REGisfERED COMPANY NUMBER: 08963655 {ETrWab)d and Wale5)
REGlStERED CHARrtY NUMBER.. 1158729
Re rt ofthe Trustees a
for the Year Ended 31 De(em
Pu le Commun
Fund
Bennewith 2018 Llmited
tla A J Bennewith & Co
Upper Ground Floor
18 Famham Road
Guildford
Surrey
GUI 4XA

le Commun
Fund
forthe Year Ended 31 DÈtember 2023
Report of the Truslees
I to 4
Independent ExaMI￿S Report
Statemert ol FinwKW Actl¥ltl
Balance Sl*et
Cash Slow Statement
Notes to the Cash Flow Ststemert
io
Notesto the FSnan¢l•l Stat•m
11 10 20
Det•lled Stst•m•nt olFhwncl•l Athid•s
21 to 22

lè C*)mmun
Fund
forth* Year Ended 3
ber 2023
The trustees who are also directors of the tharity for the purposes of the Companies Art 21￿￿, present their report with
the financial statements of the charity for the year ended 31 December 2023. The trustees have adopted the provisions of
Accounting and Rèporting by Chariknes.. Statement of Recommended practi￿ applKable to charities preparing their
accounts in accordance with the Finanaal Reportin8 Standard applirable in the UK and Republic ol Ireland IFRS 1021
leffective l January 20191.
The Purple Community Fund IPCFI operates as a fundfaiSN)8 and advisory IM)ty supportlng and financing the relief and
developmental work of rts sister charity Upskills+ Foundation Inc. IUFI) within the Philippines.
PCF and UFI exlst as separate and Independent enthles operatlng under thelr respectlve legal and governance leglslatures
within the UK and the Philippine5. In Jane Walker, both PCF and UFI share the same CEO. and thls enables the ¢harltles to
work without barriers to ensure full transparency and clear lines of communication.
OBJECTIVES AND A(nvmES
oblert1￿$ and Alms
The charity'5 objertives are. for the publk benefft. In the Phlllpplnes and elsewhere In the wortd:
IA) The preventSon and lelief of poverty.
IBI The advancement of education and tralnlng-
(Cl The advancement of 8ood health. both physlol and mental.
IDI The ￿habilItatIon of virtlms of phy5Kal, mentsl and sexual abuse.
PCF alm to aChIe￿ these goals throu8h ralslng and aWarer￿ In the UK and Work1r￿ wlth our partner charlty
Upskllls+ Foundatlon Inc. In the PhSllpplnes. Our beneficlarles are the poorest of the urban poor. thls Is poverty at Its
worst. We fund and run a communlty education mentorln8 pro8ramme for $¢h(￿l dropouts as well as provldln8
community health and nutrition and communty livelihood and training pTo8rams.
Publk benefft
We have referred to the guldance contslned In the Charlry Commlsslon's general guldance on publlc beneflt when
revlewln8 our aim5 and objertives and planning our future attivltie& In particular. the tru5tee5 conslder how planned
activities will contribute to the aims and objectives they have set.
Relatlonshlp Between PCF and UFI
A formal Memorandum of Understandin8 be￿￿n PCF and UFI. agreed and signed by the respective boards of trustees,
sets out the basis of the rdationship a5 well as the conditions and mechanics of funding provided to UFI by PCF.
Funds held by PCF are released to UFI monthty in arrears. or In the case of grants accordlng to the donors stlpulated
schedule. Where Instru¢tlon for the alloration and rew)rtin8 of provided hjnds 15 required. this 15 provTrded to UFI in
advance.
In the advent of extraordinary circumstsnces such as natural disasters and other instances where an emer8et)cy fundlng
appeal is deemed necessary UFI will fom)aliy set out a situatlonjl assessment and a¢tion plan for PCF to facilitate an
appropriate response.
Page I

