Charlt Name
Purple HeathBr Club
ChBrl No.
IC 107B60
Ilan
Recei
0110112023
tsand
ayments accounts
To
3111212023
For the perlod Irom
Section A Receipts and payments
Unrestrlctèd
lund5
Restr£ctsd
funds
EndowrnBnt
fund5
Total
funds
Last y04r
toth• no•r••t
ta tho
tai
tolhè
A1 Rec81 ts
Donatkns & kgado$
Grants
4,99Q
4,990
Fundralslng acll¥Nle8
Interest on deposrf account
Dividend on hveslff*nts
Members, 5ubscripllon5
Ch8rllable tradlng recelpts
Rents from land & bullttings
Other charitable recfripls
Al Sub tol81 (Gross Income f¢rth6 Annual Relum)
623
2AJg
197
1,•20
7,628
1J71
4187
A2 Assot and Invè$tmont sales (see lables l and 2 In
5eclion 7 of Ihe
uld8nC8.
Proceeds Irom sale offixed ass¢t
Loan repayrnent5 reGewed
rotalreeelpts
2.439
7,626
,4n
A3Pa
ments
Cost of fundralsln
Gross tradin
Inveslmenl rnana
DlrEcI thadlablE
Grants & donallons
Govemanc8 Costs
Other costs
events
mÈnlS
emenl costs
1182
4006
ald
774
068
A3 Sub tolal
107
4,1J•
4.24$
7.01
A4 As$¢¢ and Investment purcha¥es (se9 tablo$ 1
8nd 2 secllon 7 of Ihe guidanGgJ
Pur¢hasè of Inve51mentS
Loans mado
A4 Sub iotal
Totalpaym#nts
107
4,1
4.243
7.¢J76
Aletof rneelpts/(paym•nts)
AS Translers b8tsveen funds
A6 Cash fund5 lastygar end
Cash funds thls year end
2.332
1,051
4383
603
5.708
B,04Q
5,311
,700
9.091