REGISTERED COMPANY NUMBER: 08963655 (England and Wales)
REGISTERED CHARITY NUMBER: 1158729
Re
ort of the Trustees and
Unaudited Financial Statements
for the Year Ended 31 December 2024
Pur le Comrnun
Fund
Bennewith 2018 Limited
tla A J Bennewith & Co
Upper Ground Floor
18 Farnham Road
Guildford
Surrey
GUI 4XA

Pur
le Commun
Fund
Contents of the Financial Statements
forthe Year Ended 31 December 2024
Page
Report of the Trustees
I to 4
Independent Examlner's Report
Ststement of Financial Artivities
Balance Sheet
7 to 8
Cash Flow Statement
Note5 to the Cash Flow Statement
io
Notes to the Ftnancial Statements
11 to 2C
Detailed Statement of Flnancial Artivities
21 to 22

Pur
le Communi
Fund
Re
ort of the Trustees
for the Year Ended 31 December 2024
The trustees who are also directors of the charity for the purposes of the Companies Att 2006. present their report with
the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of
Accounting and Reporting by Charities: Statement of Recommended Prattice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FR5 1021
(effective l January 2019}.
Overview
The Purple Community Fund IPCFI operates as a fundraising and advisory body, exclusively supporting and financing its
Philippine registered sister charity Upskills+ Foundation Inc, IUFII to support its relief and developmental work within the
Philippines.
PCF and UFI exist as separate and independent entities operating under their respettive legal and governance legislaturÈs
within the UK and the Philippines. In Jane Walker. both PCF and UFI share the Same CEO, and this enables the charities to
work without barriers to ensure full transparency and clear lines of communication.
OBJEcfivES AND AcfiviTIES
Objertives and Aims
The charity's objectives are, for the public benefiL in the Philippines and elsewhere in the world:
IA) The prevention and relief of poverty.
IBI The advancement of education and training.
(Cl The advancement of good health. both physical and mental.
IDI The rehabilitation of victims of physical, mental and sexual abuse.
PCF aim to achieve these goals through raising money and awa￿neSS in the UK and working with our partner charity
Upskills+ Foundation Inc. in the Philippine5. Our beneficiaries are the poorest of the urban poor, this is poverty at its
worst. We fund and run a community education mentoring programme for school dropouts as well as providing
community health and nutrition and community livelihood and trainin8 pro8rams.
Publlc benefft
We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when
reviewing our aims and objertives and in planning our future activities. In particular, the trustees consider how planned
attivities will contribute to the aims and objectives they have seL
Relationship Between PCF and UFI
A formal Memorandum of Understsnding between PCF and UFI, ag￿ed and signed by the respective boards of trustees.
sets out the basi5 of the relationship as well as the condition5 and mechanics of funding provided to UFI by PCF.
Funds held by PCF are released to UFI monthly in arrears, or in the case of grants according to the donors stipulated
schedule. Where instruction for the allocation and reporting of provided funds is required, this is provided to UFI in
advance.
In the advent of extraordinary circumstsnces such as natural disasters and other instsnces where an emergency funding
appeal is deemed necessary UFI will formally set out a situational assessment and action plan for PCF to facilitate an
appropriate response.
Page I