Pu
le Commun
Fund
rt ofthe TNstees
for the Year Ended 31
mber 2023
ACHIEVEMENT AND PERFORMAN
Trustees Ststement
2023 proved to be a difficult and thallengin8 year for PCF where continued unortaintywithin the greater finantial
environment. along with the onglxng cost of living pr￿r*S restricted core fvndraising streams. For 2023 UK dèrlved
funds of f345,514 represented an increase of 0.8% on the previous year1£342.7081. Ofthe totsl funds received £201,257
were sent to UFI in the Philippines Tepresenting a comparatively small decrease of 5% on the previous yèar1£212,8681.
Against this backdrop measure5 were put in pla￿ to focus on retalnlng PCF'S core supporter base. whilst at the same tlme
continuing to promote wider awareftess of the essential nature of the outreach work UFI is undertaking In the Philipplnes.
The key focus of artivity remains primarify in education where to date in the 20+ years since its launch. PCF has supported
over l.OC(I children throughoLrt their educational journey. In 2023 a totsl of 365 students were supported in their
edu¢atlon across six separate lo¢atlons In the Philippines covered by UFI.
It has lon8 been the charity's belief that its objectl¥es are best seryed prlmartty through the attalnment of educatlon,
leadlng on to P051tlve 0￿COMes. On a prartical le¥el the achievement of this aim necessitstes the need to also run holistlc
social based programme5 Wtthln the supported communfty. A5 well as providing direct educational support UFI contlnues
to run commvnity programme5 co¥erin8 He•lth & NLrtrition. Lbvelihood & Skills Tralnin8 and Welfare SeThlces through the
funding provided by PCF.
Whllst there was some necessary consolldatlon of PCF'S UK a¢tivltles the charity also experienced a redurtion In the
workforce with the departure of a long servlng full lime employee. and with Jane's sister who had been working part time
also continuing to suffer from health problems.
This meant that effertlvely all UK operations and admlnlstration were beln8 handled solely byjane and Hannah.
It was therefore agreed that an addttlonal staff member should be sought. partkularly to ass&t with tsrgeted fvndralslng
throu8h 8rant applications, and to further strengthen corporate relationshlps.
A new staff member, Laura. subsequently joined the team in September and started contrfbutin8 POSIt￿tty to the charlty's
fvndraisin8 efforts.
In 2023 grant awards represented 18% of Income1£46,0941. It Is antlcipated that in 2024 with additional cèpaclty the
number of UK 8rant application5 and subsequent awards wlll increase.
With lane now spendin8 a slBn¢ficant part of the year In the Philippine5 It is essentlal for PCF to be able to sustsln UK
operations in her absence. We are therefore thankful to now have Laufa onboard.
Due to the outllned stafflng constralnts. 2023 saw a mUch-redU￿d presence at music festiva15, however product sales do
remain an important part of PCF'S revenue generation strategy, as well belng an i¢onlc part of the charity's V15ual Idèntity.
An updated produrt range along With an attendance at several one day Prode events saw produrt sales for the year
achleve £39.S62. accountin8 for IS% of total revenue.
Other than through 8rants and prOd￿t sales in 2023 the charws fundin8 streams came from donations, gift aid and bank
account interest.
Desplte a reductlon in UK funding UFI was still able to maintain Tts Core artmtles in the Philippines, supporting the daity
educatlon of 365 students, as well a5 running healthca￿ and INelihood programmes, benefitin8 48,271 individuals,
compared to 53,975 in 2022. Budgetary TestTiCtions saw some alteratlons to the existing staffing structure and the windin
up of more peripheral pmgrammes such as the communÈty farm. In 2023 donations from PCF accounted for 54% of UFI'S
total income.
Strategically It remains the long-temi objÈctive for UFI to generate a greater proportion of its total funding from local
sources, With a 8oal of achiewng a level of sufficienLry increasingly less reliant upon UK sourced rncome. Given this aim it is
antlcipated that Jane will be spending MO￿ time frn the Philippines in 2024 and 2025 to con￿￿trate on strengthening the
organisational strurture and enhance hjture capacity IxJildin8. Jane 15 the CEO of PCF and UFI She is ideally placed to be
able to balance the needs of both moving forward. In 2024 she wtll aim to apwnt a full-time fundraÈser in the Philippines
to work localtywlth newand long-e5trblished ￿￿￿Ks.
Page 2

