REPORT
AND UNAUDITED
FINANCIAL
STATEMENTS FOR
THE
YEAR
ENDED
31
MARCH
2025

Blyth
Accountants
Limited Chartered
Certified
Accountants 272
Bath
Street Glasgow G2
4JR

Miracles
Mission Contents

Page
Trustees'Report 1—4
IndependentExaminer'sReport 5
StatementofFinancialActivities 6
ComparativeStatementofFinancialActivities 7
StatementofFinancialPosition 8
NotestotheFinancialStatements 9—14

Miracles
Mission Trustees'
Report
For
The
Year
Ended
31
March
2025

The
trustees
present
their
report
and
the
financial
statements
for
the
year
ended
31
March
2025.

Objectives
and
Activities

Aims
and
Objectives

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
reflects
a
holistic
approach
to
achieving
meaningful
and
lasting
improvements
in animal
welfare.

Significant
Activities

The
Charity
continues
to
focus
on
relieving
the
suffering
of
domestic
animals
in
need
of
care
and
attention,
particularly
by
rescuing
them
from
overseas countries
and
rehoming
them
in
the
UK.
Our
work
is
primarily
carried
out
in
Egypt,
and
Borneo
where
we
assist
with
the
cost
of
neutering
and
the
treatment of
disabled,
sick,
or
injured
animals
prior
to
their
rehoming.
While
we
continue
to
facilitate
adoptions,
our
principal
focus
has
now
shifted
towards
funding neutering
 initiatives,
 which
 represent
 the
 majority
 of
 our
 expenditure.
 Most
 adoption‑related
 costs,
 including
 travel
 and
 veterinary
 expenses,
 are
 now covered
directly
by
the
adopters.

Public
Benefit

The
activities
undertaken
during
the
year,
including
animal
rescue,
rehoming,
neutering,
and
welfare
support
both
overseas
and
in
the
UK,
directly
further the
Charity’s
purpose
of
relieving
the
suffering
of
domestic
animals
and
improving
their
welfare
for
the
public
benefit.

The
trustees
confirm
that
they
have
complied
with
the
requirements
of
Section
17
of
the
Charities
Act
2011
to
have
due
regard
to
the
Charity
Commission’s guidance
on
public
benefit.

Volunteers

The
Charity
would
like
to
express
its
sincere
gratitude
to
all
volunteers
for
the
time
and
effort
they
have
dedicated
in
helping
to
achieve
our
charitable objectives.
Their
invaluable
contribution
has
amounted
to
hundreds
of
voluntary
hours,
providing
essential
support
across
all
aspects
of
our
work.
On average,
volunteers
based
in
the
UK,
Borneo,
and
Egypt
have
collectively
contributed
approximately
176.5
hours
per
month.
The
volunteers
remain
a
major asset
to
the
Charity,
and
without
their
continued
dedication,
we
would
not
be
able
to
operate
at
our
current
capacity
given
the
restrictions
on
available
funds.

Achievements
and
Performance

Main
Achievements

Charitable
Activities

During
the
financial
year
to
31st
March
2025,
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
has
also
carried
out
rescue
missions
overseas
and
supported
the
rehabilitation
of animals,
as
well
as
their
rehoming
in
the
UK.
The
Charity
has
continued
to
provide
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
aimed
at
reducing
the
number
of
stray
animals.

During
the
financial
year,
the
Charity
has
rehomed
39
animals.
It
has
also
neutered
912
dogs
and
307
cats,
reflecting
continued
growth
in
the
neutering programme
year
on
year.

Achievement
and
Performance

Fundraising
activities

During
the
year
ended
31st
March
2025
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
the
charity’s
available
funds
will
be
retained
within
its
main
bank
account,
as
the
charity
does
not
operate
separate
deposit
or investment
accounts.
This
approach
ensures
that
funds
remain
readily
accessible
for
day‑to‑day
operations
while
maintaining
security
and
prudent
financial management.