Pur
le Communi
Fund
Re
ort of the Trustees
for the Year Ended 31 December 2024
ACHIEVEMENT AND PERFORMANCE
Trustees Statement
For the year 2024 UK derived funds totalled £555.226. This represented an increzse of 46% over the previous year
1£345,5151. This was achieved despite 2024 being yet another c41 allenging year for fundraising Wilhin the charitsble sector
with continued uncertainty within the global economy.
Of the total funds raised £325,821 were sent to our sister charity, Upskills+ IUFII in the Philippines representing a
significant increase of 53% against the previous year1£212,706}.
Income received through our established funding streams was 3150 bOlste￿d by the re￿ipt of non-budgeted legaLry
donations to the value of £137.354.80. This enabled PCF to provide UFI with sufficient funding to restart programs that
had been suspended during 2023. Additionally. salary adjustments were affected for staff both in the UK and the
Philippines. which had been frozen since 2022.
Despite Jane spending a g￿ater proportion of her time in the Philippines PCF managed to retain its core UK supporter
base. Through continuing to promote a wider awareness of the essential nature of UFI'S outreach work new donors were
also secured.
In 2023 it was identified that additional resources were needed for fundraising and new grant applications, and to further
strengthen corporate relationships in the UK. To thi5 end a new staff member, Laura. subsequently joined the team in
September 2023 and quickly started contributing POSltively to the charity's fundraising efforts. After completin8 a
succe55ful trial period Laura increased her working hours to 4 days a week in 2024.
The subsequent income achieved from grant awards in 2024 came to £59.600. representing 14% of total income. Since
joining Laura has proven herself :o be an asset to PCF and 15 experted to further enhance outcomes for the charity's
fundraising work. As part of her induction and familiarisation Laura spent 4 months in the Philippines with Jane where she
a150 contributed significantly. sUPPOrting Jane with her fundraising in the Philippines.
Other than through grants in 2024 the charity's funding streams came from dona¥ions. 8ift aid, produrt sales, and bank
account interest.
Since its inception over twenty years ago it has remained the charity'5 belief that our fundamental obiectives are best
served through acce55 to education leading to positive outcomes. During this time over 1.000 children have been
supported throughout their educational journeys. As of 2024 a total of 303 students currently remi ain in UFI'S educational
pro8rammes. Some of these students are from the original child worker5 enlisted when Jane first started her charitable
work in the Philippines. From commencement through to university, the educational journey undertaken by our
supported students can take up to 17 years. This has necessltated a long-term commitment from the charity- During thi5
time it has also become apparent that educational attainment needs be underpinned by simultaneou5 holistic social
programmes benefiting the supported community. Programmes covering Health & Nutrition, Livelihood & Skills Training
and Welfare Services have always been an essential component of the work undertaken.
Some highlights from 2024 include".
A revamped product ran8e with total produrt sales for the year achieving £37.276.
Over 9,000 individual items were hand-produced from ringpulls by 65 out of work mothers.
Products were sold in the UK. Philippines and Singapore.
Over 15,000 patients were served through UFI health clinics.
Approximately 40,000 meals were served from the community canteen.
More than 10,000 food packs were distributed within the community.
An estimated 60,000 individuals benefitted from services provided by the charity
Strategically it remains PCF'S lonB-term objectNe for UFI to generate a greater proportion of its funding from local sources
to become more self-sufFicient and less reliant upon UK sourced income. Given this aim it is antitipated that Jane will
continue more time in the Philippines in 2025 and 2026 to concentrate on Strengthening the organisational strutture and
enhance future capacity building. In her position of CEO for both PCF and UFI she is ideally placed to be able to balance
the needs of both moving forward.
Page 2

Pur le Commun
Fund
ort of the TTUStees
for the Year Ended 31 December 2024
As ever. the trustees of PCF recognise the Inc￿dible wo-, k undertaken by Jane and the team, not only in maintaining the
smooth running of the operation during difficult times. but also for the tremendous demanos and personal sacrifices this
undoubtedly involves.
After experiencing so many challenges. we believe that the resOur￿fulnesS demonstrated. combined with a clear strategy
for 2025 places PCF in a strong position to build upon its successes and continue to play an active role in relieving poverty
and providing sustainable long-term opportunities for its beneficiaries.
As always. we would like to recognise and thank the funders who have supported our projects and activities during the
year, whose generous support we value highly. as well as the generosity of the many individuals who support our work
both financially and through volunteerin8.
FINANCIAL REVIEW
Principal funding sources
Funding comes from a variety of sources including formal 8rants, sponsorship, donations. and 8eneral fundraisin8
activities.
Investment policy and objectives
Monies not immediately required for the objectives of PCF are held in a deposit account, in line with the investment
policy. The charity does not have any other investments.
Reserves policy
The Trustees calculate the reserves as that part of the unrestricted funds which in 2024 represents the general fund. As of
31st December 2024, the charity had unrestricted free reserve5 of £31,ryJO covering 3 months, core running costs and
£25,780.48 of le8acy revenue to be used where needed.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its goveming documen¢ a deed of tru5L and constitutes a limited company, limited by
guarantee. as defined by the Companies Act 2006.
Charity constitution
The Purple Community Fund 15 an incorporated charity registered with the Chartty Commission, registration number
1158729.
Recruitment and appointment of new trustees
The Board assesses its skills base on a regular basis and fills identified gaps by advertising and recruiting new Trustees.
Trustees are chosen for their complementary skills, breadth of experience and contribution to the charity in a range of
ways. New Board Members are appointed by the Board to serve for a term of two years. The minimum number of
Trustees IS three.
New Trustees meet with Mr5 Bronwen Batey (Chair) and Mrs Jane Walker (Chief Executive) as part of an induttion
process.
A strategic planning and review day is held annually by the Board, to review the strategy and consider key issues
emerging.
Organisational strutture
The Board of Trustees meets quarterly and is responsible for the strategic direction and policy of the charity.
Responsibility for the day to day running of the charity and delivery of activities is delegated to the Chief Executive and
ManagementTeam.
Pase 3

