## 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 ## -=�1 **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 -------. -- - -- - **--** - ---- ----- 10 11 12 13 14 15 16 17 18 19 20 March 2012 **TAR** **----- Start of picture text -----**
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)** **----- Start of picture text -----**
,-------------------· ·· -··· · ·····- · ·
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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 2 ## 1 i,.f.fiht•h1 **----- Start of picture text -----**
1
**----- End of picture text -----**
## iU�f f4i®it¥ �ID@hP24 **-** 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 3 ## **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. �------------------------------····--·· ·· **TAR** March 2012 4 > _**['/N][t][t,][/][j]!, ]**_ , < ,,;,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 5 ## **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** **, -'** ## **,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_[ **
A3**Payments**
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 the**nearest£
II
**Total funds**
**to the nearest E**
**1,355**
**·13,904 **
~~.~~
~~-~~
-.-,..
**15,259**
**Last year**
**to the**nearest**£**
**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 **~~
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**46**
**.**
**19,685**
**19,239��**
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**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_[ **
A3**Payments**
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 the**nearest£
II
**Total funds**
**to the nearest E**
**1,355**
**·13,904 **
~~.~~
~~-~~
-.-,..
**15,259**
**Last year**
**to the**nearest**£**
**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**
.
-. .§§§§
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**19,239��**
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**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_[ **
A3**Payments**
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 the**nearest£
II
**Total funds**
**to the nearest E**
**1,355**
**·13,904 **
~~.~~
~~-~~
-.-,..
**15,259**
**Last year**
**to the**nearest**£**
**1,434**
-
**1,43**
**.**
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·-
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-11
-ll
**4B3**
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**1,153**
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**15,705**
.
**1�.2s? **I
**1,434** ~~I~~
**483**
**109**
**1,153**
**780**
**9,823**
**121**
**3,ooo: **
.
**351 **
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**1,211**
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.
**15,705**
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-. .§§§§
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**19,239��**
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**15,705**~~**11 **~~
**1,059**!
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**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_[ **
A3**Payments**
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. **
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.
·-|| **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
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**Hd**
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**Barclays bank account**
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**B2 other monetary assets**
**B3 Investment assets**
**B4 A ets retained for the**
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**B5 Liabilities**
Signed by one or to trustees on
behalf of all the trustees
�-�
**Hd**
Details
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**(agree**balances with receipts and payments
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Details
Signature
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