Charity registration numbor 1196865 {England and WalEsI
KANLUNGAN FILIPINO CONSORTIUM
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

KANLUNGAN FILIPINO CONSORTIUM
LEGAL AND ADMINISTRATIVE INFORMATION
Trusttts
Benny Ckjtsrio (Chair}
{Appcinled 24 November
20241
patr￿￿ Miranda
S K Maramag
Keren Austria Isecxetsryl
{Apwlnlgd 11 April 20241
(Appoinled 24 November
20241
(Appoinled 24 November
20241
IAppc4nled 24 November
20241
H Bulu
AAure
S•er•tsry
KAustria
S•nlor manag•rn•nt
LorE Halliday (EX￿11¥$ director)
IReshJwJ 31 March 20251
Andrea Marlinez (Exeojtrve Director) (Apwnled 16 June 20251
Charlty numb•r
1196865
Prln¢lpaJ addr•ss
Unit 101
PelKan House
138.148 CamtWM1ge Heath Road
LoThJon
E1 5QJ
Audltlx
Ge￿9￿8{1e8 Charakmbw & Co LLP
283 Greén Lanès
Palmers Green
London
N134XS
Bank•rs
Unity Trust Bank
P08ox7193
Plqnetary Road
Willenhall
WV1

KANLUNGAN FILIPINO CONSORTIUM
CONTENTS
Trustees, reFthl
Independenl audllorf$ rewrt
9-12
Stalemenl of financial acbwl*s
13
Balan￿ sheet
14
Statement of cash
15
Notes lo th8 financial ststements
16-27

KANLUNGAN FILIPINO CONSORTIUM
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees wesent t￿r annL￿1 report and firAnua statements for Ihe ￿ eNled 31 M¥ch 2025.
The finawal ststements have been prepwed in acc4ydance 7Mih the accountiTrJ poliC￿S sel out in note 1 to the
financial slatements and compty the charil￿S c￿s￿t￿ll0n. the Charities Act 2011 and "Accounting and
Rèporting by Charities.. Sialement of RecommeThJed Pract￿ applicablè to charib.es pieparing th•r accounts in
accordance wth the Finanaal Reportin9 Sland¥d apph"cablè in Ihe UK arKJ Republic of Ireland IFRS 1021"
leffeGINg 1 January 2019).
Objoctlves and xtl¥ltSes
Empowering Filipinos and ESEA m•Jrants in the UK tlwh provhliThJ supp*Nt and thice on Immigration, welfare,
health. and rights
Sharing and preser¥ing divetse rAAltur* horitages and Iraditirn5; and commuThty borbds different
generats'ons
Campalgning to mak8 publc policy charwJes and buld strong8r and nM)re indusNe communlti8s
Oevek)ping the infrastructwe ol msmbgr organisat￿$ I￿1￿j1￿ p8rtnerships whth exlernal organisations wilh
sinilar objectives
EngJdn9 KanluNJan Is welkmanw. Fffopety rescxwc8d. •ff•ctiv•ty aryj gJstainatAy run
Publ1¢ b•n•fit
The trustees have paKJ due reg8rd to guKI￿ issued by the Charity Commis￿n in deciding what acthwb83 the
charity sh￿Id undertske.
Voluntoers
Recognising the need to be rrnre immeTsed within the commvnty. KanlurvJan set up the Lived Experience Advisory
Panel ILEAPI. The LEAP is a body thal cortsists ol a vafiety of different seclors induding domestic workers.
sumvors of human traff￿kIng. survivor ol ￿nder.baSe￿ Y￿en￿. youth sector, construclion sector. health care
wL¥k￿5, and seniof citizens. Th• LEAP is design to provide an opportunty for many 5aCtors 91 thg Filiping
Community to infflue￿e and direct ftrture and inili8tsves. Whi18 the LEAP encompasses difforont soctors, Ihtry
are unitgd by dl boing mKJrant$ who have bw) affe¢led by the oppressive18bour Oicies of Philippine g¢)vemmenl.
They a150 exist vAlhin an incseasingly h05tile en￿rOnmen1 tThV8rd5 m￿rantS ￿ Ihe UK. By bringing members of
LEAP together. we ensure that Kanlungan is accountable to its community and also build the unity within our
ommunity across sectors. With Ihis unily, ￿ aim to tiffective￿ thocate as a colleclive against policies that
¢onth"nu8 to hami thè Fih"txno comnvjnty he￿ aThl ￿ hm in thg Philipixnes.
