2025-03-31-accounts

Trustees' Annual Report for the period

From Period start date To Period end date Day Month Year Day Month Year 1 April 2024 31 March 2025

Section A Reference and administration details

Charity name

Friends of Inti Wara Yassi

Other names charity is known by

1124355 Charity's principal address 101 Gaston Way Shepperton Surrey Postcode TW17 8ET ~~a~~

Registered charity number (if any) 1124355

Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)

• 1 Jonathan Cassidy Chair

• 2[Matty Sowinski ] Brown

• 3 Clara Salinas

• 4 Carola Gehring

• 5 Laura Coleman

• 6

• 7

• 8

• 9

• 10

• 11

• 12

• 13

• 14

• 15

• 16

• 17

• 18

• 19

• 20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

~~——~~ Name Dates acted if not for whole year TAR 1 March 2012

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution adopted 7 April 2008

• (eg. trust deed, constitution)

How the charity is constituted

Association

• (eg. trust, association, company)

Trustee selection methods

Elected by members

• (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

TO SUPPORT THE PRINCIPLES OF THE BOLIVIAN INTI WARA YASSI COMMUNITY, THAT IS TO SAY: 1 TO ADVANCE THE EDUCATION OF THE PUBLIC, IN PARTICULAR BUT NOT EXCLUSIVELY, YOUNG BOLIVIAN PEOPLE FROM DISADVANTAGED BACKGROUNDS, IN ENVIRONMENTAL AND ECOLOGICAL ISSUES. 2 FOR THE BENEFIT OF THE PUBLIC, TO RELIEVE THE SUFFERING OF WILD ANIMALS IN NEED OF CAE AND ATTENTION, IN PARTICULAR BUT NOT EXCLUSIVELY, BY THE RUNNING AND DEVELOPMENT OF THE INTI WARA YASSI COMMUNITY'S WILD ANIMAL REFUGES IN BOLIVIA,

March 2012

TAR

2

WHERE ANIMALS AE RESCUED AND, WHERE POSSIBLE, REHABILITATED AND REINTRODUCED INTO THE WILD.

Ongoing updating of the charity website and social media networks, promoting the work of the refuges in Bolivia; - Production of e-newsletters and annual reports to promote CIWY’s work; - Maintaining a supporter database; - Managing email enquiries; - Managing international fundraising and donations. Enabling individuals to make one off or regular donations and to set up online fundraising pages; - Regular communication with the directors of CIWY’s refuges in Bolivia, to keep abreast of developments on the ground and provide support where needed; - Coordination with association members that organize their own fundraising activities; - Online campaigns via the charity website, Facebook, Global Giving and eBay; - Monitoring the expenditure of funds raised; - Organization of fundraising Summary of the main activities events; - Pursuing other fundraising activities e.g. merchandise sales and undertaken for the public grant applications. benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

TAR

3

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

4

Section D Achievements and performance

Supported the ongoing transfer of the animals under CIWY’s care to their Summary of the main new sanctuary Jacj Cuisi, in the Madidi region of Bolivia achievements of the charity during the year Gained further international recognition achieving the BBVA Foundation Latin America Conservation Award

Provided financial and technical support for CIWY in Bolivia during one of the toughest forest fire seasons in recent history.

March 2012

TAR

5

Section E Financial review The charity retains a reserve of £5,000. This is to cover minimal UK Brief statement of the costs, such as part-time staff wages, website maintenance and minor charity’s policy on reserves marketing activity. It is agreed that the charity should keep a reserve of no more than £5,000 for this purpose. Details of any funds materially No debts in deficit ~~—~~ Further financial review details (Optional information) You may choose to include additional information, where relevant about: ● the charity’s principal sources of funds (including any fundraising); ● how expenditure has supported the key objectives of the charity; ● investment policy and objectives including any ethical investment policy adopted. Section F Other optional information ~~_~~ Section G Declaration ~~Ld~~ The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s)

Matty Sowinski-Brown Full name(s) Jonathan Cassidy Position (eg Secretary, Chair, etc) Chair Trustee

