2022-03-31-accounts - Purple Heart Wishes

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Section A

Trustees' Annual Report for the period

· Period start date - ---- - --Period end date --- ----- - - -3 --_f�� 1-·- _01 ---� r��[i] - _r�� - _ l _ !� 31 J ~~�-�-r~~ __ _1�0�[2] -�

Reference and administration details

Charity name ~~[~~

Purple Heart Wishes

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Other names charity is known by ' -------------- __) 1171534 Registered charity number (if any) ~~[j] I~~

Charity's principal address 17 BERKLEY CLOSE

SOUTH CERNEY CIRENCESTER Postcode ~~I~~

GL7 5UN I

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled vear to appoint trustee /if any) >

Trustee name Office (if any) vear to appoint trustee /if any) Toni Bernadette Trustee 1 Kemp Treasurer 2 Gary Bryan Hammond Sean Anthony Trustee > 3 Titley Jill Barbara Trustee 4 Kirkham 5 Luke Cameron Trustee 6 Susan Roughton Chairperson 7 Margaret Powell Trustee 8 -J:�/lrl It' A LEEf"'_ -'Jfl.,f <, Vn n_ - --·· - - - 9 -------. -- - -- - -- - ---- -----

11 12 13 14 15 16 17 18 19 20

March 2012

TAR

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Names of the trustees for the charity, if any, (for example, any custodian trustees}
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Names and addresses of advisers (Optional information}
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Name of chief executive or names of senior staff members (Optional information)
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Description of the charity's trusts

Type of governing document[I ][Constitution] How the charity is constituted (eq trust, I[Charitable Incorporated Organisation ] Trustee selection m Apart from the �rst trustees, subsequent trustees will be appointed by a {eLl appoinled by, elected by) convened meeting of the Trustees. .ethods /

Additional governance issues (Optional information)

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You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity's organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees' consideration of major risks and the system and procedures to manage them.

TAR

March 2012

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To relieve adult patients suffering from serious or terminal illness by such Summary of the objects of the charitable means as the Trustees see fit; in particular, though not charity set out in its exclusively, by enabling the realisation of dreams and wishes of said governing document patients to create special memories for them and their families. ---� ··-·······-For the year ending 31 '' March 2022, the Charity experienced an upturn following the global pandemic, with a significant increase in fundraising activities/events. In particular, excellent funds were received from volunteer work at the Etihad stadium, which has proven a steady stream of income. As a result, there has also been an increase in the granting of wishes for patients with serious or terminal illness, with over 20 wishes being granted during the period.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

TAR

March 2012

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

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TAR

March 2012

['/N][t][t,][/][j]!, ] , < ,,;,<?" � ,�i�, �' l 'i ,"'""' y}; ''1"Hl0ft1/\J¼&'s"; 1 J "Jtl\� "1, §&1sy&] AVl\ wliU��fAA'[§;;] :,,t:,;, ''" ,t, :/di ,o,n, 'z[1] \ ' 1[1 ] L J � ,, ,, '1J , ; ''"' , o.s , "� ' ) ;! ,�J,l0iN/!:/{fL iW /!YJ�«1ft:0.1J, � As per section C, above, in the year to March 2022, there was a Summary of the main significant increase in the charity's activities as we moved out of the achievements of the charity pandemic. during the year I l 11f:,'.8&,;s'l \%;'tl:\½!f!?.i/'?'!ffli:'"t�'¥ AYlN'!f\0W1 <�( 1 1 'lt\l�

Whilst being able to grant over 20 wishes in the period, the Charity's has also been able to maintain a healthy balance of funds should there be any further interruptions to our ability to raise money similar to those experienced in 2020.

Another significant step forward for the Charity was the engagement of Mark Kelly who has taken on the role of 'wish granter' - receiving and validating wish requests, sourcing resources to fulfil wishes, and executing them once agreed by the trustees. This is a vital role, which will prove invaluable moving forwards.

