OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-05-31-accounts

THE MIRACLE FOUNDATION SCIO UNAUDITED FINANCIAL ACCOUNTS FOR THE YEAR ENDED

31 MAY 2025

Registered Charity: SC049840

KM ACCOUNTING PARTNERS LTD 35 Thistle Down Drive Cambuslang, Glasgow G72 6AF

' FOR THE YEAR ENDED 31 MAY 2025

THE MIRACLE FOUNDATION SCIO

REPORT OF THE TRUSTEES

The trustees present their report with the merged statement of financial activities including income and expenditure account for the year ended 31 May 2025 and balance sheet as at 31st May 2025. trustees have adopted the provisions of the Statement of Recommended Practise (SORP) Accounting and Reporting by Charities issued in March 2005.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity Number 5C049840

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document The charity is controlled by its governing document, a deed of trust, and constitutes an incorporated charity.

TheRisk trusteesManagement 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.

Approved by order of the board of trustees on _

Date

18/08/2025

THE MIRACLE FOUNDATION SCIO TRUSTEES' ANNUAL REPORT YEAR TO 31 MAY 2025

Objectives & Activities

Objectives

  1. Deliver Comprehensive Support: Provide a full range of therapeutic services designed to meet the complex and evolving needs of children, young people, and families affected by bereavement and trauma.

  2. Advance Mental Well-being: Strengthen emotional resilience and mental health outcomes through evidence-based interventions, structured programmes, and long-term support pathways.

  3. Build Community Resilience: Develop and sustain a strong network of partners, resources, and systems that enhance the community’s capacity to respond effectively to trauma.

  4. Integrate Therapeutic Practice: Apply a range of proven therapeutic models—including counselling, art therapy, play therapy, and specialist workshops—ensuring holistic responses that address multiple dimensions of grief and trauma.

  5. Empower Personal Growth: Equip children and young people with the confidence, skills, and resilience to overcome adversity and realise their potential in education, relationships, and wider life.

Activities

Strategic Direction

These objectives and activities are not standalone; together, they form a cohesive growth agenda. By embedding our services within schools, families, and communities, and by extending our expertise through professional training, The Miracle Foundation is expanding both reach and influence. This ensures we are not only responding to immediate needs but shaping a stronger, more resilient support system for the future.

Main Activities

The Miracle Foundation exists to meet a clear and urgent need: the growing number of children, young people, and families in Lanarkshire who are living with the effects of trauma, bereavement, and loss. Our services are essential in preventing these experiences from becoming long-term barriers to emotional well-being, education, and family stability.

We deliver a wide range of trauma-informed interventions—counselling, art and play therapy, youth programmes, and Dyadic family therapy—that are proven to improve mental health outcomes and build resilience. These interventions are not only immediate responses to crisis but also long-term investments in the emotional and social development of young people.

Our work is embedded within the community. We partner with schools, social services, and other agencies to ensure children and families can access the right support quickly and effectively. By doing so, we strengthen existing frameworks of care and help to relieve the burden on overstretched statutory services.

Demand for our services continues to increase. Rising waiting times and limited statutory resources mean that, without our interventions, many young people would face prolonged distress, unresolved trauma, and the risk of lasting psychological harm. We are filling this critical gap with a service that is accessible, responsive, and deeply rooted in the needs of the community.

The Miracle Foundation is therefore not simply a service provider—t is a vital part of the local care infrastructure. Our work prevents long-term harm, reduces pressure on statutory services, and ensures that young people and families have the tools to rebuild their lives with strength and resilience.

Achievements & Performance

Achievements and Performance Overview

The past year has been defined by growth, recognition, and measurable impact. The Miracle Foundation has strengthened its role as a sector leader in trauma-informed practice and positioned itself for continued expansion.

National Accreditation and Sector Leadership

We achieved accreditation as an SQA Trauma Training Centre, Centre Number : 3029352 establishing ourselves as a recognised provider of specialist training across education, health, business, and the third sector. This milestone allows us to extend our expertise beyond service delivery and shape best practice more widely.

Expanded Service Capacity

We secured an additional contract with Social Work for Dyadic Family Therapy. This expansion strengthens our ability to deliver whole-family interventions, reinforcing our commitment to integrated and sustainable therapeutic outcomes.

Direct Service Impact

We provided intensive counselling, play therapy, and art therapy to 502 children and young people. Each individual benefited from structured, consistent interventions of 10-12 sessions or tailored workshops. These services directly improved mental health, emotional resilience, and family stability across Lanarkshire.

Fundraising and Community Engagement

Our Black-Tie fundraising event delivered not only vital funds but alsoa significant platform to raise awareness of our mission. It expanded our supporter base and reinforced our position as a trusted and valued community partner.