Page
1

Miracles
Mission Trustees'
Report
(continued) For
The
Year
Ended
31
March
2025

Financial
Review

Financial
Position

Financial
position
and
reserves
policy

The
Charity
reported
a
net
deficit
of
£10,795
for
the
financial
year
ended
31st
March
2025
(2024꞉
surplus
of
£82,331).
After
accounting
for
the
brought‑ forward
reserves
of
£487,505
(2024꞉
£405,174),
the
total
reserves
at
the
year
end
stand
at
£476,710
(2024꞉
£487,505).

Reserves
Policy

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
2025 being
those
not
tied
up
in
fixed
assets,

long
term
investments,

designated
for
a
specific
purpose
or
restricted,

are
£51,710
(2024꞉
£62,505).
The
trustees consider
that
the
level
of
free
reserves
at
31st
March
2025
provides
sufficient
surplus
to
cover
any
shortfall
in
future
months.

Future
Plans

The
fundraising
campaigns
implemented
during
the
year
have
been
highly
successful
and
will
be
continued
into
the
next
financial
year
ending
31st
March 2026,
to
further
support
the
Charity’s
mission
and
strengthen
its
financial
sustainability.

Looking
ahead,
the
Charity
plans
to
resume
its
neutering
activities
in
Borneo
towards
the
end
of
2025
in
partnership
with
a
new
organisation,
SPCAKK. This
change
follows
a
review
of
previous
arrangements,
where
costs
had
risen
beyond
what
was
considered
feasible
and
ethical
to
sustain.
Under
the
new partnership,
the
Charity
will
fund
only
the
direct
neutering
procedures,
excluding
staff
and
ancillary
costs,
allowing
resources
to
be
used
more
efficiently. This
represents
the
Charity’s
primary
new
initiative
for
the
coming
year.

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.

Trustee
Selection
Methods

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.

Page
2

Miracles
Mission Trustees'
Report
(continued) For
The
Year
Ended
31
March
2025

Reference
and
Administrative
Details

Trustees

Miss
V
Bryceson
‑
Chairperson Miss
B
Miles
‑
Trustee
(appointed
02/12/2024) Miss
M
Palmer‑Wheeler
‑
Trustee
(resigned
20/09/2025) Miss
C
Bryceson
‑
Trustee

Charity
Number

1166106

Principal
Address

1
School
Road Carlisle Cumbria CA1
3LX

Independent
Examiner

Emily
Herd Blyth
Accountants
Limited Chartered
Certified
Accountants 272
Bath
Street Glasgow G2
4JR

Page
3

Miracles
Mission Trustees'
Report
(continued) For
The
Year
Ended
31
March
2025

Statement
of
Trustees'
Responsibilities

The
trustees
are
responsible
for
preparing
the
Trustees'
Report
and
the
financial
statements
in
accordance
with
applicable
law
and
United
Kingdom
Accounting Standards
(United
Kingdom
Generally
Accepted
Accounting
Practice).

The
law
applicable
to
charities
in
England
and
Wales
requires
the
trustees
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
the
incoming
resources
and
application
of
resources
of
the
charity
for
that
period.
In
preparing
the
financial statements
the
trustees
are
required
to꞉

select
suitable
accounting
policies
and
then
apply
them
consistently; observe
the
methods
and
principles
in
the
Charity
SORP; make
judgments
and
accounting
estimates
that
are
reasonable
and
prudent;
and

prepare
the
financial
statements
on
the
going
concern
basis
unless
it
is
inappropriate
to
presume
that
the
charity
will
continue
in
business.

The
trustees
are
responsible
for
keeping
adequate
accounting
records
which
disclose
with
reasonable
accuracy
at
anytime
the
financial
position
of
the
charity and
to
enable
them
to
ensure
that
the
accounts
comply
with
the
Charities
Act
2011,
the
Charity
(Accounts
and
Reports)
Regulations
2008
and
the
provisions
of the
trust
deed.
They
are
also
responsible
for
safeguarding
the
assets
of
the
charity
and
hence
for
taking
reasonable
steps
for
the
prevention
and
detection
of fraud
and
other
irregularities.

The
trustees'
report
was
approved
by
the
board
of
trustees
and
signed
on
its
behalf
by꞉

Miss
V
Bryceson Trustee 19
October
2025

Page
4

Miracles
Mission Independent
Examiner's
Report
to
the
Trustees
of
Miracles
Mission For
The
Year
Ended
31
March
2025

I
report
to
the
trustees
on
my
examination
of
the
accounts
of
Miracles
Mission
(the
Trust)
for
the
year
ended
31
March
2025.