Pur
le Com
uni
Fund
ort of the Trustees
Year Ended 31 Decernber 2024
srRUCTURE. GOVERNANCE AND MANAGEMEP
Rt5k management
The Trustees have reviewed the rnajor strategi4 business and operational risks, whith the charity face5 at this stage of Its
development and have identified key rFsks. Actions to address key risk areas have been a8reed and progress is reviewed
regularly. In addition. Stron8 financial controls are in place to mitigate the risk of financial losses due to theft or fraud. and
these controls are regularty reviewed. The tharity also has in place a child protection policy whith applies to all staff and
Trustee5, volunteeT5 or consultants workin8 on behalf of PCF.
REFERENCE AND ADMINisfRATIVE DETAILS
Registered Company number
08963655 (England and Wales)
Reglstered Charlty number
1158729
Regtstered offl¢e
3 Pegasus House
Pegasus Court
Olympus Avenue
Warwick
WaTwickshire
CV34 6L
Trustees
8 Batev
Ms R Halllwell-Pa8et
P M Levine
R Bradshaw
Company Secretary
ELPery
Independent Examlner
Bennewith 2018 Limited
tla A J Bennewith & Co
Upper Ground Floor
18 Famharn Road
Gulldford
Surrey
GUI 4XA
13 -Utrnfr- 202
Approved by order of the board oftrustees on _................... ....................... and signed on its behaff by:
B Batey- Trustee
Page 4

Inde
endent Examiner's Re
ort to the Trustees of
Pur
IÈ Commun
Fund
Independent examiner's reportto the trustees of Purple Community Fund {*hÈ Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2024.
Responsibilities and basis of report
As the charity's trustees of the Company land also its directors for the purpose5 of company lavij you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 20061'the 2006 Act'l.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried
out under Section 145 of the Charities Att 2011 I'the 2011 Art'l. In carrying out my examination I have followed the
Directions given by the Charity Commission under Sertion 145151 Ibl of the 2011 ACL
Independent examiner's Statement
Since your charity's gross income exceeded £250.000 your examiner must be a member of a listed body. I can confirm that
l am qualified to undertake the examination because l am a member of the Institute of Chartered Accountants in England
and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe:
accountin8 records were not kept in respect of the Company as required by Section 386 of the 2006 Act,. or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent examination; or
the accounts have not been prepared in accordance with the methods and principles of the statement of
Recommended Prartice for accounting and reporting by charities (applicable to charities preparing theii accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 10211.
I have no concerns and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Tony Bennewith
The Institute of Chartered Accountants in England and Wales
Bennewith 2018 Limited
Va A J Bennewith & Co
Upper Ground Floor
18 Farnham Road
Guildford
Surrey
GUI 4XA
Date: ........
Page 5

Pur
le Communi
Fund
Ststement of Financial Activities
for the Year Ended 31 December 2024
31.12.24
Tctal
funds
31.12.23
Totsl
funds
Unrestricted
fund
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
282,933
233.483
516.416
303,952
Other trading activities
Investment income
37.276
1.534
37,276
1,534
40,453
I,iio
Total
321,743
233,483
555,226
345,515
EXPENDITURE ON
Raising funds
48.818
48.818
10,655
Charitable activities
UK Attivities
Philippine Activities
126,973
152,039
126.973
325,821
119,889
212,706
173.782
Total
327.830
173,782
501,612
343,250
NET INCOME/(EXPENDrruRE)
Tran￿er$ between fvnds
16.0871
57,104
59,701
157,1041
53,614
2,265
17
Net movement in funds
51.017
2,597
53,614
2,265
RECONCILIATION OF FUNDS
Total funds brought forward
124,708
11,660
136.368
134,103
TOTAL FUNDS CARRIED FORWARD
175,725
14,257
189,982
136,368
The notes form part of these financial statements
Page 6

