Charfty rnglgtralion numb•r 119686S
KANLUNGAN FILIPINO CONSORTIUM
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

KANLUNGAN FILIPINO CONSORTIUM
LEGAL AND ADMINISTRATIVE INFORMATION
Bemy Cbthario (Cha*)
(Appointed 24 November
20241
{Appoinled 11 April 20241
(Appoinlod 24 November
20241
(Appointsd 24 Novambar
20241
(Appointed 24 Novernber
20241
IAppoinled 24 November
20241
(Appointed 3 September
2022)
S K Mararnag
H Bulusan
AAure
Patric>a Mirnnda
S•crntary
S•nlor manag•m•nt
L￿le HaI￿aY
Ch*rity nubthr
I1￿65
Prfnclpal *ddve
Unit 101
Pelican House
1￿148 Cambrwjge Heath Road
E1 5QJ
Auditor
Getygi•Jes Chardl￿b￿ & Co LLP
283 Green Larns
Palm￿5 Green
London
N134XS

KANLUNGAN FILIPINO CONSORTIUM
CONTENTS
Trustees. rewt
Independent auditorfs re￿t
Statement of finar#>af &Sivr
Balance sheet
10
Statement of cash Ikyws
11
Notes to Ihe finaniial ststements
12-21

KANLUNGAN FILIPINO CONSORTIUM
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The Iwsteos wesen¢ their annual re￿t arKI frnntsal SlateM￿ yw gndgd 31 M*1 2024.
The f￿a￿al statements hawè been prepared in aW￿dan￿ with the aD>)unting pditse$ Set out M) note 1 to th?
financAal slatements and compty wilh the tharity5 17mStTtutron. th& Charit*$ Ad 2011 and "Accounting and
Reporting by Charilies.. Statement of Recommended Prd¢*c* akwtsble to d￿nb"e5 preparing their aeA)unts In
accordance 7Mth the Finanual Repoiting Standard apFltible in the UK Republ￿ of Ireland (FRS 102)"
(effectb￿ 1 January 2019>.
obje¢0¥￿ and acthiiiies
Empowering Fdipinos and ESEA migrants in the UK ttwh support arml advice on imrnigralion. welfare.
tth, and right5
Shariig and preseThing diverse ojhwal and tradi1￿s. and trojihjing c4JfflM￿ty bonds different
generations
CampavJning to make putdic c*8nges and IxAld strry and more N￿Sly￿ c4)nYnunibes
08veloping the infrastnKttn of member ￿ganIsaliC￿ and bU￿5￿j p•trernhips wilh extemal organisat*Ms with
slmilar objectives
Ensuring KanlurwJan 15 wopoty rosourc*d. aThl effe(*vety and sustainabty n
Public benefit
The trustees haw po*J due regard to glidan￿ by ts Chwity Ctsnmission in deoding vthat adivilies the
tharity 811ould und8rtake.
SwffjGant acbwbes ond aCh￿VO￿ents againsl ob￿ch¥e$
Throughout the year. Kanlungan impthented varKws Fwryrnmmes * sernryces thal aimed to empower our
migrant ¢ommunty. These were made possiNe through different grants and donations from variou5 agen￿s,
indiwduals, and inststulions. Our programmes and 5ervice5 are streamed into d￿erent themes.. 11) Campaign and
Advocary Work, 12) Weltare and Mental Heath Supwt (31 Address¥rfJ Migrant La￿Jr EX￿oIlation. {41 Fostering
Cofflmunity Engagement. and (51 Expanding C￿r Net¥ffj￿ ol Filipno and ESEA Migrwbts in the UK and Beyond.
n and A(fvoca ￿￿rk
Kanlungan extended its reach beyond London. ensuring that ts 5eTric*s and ￿U￿j support Fdyinos in
other regions. building solidarity and empcY4verry wor￿￿ nali0Th￿.
2 ￿*re and Mental He
Kanlungan promoted our on￿10-one bpfriending seThices for women enca)untwed ￿Y form of wolence.
and kYowd8d group wortshops and a¢Xiwt￿s to these women. Thesè acbvrtw have promded initial emotional relief
and CO￿"n9 mechanisms, strenglhened Ihe women's sense of ¢yJnmunity. r¢duce<l their feelings of i%>balKJn and
en¢our89ing mLrtual support.
Add
rant
KAnlungan has parlnerod with18gal experts lights oryanizaions to offer kgal assistance to wothers who
have experienced mistreaknent or unfair dismissal. have provhjed workshops and kgal dinics. advocate for
better worknng cyand￿On$ 8n¢J fair treatment. aThJ wrth stakeholders lo address syst¢mic i$$u&$ contributin9 10
labour ex￿ortatin.

KANLUNGAN FILIPINO CONSORTIUM
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2024
rin
Commun
En
Kanlungan has supported its member ￿ganIzationS in tyganizing in￿01￿85 deswJn8d to uplift and empower their
members. including ￿ltUral cekbr3tiMs. educa￿￿ workslw, and so¢ial gath￿n9$. Th8$¢ aCti￿tieS have
strengthened bonds wilhin (￿1 communty, and renewed a sense of hope and detemlnation among members.
din
Our Nelwork f Fili
ino and E
in th8 UK and Be ond
Kanlungan has reached out to more migrants arKJ helpe(l expaThY the membership of its ¢￿S0￿U￿ member
orgarusations, induding Migranle UK. whic* represents migrant workets suth 8$ nurses. butthers. fishemen. and
others. We have also allied with Migranle Europe and the Inlemational m￿ra￿t Allian¢x, and strengthened our
coordination in caMpa￿n5 and athibes that fosler ar￿ sdNJarity among F￿1p¥10 dklspora 8nd ESEA rn￿rants
in Europe.