Summary

Together, these achievements reflect an organisation with momentum, vision, and capacity. We have deepened our community impact, broadened our professional reach, and strengthened our reputation as a trusted leader in trauma-informed support. The year ahead will build on this success as we continue to grow, innovate, and lead.

Financial Review

The past year has demonstrated our ability to generate the funds necessary to deliver core services through a well-balanced mix of fundraising, grant awards, and service delivery contracts. This financial foundation is not only secure but provides a platform for ambitious growth.

Our strategic plan for the coming year focuses on expanding revenue streams, securing larger and longer-term contracts, and building sustainable partnerships with funders. We are targeting an increase in both grant success rates and corporate engagement, ensuring our income reflects the scale of demand for our services.

The demand for high-quality trauma support continues to rise significantly. Rather than scale back, we are positioning ourselves to meet this challenge head-on. Our plan is clear: grow Capacity, expand reach, and ensure no child or family is left without the support they need.

We have already demonstrated financial resilience and strong return on investment for our supporters. Every pound raised has delivered measurable impact in terms of improved mental health outcomes, strengthened families, and reduced long-term social costs.

Looking forward, we are confident in our ability to strengthen our financial position further. The Miracle Foundation is now well placed to expand services, deepen community impact, and set new standards for trauma-informed care across Lanarkshire and beyond.

Risk Management

The trustees take a proactive and strategic approach to risk management, ensuring that the charity is resilient, well-governed, and equipped to deliver sustainable impact.

Risks are reviewed systematically, with a focus on financial Stability, service continuity, safeguarding, and compliance. Clear controls and mitigation strategies are in place, Supported by strong oversight from the Board and executive leadership.

Our governance framework goes beyond regulatory requirements. Trustees actively monitor emerging challenges—such as funding landscapes, workforce development, and community need—while also identifying opportunities for innovation and growth. This ensures the organisation remains agile and responsive ina changing environment.

By embedding robust risk management into all areas of our work, we provide confidence to funders, partners, and the communities we serve that The Miracle Foundation is a secure, forward-looking organisation, fully prepared to expand its services and sustain its impact in the years ahead.

Trustees

Chairperson

THE MIRACLE FOUNDATION SCIO

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES

| report on the accounts of the charity for the year ended 31 May 2025 which are set out on the following pages.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently | do not express an audit opinion on the view given by the accounts.

independent examiner's statement

In the course of my examination, no matter has come to my attention.

, Examiner Details

Date

8/18/2025

THE MIRACLE FOUNDATION SCcIO STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MAY 2025

31/05/2025 31/05/2024
Unrestricted Restricted Restricted Funds Total Total
Funds Funds Funds Funds
Notes £ £ £ £
INCOMING RESOURCES
Grants 2 - 335,922 335,922 336,563
Donations 3 31,887 31,887 40,779
Council Grant 4 - - -
Total Incoming Resources 31,887 335,922 - 367,809 377,342
Expenditure on:
Charitable Activities 5 40,372 363,194 - 403,566 340,270
Net income resources before transfer -8,485 -27,272 - -35,757 37,072
Gross transfer between funds - - - - :
Net income for the year/
Net movement in funds -8,485 -27,272 - -35,757 37,072
Fund balances at 1June 2024 16,018 149,890 132,000 165,908 260,836
Fundbalacesat31May2025 7,533 122,618 132,000 130,151 297,908

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

THE MIRACLE FOUNDATION SCIO BALANCE SHEET AS AT 31 MAY 2025

2025 2024
Notes £ £ £ £
Tangible Assets 7 10,794 12,511
Current assets
Cash at bank/ In hand 275,647 306,192
286,441 318,703
Creditors:Amounts falling due within
one year 24,290 20,795
NetAssets 262,151 297,908
Income Funds
Restricted Funds 8 122,618 149,890
Restricted Contingency Funds 132,000 132,000
Unrestricted Funds 7,533 16,018
262,151 297,908

THE MIRACLE FOUNDATION SCIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

1 Accounting policies

Charity information

The Miracle Foundation SCIO is scottish Charitable Incorporated Organisation.

1.1. Accounting Convention

The financial statements have been prepared in accordance with charity's [governing document], the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulation 2006 (as amended) 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 (FRS 102)" (as amended for accounting periods commencing from 1 January 2016). The charity is a Public Benefit Entity as defined by FRS 102.

The Charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The financial statements 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 the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.

The financial statements are prepared in sterling, which is the funtional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

1.2. Going Concern

At the time of approving financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable futre. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3. Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives unless the funds have been designated for other purposes.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4 Incoming Resources

All income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

1 ~—— Accounting Policies

(Continued)

15 Resources expended

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 basis consistent with the use of resources.