Pur
le Commun
Fund
Balance Sheet
310ecember 2024
31.12.24
Total
funds
31.12.23
Total
funds
Unrestricted
fund
Restritted
funds
Notes
FIXED ASSETS
Tangible a55ets
13
7.665
7,665
1,220
CURRENT ASSETS
Stocks
Debtors
Cash at bank
14
15
25,626
3,762
144,888
25.626
3,762
159,144
27,478
3,393
111,236
14,256
174.276
14,256
188,532
142,107
CREDtTORS
Amounts falling due within one year
16
{6.2151
(6,215)
16,9591
NET CURRENT ASSETS
168,061
14.256
182,317
135,148
TOTAL ASSETS LESS CURRENT LIABIUTIES
175.726
14.256
189,982
136,368
NET ASSETS
175.726
14,256
189,982
136,368
FUNDS
Unrestrirted funds
Restricted funds
17
175,726
14.256
124.708
11,660
TOTAL FUNDS
189.982
136,368
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 December 2024.
The members have not required the company to obiain an audit of its financial statements for the year ended
31 December 2024 in accordance with Section 476 ofthe Companies Act 2006.
The trustees acknowledge their responsibilities for
131
ensuring that the charitsble company keeps accounting *knords that comply with Sertions 386 and 387 of the
Companies Att 2006 and
preparing financial Statements which give a true and fair view of the state cf affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Att
2006 relating to financial statements. so far as applicable to the charitable company.
Ibl
The notes form part of these financial statements
Page 7
continued...

Pu le Commts
Fund
Ba13nce Sheet- continued
31 Dewnber 2024
These financial statements have been prepared in accordan￿ with the provlsions applicable to tharitable companles
subjett to the small companies regime.
Le J4¢n & 2Jzr
The financial statements were approved by the Board of TTUStees and auth¢yised for issue on ................-....................-.-..
and were 51gned on its beha￿ by:
ey.Trustee
The notes forni part of these finan(yal statements
PaBe 8

Pur
le Commun
Fund
Cash Flow Statement
for the Year Ended 31 December 2024
31.12.24
31.12.23
Notes
Cash flows from operating artivities
Cash generated from operations
55,374
17,2121
Net cash provided by/lused inl operating activities
55,374
17,2121
Cash flows from investing activities
Purchase of tangible fixed assets
Interest received
19.000}
1.534
13701
i.iio
Net cash (used inllprovided by investin8 activities
{7,4661
740
Change in cash and cash equivalents in the
reporting period
Cash and cash equivalents at the beginning
of the reporting period
47,908
16,4721
111,236
117,708
Cash and cash equivalents at the end of the
reporting perlod
159,144
111,236
The notes form part of these financial statements
Page 9

Pur
le Commun
Fund
Notes to the Cash Flow Statement
forthe Year Ended 31 December 2024
RECONCILIATION OF NET INCOME TO N￿cAsH FLOW FROM OPERATING ACTIVITIES
31.12.24
31.12.23
Net income for the reporting period (as per the Statement of Finantial
Activities}
Adjustments for:
Depreciation charges
Interest received
Decrease/lincreasel in stocks
Increase in debtors
IDÈcreasellincrease in creditors
53.614
2,265
2.555
11,5341
1,852
13701
17431
406
11,iioi
17.7341
11.4071
368
Net cash provided byllused inl operations
55,374
17.2121
ANALYSIS OF CHANGES IN NEf FUNDS
At 1.1.24
Cash flow
At 31.12.24
Net cash
Cash at bank
111,236
47.908
159,144
111.236
47,908
159,144
Total
111.236
47,908
159,144
The notes forni part of these financial statements
Page 10