We are a150 in thè process of rÈ-estÈblishing L*Jr volunteer prroramrne. Currentty. our volunteers ccfisisl of former
seNce users and members of our c￿nm￿nIty organisations. Hcrtwever. as KanlurrfJan has grown. if has developed
engagemenl wilh a wde raTrJe of ￿mmUnity stakeholders. institul*￿al fund8rs. regutatcry bodies and pothcymakers
requiring greatef agibty. accounta￿lIty ￿ wofessi￿al cocwdination. A &milar process has occurred in its
community oiganisations as well who also have theii own [￿graMme$. A dedicated vobjnleer p£￿- rTrot to r¢pla¢e,
but to bolstèr
thè alrèady èxiskn.ng ￿￿¥0￿ from forn*r usèrs al￿ rA)mmunty organi$atKJns. Thè
vdunleer pool will be able to aKI ¢ommiJnicatK)n5 and our c(Mnmunity oulreach.

KANLUNGAN FILIPINO CONSORTIUM
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2025
A¢hl•v•mènts and perf0m￿nCe
&gnthcanl activilies and achievements 8gainst 04pclives
Throughout the yw. Kankjngan iM￿eMented var*ws prograrnme5 and seN¢es that to emFK)wer our
m*grant community. These were made possible through differenl granls and donations from various agenGie$.
individuaL£. and institutR)ns. ()Jr programmes and seN1￿$ are streamed into different themes.. 111 Campaign and
A￿¥0￿cY Work, 121 WeNare and Mental Heatth SuppNt 13) AddressirrtJ m￿rant Labour Exploitation. (41 Fostering
Community Engagernenl, and {51 Exparlding Our Net*th of Fifiiino and ESEAMKJranls in the UK and Beyond.
Kanlungan's work is strLthred around six inlerconnected Filk3r5 that fcffli the foundatK)n of our theory of change..
111 Strèngthèn fronlline support servKes 121 Clarfy and deepen community focus 131 Strengthen advocacy and
campaign 1418uild stmn9er patherships aThJ cc#ThThunity er¥Jagemenl 151 Foster organi8ational resilien¢x and
accountab1bty16}AdV8n￿ transnational solidawity.
1. Immi
ration a
From April 2024 to Marth 2025. Kanlungan was *e to support 42 LOThlon￿aSed service users access legal
support through legal din￿$ hosted by Strraphus Leg41 Fim. The clnbcs gave the oppc¥lunity for up to 3 servlce
users to receive legal advice based on a sumrnary of thwr irn*3ralion ststus. OLTrr sèNice users have a broad range
of immtgration siatuses.. from L￿d￿Jrnented workers. graduate visa. 5F￿Vse visas arKI parent visa$. A $ignifieanl
w0po￿on of service users thal we have helped a￿ those vtho are unthMJmenled and Ihose who are on spouse
visas and have been wcbms of domestic at¥Jse. At a time Whe￿ *al aNJ has become increasingty mrye diffkult lo
access, our sgrvico Use￿ have bèen able to bènefil fvom Ihe one-off IBgal clin￿5 lo access professional legal
advice. This hag been cruoal Ihat many ol ih*"r issues stem from the root cause of irregular sktus in the
United Kingdom.
In addrtion to legal clinics. Kanluroan worked wth La￿ry legal fiTm to provide immigration workshops lo our
service users. Thgrg wa$ a totaF of 85 partiopanls Ytho signed up. and they either attended or were sent the
worksw maerials in li8u ol atténdancè. Thè %bthsfv)p tw.cs ￿re about Ethical Lawyers, Privale Life
applications. Change5 to IMMI￿atiON Ru￿. Asypdm. PartnwlDwndent Visas, NRM and ihe Migranl ViCtin￿ of
Domestic Abuse ConcessiowT)omestic WK)knce route to seiuement. Bolh th8 immigration weikshops as well as the
legal clinics We￿ part of the Pathways lo Settlement project. hjnded by Trust for Lond￿). The suwort was essential
for our service users to Ltndersland what cv1hy￿ ¥￿e availabk to them aThJ a150 buikling Iheir capacity to navyat8
Ihè complex immigration system.
Through our Rise up W(xngn prryd, funded by MOPAC, we vrtre at4e to separatety dehver one-to-one
immigralM)n support to an addilional 63 service users based across thtr UK, helpiNJ migrants n?￿gate complex
immigration systems, understand theif r•Jhis. staknlise Ihekr status. and resou￿5 10 19gal advice and
support. This specialist support was essential in ena￿1Th) ser￿￿ users to move f￿ard with greater security and
¢onfidence.
2. Mental Health &
This year. Kanlungan's M￿tal Health and Wellbeing Programmes have continued to prowde vitsl support to our
community through a (x)mkn"natKJn of wellbeiThJ wothshops. One4C￿One befriendiTrJ, and groltp sessions.
