Charl
Charl
N•.
Ifan
llVIV41?
Recoi
tsand
ments accounts
For th• p•riod from
oi ItJ4120Z3
To
3110312024
Section A Receipts and payments
Unr•strlot•d funds
R•striot•d
funds
to the n•ar•st £
End•wm•nt
funds
to th• n••r•st £
Total funds
Last y•ar
to th• nMr•st
to th• nearest £
to th• n•arest £
A1 R•o•i
Donations & legacies
Grants
Fundraising acts'vities
Interest on deposit account
Dividend on investments
Members, subscriptions
Charitable trading recèipts
Rents from land & buildings
Other charitable receipts
I Sub tota
20,132
6.416
42.653
20.132
6,416
42,653
$6,301
15,500
22.104
ncome
Annual Retum)
69,21XI
69200
93.906
A2 Ass•t and Inv•s*m•nt sal•s (s••
tabl•s 1 and 2 In s•otl•n 7 of th•
uid•ne•
Proceeds from sale of fixed asset
Loan repayments received
A2 Sub total
Total r￿eIpts
69,200
69,200
93,906
A3Pa
m•nts
Cost of fijndraisin
events
Gross tradi
ments
Investment mana
ement costs
Direct charitable aclivit
Grants & donations
aid
Governance costs
Other costs
7,664
7276
7,664
7.276
2,623
53J70
3,500
53,370
60,405
A3 Sub total
71.809
71,809
69.871
A4 Ass•t and inv•stm•nt purohas•s
(s•• tabl•s 1 and 2 in s•otion 7 ￿ th•
quldano•)
Purchase of investments
Loans made
A4 Sub total
Totalpayments
71,809
71.809
69,871
Net of recelptsl(payments)
A6 Transl•rs b•tw••n fvnds
A6 Cash funds last y•ar •nd
Cash funds thls year end
2,609
2,609
24,034
50.811
48,202
50,811
48,202
26,777
50,811

8rnv•h•arts Nl - 101055
Perlod end date.. 31nivèo24
Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
lo nmrnst t
Restricted
funds
to n••rnst£
Endowment
fiinds
Calegori•s
Dètaits
Total funds
Last y•ar
to nmrnslt
48.202
81 Cash funds
48.202
Deposl acc¢unl
Total cash fvnds
48.202
48.202
OK
00,811
Unrnstricted
nds
to n••r•st£
Endowm•nt
funds
to n••rnsl £
fvnds
Total funds
Last y•*r
Details
Choritsble knan re¢¢Th•ble
Tax r•d•*n ¢)Je
B2 Other nIX￿tary
assets
Tol•1
Delails
CuTh•nt ¥•lu•
••Mt b•lon
83 Inv•slm•nt ass•ts
Ttstsl
FWKI lo ti•ftloh
Details
c•￿ {opdw*il
Cyrr•n* v•lu•
L••t
••r
B4 Ass•ts r•tsin•d
for th• charlty's ow
Unf¢Stncted
R¢strKl•d
Totsl
Details
bH
La
e*r
85 Llablllll•s
Total
Sbgn•d by ¢x l*
Iruslees ￿ behall al
tho iru8
Siona
re
Pn'nt Nwne
Dale ol
approval

Br•v•h••rts Nl - 101066
Section C Notes to the Accounts
Perlod end dats." 3110312024
C1 Nature and purpose of
funds (may be stated on
analysos of funds worksh••ts)
Unrestricted funds arg available for gw*ral purposes in accordance with the charityls wrposes.
Typ• of activity or project supported
Indmdual I
Instftuilon
Ilumber of gr•rts
made
C2 Grants
Total
Authofi
under which pald
C3 Trust•e remuneration -
d•talls
C4 Trust•• •xp•ns•s - d•talls
Trnn•actlon
*mowrt 1£)
B•l•nu ou¢•t•ndlng
at perfod tnd 1£)
Natur• of r•lationshi
Naturè ¢1 transaction
C5 Transaotlons wlth trust••s
and éonn•at•d p•rsons
C6 Oth•r Informatlon

8rnvehearts Nl - 101055
Perlod end date: 511031￿?4
Additional analysis (1)
Anaty$lS of rnc•lpts and paym•nts
1 Donatk>n$
Total ¢urr•n¢
p•rlod
Totsl l••i p•rfod
to TrJ•rn¥t£
b> £
Dry￿1￿)ns
20.132
20.132
Tolal
20,132
20,132
56,301
2 Grnnts
eufr•nt
Total la•t p•rfod
io n••rn# £
to £
to t
GMt
6.416
Total
6,416
6.416
15AOO
3 Gross r•¢•lpts from ather charftabl• Ktlvftl•s
Tot•1 vJrr•nt
p•rtod
n••rn* É
lunds
funds
nwrnsl£
fvnd•
io nMr•MÉ
Tot*1 l••t p•rfod
Fundrnsin
42.653
22,104
Total
42,653
42,653
22,104
OK
4 Paymerts rnlatlng dlr•ctty to charltsbl• actfvitl•s
T¢Jt•l
Total lut p•rlod
lund8
fvnds
•r•M £
i• R••r•#£
••rn* £
Drecl ch￿table Aclwity
DONATIONS
Equipmert
Family Support
Hospital Supwxl
c￿nects¥rtY Support
RVH Support
MarkelirwJ
Refreshments
Slalione
Wellness
Fundra
38.708
38,768
36,254
4,569
2,052
17.530
14,601
14.601
Total
53.370
53,370
60,405

Bravehearts Nl - 101055
P•rlod •nd d81•: 31llWd024
Additional analysis12)
5 Breakdown ol rtstrlctsd furKIs
Regtrlcted IWKI R•striet•d lurnl Restrlet•d lund R•Btrkl¢d Iw
. effl¢r nam¢ 01 2 . enter nam* of 3. ent4r n8rn• 01 4. ¢nt¢f namt of
b•knw
T¢W r••trlct•d Totsl r•*l¢t•d
fund¥ l*•¢
perlod
RK•lpts
Donatrons
Legaoes
Grants
Receipts from funttratsing aclivrties
Gross receyls
Income from ￿veStmentS other th￿ bknJs
Rents from land & buihlings
Gross r￿1￿￿$ from other ctoritable adivrties
Sub total
RKeipts from ass•t & Inv•stm•nt sal•s
Proceeds from sde of fixed assets
Proceeds from sae ol investments
Sub t¢x•I
OK
Tolal recelpts
ents
E￿nSeS for fvndr￿Sin
Gross Irajin
nts
Investment mana
emenl cosls
Pa
enls ￿latIn
direct
lo charrtable ￿¢m￿•S
Grants and donat￿$
Govern￿Ce costs.
A￿art l iTrJe dBnl examinatK
Pre
rat￿n ol annual accounts
al cosls
Sub total
Paym•nts r•latlng to ass•1 and invostment
movements
Purchws of fixed assets
Pwchase of inveslmenls
Sub total
ox
OK
Transfers to l (from) lunds
Surplus / (defkll) lor year
Natur• and
se of funds