Pur
le Communi
Fund
Notes to the Financial Statements
for the Year Ended 31 December 2024
ACCOUNTING POLICIES
Basis of preparing the financial ststernents
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities ¢ORP IFRS 1021 'Accounting and Reporting by Charities-. Statem"
Recommended Prattice applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of 5reland IFRS 1021 leffertiiJe l January 20191,, Financial Reporting
Standard 102 'The Financial Reportin8 Standard applicable in the UK and Republic of Ireland, and the Companies
Att 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Artivities once the charity has entitlement to the funds, it is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constrJctive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headin8s that aggregate all cost related to the cate80ry. Where costs cannot be directly
attributed to particular headings they have been allocated to artivities on a basis consistent with the use of
resources.
Grants offered subject to conditions which have not been met at the year end date a￿ noted as a commitment
but not accrued as expenditure.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles
Computer equipment
25% on reducing balance
25% Dn reducin8 balan
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance far obsolete and slow
movin8 Item5.
Taxation
The charity is exempt from corporation tax on its charitable artivities.
Fund accounting
Unrestrirted funds can be used in accordance with the charitsble objertives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purpose¢ within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restritted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement beneffts
The Charitable company operates a defined contribution pension scheme. Contributions payable to the
charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which
they relate.
Page 11
continued...

Pur
e Commun
Fund
Notes to the Financial Statements- continued
for the Year Ended 31 December 2024
DONATIONS AND LEGACIES
31.12.24
31.12.23
Donations
Giftaid
Grants
428,146
25,170
63,100
227,078
30,780
46,094
516,416
303,952
Grants received, included in the above, are as follows:
31.12.24
31.12.23
Trust and Foundation grants
Corporate grants
38,000
25.100
32,800
13,294
63,ICQ
46.094
OTHER TRADING AcrivmES
31.x2.24
31.12.23
Fundraisin8 events
Produrt sales
891
39,562
37.276
37,276
40,453
INVESTMENT INCOME
31.12.24
31.12.23
Deposit account interest
1,534
I,iio
Page 12
continued...

Pur
le Commun
Fund
Notes to the Financial Statements- continued
forthe Year Ended 31 December 2024
RAISING FUNDS
Raising donations and legacie5
31.12.24
31.12.23
Fundraiser
Event costs
Raffle prizes
22,860
3,240
7.267
3,775
26,100
11,049
Other trading activities
31.12.24
31.12.23
Opening stock
Purchases
Closing stock
27,478
20,866
125,6261
19,744
7,340
127,4781
22,718
13941
A8gre8ate amounts
48,818
10.655
CHARITABLE AcfiviTIES COSTS
Grant
funding of
artivities
(see note
Support
costslsee
note 81
Dirert
Costs
71
Totals
UK Activities
Philippine Activities
117,464
9,509
126.973
325.821
325,821
117.464
325,821
9,509
452,794
Page 13
continued...

Pur
le Commun.
Fund
Notes to the Financial Statements - tontinued
for the Year Ended 31 December 2024
GRANTS PAYABLE
31.12.24
31.12.23
Philippine Activities
325,821
212,706
The totsl grants paid to institutions during the year was as follows:
31.12.24
31.12.23
Upskills
325,821
212,706
SUPPORT COSTS
Governance
costs
Other
Totals
UK Activities
5,356
4,153
9,509
NET INCOME/{EXPENDITURE)
Net Income/lexpenditurel is stated after tharginvjlcreditingl:
31.12.24
31.12.23
Depreciation- owned assets
2.555
406
io.
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees. remuneration or other bÈnefits for the year ended 31 December 2024 nor for the year
ended 31 December 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 December2024 nof for the year ended
31 December 2023.
Page 14
continued...

Pur
le Commun
Fund
Notes to the Financial Statements - continued
for the Year Ended 31 December 2024
ii.
STAFF COSTS
31.12.24
31.12.23
Wages and salaries
Social security costs
Other pension costs
78,422
3,312
1,153
78,270
2,410
1,105
82.887
81,785
The average monthly numberof employees during the yearwas as iollows:
31.12.24
31.12.23
UK office staff
No employees received emoluments in excess of £60,000.
12.
COMPARATIVES FOR THE STATEMENT OF FINANCIALACTIVITIES
Unrestricted
fiJnd
Restritted
funds
Totsl
fund5
INCOME AND ENDOWMENTS FROM
Donations and legacies
163.062
140,890
303,952
Other trading artivities
Investment income
40.453
I,iio
40,453
I,iio
Total
204,625
140,890
345,515
EXPENDITURE ON
Raising funds
10,655
10,655
Charitable activities
UK Activities
Philippine Arttvities
119,889
80.564
119,889
212.706
132.142
Total
211,108
132,142
343,250
NET INCOME/IEXPENDITURE)
Transfers between funds
16.4831
8.748
125,1 261
2,265
Net movement in funds
18.643
116,3781
2,265
RECONCILIATION OF FUNDS
Total funds brought forward
106.065
28,038
134,103
TOTAL FUNDS CARRIED FORWARD
124,708
11,660
136.368
Page 15
continued...