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
2011
Act
and
in
carrying
out
my
examination,
I
have followed
the
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꞉

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.

Emily
Herd 19
October
2025 Blyth
Accountants
Limited Chartered
Certified
Accountants 272
Bath
Street Glasgow G2
4JR

Page
5

Miracles
Mission Statement
of
Financial
Activities For
The
Year
Ended
31
March
2025

Notes
INCOMEANDENDOWMENTSFROM꞉
Donationsandlegacies
2
Othertradingactivities
3
EXPENDITUREON꞉
Raisingfunds
5
Charitableactivities꞉
5
Animalwelfare
Donationsprovided
Supportcosts
NET(EXPENDITURE)/INCOME
Transfersbetweenfunds
12
Gainsonrevaluationoffixedassets
NETMOVEMENTINFUNDS
RECONCILIATIONOFFUNDS꞉
Totalfundsbroughtforward
TOTALFUNDSCARRIEDFORWARD
12		 Unrestricted
funds
£
16,127
79,995		 Restricted
funds
£
70,025
‑		 2025
Totalfunds
£
86,152
79,995		 2024
Totalfunds
£
101,149
50,025
96,122 70,025 166,147 151,174
(27,156)
(72,974)
(677)
(6,110)		 ‑
(70,025)
‑
‑		 (27,156)
(142,999)
(677)
(6,110)		 (8,458)
(131,272)
(4,113)
‑
(106,917) (70,025) (176,942) (143,843)
(10,795)
‑
‑		 ‑
‑
‑		 (10,795)
‑
‑		 7,331
‑
75,000
(10,795)
62,505		 ‑
425,000		 (10,795)
487,505		 82,331
405,174
51,710 425,000 476,710 487,505

The
notes
on
pages
9
to
14
form
part
of
these
financial
statements.

Page
6

Miracles
Mission Comparative
Statement
of
Financial
Activities For
The
Year
Ended
31
March
2025

Notes
INCOMEANDENDOWMENTSFROM꞉
Donationsandlegacies
2
Othertradingactivities
3
EXPENDITUREON꞉
Raisingfunds
5
Charitableactivities꞉
5
Animalwelfare
Donationsprovided
NETINCOME
Transfersbetweenfunds
12
Gainsonrevaluationoffixedassets
NETMOVEMENTINFUNDS
RECONCILIATIONOFFUNDS꞉
Totalfundsbroughtforward
TOTALFUNDSCARRIEDFORWARD
12		 Unrestricted
funds
£
67,593
20,025		 Restricted
funds
£
33,556
30,000		 2024
Totalfunds
£
101,149
50,025
87,618 63,556 151,174
(8,458)
(18,015)
(4,113)		 ‑
(113,257)
‑		 (8,458)
(131,272)
(4,113)
(30,586) (113,257) (143,843)
57,032
(74,140)
‑		 (49,701)
74,140
75,000		 7,331
‑
75,000
(17,108)
79,613		 99,439
325,561		 82,331
405,174
62,505 425,000 487,505

The
notes
on
pages
9
to
14
form
part
of
these
financial
statements.

Page
7

Miracles
Mission Statement
of
Financial
Position As
At
31
March
2025

Notes
FIXEDASSETS
TangibleAssets
8
InvestmentProperties
9
CURRENTASSETS
Debtors
10
Cashatbankandinhand
Creditors꞉AmountsFallingDueWithinOneYear
11
NETCURRENTASSETS(LIABILITIES)
TOTALASSETSLESSCURRENTLIABILITIES
NETASSETS
FUNDSOFTHECHARITY
RestrictedFunds
UnrestrictedFunds
TOTALFUNDS
12		 Unrestricted
funds
£
103
25,000		 Restricted
funds
£
‑
425,000		 2025
Totalfunds
£
103
450,000		 2024
Totalfunds
£
518
450,000
25,103
479
27,483		 425,000
‑
‑		 450,103
479
27,483		 450,518
415
46,104
27,962
(1,355)		 ‑
‑		 27,962
(1,355)		 46,519
(9,532)
26,607 ‑ 26,607 36,987
51,710 425,000 476,710 487,505
51,710 425,000 476,710 487,505
425,000
51,710		 425,000
62,505
476,710 487,505

The
financial
statements
were
approved
by
the
Board
of
Trustees
and
authorised
for
issue
on
19
October
2025
and
were
signed
on
its
behalf
by꞉

Miss
V
Bryceson

Trustee

The
notes
on
pages
9
to
14
form
part
of
these
financial
statements.