le Commun
Fund
rtoftheT
forthe Year Ended 31 December
As ever. the trustees of PCF recognise the incredible work undertaken by Jane and Hannah over the tourse of the year. not
only in maintsTrning the smooth running of the operation during difficutt times. but also for the tremendous demands and
personal sacrifices that doinB this UrKFOubted￿ inv0h￿.
After experiencing so many challenges. we believe that the resour¢efulness demonstrated, combined wlth a clear strategy
for 2024 places PCF in a stronz position to build upon its successes and tontinue to play an artive role In rellevlng poverty
and pmviding sustsinable lon8-term opportunitiesfor its beneficiarie5.
As always. we would like to recognise and thank the fvnders who have supported our projects and activities durin8 the
year. whose generous 5UPPOrt we value high￿, as well as the generosity of the many individuals who support our work
both financially and through volunteerin8.
FINANCIAL RE￿IEw
Prlnclpal fundlng sources
Funding comes from a variety of sources Including fornial grants. sponsorshlp, dwatlons. and general fvndralsing
artivitles.
Inve5tmert polky and obl¢ctl¥
onies not immediately required for the obledives of PCF are held In a deposlt accounL In Ilne wlth the Investment
policy. The charity does not have any other investments.
Reserve5 poIIcy
The Trustees calculate the reserves as that part of the unrestrkted fvnds whlch Sn 2023 represents th* general fund. As of
31st December 2023, the charlty had unrestricted free reserves of £31.653 coveflng 3 Months. cc*e runnSn8 Costs and
£23.8￿ of legacy revenue to be used where needed.
STRUCTURE. GOVERNAPICE AND MANAGEMENT
Govemln8 document
The charity is controlled by its 8ovemin8 documenL a deed of tru5L and constltutes a Ilmlted company, Ilmlted by
8uarantee, as defined by the Cornpanie5 Aci 2006.
Charlty constllutSon
The Purple Community Fund is an Incorporated charSty reglstered with the Charlty Commission. re8lstratlon number
1158729.
Recrultment and appolntment of new truslees
The Board assesses its skills base on a regular basis and fllls Identified gaps by advertlslng and recruiting new Trustees.
Trustees are chosen for their complementsry skills, breadth of experience and contribution to the charity In a range of
ways. New Board Members are appointed by the Board to serve tor a temi of two year5. The mSnimum number of
Trustees Is three.
New Trustees meet wlth MTS Brortwen Batey (Chalr) and Mrs Jane Walker Ichief Executlvel as part of an induction
process.
A strategic plannlng and revivw day is held annually by the Board. to review the strate8y and ￿nsider key Issues
efnerglng.
Organlsatlonal 5trurture
The Board of Trustees meets quarterly and is responsible for the strategic dirertion and policy of the charlty.
Responsibillty for the day to day runnin8 of the charity and delivery of activttses is delegated to the Chief Executive and
Management Team.
Page 3

l*u h Commun
Fund
f the Year ENled
srRiicniRE. GOVERNANCE ANO MANAGEME•IT
Rlsk man4ement
The Trustees have re￿ewed the major stratwc. business and op¢ratlonal rtsks, vknlch the charfty faces at thls stage of its
development and have identified key risks. *Ltlons to addrt5s kèy risk arèas have been agreed and progres5 Is revSewed
regularfy. In addition, strong financial corrtrols are In place to mitigate the rlsk of ffinandal losses due to theft or fraud, and
these contro15 are re8ulafly revlewed. The charlty also has In place a chlld prote£llon pollry whlch applies tD all stsff and
TTrwstee5, volunteers or t¢)nSU￿0nts workTrn8 on behalf of PCF.
REFERENCE AND ADMINISYRATIVE DETAILS
Re815tered Company number
08963655 (England and Wales)
Rffj15t•r•d Charlty humb•r
1158729
15ternd offlte
3 Pegasus House
Pe835us Court
Olympus Avenut
WarvAtk
Warwlckshl
CV34 6L
8 Batey
Ms R Malllwell-PaBet
P M Leylne
R &radshaw
CcthpanySKr•twy
MsELPerry
Ind•p•nd•nt Ex•mln¢r
Bennewlth 2018 Llmited
Va AJ Bennewith & Co
Upper Ground Floor
18 Farnham Road
Gulldford
Surrey
GU14XA
Approved by order of the board of trustees on....
. and sI￿¢d on Its behalf by:
BBa
Pa8e4