Finan¢i41 revlew
The rèsuhs for the peri(41 aT9 set out on Page 9
During the year under revi￿. the c*aiity generated tolal revenues of £1.537.670. Of this anv)unl. £229.179 related
lo general fund income. The thaiity It￿1¥8d restricled revenues lotallng £1.308.491 in 2024.
For the year urbder reNiew. ex[￿diture was kept under ojntrd. Monies spent on tharItab￿ acal￿tieS tota118d
£623.232. equivabent lo apF￿x￿na1ety oflotal eX$￿ditura.
For the year under review. Ihe general fiJThJs show a surF4us of incnme over expenditiKe totauing £242.931. As al
the year4nd date the charity held £242.931 in general fijnds.
For the year undef review. Ihe restricaed fiJnd$ a NJrrAus of ONW expgnditure tol*ling £671,462 and
this was simply due lo timing drffeTen¢xs in tems ol receThing fvnds 8rNJ ddiveiing proJe(Is. As al the yearend dale
the foundation held £671,462 wi restrw*d funds and rt expeds m￿h ofthis be spont in tho ensuing year.
RosorvespolKy
Kaftlungan'$ polrcy on reserve rs th* any femainir¥J fiJnd$ al the end of the year ar8 surpltws and go back to the
OrgaNsaton's gènèral fvnd, Of. rf appropri*e. to deswJnated fvnds for op8rational expènses. Some of the
unrestricted fvnds wll be reseNed lo pay the employ¥s slalutw finan>81 ob19at￿ in ¢ase of Ilnès8 andlor
redundancy of any stsff and future pension otrA•Jab"Ms.
Th& management commiltee of the ￿ganIsaliC￿ wil be re¥￿tle for regutarfy reNiewing the polry. and any
income aThl expgnditure shall be rep￿￿ ￿ eNwyAmnual Gwal M88lirwJ.
Rhk polky
Thè board of truslees regularty reviews the risks to 71thic* Ihe tharity is exposed and has estabfished monitoring
procedures to understand and mibgate those risks. The tharity has a risk registry readity available and re9ularty
iewed. The princpal iisks deri￿ from. but are n(A Imited to. the nalwe of work undertaken by the charity in
pursuit of rt$ obJ'ective$.
Structur•. governance and rnanayment
The charity is a is 3 CharitaNe Incorporated tynisatM)n {cio) pvrfnod by its ¢tA￿lI￿.

KANLUNGAN FILIPINO CONSORTIUM
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The trustees who seThed dwng the yoar up lo th& dat8 ofsvwalure ofthg finarKial stslemenls were:
Benny Clulario (Chair}
(Apwnled 24 November 20241
N￿1 Reyes {Chairl
(Restyn¢d 24 November 2024)
AV Reye5 (Vice Chairl
(Apwnted 2 September 2023 & re$KJned 31 O¢lober 20241
Herbèrt Fadriquela ffreasurerfj
(Resigned 24 Novernber 2024)
PalricAa Miranda Isettetary)
(Apwnted 3 September 2022)
S K Maramag
(Appcrfnted 11 April 2024)
KerenAustria Iseuetary)
(Apwnted 24 November 2024)
H Bulusan
(Apw'nted 24 November 2024)
F Dagongdong
(Ap￿inted 24 November 2024)
AAure
IApFKirrted 24 November 2024)
JPRic8
(Reggned 5AugUSt 20241
C Insoy
IApp)inted 2 Septemter 2W23 & resbjned 24 November 2024}
N RNèra
IRe5igned 3 Odober 2023)
L Yavuz
IAppJinted 2 S￿￿n)er 2023 & ffjsi￿ed 16 February 2024)
V B E4)anol8
{Resigned 23 October 20241
T Hithn
(A4Jwnt&J 2 September 21Y23 & r8svJngd Oclotw2024)
The Board of Trustees is the highest goveming boo¥ of the Kanlungan Filipino Consortium. The trustees S￿ eleo*ed
from ￿preSentativeS of Kanlungan's member-OTganisations who form part of the marbagemenl ￿Mmittee, or are
appointèd from CLWtees who have a set of speufic skilLs needed to assist the Charity. The elefAlons of the Iruylees
and the management commrtiee members are hehj at the Annual General Meeting of the Charty. then vacanues
arise, the trust￿ can appoint a ￿plaCeMe￿. Management c4)mmitt8e mèmbers may put theMSe￿eS fO￿ard for
r￿le(lon each year. The trustees aThJ the management c¥)mmiilee members I)￿￿ee theAnnual Work PL4n for the
Organisation. manage fmanoal affairs. and supemse staff and vdunleets.
Al trusteos and management cofflmitiee mefflbers are a￿1 rec￿ no remuneralion. They are require
to dedare any relwdnl #rtergsts and wtthdraw frrKn decision makitvJ rf any L))nffid of interest arises.

KANLUNGAN FILIPINO CONSORTIUM
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
statement of trust￿¥. rewnsibilities
Th¥ twstses ar& r8spon$ible for preparing thg Truslee$' Report and the fmaTK3al statements in accordance vriih
appli¢abl6 law and Unit8d AeA)unling Standards (Unitèd KiThJdom Genetalty Actspted Ac&)unting
Praclic*l.
The law applicable to tharilies in England and Wdle5 requires the INslees lo prepare financlal stslernents for each
financial year whith gNe a true and fair ¥i￿r of Ihe state of affays of the c*arity and of the irKoming resourL2s and
applicalion of resources of the (*arity for that year.