Klenlal Heatth & wdfbein
Our 1-1 Befriending seM¢è supwrte(1245 iThlNKluals li￿1[￿￿n9 VAWGI tlwough pe￿OnaliSed sessions, oftering
emolN)nal SUPFQrt. companiorhship. and F*aclTrcal gubyance. Many of those we supfftd were also signposted to
specialisl sefwces, ensuring they r)wld ac£e5s the care ar￿ resOu￿S they needed.
ellbein
Worksho
We successfully delNered 22 hy￿￿ workshops wth a totsl of 421 attendees, ¢￿ting safe induslve spaces
where community members coukl leam, Sha￿ experbence5. and build resilience through holisb"¢ wellbeing practiees.
These workshops cov•fed a faThJe ol Ihemes. Irc¥n S￿￿¢￿e. to commurity events and arli8licJvocal expression.

KANLUNGAN FILIPINO CONSORTIUM
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
These achievements made r￿ible tho inv8lu8bltr ofixjr fw)d8rs:
National Lottèry, under our EnablirKJ ESEA Community Resilien￿ prqect
Cty Bridge Trust, undèr (￿r Bridgirwj Communty Dmjes rKoJect
Smal￿00d Tlusl. under our Fkxne OffKe VAWG Sp￿aliSt Supwrt Sérvicès and Womon's Urgent SuFWrt
Fund projects
MOPAC, under our Rise Up Wcrfnen projecl
Togèther. these programmes demonstrate Kan￿ngan'S ccmmilment to hotistic wenbeing-5UPPOrting individuals not
just through mental heallh inlervenlk)ns. but also tiy nurturing cultural ￿le. salety. and community bek)nging.
Kanlungan continues to pri￿tiSe specialisl suppM)rt for wjmen impacled by Violence Ioainsl Wornen and Girfs
(VAWGI, re¢(wising the unwjue and ¢(xnpkx thalervJes they navigatin9 immigration. welfare, and recLsvery.
cialist Imm
ration&L IS
As w8 rnènlK)n8d èarfier, many ol thè women we work with arn on inseujre immigration routes, such as spouse
visas or undocumtrnt4d $talu$. and havè èxpèri•nced domeslic abuse. Thrcyjgh the Palhways to sett￿ment project
ftjnded by Trusl lor L￿dorI. and our Up W¢)Th*n propct lundsd by MOPAC. we providèd a wort(shop on
applying for the t)omeslK violen￿ cor￿ess0n1Indè￿nIt• Lèa￿ to Rèmain as a vicbm of domests"c abuse. Aside this
we dedicated legal dinic5 and ore-loone Case￿Ork to help 7Arn 5tsbilisè Ihèw stAtus. accèss rights, mov
forward wilh grealer securty confKknce.
VAW
Mènta
Hèalth Su
Our 1-1 Befriendiro semce under SmalhYoc*J Tnjsfs VAWG Speca#lt5t Supwrt prcie¢t ensured th* wè supwtsd
40 women through trauma4nfornied sessions and a further 58 women from our Rise Up Women project Ihrc4Jgh
MOPAC. offering èmotN)nal support. ￿•S11C tethiwes. and praclul gu￿1￿Ce to help prepare Ihem for
professional mÈntsl h831th.
Leadershi
Oui Ris• and Lèad project, funded by Lond￿ CommuThty F￿d ILCFI. al￿1 lo ernp￿ women inwcle(I by
Violence Against Womèn and Girfs IVAWGI by enhanciThJ their understanding of their rights and developing
leadership skills. enabling thgm to b8com* a9•nts of chan9•. programme was desNJned to
Co-produced ￿ng a boltomvup approath and slnjctured as a h)lisbc training progT¥mme with three
eompon•nts.. 11 VAWG Leaming Module. 2} Leadership TrainiryJ, and 31 Train the Trainers. Kanlungan's continues
lo comrTuI lo empowerin9 women and losten.ng leadershw throl￿1 pariicipaW, ctrproduced approache5.
VAWG Peer Su
rt & Recov
We delivered 18 group support sass￿S f￿ su1viv￿S of stavery, an(1 SlWVNors of domestic alMJse under
City BrKlge's Bridging Communty Dimdes project, prov*Jiro safe and culturalty sensitive spaces to process trauma.
5h8re experiences, and C￿neCt wrth pee￿. These SeSsi￿S hav6 been vital in r8thJung isolaiKffi, promoting
wdlbeing, and fostering efflrthvÈ￿￿nt for womon rètxjilding their fves after abuse.
nt Finanual & W8Ware Su
Through our Community Grant Partnetship with the smal*￿ TrusL we wovided diro¢t finanaal $upport to 106
banèficiaries, distributing £35.100 in granfs. The maFMty of b￿er￿larle5 of this granl have Èxp￿éftc8d somè fom)
of gèndered Viole￿e. This programme has been cnjial in Stre1￿lening financial resilience and allevi8ling
h8r<J$hip, ènabling women io cover essenlial cosis such as rent. food, and utilities, while also provKling breathing
8pacÈ to foeus on recovery and rebuikling th*1 INes. For many beneficiaries. this grant was not just financial
ass151ance bul a lrfeline that help811 fftvent fvrthgr utsis. safeguarded ￿t￿"ng. ant1 fostered dbJnity aThJ siability.