Page
8

Miracles
Mission Notes
to
the
Financial
Statements For
The
Year
Ended
31
March
2025

1. Accounting
Policies

1.1. Basis
of
Preparation
of
Financial
Statements

The
financial
statements
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
charity
is
a
Public
Benefit
Entity
as
defined
by
FRS
102.
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
(£).

1.2. 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.

1.3. Incoming
Resources

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.

1.4. Resources
Expended

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.

Page
9

Miracles
Mission Notes
to
the
Financial
Statements
(continued) For
The
Year
Ended
31
March
2025

1.5. Tangible
Fixed
Assets
and
Depreciation

Depreciation
is
provided
at
the
following
annual
rates
in
order
to
write
off
each
asset
over
its
estimated
useful
life.

Plant
&
Machinery 33%
on
cost Motor
Vehicles 20%
on
cost Computer
Equipment 33%
on
cost

1.6. Investment
Properties

Investment
property
is
shown
at
its
most
recent
valuation.

No
depreciation
is
provided
for.

Changes
in
fair
value
are
recognised
in
the
statement
of financial
activities.

1.7. 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.

1.8. Taxation

The
charity
is
exempt
from
tax
as
all
its
income
is
charitable
and
applied
for
charitable
purposes.

Page
10

Miracles
Mission Notes
to
the
Financial
Statements
(continued) For
The
Year
Ended
31
March
2025

  1. Income
from
Donations
and
Legacies
.
IncomefromDonationsandLegacies
Donationsandgifts
Giftaid
Donationsandgifts
Giftaid
.
IncomefromOtherTradingActivities
Incomefromothertradingactivities
Fundraisingevents
Incomefromothertradingactivities
Fundraisingevents
.
NetIncome/(Expenditure)
henet(expenditure)/incomeisstatedaftercharging/(crediting)꞉
Depreciationoftangiblefixedassets‑owned		 Unrestricted
funds
£
11,266
4,861		 Restricted
funds
£
70,025
‑		 2025
Total
funds
£
81,291
4,861
16,127 70,025 86,152
Unrestricted
funds
£
67,593
‑		 Restricted
funds
£
33,556
‑		 2024
Total
funds
£
101,149
‑
67,593 33,556 101,149
Unrestricted
funds
£
78,373
1,622		 Restricted
funds
£
‑
‑		 2025
Totalfunds
£
78,373
1,622
79,995 ‑ 79,995
Unrestricted
funds
£
‑
20,025		 Restricted
funds
£
‑
30,000		 2024
Totalfunds
£
‑
50,025
20,025 30,000 50,025
2025
£
415		 2024
£
374

  1. Income
from
Other
Trading
Activities

  2. Net
Income/(Expenditure)

The
net
(expenditure)/income
is
stated
after
charging/(crediting)꞉

Page
11

Miracles
Mission Notes
to
the
Financial
Statements
(continued) For
The
Year
Ended
31
March
2025

5. Analysis
of
Expenditure

.
AnalysisofExpenditure
Raisingfunds
Animalwelfare
Donationsprovided
Supportcosts
Raisingfunds
Animalwelfare
Donationsprovided
.
SupportCosts
Premisesexpenses
Generaladministration
Depreciation
Governancecosts
Premisesexpenses
Generaladministration
Depreciation
Governancecosts		 Animalwelfare
£
2,462
1,213
‑
‑		 Activities
undertaken
directly
£
27,156
139,324
‑
‑		 Supportcosts
(seenote6)
£
‑
3,675
677
6,110		 2025
Total
£
27,156
142,999
677
6,110
166,480 10,462 176,942
Activities
undertaken
directly
£
8,458
119,991
‑		 Supportcosts
(seenote6)
£
‑
11,281
4,113		 2024
Total
£
8,458
131,272
4,113
128,449 15,394 143,843
Donations
provided
£
‑
677
‑
‑		 Supportcosts
£
‑
2,129
415
3,566		 2025
Total
£
2,462
4,019
415
3,566
3,675 677 6,110 10,462
Animalwelfare
£
1,701
5,309
374
3,897		 Donations
provided
£
‑
4,113
‑
‑		 2024
Total
£
1,701
9,422
374
3,897
11,281 4,113 15,394