In prtparing these finanrial stslements, the trustees we wuwed lo:
. seleca suitable a¢¢ounlrKJ pc4Kios and then apJy ¢onsistonlty:
. cilserve the methods and prin¢y*s in the Chariiies SORP,.
- make judgements and estimates that are r￿*(￿bIe and
. state whether ap￿ICable accounlirMJ standards ha%t tjeen k4hJ*&J. subigx to any matori81 depatlures disdosed
and explained in the financtal statem8nts', aThJ
. prepare the finanual statements ¢)n Ihg grmng cx)rMYn bas￿ unl￿S il is inappriyiate to pre5urne that tho ¢lwty
o)ntinue in cwatiM.
The InJstee$ are rgsponsibl& for keeping suffioent acuwnlirYJ reoyds thal d￿se with reasonaNe accyjracy al any
'rne the finanLial poSi￿n of the tharity and enable them to ensure tI￿t the finan0* statements comply wilh the
Chaiities Act 2011. the Charity (Accounts and ReFths) Reg￿tKInS 2CQ8 and the prowsions of the Irusl deed. They
are also responsible for safeguarding the assets of the dbaiity and hence for taking reasonable steps for the
prevention and detection of traud and olher irreguLiiities.
The truslee$' report was apwovgd by thg Board of Tn*t￿.
enny Clutario (Chair)
TN¥t¢e
Dale..
31-01-2025

KANLUNGAN FILIPINO CONSORTIUM
INDEPENDEKfAUDITOR'S REPORT
TO THE TRUSTEES OF KANLUNGAN FILIPINO CONSORTIUM
Oplnlon
We have audited the financ¥￿ statements of KanluThJan FikFrfno consor11￿n {the 'd￿rI￿) for the year ended 31
March 2024 which comprise the statement of finanua actith8s. the balarKe sheeL the statement of cash Ilcrws and
note5 to the finanaal stalements. in¢*Jdin9 signfficant ac£cyJnling pclh?es. The fina￿al reporting framework that
has been applied in their preparation ts apF4Kable Law and United lfjngdom A￿nting Slandards, ind¥Jding
Finan¢ial Reporting Standard 102 7h8 Finanaial Rèporti"TrJ Standanl a￿￿able in the UK and Republic of lTrland
(United ￿ng￿orn Gen8ral1yA¢￿pted Awwrrting PT•*8).
In our opinion. the finanty81 st*gmgnls.'
give a true and fair Mew of Ihe state of the affars as at 31 Marth 2024 and of its incoming resources
and apFdtstion of resourc*s. for the year then ended:
Ba*h for¢plnlon
We ¢ondurted our audit in aCcOrdar￿ wth Inlematior￿I Standards on Audrfing {UK) IISAS (UK)) and applicable
law. Our ￿spOnsIbl￿beS under th050 Standards are frjrthef de￿bed wi the Auditors Trsmnsibililies for the audit of
Ihe fjnanu81 sfat8ments section of our r8wt. ￿ are independent of the rtwity in ac￿rdance with the ethical
requirements that are relevant lo our autht of the financad ststements in the UK, induding the FRC'8 Elhrnl
standard, and we hav8 fulfilled cmjr other ethul reS￿SitI1￿1eS in accordarKe wilh these requirements. We believe
that the audt eMd&nc* we habt obt8in8d grffici•nt aThJ apiwth to a b￿S for our OFin*Jn.
Con¢luslons r•lating to going ¢onc•rn
In auditing the financial statements. we have that the tru*88s' use of the going con￿rn b886s of
accounting in the preparation of the financlal stat￿)entS approFwts.
Based on Ihe work we have perf￿rn￿. we have not *jenb￿ ￿ material UnCertain￿S r8Liting to 8vents
Lxjnditions that, indmdualty or Collecti￿. may cast signikant doubt on the tharitys ability to continue as a going
o)n¢em for a peri¢)d ofat knt twelvo m¢)nth$ from Twhen the finatwl slatwn8nl$ are aLthorisod issuo.
Our responsibili1*$ and the reS￿N￿lit*S of thg ￿sPe1￿ to goYKJ ¢x)ncem are desmbed in the
relevant se¢lions of this report.
othor Infornmtlon
The other inforrnation wnpiises the wrformakn incaxled in anrwal reFthI other than the finantial statem
and our audttorfs report thweon. The Irustees are respon￿ble for the other information ￿ntained wlhin the annual
rep)rt. Our D￿nIOn on the finanlia statements does Th)t cover the other in1￿MatiOn and we do not express any fo
of assurance condus*)n there￿. Our reSp￿&bI￿ty is to ￿ad Ihe other inforniation and. in doing so, consider
whether the other information is materi81ty in¢onsislent th the fmancaal statem￿tS or our knrthl8dge obtsinod In
thè ¢ouw of the audit, or othe￿iSe aPFears to bè matariaty misstated. Ifwe Mjentify such mat8rial inconsist&noe$
or apparent material misstatements. we a￿ requKed to determine wh8ther this gNes rise lo a matèrial mi$$tslement
in the fin¥nc4al statefflents themselves. If, baséd on the woth we have [￿roM}￿. we condude that Iherè is a
material Mi￿￿¥ment ofthis other 1rfcth￿. we are req￿r0d to rwt that fa
have N)thing to rewt in this rega￿.