Inde
ndent ExamlrtÈrfs Re
le Commun
rt to the Tru5t*ès of
Fvnd
Independent examlner's report to the trustee5 of Purple COmm￿nity Fund IlhÈ Companrfl
I report to the charity trustees on my examination of the accounts ol the Company for the year ended 31 December 2023.
Responsib11ft5es and basi5 of report
As the tharity's trustees of the Company land also its directors for the purposes of company lawl you are responslble for
the preparatlon of the ac£ounts in actordance with the requirewthts of thÈ Companies Act 2CK6 I'the 2(KJ6 Art'l.
Having satisfied myself that the accounts of the Company arè not requlred to be audtted under Part 16 of the 2C(16 Att
and are eli8ible for independènt examination, l report in respect of my examination of your Cha￿￿'s accounts as carried
out under Section 145 of the Charlties Act 20111.the 2011 Art'l. In carrying out my examination I have followed the
Dirertion5 given by the Charity Commission undèr Sectlon 145151 Ibl of the 2011 ACL
Independent examln*s stat•m•ftt
Slnce your charity's 8ross income eXCe￿ed £250,CiX) your examiner must be a member of a listed body. l Can conffirm that
l am quallfled to undertake the examination because l am a memtjer of the Instrtute of a)artered Accountants in En8land
and Wales. which is one of the Ilsted bodies.
I have completed my examination. I confirm that matters hwe come to my attention In Connertlon wlth the
examinatlon giving me cause to belleve:
accounting records were not kept in respert of the Company as required by Sectlon 386 of the 2C(J6 Act,. or
the accounts do not a(￿rd with those records,. or
the a¢tounts do not comply with the accounting requirements of Se¢tlon 396 ot the 2(M)6 Act other than anv
requirement that the accounts glve a true and fair view whKh b not a matter considered as part of an
independent examination; or
the accounts have not been prepared in accordan￿ the methods and prlnclples of the Ststement of
Recommended Practice for atcounting and reportin8 by tharities (applicable to charities preparin8 thelr accounts
in accordance with the Flnan¢ial Reportlng Standard applicable in the UK and Republic of Ireland IFRS 10211.
I have no concerns and have come across rto other matters In Connectlon the examination to whlch attentlon should
be drawn in this report in order to enable a proper under5tsndln8 of the accounts to be reached.
A l Bennewlth
The Instltute of Chartered Accountsnts in England and Wales
Bennewith 2018 Limited
tla A l Bennewith & Co
Vpper Ground Floor
18 Farnham Road
Guildford
Surrev
GUI 4XA
Date..
Page 5

Pu
le Commun
Fund
the Year Ended 31 December 202a
31.12.23
Total
funds
31.12.22
Totsl
funds
Unrestricted
hjnd
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
163.061
140,89)
303,951
297,550
Other tradlng artlvltles
Investment income
40,453
i.iio
40.453
I,iio
44,893
267
Total
204.624
140.89)
345,514
342,710
EXPENDITURE 014
Raising funds
10.655
10,655
13,754
Charltable a¢tlvltles
UK Actlvities
Phlllpplne Activitie5
Other
119.888
80.565
119,888
212,706
133,636
211.542
1.326
132,141
Total
21L108
131141
343,249
360,258
NEf INCOMV(EXPENDtTURE)
Trnnsfers between lunds
16,484)
25.126
8.749
25.1261
2,265
117,5481
17
Net movffi*nt In fvnds
18.642
116.3771
2,26S
117,5481
RECONCIUATION OF FUNDS
Total funds brou8ht forward
106.065
28.038
134,103
151,651
TOTAL FUND5 CARRIED FORWARD
124.707
11.661
136.368
134.103
The notes fonn part of these finanual statements
Pa8e 6

Pu
le Commun
Fund
31 De¢em
2023
31.12.23
Total
funds
31.12.22
Total
fvnds
Unre5trirted
fvnd
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
1.219
1.219
1,256
CURRENT ASSETS
Stocks
Debtors
Cash at bank
14
27.478
3.393
99,576
27A78
3393
111.236
19,744
1,986
117,708
11.660
130,447
11,660
142.107
139,438
CREDITORS
Amounts fallin8 due wlthin one year
16
16.9581
16.9581
16,5911
NET CURRENT ASSErs
123.489
11,660
135.149
132,847
TOTALA55Ef5 LESS CURREPIT UABILMES
124.708
11.660
136,368
134,103
NET ASSETS
124,7(
11,660
136,368
134,103
FUNDS
Unrestricted funds
Restrlcted funds
17
124.708
11,660
106,065
28.038
TOTAL FUNDS
136,368
134.103
The charltable company Is entltled to exeMp￿On from audit under Secuon 477 of the Companies Art 2￿6 for the year
ended 31 December 2023.
The members have not required the company to obtain an audlt of its finandal ststements for the year ended
31 December 2023 In accordan￿ wkth Section 476 of the Companies Act 2006.
The trustees acknowledge their reswnsibilrties for
ensuring that the charltable company keeps accwntin8 retords that compty with Sectlon$ 386 and 387 of the
Companies Art 2006 and
preparing financial statements whlch gr¥e a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of tts surplus or deficit for each financlal year in accordance with the
r￿U1reM￿nts of Sections 394 and 395 and which otherwise compty with the requirements of the Companles Act
2(*J6 relating to financial statements, so far as applicable to the chafttable company.
Ibl
Thè notes fonTh part of these financial statements
Page 7
continued...