TAR

March 2012

Section E Financial review

The Charity needs to have a backing of at least £10,000 in reserve at any I Brief statement of the point in time in order to ensure it can operate effectively when requests for wishes arise. charity's policy on reserves

, This is not however a fixed amount, as there are very few overheads at this point for the Charity, so the level of reserves is very much driven by a desire to be able to grant wishes should they arise.

Details of any funds materially 1 none In . d f" · e ICI t , ____ -----------

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity's principal sources of funds {including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F

Other optional information

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,Section G Declaration �--��-�--- The trustees declare that they have approved the trustees' report above.

Signed on behalf of the charity's trus _ t I � Position (eg Secretary, Chair, etc) I Q . -- c�A1 c. i 6 March 2012 ___ T_ / -.zi - . . �st,/dlY' Date I Signature{s) < - .i641(! ' ." I 6 � H la Kcu. c, .j Fu II name(s) If'. f //1;1-i f" tJv0J 2JiJ Z, '2_ 2-9 / // /

Signed on behalf of the charity's trus

TAR

March 2012

'qlfif/ FOR ENGLAND AND WALES l�] CHARITY COMMISSIONIPurple Heart Wishes

l�]CHARITY COMMISSIONIPurple Hear Wishes 11171534 ' FOR ENGLAND AND WALES II Receipts andpayments accounts For the period from Period start date 01/04/2021 To Period end datP 31/03/2022 CC16a Section A Receipts and payments A1 Recef.e_ts Donations Fundralsing events *Sub total (Gross income for* AR) A2 Asset and investment sales, (see table). *Sub total* Total receipts[ A3Payments t *Sub total* A4 Asset and investment purchases, (see table) *Sub total* Total payments[ *Netofreceiptayments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end* . Unrestricted funds to the nearest £ 1,355 13,904. .. .~~.~~ . 15,259 Restricted funds to the nearest£ Endowment funds to thenearest£ II Total funds to the nearest E 1,355 ·13,904 ~~.~~ ~~-~~ -.-,.. 15,259 Last year to thenearest£ 1,434 - 1,43 . .§§§§ ·- �s�_s]~~I~~ -11 -ll 4B3 �� .� 1,153 9,823 3,000 35 1,211. .. 15,705 . 1�.2s? I 1,434 ~~I~~ 483 109 1,153 780 9,823 121 3,ooo: . 351 35 1,211 14 . . . . 15,705 1,059 . -. .§§§§ 15~~,~~105~~11 ~~ ~~-I~~I ~~.~~-~~1[~~ 46 . 19,685 19,239�� . 15,705~~11 ~~ 1,059! 46 375i . 19,685 19,310 19,239 19,685j	l�]CHARITY COMMISSIONIPurple Hear Wishes 11171534 ' FOR ENGLAND AND WALES II Receipts andpayments accounts For the period from Period start date 01/04/2021 To Period end datP 31/03/2022 CC16a Section A Receipts and payments A1 Recef.e_ts Donations Fundralsing events *Sub total (Gross income for* AR) A2 Asset and investment sales, (see table). *Sub total* Total receipts[ A3Payments t *Sub total* A4 Asset and investment purchases, (see table) *Sub total* Total payments[ *Netofreceiptayments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end* . Unrestricted funds to the nearest £ 1,355 13,904. .. .~~.~~ . 15,259 Restricted funds to the nearest£ Endowment funds to thenearest£ II Total funds to the nearest E 1,355 ·13,904 ~~.~~ ~~-~~ -.-,.. 15,259 Last year to thenearest£ 1,434 - 1,43 . .§§§§ ·- �s�_s]~~I~~ -11 -ll 4B3 �� .� 1,153 9,823 3,000 35 1,211. .. 15,705 . 1�.2s? I 1,434 ~~I~~ 483 109 1,153 780 9,823 121 3,ooo: . 351 35 1,211 14 . . . . 15,705 1,059 . -. .§§§§ 15~~,~~105~~11 ~~ ~~-I~~I ~~.~~-~~1[~~ 46 . 19,685 19,239�� . 15,705~~11 ~~ 1,059! 46 375i . 19,685 19,310 19,239 19,685j	l�]CHARITY COMMISSIONIPurple Hear Wishes 11171534 ' FOR ENGLAND AND WALES II Receipts andpayments accounts For the period from Period start date 01/04/2021 To Period end datP 31/03/2022 CC16a Section A Receipts and payments A1 Recef.e_ts Donations Fundralsing events *Sub total (Gross income for* AR) A2 Asset and investment sales, (see table). *Sub total* Total receipts[ A3Payments t *Sub total* A4 Asset and investment purchases, (see table) *Sub total* Total payments[ *Netofreceiptayments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end* . Unrestricted funds to the nearest £ 1,355 13,904. .. .~~.~~ . 15,259 Restricted funds to the nearest£ Endowment funds to thenearest£ II Total funds to the nearest E 1,355 ·13,904 ~~.~~ ~~-~~ -.-,.. 15,259 Last year to thenearest£ 1,434 - 1,43 . .§§§§ ·- �s�_s]~~I~~ -11 -ll 4B3 �� .� 1,153 9,823 3,000 35 1,211. .. 15,705 . 1�.2s? I 1,434 ~~I~~ 483 109 1,153 780 9,823 121 3,ooo: . 351 35 1,211 14 . . . . 15,705 1,059 . -. .§§§§ 15~~,~~105~~11 ~~ ~~-I~~I ~~.~~-~~1[~~ 46 . 19,685 19,239�� . 15,705~~11 ~~ 1,059! 46 375i . 19,685 19,310 19,239 19,685j
. Donations		1,355
Fundralsing events		13,904. .. .
*Sub total (Gross income for* AR)		~~.~~ . 15,259
II A2 Asset and investment sales, (see table). *Sub total* Total receipts[ A3Payments t *Sub total* A4 Asset and investment purchases, (see table) *Sub total* Total payments[ *Netofreceiptayments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end* . ·-
		1,153 9,823
		3,000 35 1,211. ..
	[ . ·-