M•tt•rs on whkh w• •rn rnqulY•d tr* r•port by •xc•pllon
have nothing to report in respect of the folv*irvJ mattets in relalion to which the ChawTties {A(ttsJnts and
Reports) Regulab"ons 21))8 r8quire us to rewl lo you rf, in opinion:
the inforniati¢)n given in the finan(yal stalanents is inw)￿¢8nt in any materlal resp8c* wilh the trustèes.
report., or
suffiaont acc4JuntiTrJ rewrds habe been kgtt LY
the financaal stalem8nts are not in agreement wilh the acxx)unling re￿)rf$,. or
we have not [￿l¥ed all the wrforrnatwjn and expl*)81K￿$ we require for our oudiL

KANLUNGAN FILIPINO CONSORTIUM
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF KANLUNGAN FILIPINO CONSORTIUM
Rosponslbllltlgs of trust••s
As explained more fijlty in the statement of trustee￿ re5p)nsft>ililie5. the trustees are responsble for the preparation
ofthe financial statements and for being satisfied that they give a twe and fair view, and for such inlemal conlrd as
the trustees determine is necessary to enable the preparaticffl of financial stalements that are free from matefial
misstalement. whether due to fraud LY 8rior. In pr8paring the f*wnoal statements. th8 trust8es are responsible lor
assessing tho charity's ability to L))nlinue as a going c>>Kem, disc*¥gng, as applicablo, matters r8kted to going
concem and using the going ¢￿¢$M basis of ac>>)unting unlgss the trustees either intend to ￿se operations, or
have no ie8li$tic attemalive bLrt to do so.
Aud5torfs rnsponslbiMtl•s for th• audft of th• financlal stat•m
We have been appointed as auditor urmler section 144 of the ch￿111￿ Aca 2011 and reKMJt in accordancE with
Act and r&levant wulations made or havirwJ effect thereunder.
Our objec*ves are lo obtain reasonable assurance aboul t*thether the finawal statemenls as a whok are free from
material misstatement. whether due to fraud or etror. and to issue an audttorfs report that indudes our opinion.
R¥asonable assurance 1$ a high Iml of a￿Urance bul is not a guaranlge that an audit condufAed in accordance
with ISAS IUKI will a￿ayS delecl a material misststemwrt wtwi it exists. Misstatemgnts can arise from fraud or
error and are consider8d material rf. indn*idually or in the aggregate. they ca)￿ wsonably be expethd lo influenc
the e¢onomlc of users taken on the basis ofthese fina￿)* statem￿.
Irregularttles. Includlng fraud. arn Instances of fbon<￿pIIafice wlth laws and rngulatlons
design procedures in ￿ne with cyjr responsibililies. c¥th8d above, to dètect material misstatemenls in respeL* of
Irregularities. indudin9 fraud. The exlent to woe4du￿ are ¢apablg of detectiNJ irr8gularitsg$. induding
ffaud is d&tailed b8hJw'.
Our approach to identifying and assessiThJ the risks of mat￿la1 Thisstatem8nt in r85pect of irregulaiiiies. iNJudin9
fraud and non-ojrnpliar￿ with laws and regulations. was as fc4lcws:
. the eng8gement partner ensured that the eryagement le8m rJW had th¢ apwopriale coinpetence.
capat4lilies and sklls to identsfy or recognise nor￿Complianc¥ *ith apP￿rAble laws wumiorts."
• we identified the laws aTrJ regulalions appkcat4e to the dHrÉty through di%￿jSsIonS with trustee5 and other
management. and from our kntr￿edg8 and expor1￿ ofthe ch¥Ay seclor.
• we focused on SFwfK laws and regulalions we ￿n$KIered may have a direcl material effect on the
financAal statements or the operathjns of the tharity, induding the cl￿rthes Ao* 2011. taxal*Jn legislation and
d*a protection. an￿brit￿ry. eMFlO￿nI aThJ heallh and safety *gislation:
• we assessed the extent of c))mplkgnc* vnlh the I￿ and idenbfitrj abm throu9h n￿king enquiries
of management and in5peth.ng *al covresp￿dW￿e', and
• identified laws and regulabons were 07mmun￿ted *rythin the audii team regul•ty and the team remained abert
to instsnc9$ of now0mplian￿ thrrANJhout the aud
assessed the yJsCeptibi￿ty of the financia slatemerts to matwial misstatement. Ind￿ling obtsining an
undarstanding of how fraud might occur. by.
• ffla￿rrfj enqviiies of management as to where they considered there was 5U5cepbblty to fraud, their knovAedge
ofactual, suspecaed and alleged fraud: and
• considgring tho intemal cLNrtrols in pkn to mit*J* risk3 of fraLKI and r￿M￿COMplanca with laws 8ThJ
regulations.

KANLUNGAN FILIPINO CONSORTIUM
INDEPENDENT AUDITOR'S REPORT (coKfiNUED)
TO THE TRUSTEES OF KANLUNGAN FIUPINO CONSORTIUM
In response lo the rf$k of irTegLFlaiilies and nw¥nFkn with laws and regulation5. we desbJned pr(￿edureS
whith induded, bul wgre not limited to:
• agr8eiThJ financaal ststement thsclosures lo undthing supi*Nting d￿ment￿.
• readiNJ th8 minutes of meeliry ofthose rthaiyed gownanc*:
• enquiring ofmanagemenl a$ lo aclu￿ and [X)￿tial liiWNI dawns: aThJ
• reviewing 0)rr9sponden￿ wrth HMRC. relEV￿rt Tegulators the dMrity (YjmmissK￿, fvndrarsing
regulator and th& charitys legal athsors.
To 8ddress th8 risk offraud thrtsugh managwrt trias and rnidè ofcontrob. we..