These f4nanclal statements have bEen prepared in occordance wlth the provlslons applIca￿e to charltable companks
subject to the Small ¢ompanie5 rEwme.
The fi•an¢lal STatem¢nt5 were approved bythe Board of Trustees and 4￿hOrISed for 5ssuè on ..l..S..-...t...-. ..LaL(¥
and were slgned on its behalf by-
Batey. Tru
The notes ftyrn part ofthesefinandal st•terner

le Commun
Fund
Cash Flow Ststement
for the Year Ended ai December 202
31.12.23
31.12.22
Notes
Cash flows from operntlngactl¥ltles
Cash generated from operations
17,2131
123,5691
Net cash used in operating artivrf(ies
17.2131
123.5691
Cash Ilows from In¥estthg acth
Purchase oftan8ible r￿ed assets
Interest recèived
13691
I,iio
267
Net cash provided by investing a¢ti¥rtles
741
267
Change In cash and cash equS¥alents In the
reportln8 perlod
Cash and cash equlvalents at the be￿￿￿1
of the reportln8 perlod
16A721
123,3021
117.708
141,010
Cash and cash equ5¥alents at the •nd of t
reportln8 period
111,236
117,708
The note5 form part of these firianaal statements
Page 9

Commun
Fund
Notesto the
for the Year Ended 311)e(ember
RECONauAnON OF NET INCOME/IEXPENDmJRE) TO NEf CASH FLOW FROM OPERATING A￿1VITIEs
31.12.23
31.12.22
Net Incomel{•xpernliture) the reporttsw ptth)d {as per the Stateme
of Financial A¢ti¥ltlesl
Adjustments for..
Depreciation charges
Interest received
Increase in stocks
Ilncrea5elldecrease in debtors
Increaselldecreasel In creditors
2,265
117.5481
419
12671
14,0761
2,028
14,1251
li.iioi
17.7341
11,407)
367
Net cash ttsed In oporatlon5
7,2131
123.5691
A14ALYSIS OF CHANGES IN NET FUNDS
At 1.1.23
Cash flow
At 31.12.23
Net ush
Cash at bank
117,708
6,4721
111,236
117,708
16,4721
111,236
Totsl
117.708
6.4721
111,236
The notes form part of these finantial statemerrts
Page 10

Pu le Clxnrnun
Fund
Nole5 to thè Anandal Statements
forthe Year Ended 31 DÈtember 2023
ACCOUNTING POLICIES
8•515 of preparMwth• fo￿ncial stat¢m
The finantial ststements of the charitable company. which is a public benefrt entty under FRS 102, have been
prepared in accordan￿ with the Charities SORP IFRS 1021 'Accountin8 and RèsM)rting by Charities.. Statemeftt of
Recommended Prartice applicable to charrties preparing their accounts In accordance with the Financlal Reportlng
Standard applicable in the UK and Republic of Ireland IFRS 1021 leffèttive l January 20191,, Financial Reportlng
Standard 102 'The Flnanaal Reportin8 Standard applicable In the VK and Republic of Ireland, and the Companies
Act 2006. The financral statements have been prepared under the hlstorical cost eonventlon.
Income
All income is recognised In the Ststement of Nnancial Activities once thè charlty has entitlement to the funds, it Is
probable that the Income wlll be received and the amount can be measured ￿lfiab￿.
Expendlture
Uabilitles are rewgnised as expenditure a5 soon as there is a legal or ¢onstrurtive obligation commlttlng the
charity to that expènditure, Ft is probable that a transfer of economic benefits will be required in settlement and
the amount of the Obl￿atIOn can be measured reliabty- Expenditure is accounted for on an accruals basss and has
been classified under headin85 that •8gregate all cost related to the category. Where costs cannot be dlrectlv
attrlbuted to partlcular headin8S they have been alkxated to activities on a bas￿ consistent with the use of
resources.
Grants offered subjert to ¢onditions which have nrt been met at the year end date are rthed as a commltment
but not accrued as expendilure.
Tan8lble fl¥ed assets
Depreciation is provided at the followlng annual rates ID order to wdte off each asset v¥er its estirnated useful Ilfe.
Computef equ5pment
25% on reduc1￿ balan
Stocks
Stocks are valued at the lower of cost and net reallsable value. after makln8 due allowance for ob501ete and slow
moving Items.
T•xatlon
The charity is exempt from corporatlon tsx on Its chaitable artr¥itles.
Fund ￿￿untI
Unrestricted funds can be used In accordance with the tharitable objectives at the discretion of thè trustees.
Restricted funds can onty be used for partlcular restricted pur[￿$ Withon objects of the charity. Re5triction5
arise when spetlfred by the donor or when fvnds are raised for particular restrirted purposes.
Further explanation ofthe natu￿ and purpose of each fund is induded in the notes to the financial Statements.
Penslon costs and other p05t.retlremÈnt bÈnÈffts
The charitable company operate5 a defined contribution pension scheme. Contributions payable to the charitable
company's pension scheme are char8ed to the Statement of Finaftcial Actlvltles in the period to which they relate.
Page 11
tontinued...

