Igorot UK Charlty 1191528 Trustees Report and Annual Return of Igorot UKforthe year ended 3th September 2025 Averfl Pooten Watsft Ichalrl Manuela Davles Fellpe De Ocampo stsfford Hall St Bamabas Church Welle51ey Road E17 8QY Banker. Uoyds (reBlStered bank account) Account Name: IGOROT UK; Account Number 78244860; Sort Code 39fv26 Stru¢turn. Gov•rnance and Managernent The type of governlng document of the oT8anisation is a'constltutlon. adopted on 29 September 2020. The tharity is a Charlty Incorporated Organlsatlon IAsgKlatlon}. Trustees Trustees are appolnted In accordan wlth the charfws govemlng docurnenL Membershlp of Igorot UK Is open to anyone who15 In the UK and Interested In furtherlng Its purposes, and who, by applylng for membershlp, has indicated hts, her or its agreement to become a member and acptsnce of the duty of members. The trustees oversee the admission considerations set on the governing document of the charlty. ObJecthRs The promoilon of the art, culture. herltage otcofdlllera in the UK by partldpatlng In communlty and cultural events.
-southwest Adventu July 2025 - Fundraislng towards North London Hospital Fee(omrade Aid -Foundation Day September 2025 Flnanclal Ro¥low Reserves are that part of a charl5 unrestricted funds that Is freely available to spend on any of the charitrfs purposes. Igorot UK maintaln5 free nStricted SeI5, to provtde a level ofworking capital that protects the continuity of our objectives, to provlde a level of fvndin8 for unexperted opportunltles, to provide cover for rlsks such as unforeseen expendlture or unanticipated loss of Income. The board of trustees wlll revlew the above criterfa with ference to *orot U5 strategy and Annual Plan and deterniine the target level of free reserves to meet these. Cash at bank as at 30109ft024 was £3362 In unrestrtcted fund& The main souros of Income forthe charity were communlty fundraislng events. Non-current assets are depreciated on a 20% stralght Ilne method. Notss and Adjustments 1+10 short-tern) Ilabllitles were paid out on this financlal year. The trustees declare that they hwe approved the trustee< report above. Signed on behaff of the chariVstrustee5 Signaturelsl: Full Namels): AVERIL WATAN Position: CHAIR Date: 70 SiEnaturels): Full Namelsl: FEUPE AGUINALDO DE OCAMPO Posbtion:
TRusfEE Date: fil Sl8naturels): Full Namels): MANUELA PALADIO DAVIES Posltk)n: TRUSTEE Date: 3olif
CHARITY COMMISSION FOR ENGLANO AND WALES IGOROT UK Receipts and payments accounts CC16a For the period from To 0111012024 3010912025 Section A Receipts and payments Unrestrlcted funds to th• Re8trl¢tod funds th neJmt£ Endowm8ni funds Total funds Last year toth• n8aY08t E toth• n•ar•8t £ A1 Recelpts OPENING BALANCE Foundalion Day 2024 Ipart 2121 3,J62 831 831 J AyasrA> REFUND FOUNDATION DAY EXPEP4SE 1.830 1,830 224 224 SOUTHWESTI Foundation Day 2025 IpBrt 1r21 )ss income 1,075 35 i.oys or ARJ 3,995 3,362 3,995 A3 P• mènts FOUNDATION DAY.2024.HBII Hirè North Lon NHS-J Ayaxo CHARITY INSURANCE 160 1,830 180 1.830 Sub total 1.99 Net of recelpts/(payments) A6 Cash fund¥ last year •nd Cash funds ihl$ year end Section B Statement of assets and liabilities at the end of the period Unre8trf¢tgd funds to ngawt£ Rè8trlct•d fund8 nfrarnst É Endowm•nt fundg to ngamt£ I'JiLJ(ori4s 81 CaBh fund8 FUNOFIAISING EVENTS 3,995 CASH FUNU LAST YEAR END t,372 Total cash funds 5.367 Fund towhlch Amountdu• nal Vlh•t) d on•1 Detalls B5 Llabllltle8 Saned by one or two truste88 on behalf of all the trust885 Signature Print Nam Date of roval A¥eril Walan Manuela Paladio Davies Dlii v120 CCXX R1 accounts ISSI 2811112025