. perfomed analytical proGedures to I￿tsfy any uThJsual or unexpeded relalion5hip5:
• tested joumal entries lo wJ¢ntsfy Lmusual transacbons"
• assessèd whelher judgements and as5UTh￿￿1S made in detemiring the 8¢x￿r￿n9 estimates sel out in nots
2 were indi¢8bve of potential bias.. and
• invesb3ated the rationale beh*vl signkn ¢Y unusual transackn5.
There are inherent Ilmitat￿S in OLf autht wocedures desaibed aboNE. The more rerrKJved that l•¥s and
regulations are from fmanoal transaclions. the less likety it is Ihat we WOLdd bec4Jme aware of nowomplkqnce.
Auditing standard5 81so limi( th¢ audit wocedures requKed to identify norrfompliance with laws and regulations to
anquiry of the trustees and other management and the inspeca*M of regulatory and legal c￿￿espondenCe, rfany.
Material fflISstaten￿ that arise du8 to fra￿￿ be harder to deted than that arise from error as they may
invofve deliberate con¢ealmenl or colu$￿.
A fvrthgr description of our re5ponsii)ilties is available on Finanoal Repth"ng Counal's website at.. httys.jl
w.Iroorg.ukJauditorsresponsibilths. This destriptw ff￿$ part of our auditoes report.
Other m•tt•rn
Your attention is drawn to the faL* that the c*wty has wepwed rMwn¢i￿ slatements in actffilance ¥￿th"AccI)Unt1ng
8nd Reporting by Charities: Stslement of Recommended Practice *iCab￿ to charibes preparing their ac(yJunts in
8(xordance ￿th the Financ481 Repo￿"n9 Starmtsrd appkabl• in thè UK and Republ￿ of Ireland IFRS 102)" (as
8mèndedl in prefefence lo the A¢oxJnb"ng and Rerorttng by Charib$$: Statement of Re￿￿mended Prackn issued
on 1 April 2¢)J5 which 15 rele￿ed to in the exlant re9￿81￿￿)5 Ixrt has rthv been w1thjr￿i.
This ha$ been done in order for the Ststem￿ to a tn* atkl fair view in accordance with current
GenerallyAccepted Ao)Junting Prn¢*¢*.

KANLUNGAN FILIPINO CONSORTIUM
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF KANLUNGAN FILIPINO CONSORTIUM
Masud AIMlul4(arlm {Senior Slathrtory Audltoo
for and on b•hall of G•oryladM Charnl•ml)ou & Co LLP
1.2•2S
Chart•red Cerufied Accountants
ststutoryAuditor
Palmers G￿en
N134XS
Gewgi&l8s Char8lambou & Co LLP is elgible fty as a￿lI10r of the ch*ity by birtue of its eligibility
appointment as auditor ofa cowy uthjer 5e(*on 1212 ofthe CornpaniesAd 2(￿.

KANLUNGAN FILIPINO CONSORTIUM
STATEMENT OF FINANCIAL ACTMTIES
INCLUDING INCOME AND EXPENDrruRE ACCOUNT
FOR THE YEAR ENDED 31 AIARCH 2024
Unrn•trlct•d Restricted
fvnds
fund*
1024
2024
Total
2024
Income from:
tkjnations and *acigS
CharitaNe actmbes
Investments
Other material
114.245
5.810
6,511
11Y2.613
1.005.349
9.975
1.119.S94
15.785
6.511
395.780
293.167
Total Incom•
229,179
1,308,491
1.537.670
Exp•ndltyrn on:
Raising funds
Charitable arai¥ibe$
45
623.232
56.570
566.662
Total expmdilurn
56.815
623.277
172.
741.829
914,393
Transfers bets¥een fvThJs
70.367
(70.367)
14et movwnotht In fund•
242.931
671.462
914,393
R•¢onclllatlon of funds".
Fund baLances al 1 April 2023
Fund at 31 ￿0￿h 2024
242.931
671.462
914.393
The statement offin8nc481 aL*¥ltss iKkKl8s and kjsses rgo)gnised in the ￿. Al incorne and expenditLt
derive from cthinuing ac*wtses.

KANLUNGAN FILIPINO CONSORTIUM
BALANCE SHEET
ASAT31 MARCH 2024
2024
Curr•nt a•set•
Debtors
Cash at bank and in hand
14
154.332
837.168
991.500
(77,10T)
Cv•dltorn." amounts falllng du• whhln one year
15
N•t currnnl 48s•ts
914.393
The funds of th• charfty
RestriL*ed income frJnd8
Unreslri¢*d lunds
17
18
671,462
242.931
914.393
31-01-2025
The ffinanoal stateff*nts wwe apwo¥ed by the trustees on.........................
y Clutario
10-

KANLUNGAN FILIPINO CONSORTIUM
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2024
2024
Cash ger￿￿ted froml(abstybed by) opwali
21
830.657
Inv•stlng aGllvltl••
Inveslment intr)me
6.511
14•t cash g•naratsd fromllused ln) inv••tMg aclivill••
6.511
Il•t cash u￿d In fln•ndng a¢Ovftl•s
M•t Incr•as• In cash and c**h equivalents
837,168
Cash and cash eryivalents at tegiming ofyt¥
Cash and cash at •nd of y•ar
837,168
11-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Ac¢ou•llng poNcl••
Charfty informali
Kanlungan Filipino Consortiurn (the Charrtyl is 8 Charitabl& InoytvJraled Or9anisation ICIOI. registered with
the Charities Commi5s*Jn n England arKI Wabes, registration number 119f>B65. Th8 charsty is a public bènefit
entrty; ils prinopal office 1$ at Unf(101. Pelican Fknise. 1￿148 Camknidge Heath Road. London. E15QJ.
