Purple Community Fund in Warwick, CV34 6LW

Description

Data updated on: 01-11-2023

The company is based in Warwick registered with number: 08963655. This company was registered in 2014. The headquarters of this company is situated at 3 Pegasus House Pegasus Court Olympus Avenue. The zip code is CV34 6LW. The business name of the company was replaced in 2015 to Purple Community Fund. This company previous business name was The Philippine Community Fund. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were filed.

Robin B., Philip L., Rebecca H. and Bronwen B. are registered as the firm's directors and have been cooperating as the Management Board since October 2022. In addition, the managing director's efforts are often aided with by a secretary - Elinor P., who was chosen by this specific company in 2015.

Previous company's names
Purple Community Fund 2015-12-23
The Philippine Community Fund 2014-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	78 029	94 461	40 728	127 662	141 010
Current Assets	112 582	110 611	68 456	151 469	160 693
Debtors	13 909	2 980	2 556	3 151	4 014
Net Assets Liabilities	81 362	82 238	65 761	146 800	151 651
Other Debtors	5 186	2 134	1 951	2 609	3 451
Property Plant Equipment	3 345	2 495	2 976	2 232	1 674
Total Inventories	20 644	13 170	25 172	20 656	15 669

Other Financial Data
Charity Funds	81 362	82 238	65 761	146 800	151 651
Charity Registration Number England Wales		1 158 729	1 158 729	1 158 729	1 158 729
Cost Charitable Activity	18 409	164 947	43 367	101 567
Costs Raising Funds	41 441	14 247	9 598	7 293
Donations Legacies	369 479	295 671	299 573	567 225	450 158
Expenditure	442 223	366 908	361 365	499 281	464 621
Expenditure Material Fund		366 908	361 365	499 281	464 621
Fundraising Support Costs		2 040
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities	49 603	72 085	45 264	13 074	19 308
Income Endowments	419 103	367 784	344 888	580 320	469 472
Income From Other Trading Activities	49 603	72 085	45 264	13 074	19 308
Income Material Fund		367 784	344 888	580 320	469 472
Investment Income	21	28	51	21	6
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	23 120	876	16 477	81 039	4 851
Other Expenditure	907	850
Accrued Liabilities	1 914	2 040	2 400	2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment	1 774	2 624	3 248	3 992	4 550
Creditors	34 565	30 868	5 671	6 901	10 716
Depreciation Expense Property Plant Equipment	907	850	624	744	558
Increase From Depreciation Charge For Year Property Plant Equipment		850	624	744	558
Interest Income On Bank Deposits	21	28	51	21	6
Merchandise	20 644	13 170
Net Current Assets Liabilities	78 017	79 743	62 785	144 568	149 977
Other Creditors	81	167	157	693	3 254
Other Taxation Social Security Payable	2 964	2 643	1 546	2 374	2 039
Prepayments	455	783	605	542	563
Property Plant Equipment Gross Cost	5 119	5 119	6 224	6 224
Total Assets Less Current Liabilities	81 362	82 238	65 761	146 800	151 651
Trade Creditors Trade Payables	29 294	25 789	1 332	1 147	2 710
Trade Debtors Trade Receivables	8 268	63
Further Item Costs Raising Funds Component Total Costs Raising Funds			13 170	20 655	15 669
Further Item Donations Legacies Component Total Donations Legacies			213 814	357 980	259 517
Gift Aid			24 625	31 464	18 627
Net Increase Decrease In Charitable Funds		876	16 477	81 039	4 851
Other General Grants			61 134	177 781	172 014
Transfer To From Material Fund			47 826	7 070	42 460
Average Number Employees During Period			5	4	4
Finished Goods		13 170	25 172	20 656	15 669
Insurance Costs			1 558		643
Pension Other Post-employment Benefit Costs Other Pension Costs			1 309	1 100	1 255
Social Security Costs			7 396	5 273	5 515
Total Additions Including From Business Combinations Property Plant Equipment			1 105
Utilities Costs					16 499
Wages Salaries			111 339	99 170	104 752