le Cornrnuni
Fund
the Hnandal Statemebts. continued
forthe Year Ended 31 Iyecem
DONATIONS AND LEGAaES
3L12.23
31.12.22
Donations
Gift aid
G¥ants
227.078
30.779
46,094
195.575
22.762
79,213
303.951
297.550
Grants recelved. Included In the atrthfe. are as follows:
31.12.23
31.12.22
Trust and Foundatlon grants
Corporate grants
32,8CX)
13.294
Ii,ocA
68.213
79,213
OTHER TRADING ACTMTIES
31.12.23
31.12.22
Fundralsln8 events
Product sale5
5,646
39,247
39,562
40,453
44,893
INVESTMENT INCOME
31.12.23
31.12.22
Deposlt account Interest
I,iio
267
Pa8È 12
continued...

Pu
le Commun
Fund
for the Year ETh￿d 31 D￿fflber 2013
RAISING FUNDS
Ral4nz do•)atk)ns and Iyi¢s
31.12.23
31.12.22
Fundraiser
Event costs
Raffle prizes
7,267
3.775
11,884
2,595
3,350
11.049
17,829
Qlher tradlng actl¥lties
31.12.23
31.12.22
Opening Stock
Purchases
Closing stock
19,744
7,340
127.4781
15,669
119,7441
394
14,0751
A88re8ate amounts
10,655
13,754
CHARITABLE AcnvmES COSTS
Grant
fundlng of
artivitles
(see note
71
Support
Cost5 (see
t)ote 81
tmrect
Totals
UK Activities
Phlllpplne Activitie5
I￿).364
10,524
119,888
212,706
212.706
Irp3.364
212.706
10.524
332,594
Page 13
contlnued.

Pu
le Commun
Fund
for the Year Ended 31 December 2023
GRANTS PAYABLE
31.12.23
31.12.22
Philippine A¢tlvrtles
Other
212.706
211.542
1,326
212,706
212,868
The total grants paid to institutions duringthe yearwas as folk)ws:
31.12.23
31.12.22
Upski115
Other
212,706
211.542
1,326
212,706
212,868
SUPPORT COSTS
Governance
costs
Other
Tota15
UK A¢tlvltles
S.645
4,879
10,524
NET INCOMEIIEXPENDITUREI
Net Incomellexpendlturel 15 Stated after ¢har8iWlcredFtin81:
31.12.23
31.12.22
Depreciation. owned assets
418
io.
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remunerat￿ft or other beneffts for the year ended 31 December 2023 nor for the year
ended 31 December 2022.
There were no trustees, expenses paid for the year ended 31 tiecember2023 nor for the year ended
31 December 2022.
Page 14
continued..

Pu
It Commun
Fund
Notes to the Fina￿la1 Statements. continued
È Year Ended 31 December 202a
11. STAFF COSTS
31.12.23
31.12.22
Wages and salaries
Social securtty costs
Other pension eosts
78.270
2,410
1,105
86.722
3,453
1.105
81.785
91,280
The average monthly nvrnber of employees durin8 the year was as follows..
31.12.23
31.12.22
UK office 5tsff
No employees received emoluments In excess of £&),0￿.
12.
COMPARATIVES FOR THE STATEMENT OF FINANCIAi ACTMTIES
Unrestrirted
fund
Restrirted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and le8acbes
89,415
208,135
297,550
Other trading activities
Investment income
44A93
267
44,893
267
Totsl
134,575
208,135
342,710
EXPENDMJRÉ OPI
Ralsin8 funds
13.754
13.754
CharStable actlvltle5
UK Actlvities
Phillpplne Artlvltles
Other
133.636
47,480
133,636
211,542
1,326
164,062
L326
T¢)tsl
I94￿70
165,388
360,258
NEf INCOMEIIEXPENDITUREI
Iranslèrs between funds
160.2951
35.243
42,747
35.2431
117,5481
Nèt movèmÈnt In funth
125.0521
117,5481
RECONOLIATION OF FUNDS
Total funds brought forward
131.116
20.535
151,651
Page 15
continued..