The CIO was Tegistered with tho Charity Conyrissiw on 1 Dec*mber 2021 and started its 8divities on 1 April
2023 replacing the Previ￿ ￿1n￿￿￿ed of tho same name Ino. 10772241 which was
established inAugusl 1999.
1.1 Ac¢ounllng Con￿ntIon
The finanaal 31atements have been kyepared in aCC￿￿Once wilh the charitys ￿ming docJJrnentl, the
Chaiities Act 2011. FRS 102 Tr Financial ReFrtxt"ny s￿￿10￿￿ appficable ￿ the UK and Repubh'c of Ireland"
rFRS 102? and the Charrtses SORP -Aco)unling and Repo￿"n9 by Charilies". Statement of Reo)mmended
Pra¢tic& applicable to L*arities preparing their aCc￿nts in aca)rdanc* wrth the Financaal Repo￿.n9 Stsndard
ap￿icable in the UK and Republic ol Ireland {FRS 102)" (Offe(*￿ 1 Janu¥y 20191. The c*arity is a Publ
Benèfit Entity as defined ty FRS 102.
The financi81 statements have Ikparted fr￿￿ the Chaiiliès (Acc(yJnts and Reports) Regulations 2C(J8 onty to
thè extent required lo wovpae a twe and fair NieAT. This dèparture has involved folknwing the Statement of
Ro¢ommended Practice for charities apptyiThJ FRS 102 rather than the vers*Jn of the Statement of
Recommended Prac*ce whith is refew&J to in the Reg￿(1￿ trArt whith has sinc* been withdra￿.
Thg financ4al statements are prepa￿￿ in sterfing. i% the cuffency of the c*arity. Monatary
amounts in th&se fin4nc4al staloments a￿ round8d to the nearest £.
The financial statements have been prepared WKler the his￿1¢81 cost c<rnnti￿. The princApal acc4)unting
iQ8s adopted are set out behyw.
1.2 Golng concern
At th& limg of appro4fjng the finani?al ￿atern￿. the trustees have a ￿a$orth exp8¢talK￿ that the ¢Ji8rity
has ad8qU81e resource$ to continue in operational extslerKe for the lore5eeable futu￿. Thus the trustees
continue to adopt the goiNJ ())￿M basi8 of ac£ountir4J ￿ prepaiing the finanaal statements.
la Charitsbh funds
Unrestricted funds are walable use * thè ths¢¥ekn of the trusleos in furtherance of Iheir charilable
objethvgs.
Reslrthd funds are subjeL* to spgifK c￿li110￿ by donots ¢* ￿an1¢[S as lo hrjw tw may be usod. The
purposes and usas ofthe restsiraed fvnds are set crtrt in the notes to the finarwl statements.
Endowment funds are suLyeca to speak oJndrl*Jns by donors trbat Ihe eapital must be mainlained by the
tharty.
1A Inc¢m•
Income is recogntsed when the charTty is legally entilled to h after any perf0m￿nCe coTrJitions h￿e been mel.
Ihe amounts can be measured reliaW, aThJ it is probable wdl be r￿1Ved.
Cash donations are recognised on recwpL Other dcwlkns are rewnisgd orth the etharity has been notified
ofthe donation, unless performance ￿ndthns wuire deferrnl ofthe amounL
12-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2024
A¢¢ountlng pollcl•g
Icontlnuod)
Legacies afe recognised on [￿elpt or olheThvw rf the c*arity has been notif￿d of an impandlng distribution.
the amount is kn￿*M. and re￿p1 is expeded. If the anKJunt is not known. thg legacy is treated as
Cp)ntingent asseL
1.5 EXp￿￿[lUTh
Expenditure 15 reo)gni$ed On￿ there rs a leg81 or ¢OnslrUrAp￿ 0￿8110n to tr8nsfer ec4)nomic benefft lo a
third party, it is probat4e thal a transfer of ec¥nomi¢ beneffts wil be requirod in setuemenl. and the amount of
Ihe obligation can b& Meas￿ ￿1￿.
Expenditure 1$ dassIf￿￿ by 8(knty. The o)sts of eath &*.￿[Y a￿ made up of the lolal of direct costs and
shared costs. induding 8UPPOrt ￿$ts invdbed li ￿l¢Jer￿kilvj eac* actmty. Dire(a o)sts attributablg to a single
activity are allocated diredy lo that acal￿ty. Shared costs whth ts)thribule to more than one actsty and
support cos15 whith are not attritxrtable to a Single athwty are aFP)rtioned betsveen those activitie$ on a basis
o)nsislent with the use of resourcÈs. Centrnl stsff costs ao alk&gled on the basis of time S￿nI. and
depre￿at￿)n tharges are the portm ofthe asset's use.
1.6 Cash and cash equfv*lents
Cash and t4sh eqUWa￿nts indvde eash li hand. ¢Wsits hthj at c41 with banks. other short-tenn liiuid
vestments with Origin￿ matuiities of three month5 or less, aKI bank overdrafts. Bank overdrafts are shcrwn
borThing5 in rjjrrenl liabilili
1.7 Flnan¢l•l in¥trum•nts
The chaiity has eleded to appty the provisions of Sedion 11 'Basic Financial Instruments. and Section 12
'Other Finanaal Inslruments15sues' of FRS 102 to all of its fina￿lar instruments.