Pur
le Commun
Fund
Notes to the Financial Statements- continued
for the Year Ended 31 December 2024
13.
TANGIBLE FIXED ASSETS
Motor
vehicles
Computer
equipment
Totals
COST
At ljanuary 2024
Additions
6,594
6,594
9,000
9,000
At 31 December 2024
9.000
6,594
15,594
DEPRECIATION
At l January 2024
Charge for year
5,374
305
5.374
2.555
2,250
At 31 December 2024
2,250
5.679
7,929
NET BOOKVALUE
At 31 December 2024
6,750
915
7,665
At 31 December 2023
1.220
1,220
14.
STOCKS
31.12.24
31.12.23
Stocks
2i,626
27,478
15.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Other debtors
Prepayments
1.348
2,414
2,913
480
3,762
3.393
Page 16
continued...

Pur
le Communi
Fund
Notes to the financial Statements- continued
for the Year Ended 31 December 2024
16.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Trade creditors
Social security and other taxes
Other creditors
Accrued expenses
1,962
1,971
626
2,400
3,781
34
2,400
6.215
6,959
17.
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
fund5
At
31.12.24
At 1.1.24
Unrestricted fund5
General fund
124.708
16,0861
57.104
175,726
Restrlrted funds
Upskills Education
Upskills Health
Upskills Welfare
Upskills Xmas
Upskills Livelihood
11,507
153
34,899
12,0191
16,575
2,572
7,673
136,5581
1,866
116,5751
11.9931
13,8441
9,848
579
3,829
11,660
59.700
157,1041
14,256
TOTAL FUNDS
136,368
53,614
189,982
Net movement in funds, included in the above are as follows:
Incoming
resou￿$
Resources
expended
Movement
in funds
Unrestricted fund5
General fund
321,743
1327.8291
16,0861
Restricted funds
Upskills Education
Upskills Health
Upskills Welfare
Upskills Xmas
Upskills Livelihood
131.182
20,259
67,448
4,983
9,611
196,2831
122,2781
15G,8731
12,4111
11,9381
34,899
12,0191
16,575
2,572
7.673
233,483
1173,7831
59,700
TOTAL FUNDS
555.226
{501.6121
53,614
Page 17
continued...

Pur
le Commun
Fund
Notes to the Financial Statements - continued
for the Year Ended 31 DÈcember 2024
17.
MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
movement
in funds
Transfer5
between
funds
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
106.065
16.4831
25.126
124.708
Restricted funds
Upskills Education
Upskills Health
Upskills Welfare
Upskills Xmas
Upskills Livelihood
24,347
30.199
1.070
5,244
11,0411
126,7241
143.0391
19171
16,3041
11.5901
26,724
11,507
153
1,060
2,631
28,038
8,748
125.1261
11,660
TOTAL FUNDS
134.103
2.265
136,368
Comparative net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrirted funds
General fund
204,625
1211,1081
16,4831
Restricted funds
Upskills Education
Upskills Health
Upskills Welfare
Upskills Xmas
Upskills Livelihood
107,597
2,293
18.136
5,485
7,379
177,3981
11,2231
112.8921
16,5261
134.1031
30.199
1,070
5,244
11.0411
126,7241
140.890
1132,1421
8,748
TOTAL FUNDS
345,515
1343.2501
2,265
Page 18
continued...

