## **Trustees’ Annual Report for the period** ## **From 22 April 2024 to 31 March 2025** ## **Charity name: Mikey’s World** ## **Charity registration number: 1207939** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**Preservation and protection of health and**
**saving lives.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|**Advancing education of the public in the**
**subject of catastrophic bleed kits and**
**basic life support.**
**Equipping establishments, in particular**
**but not exclusively those where violent**
**crime may be more prevalent, with**
**catastrophic bleed kits which in the event**
**of such an incident may buy time for the**
**attending ambulance service.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**Yes, confirmed by all trustees.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
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|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**| |---|---|---| |SORP reference||| |||| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**30 external publicly available bleed kits**
**installed.**
**50 internal bleed kits supplied to**
**educational establishments, youth**
**workers and late hours private**
**businesses, complete with training**
**A minimum of 3 kits were used in the**
**reporting period to treat catastrophic**
**bleeds.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 Good. .
financial position at the end
of the period
Statement explaining the Para 1.22 No less than £10,000 for the purchase of
policy for holding reserves new external and internal bleed kits
stating why they are held priced at £200 for external/£100 internal
(subject to supplier fluctuations), and
replacement internal kits that are used or
stolen/damaged - we have entered in to a
partnership agreement with Avon &
Somerset Police where they are
responsible for replacing external kits
that have been used or stolen/damaged;
for which they secured the funding of
such from the Police and Crime
Commissioner’s Office.
Amount of reserves held Para 1.22 £21,000
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially in Para 1.24 N/A
deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a going
concern
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|**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||**N/A**| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**CIO Foundation**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**N/A**| **Additional information (optional)** You may choose to include further statements where relevant about: |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |||| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Mikey’s World
Other name the charity uses N/A
Registered charity number 1207939
Charity’s principal address 85 Tenniscourt Road
Bristol
BS15 4LD
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**Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Hayley Ryall Lead trustee
2 Scott Garraway Trustee
3 Leanne Tucker Trustee
4 Jolene Cockram Trustee
5 Samantha Day Trustee
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7
8
9
10
11
12
13
14
15
16
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19
20
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– Corporate trustees names of the directors at the date the report was approved **Director name N/A** Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for whole year
N/A
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## **Funds held as custodian trustees on behalf of others** Description of the assets **N/A** held in this capacity Name and objects of the **N/A** charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for **N/A** safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Samantha Day **Position (eg Secretary,** Trustee **Chair, etc) Date** 23/01/2026 Mikeys World Charity Accounts for the period 22 April 2024 to 31 March 2025 Page1 of6 Charlty name Mlk8ls Worfd Charfty number 1207939 Trustees Hayley Ryall Scott Garraway Leanne Tucker Jolene Cockram Samantha Day Chirltable objects Preservation and protection of health and and saving lives by: advanGing education of the public in the subject of catastrophic bleed kits and and basic life support. equpping establishments, in particular but not exclusively those where violent crime rnay be more prevalent, with catastrophic breed kits which in the the event of such an incident may buy time for the attending ambutance service service. Thtrs synopsis is not intended to be a comprehensive statement of the charity. Reference should be made to the Charity Commission and governing document. Page2of6 Roport to tho Tru$to•g The accounts on pages 1 to 6 cover the period 22 April 2024 to 31 March 2025. Accounts approved: Signed Hay ey Ryal Dated: 1/26 Signed rraway Dated: Signed Leanne Tucker Dated: /J/dl Signed Jolene Cockram Dated: 20 Signed Samantha Day Dated: Page3of6 Balance sheet as at 31 March 2025 Haylels Nat West account (opening balance a3 at 22.4.24) 10,850.02 Plu5 income for 2024-25 Less expenses for 2024-25 Balance as at 31.3.2025 39.139.24 28.831.74 21157.S2 Haylels Nat West account Nat West account 36926345 Total 414.46 20,743.06 21157.52 Page4of6 Incomg for tho parfod 22 Aprll 2024 to 31 March 2025 Donation8 Charity pots Barcan+Kirby communty fund Joe5 Bakery Chanties Trust CAF Davy Mark Lodge Freemasons Neighbourly Chn'stmas card donations Hollisters Winter Wonderland BBA dress down day React Building Pro Greenergy Intemat Woodcut Media Lld 4,621.66 1.000.00 300.00 1.000.00 500.00 200.00 soo,00 50.00 2.203.45 752.84 2,250.00 5,000.00 500.00 18.877.95 Fundraising Football toumament Bristol 1 OK Tough Mudder and Three Peaks via Just Giving and direct transfer Portcullis fundraiser Just Giving fundraising and donations Cury night Halloween Accounts adjustment Anchor Day Nursery 4.853.45 2,231.83 4,710.26 927.88 3,255.53 193.54 2,016.00 0.20 294.50 18.483.19 Merchandise sales 1,730.08 Mlscellaneous Nat West acquiring bank payment Paypal test payment 48.00 0.02 48.02 Total (carried forward to page 4) 39,139.24 Page5of6 Expendlturn for tho porfod 22 Aprll 2024 to 31 March 2026 Bleodklt expons•g Avon & Somerset outdoor bleed kits Dakota indoor bleed kit contents Fenton Phamaceuticals indoor bleed kit contents Medisave indoor bleed kit contents MERE Supplies Ltd Amazon bleedkit pens Heartsafe outdoor bleed kit8 9,552.00 2,225.00 1,390.36 805.34 69.90 34.95 4,975.00 18,852.55 Training expenseg Manakin cost Amazon training kits <￿Imbur8ed to Scott Garraway) Jax first atd Prosthetic wounds Manakin and defib (relmbursed to Scott Garraway) 163.00 349.23 575.30 150.00 304.86 1,542.39 Miscellaneous expenses New Cheltenham Community Centre Phone bill Amazon - sticker for collection pots Direct Fundraising collection pots and lock cost Park Insurance public liability and professional insurance B&M storage boxes and ststionery for HQ Tesco beverages for NCCC Amazon NFC tags Nat West acquiring bank payment 1,344.00 436.73 32.70 74.50 652.81 80.75 35.19 19.79 0.87 2,677.34 Fundraising event costs Football toumarnent food costs Halloween paty costs Community hall decorations and curry night expenses Communrty hall decorations and easter expenses 110.00 537.46 633.05 189.33 1.469.84 me￿handise costs Website and poster design etc Printsetters - merchandise costs Trustee training kit Bra￿let costs VistaPrint 215.00 3,867.50 161.83 36.00 9.29 4,289.62 Total (carried forward to page 4) 28.831.74 Page6of6 Example 4.2.. examinoVs unqualified report (for a non