le Commun
Fund
Notes tothe Hnancial Statements. continued
Year Ended 31
mber 2023
12.
COMPARATIVES FOR THE SfATEMEP￿OF FINANCIAL ACnVtTIES. tontinued
Unrestricted
fund
Re5trirted
funds
Total
funds
TOTAL FUND5 CARRIED FORWARD
106,064
28,039
134,103
TANGIBiE FLXED ASSETS
Computer
èqulpment
COST
At l January 2023
AddStlons
6,224
369
At 31 December 2023
6.593
DEPRECIATION
At l January 2023
Charge for year
4,968
406
At 31 December 2023
5,374
NET BOOK VALUE
At 31 December 2023
1,219
At 31 December 2022
1,256
14.
STOCKS
31.12.23
31.12.22
Stocks
27,478
19.744
15.
DEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
31.12.23
31.12.22
Other debtors
Prepayment5
2,913
1,539
447
3.393
1,986
Pagè 16
continued...

le Communl
Fund
M(*tes tothÈ Hmancial Statements. continued
for the Yeat Ended 31 D￿ernber 2023
16.
CREDrn)RS: Amoupifs FAWNG DUE WtrHIN ONE YEAR
31.12.23
31.12.22
Trade creditors
Social security and other taxes
Other creditors
Accrued expenses
1.962
1.971
62S
729
2.006
1,456
2,4CKJ
6.958
6,591
17.
MOVEMENT IP4 FUNDS
Net
movement
in fvnds
Transfers
between
fund5
At
31.12.23
At 1.1.23
Unrestricted lunds
General fund
106.065
16,4831
25,126
124,708
R•strlct•d lunds
Upski115 Education
Upski115 Health
Upskills Welfare
Up5ki115 Xmas
Upskills Livellhood
24,347
30.199
1,070
5.244
11,0411
26,7241
143.039}
19171
16,3041
11,5901
26,724
11,507
153
2.631
28,038
8,748
11,660
TOTAL FUNDS
134,103
2,265
136,368
Net movement In funds, Included In the above are as follows..
Incomlng
resources
Resources
expended
Movement
In funds
Unre5trlrted funds
General fund
204,624
1211,1071
16,4831
ReStrIrt￿ funds
Upskills Education
Upskills Health
Up5kills Welfare
Upskills Xmas
Upskills Livelihood
107.597
2.293
18.135
177,3981
11.2231
112,8911
16,5271
134.1031
30,199
1,070
5.244
11,0411
126.7241
7.379
140.890
132,142}
8,748
TOTAL FUNDS
345,514
1343.2491
2.265
Page 17
continued...

le Cornfftuni
Fund
Motes to the Financial Statements- continued
forthe Year Ended 31 DecÈmber 2023
17.
MOVEMENTIN FUNDS- continu
Cornparati¥es for mowment in funds
Net
movement
in funds
Tr3rb5fèrs
between
fijnds
At
31.12.22
At 1.1.22
Unrestricted furKIs
General fund
131.116
160.2941
35.243
106,065
R¢strl¢ted funds
Upski115 Educatlon
Upskills Health
Upskills Welfare
Upskllls Xmas
Upski115 Livelihood
Ukraine
19.625
42.713
1.740
5,798
4.265
112.4711
701
137.9911
1.7401
15,5761
11,7061
12.471
17011
24,347
1,060
2,631
72
20.535
42.746
135,2431
TOTAL FUNDS
151.651
117.5481
134,103
Comparatlve net movement In funds, Included in the above are as follows:
Incomln8
resol1r￿S
Resouros
expended
Movement
In funds
Unrestrlrted funds
General fund
134575
1194,8691
160,2941
Restrlrted funds
Upskills Education
Upskills Health
Upsks11s Wèlfare
Upskills Xmas
Upskills Lfvellhood
Ukraine
151.693
1108.9801
15.6081
18,1431
42,713
1,740
5,798
4.265
112,4711
701
13.941
4,265
28,861
2,027
141,3321
11.3261
208,135
1165.3891
42.746
TOTAL FUNDS
342,710
1360,2581
17,5481
Page 18
ontinued..