Financia instruments are recognised in Ihe C*￿vI￿S balan￿ sheet wtwi thg ¢harity bec¢me$ party to the
contractual Ffftisions of the instrumenL
Financial assets and liabilitses are oflseL with the net amounts pr￿nIed li the ￿ancIal stalem8nts. when
thefe is a kgalty ènforceablè righl to $8t off Ihe r9cLwntsed amounts and there is an intenlion to setue on a net
basis or to ￿alise the asset and setug the habilty smthneousty.
Ba￿C finanryal assets. wlith ino*th debt￿$ and ￿$h bank ba￿nCes. ar9 inibaty measured at
transaction w¢e indudiNJ ts8nsat*on costs and a￿ wbsequenlty carried at amortised using the effeL*ive
interest meth¢xl urless the arrangement constibjtes a finanrAng transaction, where the transadion is
measured at Ihe present value of the tubjre receipts dÉ5a)unt&J at a m*t rale of interest. Financial assets
c4assifi8d as receivable within one year are nol amortis￿.
Basi¢ finan¢lal Ilablll¢l•s
Basi¢ finanaal liabilities, in¢*K*ng c¥8(fitOTS aThJ bank klans aro irmbaty rwr¥8ed at tranSa￿lon [￿¢* unles8
th8 arrangement constitutes a fir￿cIng transaction. where the debt instrument is measured at the prèsent
value of Ihe ftrture payTrents di50)unted at a Ma￿et rale of interest F￿￿nI)81 lob￿￿e5 dasstfied as payab
within one year are not a￿￿)rtIS￿.
Trdd& ¢yethtrs are oblgations to pay ljr goods or s8Thices that have b8gn acquired in the ordinary ￿￿r8e of
opefalions from SUPFAiers. Amounts payatle are dassified as current lial)ilities rf payment is du8 within one
year oi less. If noL tsy ar¢ Preserrted as nor￿￿￿1 lablit*$. Trade creditcrf3 are recognised in￿allY al
transac*M and subsequonty MeaSu￿d at anbyli￿ c¢st usng the effeLtve wrterest mgthod.
-13-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Ac¢ountlng polld
{Conllnu•dl
Finanoal liabililies are dweoyJnwl when the ￿￿1￿$ (*nlrac4LwJ rtitsgatsons exwre or are dischatggd or
Cancelled.
1.8 Employee benefft8
The cost of any unused holiday entitiemerrt 18 re¢¢wised li the peiioj in t*hth the empby8e'$ seThKe$ are
Temiinallon benefrts are reeognised immedF8tdy as an expense when the chatity is d8monstrabty committed
1.9 R•Ornm•nt bon•ffts
Payments to defi￿ conlitjution reIreM￿ bfj￿fft sthenw ¥e dwged as an expense as they fall due.
c￿￿¢#1 a¢¢ountlng Mtln4ts• and I￿*￿nI*
In the ap￿icatiOn of the thaT1t￿S accounting pJlKye5. Ihe trustees are required to make judgements, estimates
and assumplions about the carrying amount of assets and liablibes that are not readity apparent from other
sources. The 8stimate$ and asswat8d awjMpt￿S are based on hist0t1￿1 experience and other factors Ihal
are considered to be releva)L Adual results may diffgr frryn thgse estvnates.
The eslimates and undety'ng 8ssunyts￿)s are revwe(l on an ￿￿￿Oing ba%s. Re¥l￿OnS to a¢￿untIl9
estimales are recognised in the p￿￿)d in which estimate is revised where the revision affet#s only that
period. or in the period of the revision and future penods the wsb)n affeds both wrrgnt and fijlure
Incom• from donalion• and l•ga¢l••
Unrnllricted
funds
2024
Total
fvnds
2024
2024
Don811ons ond grfts
Grants
Membership fees
Other
4.107
110,0(LI
139
11.719
988.1#]7
15,826
1.098,007
138
5.623
5,623
114.245
1,1))5.349
1,119.594
Incoffle from charitabh acliviti
Unrnstrlct•d Restricted
fund¥
fund
2024
2024
Tolal
2024
COn￿unity Support
Other w1￿Me
S.810
9.975
15,785
14-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Unrn•trlctsd
fvnd$
2024
Irrterest ro¢eivatAe
6.511
Oth•r matMi#l i￿ome
Other income comprises funds transfeThed frLvn wMncorp)raled (*arity I￿).1077224} to charitable
irKo￿lra1Od Organi￿110n (No. 11988651.
Unr•strlct•d R•strlctsd Totsl 2024
funds
fund•
Funds transferred in
102.613
293.167
395.780
Exp•ndltyrn on rnl*ln9 fvnd•
UnrMtrl¢tsd
nd$
2024
Fundral$ing and publlclty
Membership sthemes and soraal b)tt￿leS
15-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
R)R THE YEAR ENDED 31 MARCH 2024
expgnditure on charltablè actl¥llle*
C¢)mmunlty
upport
2024
Dlrect costs
Staff costs
Project faalitalors. traiws
Project consultants fee$
Projecl parliapanls travel
Project Materials resources
Proiact volunloers exw)ses
Project exhib￿On, wents and venue
Project evaluation
Community events
BeneficAaries food. dala vouchers. ti)Nid rewse
Freelancers
Parlner3 Cost
Research and traI￿all￿ ojntra
Members org traininty8UPPOrt
A￿SSibIlty costs
Olher charitat48 expendilu
317.684
17.607
13.214
5.286
3.676
6.825
2,506
39,718
52.245
11,160
10,307
1.553
549.133
Share of•upport and gov•fflanu ¢Nts {sw 9)
Support
63.307
10,792
623.232
Analysb by fund
Unrestricted funds
ReSId￿8￿ fvnds
56.570
623,232
16-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (coKnNUED)
FOR THE YEAR ENDED 31 MARCH 2024
Support costs all0¢*t￿ lo acliville•
2024
Training and support
Safegu8rdintyDBS
Refreshm8n15 & entertaining
Office onl. rates and Util￿¢$
Insurance. profe55iMal indemnty
Telephone. IT and subsuiptithi
Office ￿$ts and suppfies
Markgling. promotion, SOCI￿ media
Bookkeeping fees
Sundry exFenditure
Govemance o)sts
8.871
1,188
9.912
10.346
3.913
7.$15
3.498
12.123
5.202
739
10.792
74,099
Analy••d botw••n:
Community supwt
74,099
2024
G•)vernanc• ¢￿ts comprlse:
AL*Jit fees
Aco)untsry
Committee members and vokjnleers o)St
Truslee8,members meeling ¢osl
29
10.792
10 Not mov•ment In funds
2024
The net movem￿1 in funds is stated afterdWgi￿INedil1￿)".
