Igorot UK (hffj No. 1191528 Tntstees Report and Annual Return Of18 UK forthe year ended 30th September 2024 Averil Pooten Watsn {Chair} Manuela Davies Felipe De OcAmtK) Stsfford Hall St Bamabas Church Welle51ey Road E17 8QY Banker. Uoyds (regtstered bank account) Account Name: IGOROT UK: Account Number 78244860: Sort C(Kle 3(k96-26 The type of govemire document of the organisation is a'constitution. adopted on 29 September 2020. The charity is a Charity Incorporated Organisation (Association). Trustees are appointed in accordan with the charitys governing document. Membership Membership of Igorot UK is open to anyone vA)o is in the UK arml interested in fvrthering its purwses. and who. by applying foT membership. has indicated his, her or its agreement to become a member and acceptan of the duty of members. The tntstees oversee the admission considerations set on the governing d(Ument of the charity. Objectives The promotion of the art, cultu. heritage of Cordillera in the UK by participating in community and cultural even
-walk Event March2024 - Sport Kampi Support July 2024 -Foundation September 2024 Financial Review Reserves are that part of a charitWs unrestricted funds that is freefy available to spend on any of the Charit$ purposes. Igorot UK maintains free unrestsptted selVeS. to provide a level of working capitsl that protects the continuity of our objectives. to provide a level of funding for unexpected opportunities. to provide cover for risks suthas unforeseen eXpend[tU or unanticipated loss of income. The board of trustees will review above criteria wrth reference to Igorot UK'S strategy and Annual Plan and deterniine the tsrget level of free reseNes to meet these. Cash Cash at the bank as at OU1012024 was £3351.iXJ in unrestricted fvnds. The main sourtr of income for the charity was community fundraising events. NOnrrent assets are depreciated on a 20% straight line method. Note5 and Adjustments Cheque 39 on last financial yearfs short-temi liabilities were paid out on this financial year and theque 22 was canled and rM)t drawn as cheque 07 was cashed in on financial year 2022-23. This financial yearfs short term liabilities, mainty issued uncashed cheque 38, should be paid out this year 2024. Declaration The trustees dedare thatttrw have approved the tnsted rekN)rt ate. Si8ned on behalfof the chariWs trustees Full Namelsl= AVERILWATAN Position: CHAIR Date= og 01
Full Name{sl= FELIPE AGUINALt)O DE OCAMPO Position: TRUSTEE Date= £o£c signatu(5). Full Namelsl: MANUELA PALADIO DAVIES Position: TRUSTEE Date= oTIgC
CHARITY COMMISSION FOR ENGLAND AND WALES IGORQTUK Receipts and payments accounts CC16a To 01111YA)23 3LWJ9f2024 Section A Receipts and payments unstriCted funts Restricted funds Endowrnent Total lund5 Last year A1 Recoipts OPENING BALANCE FUNDPAIsINALK EVENT FUNDRsINGKAPI SUPPORT REFUND FOUNDATtON DAY EXPENSE UNCLAIMED WENSE AR) 1.112 1.112 A3Pa CHARfpK FOUNDATI)N DAY-2024 ESCREMA-2022.23 ÈVEKr CKARtrY INSUWICE 1156 1156 $25 4181 SI total 4181 181 A6 Cash fund5 last year end Section B Statement of assets and liabilities at the end of the period Categories Details funds B1 Cash fvnds 1.112 Details B5 Liabilities 12 2024 Stgned byone orl¥4D tnJstee5C¥b behaOf au the fJUStee5 Date of roval Aver Wtsl CCX% Rl acx%KJtts{SSI 01107r2025