Pur
le Commun
Fund
Notes to the Financial Statements - continued
forthe Year Ended 31 December 2024
17.
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined position is as follows-.
Net
movement
in funds
Transfers
betsveen
funds
At
31.12.24
At 1.1.23
Unrestricted funds
General fund
106.065
{12.569)
82,230
175,726
Restricted funds
Upskills Education
Upskills Health
Upskills Welfare
Upskills Xmas
Upskills Livelihood
24,347
65,098
19491
21,819
1,531
119.0511
179.5971
949
122,8791
13,5831
22.880
9,848
1,060
2.631
579
3,829
28,038
68,448
182,2301
14,256
TOTAL FUNDS
134,103
55,879
189,982
A current year 12 months and prior year 12 month5 combined net movement in funds. included in the above are
as follows:
Incomin8
resources
Resources
expended
Movement
in funds
Unrestricted fund5
General fund
526,368
1538.9371
112.5691
Restricted funds
Upskills Education
Upskills Health
Upskills Welfare
Upskills Xmas
Upskills Livelihood
238,779
22,552
85,584
10,468
16.990
1173,6811
123,5011
163.7651
18.9371
36.0411
65,098
19491
21.819
l.S31
{19,0511
374,373
1305.9251
68,448
TOTAL FUNDS
900,741
1844,8621
55,879
Page 19
continued...

Pur
le Commun
Fund
Notes to the Financial Statements- eontinued
for the Year Ended 31 December 2024
17.
MOVEMENT IN FUNDS- continued
Upskills Education: Funds received to support children in our edL'cation projects fDr our work in the Philippines
with our partner Upskills plus foundation Inc.
Upskills Health: Funds received for our health clinic and projects for our work in the Philippines with our partner
Upskills plus foundation Inc.
Upskills Welfare: Funds received for projects ￿lated to welfare within the community for our work in the
Philippines Wlth our partner Upskills plus foundation Inc.
Upskills Xmas: Funds received for projects related to Christmas food parols for the children in our Education
project and the community for our work in the Philippines with our partner Llpskills plus foundation Inc.
Upskills Livellhood.. Funds received for projects related to livelihood for our work in the Philippines with our
partner Upskills plus foundation Inc.
Transfers between funds
An administration percentsge up to 40% is taken from non-grant donations for specific Upskills and other projects.
This is used to ensure the charity ha5 sufficient resources to cover the office and administration costs in the UK.
The administration percentage is shown as a transfer from the Restricted Fund to Unrestricted.
RELATED PARTY DISCLOSURES
There were no related party transactions forthe year ended 31 December 2024.
Page 20

Pur
le Communi
Fund
Detailed Statement of Financial Activities
for the Year Ended 31 December 2024
31.12.24
31.12.23
INCOME AND ENDOWMENTS
Donation5 and legacies
Donations
Gift aid
Grants
428,146
25,170
63,100
227,078
30,780
46,094
516.416
303,952
Other trading aetivtties
Fundraising events
Product sales
891
39,562
37,276
37.276
40,453
Investment income
Oeposit account interest
1,534
I,iio
Total Incoming resources
555.226
345,515
EXPENDITURE
Raising donations and legacies
Fundraiser
Event costs
Raffle prizes
22.860
3.240
7,267
3,775
26,100
11,049
Other trading artivities
Opening Stock
Purchases
C105ing stock
27,478
20.866
125.6261
19.744
7.340
127,4781
22,718
13941
Charitable activtties
Wages
Social security
Pensions
Premises costs
Insurance
Carried forward
78,422
3,312
1,153
1,433
1.020
85.340
78,270
2,410
1,105
1,481
1,074
84,340
This page does not fomi part of the statutory financial statements
Page 21

Pur le Communi
Fund
Detailed Statement of Financial Artivities
forthe Year Ended 31 December 2024
31.12.24
31.12.23
Charitable artivities
Brought fonmard
Telephone and stationary
Travel and subsistence
Advertising and marketing
Sundries
Bank and paypal charges
Computer consumables
Subscriptions
Website costs
Motor vehicles
Computer equipment
Grants to institutions
85,340
3,874
13,509
6,864
46
2,699
1,565
268
744
2.250
305
325.821
84,340
4,222
8,499
6,553
1,135
2.250
882
iio
968
406
212,706
443,285
322,071
Support costs
Other
Bookkeeping
5,356
5,645
Governance costs
Accountancy
Legal and professional fees
3,000
1,153
3,120
1,759
4,153
4,879
Total resources expended
501,612
343,250
Net income
S3.614
2.265
This page does notform part of the statutory financial statements
Page 22