24/11/2022

CCXX R1 accounts (SS)

Section B Statemen Categories B1 Cash funds B2 other monetary assets B3 Investment assets B4 A ets retained for the charity's own use B5 Liabilities Signed by one or to trustees on behalf of all the trustees �-� Hd Details Barclays bank account *Total cash funds* (agreebalances with receipts and payments account(s)) Details Details Details Details Signature ~~I�~~ Q	Section B Statemen Categories B1 Cash funds B2 other monetary assets B3 Investment assets B4 A ets retained for the charity's own use B5 Liabilities Signed by one or to trustees on behalf of all the trustees �-� Hd Details Barclays bank account *Total cash funds* (agreebalances with receipts and payments account(s)) Details Details Details Details Signature ~~I�~~ Q	i'I' Unrest~~ricte~~d funds to nearest£ 22,396 22,396 AQrecrcnlrrl" Unrestricted funds to nearest£ Fund lo which . . ._. , . .� . Fund to which �"q�· . .. . ,- Fund to which .......·-•-•¥" to nearest£ ,. . •n< Restricted funds to nearest£ Cost (optional) Cost (optional) Amount due ,-,··-··. Print Name ~~s__ e~~ OC.tm, .,I f�_f.A t _M_ovJ		Endowment fonds to nearest£ Endowment funds to nearest£ Current value ",u.,,._, Current value . ... , ,. When due [optional� Date of _i!Pproval Z:/})jaz ziL7	Endowment fonds to nearest£ Endowment funds to nearest£ Current value ",u.,,._, Current value . ... , ,. When due [optional� Date of _i!Pproval Z:/})jaz ziL7


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	Details Signature ~~I�~~ Q

CCXX R2 accounts (SS)

24/11/2022