Date 8th December 2025 5th December 2025

March 2012

TAR 6

Charity Name No (if any) Friends of Inti Wara Yassi 1124355 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2024 31/03/2025 ~~SS~~ Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations 72,516 75,618 - 148,134 118,121 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total (Gross income for 75,618 - 148,134 118,121 AR) [ 72,516 ] ~~aaecrh~~ A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - Total receipts 72,516 75,618 - 148,134 118,121 ~~=~~ A3 Payments Payments made to CIWY 32,940 30,072 - 63,012 122,302 Equipment purchased for the Parks - Administration costs 27,708 2,205 - 29,913 24,735 Fundraising costs - Other costs - ~~SS SS~~

CCXX R1 accounts (SS)

08/12/2025

1

Merchandise costs					-		-		-
Website costs					-		-		-
	-				-		-		-
	-		-		-		-		-
**Sub total **	60,648		32,277		-		92,925		147,037

Website costs **Sub total **	- - 60,648		- 32,277		- - - -			- - - 92,925		- - - 147,037
A4 Asset and investment
purchases, (see table)
	-		-			-		-
	-		-			-		-
**Sub total **	-		-			-		-		-
Total payments	60,648		32,277			-		92,925		147,037
Net of receipts/(payments)	11,868		43,341			-		55,209		- 28,916
A5 Transfers between funds					-			-		-
A6 Cash funds last year end	14,512		16,496		-			31,008		59,923
Cash funds this year end	26,380		59,837			-		86,217		31,007

Section B Statement of assets and liabilities at the end of the period

Categories B1 Cash funds B2 Other monetary assets	Details Bank Account Balances Details Total cash funds (agree balances with receipts and payments account(s))	Unrestricted funds to nearest £ 26,379 - - 26,379 Agreement Error Unrestricted funds to nearest £ -	Restricted funds to nearest £ 59,838 - - 59,838 Agreement Error Restricted funds to nearest £ -	Endowment funds to nearest £
				-
				-
				-
				-
				OK
				Endowment funds to nearest £
		-	-	-

CCXX R2 accounts (SS)

08/12/2025

2

-		-		-
-		-		-
-		-		-
-		-		-
-		-		-

B3 Investment assets

Details

Fund to which asset belongs	Cost (optional) - - - - -	Current value (optional)
	-	-
	-	-
	-	-
	-	-
	-	-

B4 Assets retained for the charity’s own use	Details	Fund to which asset belongs	Cost (optional) - - - - - - - - -	Current value (optional)
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-

B5 Liabilities

Details

Fund to which Amount due When due liability relates (optional) (optional) -

CCXX R3 accounts (SS)

08/12/2025

3

Signed by one or two trustees on behalf of all the trustees

- ~~——~~ Date of Signature Print Name approval Jonathan Cassidy 05-Dec-25 Matty Sowinski-Brown 08-Dec-25 ~~_————~~

CCXX R4 accounts (SS)

08/12/2025

4

Independent examiner'sH a report on the accounts

| CHARITY COMMISSION FOR ENGLAND AND WALES

• Report to the trustees CharityName ; Friends of Inti Wari Yassi

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On accounts for the year | 31 March 2025
ended
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• March 2025 Charity no | 1124355 (if any)

• | report to the trustees on my examination of the accounts of the above charity (“the Trust’) for the year ended .

• Responsibilities and basis As the charity's trustees, you are responsible for the preparation of the of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

• | report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

• Independent examiner's [The charity’s gross income exceeded £250,000 and | am qualified to statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

• | have completed my <camination. | confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

  • e the accounting records were not kept in accordance with section 130 of the Charities Act; or

  • e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts givea ‘true and fair’ view which is not a matter considered as part of an independent examination.

| 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.

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* Please delete the words in the brackets if they do not apply.
7A
Signed: VIP VILE? DD Date: | 4 December 2025
FT
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Relevant professional qualification(s) or body (if

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any):
SS4 EE E——E—E———eeeOct 2018 ee
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IER

Address: | Accountancy Plus

The Counting House, Oakendene Industrial Estate, Bolney Road Cowfold, RH13 8AZ

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

IER

2

Oct 2018