7.200
11 Trust••s
None of the trustees {or any persryB *ith them) recei4Ed any remunerntitin or beneffts from the
c*arrty duriNJ the year.
17-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
12 Employ4e8
The avwage number of emrAoye8s during the year was:
2024
Mumbw
12
Employm•nt ¢o¥ts
2024
Wages an(1 $￿arieS
Soual security ts)sts
Otlw pension costs
290,094
21.440
6.150
317.684
R•mun•rntlon of k•y ma￿gO￿nt per•onn
The remuneration ofkey management perwnol was as fol(*￿".
2024
Aggiegate compensation
85.846
13 Taxatlon
The charity is exempt fr(Kn taxa1￿ its ¥thilw because al its is aWied tr dwritaNo purposes.
14 Dobtor4
2024
Amounts falllng wlthln on• y•ar.
Trade debt¢xs
Other debto
152.064
2,268
154,332
-18-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
15 Credltorn: amounts falllng du• *lthln on• y•ar
2024
Ott)er taxation and so¢i81 S0￿Tty
Trade credito
Other (¥edito
Accruals and deferred incorr
11.962
31,065
17,280
16.800
77,107
2024
6.150
The charity operdtes a defined scheme frx ￿ qualifying empbyees. The assets of the
scheme are hdd separatety from those of the tharity in an indeFeThlenty administered fund.
19-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR ThIE YEAR ENDED 31 AIARCH 2024
17 Rostrlct•d fund•
The restrided fijnds of thg charlty c>>nwse the uneXp*￿d batsn¢es of donations and grants held on trust
suty'ect lo speufic condthns ty th)tvys as to fvy may be used
At 1 Aprm Incornlng R•sourc•s
Tra￿fIr$ At 31 IAar¢h
2024
The Pho8niK Way
MOPAC Contra
JRCT
Trnst for London(Pathways to
setllemenll
Paul Hamlyn Foundalion
Cty Brtdga Twst
Nation￿ k)ttery
Trust for Londonlseojndment)
Stl¢htirwJ genevolentia Port*)Js
Smal￿00d Trust- W¢xnen's
Urgent Support Fund
LCF VAWG Fund
Smallwood Trust Communty
Grant Partnership
Lloyds TSB FourKlati
Smal￿00d Trust- Resilient
Nets¥oths
Purpose FOU￿￿ation
Other funds
Tudor trust
(rn.208)
(83,85n
(64.8231
120,792
149.752
233.609
1CQ.886
60269
104.458
47.1
52,247
36,839
56.007
122,204)
148.326)
{41.013)
{43,821}
(22.7321
(22.169)
38.065
56,132
5.987
8.426
14,107
33.838
362￿)
{5.540)
{19.357)
30,6
40.643
(16,352}
(12.797)
20.591
35,467
48.264
20.951
19.348
117,103
70.367
15.164)
15.787
19.348
37.804
(T9.2991
(70.36n
1.308.491
{566.662)
(70.367)
871.462
Transfer of fvnds relates to an unrestricted fvnd income wKmcaty dassified as T8strithd fvnds. This has
been corr81#od by the way oltransfer to unrestriL#ed income.
18 Unre•trlcted funds
The unrestrixed fijnds oflhe chaiity comprise the Unexp￿￿ baknc*$ ofdonations and grants whith a
r￿t subjecl to 5pecAfic condit*)ns by donors and grant￿ a$ lo how they may be used. These indude
destgnated funds whith have b88n set asidg ¢xrt cl {Mrestr￿ lurmls by Ihe trustees for spgific purw)ses.
At 1 Aprfl IncOn￿n9 Ro$1)ur¢
Tran•for4 At31 March
2024
General funds
229.179
(56,615}
70.367
242,931

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
19 Anafy•l¥ of n•t a••ets bolw•on fundi
Totsl
funds
2024
ndg
2024
2024
At 31 *r¢h 2Q24:
Current assetsl(liabilrfies)
242.931
671.462
914.393
242.931
871.462
914.393
There werg no disc*Jsable related paty transad*M durirvJ th8 year.
21 Cash wnor•l•d from op•rntioM
2024
Surplus forthe year
914,393
Adjusknents for..
Inbwth￿nt income re¢ogrised in statement of fin￿191 adibibes
(8,5111
Movements in working r•al:
(Inu$asel in debtors
In￿ease in ue(Jilors
1154.332)
71.107
830,657
22 Ana￿￿$ of changes In n•tfvnthll(
The charity had no material debt dwrThJ ts y￿.
21