1.6 Taxation

The charity is exempt from tax on its charitable activities,

The charity recognises a provision for annual leave accrued by employees as a result of services rendered in the current period, and which employees are entitled to carry forward and use within the next 12 months. The provision is measured at the salary cost payable for the period of absence.

1.8 Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residential value, over their expected useful economic life as follows:

Furniture Office Equipment

20% Straight Line Basis 20% Straight Line Basis

THE MIRACLE FOUNDATION SCIO NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

2 Grants Restricted Unrestricted Total
Funds Funds
2025 2025 2024
£ £
Asda Foundation - 1,000
Awards for All 20,000 -
Community Mental Health & Wellbeing Fund 29,900 43,453
Education North Lanarkshire Council 59,108 -
Education South Lanarkshire Council 50,000 -
Empowering Clusters Phase No 5 49,500 74,430
Mitchells Robertsons - 3,000
Motherwell Consortium Funding 4,392 -
Next PLC - 10,000
NLC No One Left Behind - 7,630
North Lanarkshire Council Grant 10,206 6,600
North Lanarkshire Council PEF/SAC - 27,600
Screwfix Foundation 5,000 -
SJP Foundation - 2,500
The DOyly Cartec Fund - 4,000
The Marsh Trust . 600
The Morrison Foundation 9,800 -
The National Lottery Fund 77,750 68,250
The Robertson's Trust - 38,500
The Transpetrol Foundation - 5,000
Turcan Connell Fund 5,000 =
UK Youth Fund 11,000 44,000
Voluntary Action South Lanarkshire 4,266 -
335,922 - 336,563

THE MIRACLE FOUNDATION SCIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

3 Donations

Donations
Unrestricted Total
Funds
2025 2024
£ £
Donations 31,887 35,061
Money Tubs - 3,618
Sponsors - 2,100
31,887 40,779

4

Council Grant

Unrestricted Total
Funds
2025 2024
£ £
North Lanarkshire Council Grant . -

THE MIRACLE FOUNDATION SCIO

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

5 Charitable Activities

Charitable Charitable Total Total
Activities Activities 2025 2024
Unrestricted Restricted
2025 2025
£ £ £ £
Cost ofEvents 7,193 7,193 8,323
Materials 9,033 9,033 9,879
Contracted Councelors Work 185,570 185,570 37,654
Contracted Clinical Supervision = . 6,260
Rent 14,607 14,607 11,916
Insurance 2,348 2,348 2,076
Travel & Subsistence 1,233 1,233 675
Telephone 2,908 2,908 3,076
Utilities 4,657 4,657 2,700
Administration 7,070 7,070 2,254
Wages 131,477 131,477 204,925
Employer NIC 4,566 4,566 12,702
Pension 10,748 10,748 9,956
Advertising & Printing 6,037 6,037 5,195
Website & Clinical Software - - 4,355
Cleaning 3,180 3,180 5,110
Depreciation (See Note 7) 3,481 3,481 3,128
Repairs& Maintenance 1,920 1,920 2,185
Membership/Subseription 2,088 2,088 1,151
Training Cost 450 450 1,750
Finance Charges + = =.
35,372 363,194 398,566 335270
Share of Support & Governance Costs (See Note 6) 5000 5000 5000
40,372 363,194 403,566 340,270
Analysis byFund
Unrestricted Funds 40,372 . 40,372 38,655
Restricted Funds - 363,194 363,194 301,615
40,372 363,194 403,566 340270

THE MIRACLE FOUNDATION SCIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

6 Support & Governance Costs

Support Governance 2025 2024
Cost Cost
£ £ £ £
Consultancy fees a :
Accountancy fees 5,000 5,000 5,000
- 5,000 5,000 5,000

THE MIRACLE FOUNDATION SCIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

Office
7 Tangible Fixed Assets Furniture Equipment Total
£ £ £
Cost
Asat 01 June2024 9,626 6,013 15,639
Additions - 1,764 1,764
As at31 May2025 9,626 Yared 17,403
Depreciation
As at01June2024 1,925 1,203 3,128
Charge forthe year 1,925 1,555 3,481
As at 31 May2025 3,850 2,758 6,609
Net Book Value
As at 31 May2025 5,776 5,019 10,794
Asat31May2024 7,701 4,810 12)511.

8 Restricted Funds

The income funds of the charity include restricted funds comprising the following unexpended balances of donations and grants held on trust for specific purposes:

Movement in funds
Balance at Incoming Resources Transfers Balance at
01-Jun-24 resources expended 31-May-25
£ £ £ £ £
Restricted Funds 149,890 335,922 -363,194 - 122,618