Pu IÈ CokThnun
Fund
Notes tothe Rnandal Statements. contlnued
forthe Year Ended
l De¢ember2023
17.
MOVEMEPn IN FUNDS- continued
A ¢urrent year 12 months and prior year 12 rn￿thS tomblned position is as follows:
Net
movement
in funds
Transfers
between
nds
At
31.12.23
At 1.1.22
Unrestrkted funds
General fuAd
131.116
166.777)
369
124,708
R•strkted fvnds
Upskllls Education
Upskills Health
Upsk1115 Welfare
Upskllls Xmas
Upskills Llvellhood
Ljkraine
19.625
72.912
2.810
11.042
3.224
139.1951
701
181.0301
12,6571
111.8801
13.296)
39.195
17011
11,507
153
20.535
51,494
60,3691
11,660
TOTAL FUNDS
151,651
IIS.2831
136,368
A cur￿nt year 12 months and prior year 12 months comblned net movement In fvnds, Included In the above ale
as follow5..
Incomln8
resources
Resource5
expended
Movement
in funds
Unrestrlrted funds
General fund
339.199
1405.9761
166,7771
Restrlcted funds
Upskills Education
Upskills Health
Upskills Welfare
Up5kills Xmas
Upskills Livelihood
Ukralne
259.290
9,641
32,076
9.751
36,240
2.027
1186,3781
16,8311
121,0341
16,5271
175,4351
11,3261
72,912
2,810
11,042
3,224
139,1951
701
349.025
1297.5311
51,494
TOTAL FUNDS
688.224
1703,5071
115,2831
Page 19
tontinued...

le Commun
Fund
Notts to the Nnan(3al Statements- continued
forthe Year Ended 31 December 2023
17.
MOVEMENT IN FUNDS- continued
Up5kllls Educatlm.. Funds received to support children in our education projects for our work in thè Phlllppines
th our partner Upskills plus foundation In
Vpskllls H•alth: Funds fecelved for our health clinic and projects for our work in the Philippines with our partner
Ljpskills plus loundation In¢.
Upskllb Welfare: Funds received for projects related to welfare within the ¢¢mmunlty for our work In the
Philippines with our partnèr Upskills plus foundation InG
Upski115 Xmas: Funds received for projects related to Chrfstmas food parcets for the children in our Education
project and the communrty for our work in the Philipplne5 With our partner Upski115 plus foundatlon Inc.
Upskllls Ll¥ellhood.. Funds recelved for prolects related to INeliho¢)d for our work in the Philipplnes wtth our
partner Upskills plus foundation Ino
Ukralne.. Profrts from the sales of brooches sent to the The Jacob Wells Appeal to send medlcal supplles to the
Ukralne.
Transfers between funds
An admlnlstratlon percentase of 40% Is tsken from non*rant donations for specific Upskills and other projects.
Thlsls used to ensure the charity has sufficient resource5 to cover the office and adrninistration costs In the UK.
The administratlon percentage Is shown as a trnnsfer from the Restrlcted Fund to Unrestrtcted.
REiATED PARTY DisaosvRES
There were no related party transactions for the year ended 31 December 2023.
Page 20

le Commun
Fund
Detaiw Statement of FirA￿la1 Activltles
forthe Year Ended
31.12.23
31.12.22
INCOME AND ENDOWMEpif5
Donatlons and 1￿cleS
Donations
Gift aid
Grants
227.078
30.779
195,575
22,762
79,213
303.951
297,550
Othèr tradlng activities
Fundraising events
Product sales
891
39.562
39,247
40.453
44,893
Investment Income
Dep051t actount interest
I,iio
267
Total Incomlng resourus
345.514
342,710
EXPENDITURE
Ralslng donatlons and le8a¢l•s
Fundraiser
Event costs
Raffle prizes
7,267
3,775
11,884
2.595
3,350
11.049
17,829
Oth•r trad1￿ actlvhles
Opening stock
Purchase5
Closing stock
19.744
7,340
127,4781
15.669
119,7441
13941
14.0751
Charltable actmtles
Wages
Social sècurity
Pension5
Prèmises costs
Insuran
Carried fonward
78,270
2,410
1,105
1,480
1,074
84,339
86.722
3,453
1,105
1.450
1.145
93,875
This pa8e does notfom part of the statutory financtal statements
Page21

Pu
e Comrnun
Fund
Detailed stateme￿ ol Fknanclal Artivit
forthe Year Ended 31 DecènthÈr2023
31.12.23
31.12.22
Charitable artivities
8rou8ht forward
Telephone and statlonary
Travel and subS￿tence
Advertising and marketing
Sundries
Bank and paypal charges
Computer consumables
Subscriptions
Web51te costs
Rep31rs and Malntenance
Computer equipment
Grants to Instltutlons
84,339
4.222
8.499
6,553
1,135
2,250
882
iio
93,875
6.226
7.873
7,173
2,593
1.543
iio
1,596
250
419
212,868
212,706
322,070
335,094
Support ¢05ts
Other
8ookkeeplng
6,811
Gov•mance costs
Accountancv
Legal and professlonal fees
3,120
1,759
1,599
4.879
4,599
Total rex*ur¢e5 expended
343.249
360,258
Net Incom•ll¢xp¢ndltur•}
2,26S
17,5481
Thi5 page does not forni part ofthe ststutory financial statements
Page 22