6. Support
Costs

  1. Average
Number
of
Employees

Average
number
of
employees
during
the
year
was꞉
NIL
(2024꞉
NIL)

Page
12

Miracles
Mission Notes
to
the
Financial
Statements
(continued) For
The
Year
Ended
31
March
2025

  1. Tangible
Assets
Plant&
Machinery
MotorVehicles
£
£
Cost
Asat1April2024
185
1,500
Asat31March2025
185
1,500
Depreciation
Asat1April2024
139
1,200
Providedduringtheperiod
46
300
Asat31March2025
185
1,500
NetBookValue
Asat31March2025
‑
‑
Asat1April2024
46
300
9.
InvestmentProperty
FairValue
Asat1April2024and31March2025
Ifinvestmentpropertyhadbeenaccountedforunderhistoricalcostaccountingrules,theamountswouldbe꞉
Cost
10.
Debtors
Duewithinoneyear
Otherdebtors
11.
Creditors꞉AmountsFallingDueWithinOneYear
Tradecreditors
Othercreditors		 Plant&
Machinery
£
185		 MotorVehicles
£
1,500		 MotorVehicles
£
1,500		 Computer
Equipment
£
200		 Total
£
1,885
185 1,500 200 1,885
139
46		 1,200
300		 28
69		 1,367
415
185 1,500 97 1,782
‑ ‑ 103 103
46 300 172 518
2025
£
375,000
2025
£
479
2025
£
50
1,305
1,355		 2025
£
450,000
2024
£
375,000
2024
£
415
2024
£
499
9,033
9,532

Page
13

Miracles
Mission Notes
to
the
Financial
Statements
(continued) For
The
Year
Ended
31
March
2025

12. Movement
in
Funds

Unrestrictedfunds
General꞉
Generalunrestrictedfund
Restrictedfunds
Restrictedfund
Totalfunds
Unrestrictedfunds
General꞉
Generalunrestrictedfund
Restrictedfunds
Restrictedfund
Totalfunds
etmovementinfunds,includedintheaboveareasfollows꞉
Unrestrictedfunds
General꞉
Generalunrestrictedfund
Restrictedfunds
Restrictedfund
Totalfunds		 Asat1April
2024
£
62,505
425,000		 Income
£
96,122
70,025		 Expenditure
£
(106,917)
(70,025)		 Asat31March
2025
£
51,710
425,000
487,505 166,147 (176,942) 476,710
Asat6April
2023
£
79,613
325,561		 Netmovementin
funds
£
57,032
25,299		 Transfers
£
(74,140)
74,140		 Asat31March
2024
£
62,505
425,000
405,174 82,331 ‑ 487,505
Income
£
87,618
63,556		 Expenditure
£
(30,586)
(113,257)		 Gainsandlosses
£
‑
75,000		 Netmovementin
funds
£
57,032
25,299
151,174 (143,843) 75,000 82,331

Net
movement
in
funds,
included
in
the
above
are
as
follows꞉

General
Fund

The
general
fund
is
available
for
use
at
the
discretion
of
the
Trustees
in
accordance
with
the
charitable
objectives.

It
is
maintained
at
a
level
sufficient
to
allow the
charity
time
to
adjust
to
changing
financial
circumstances.

  1. Transactions
with
Trustees

No
trustee
expenses
have
been
incurred.

  1. Related
Party
Disclosures

There
have
been
no
related
party
transactions
in
the
reporting
period
that
require
disclosure,
except
for
those
disclosed
in
the
Transactions
with
Trustees
note.

Page
14