KANLUNGAN FILIPINO CONSORTIUM
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
mie
nt
Kanlungan engaged with three ESEA women's neb¥orks-Fibyno Mothers UK {FMUKI. hlumshies. ar￿ a dorneslic
violence survivor grouWhrO￿h in-person and online meetiry. As part ol our Buikling Resi1￿nI Networks project
Ihat was fijnded by smal￿0d Trust, parbcipants spanning across Ihe UK helped idenlify key prioriknes for suppori..
guidance on whether to remain inforn)aJ or fom)alise their groups. training on wessing issues such as employmenl.
8ntrepr8nèurship, vKJlence against *￿Men and oirls. no rèctsj￿e to public funds, and capauty￿UikIin9 for running
and sustsining théir grtyjps. The projèct aimed to c¢xYdinate k)cal bamiNJ arml rapaa"ty-buikJiThJ acts"vib"es, influènce
syslemlc charKJe, and strengthen netw[￿ts to restK)nd lo cws. Whi￿ shtfting power to womgn an¢J
orgaThsalions with lived ex￿rIenCe arbj ad¥8nc¥y ec(xKynicjuslice.
From April 2024 to March 2025. Kanlungan's youth as represenled by Anakbayan UK has grown in both
membership and scope of activities. From th• g8n8ral embassy in May 2024, Anakbayan UK has b•8n ablè io
¢orttributè tr• Kanlungan's adiwtiés by bn"nging a of voknntèers dèdr2tèd to Suppr￿tIng thè ilipino ¢ommiJnty
tKbth home and abroad %thil& also adding a vibrant energy to wr acfivities. They have aL%o bèen intsgral to
broadening and expanding Kanlungan's reach among sectors that do not tradilionalty use our semces. As an
organisalion, Anakbayan UK has been atAe to hold events. cumural adiwties. educath)nal discUssi￿S and days to
commemorale key dates as opwlunities lo gather community members. A key example of this was the
Barangayan community event in September 2024. Anakbayan UK as wel as other community volunteers set up an
èvent to dlscuss an orientation of Filipi￿ migratiM into the United Kfin9th￿. Folk￿Ang Ihe discussi￿, there was a
'boodle-fighl' for the attèndeès which is a Commun￿ tr￿1￿"L¥l whèrè Filipinos èat to￿ther using their hands. Arter
dinner. everyone ervjaged in karaoke. The Barangayan event is refie¢bve of the ways in which Kanlungan sponstys
community events. Yes. it an opportunity for oynmun81 gatherirg bul also an opportunity to ren8¢t on our Slories
and empower everyone with our c(Alecbve streThJth.
In a¢J¢Jition to our youth sector, Ouf mtgranl *￿ther$ sector ￿￿esented by MKJrnnte VK has continued to establish
itwlf. In Maich. Mwjrantè UK hostèd an assemt4y to fomalty Launth tha organisakn"on. Th8y have muth.ple diff•r￿t
commtttees to repr8seni th• dIffer￿t S8CtLYS ol our Ix)mmurhty {(k)wrwsbc worker, heatth wNkèrs. seNicè workers
and women). Many ol thè actswbès by Mwjrantè UK arè based in Batter5ea AJI Saints. Church which has a Signifi￿nI
Filipino community and is ¢oc¥)ewab"ve *ryth many of iniliatNts. On Mar¢h 8, wtr htrld a ¢ebbration lor
International Women's Day in ￿￿gnI￿On ol Ihe many *rynen of our c¥)rnmunity thal enlivens Kanlungan oach day.
There was a speech made by a representalive of Anakbayan UK to nole the militant history of the wcthen's
movement in the Philippines followed by drffefenl acl}vit￿S like nail paintir4J and hairSty￿ng.
Wè proudly jol￿d in our secor¥J Cultural ESEA Festival that was hostefl by SEEAC this year, celebrating heritage,
identily, arKI ￿MMunity pri¢Je. This evenl not only strengV)enwJ (x)nnects"ons within our ESEA oynmunity bul also
raised awareness of lhe importance of culure and beioryJiThJ. Our leslival was made possit)le by National Lottery,
under our Ena￿Ing ESEA Comrnunhty Resilwce prcyect.
Many Filipinos arè viclims of ra¢ism tn th? UK. Lasi y￿. ttwe ￿Te atsks on Filipino nwses in Sundarland. This
year, there have been frequent attacks on Filrwr#)s in Ballymena, Northern Ireland in addition lo harassment of a
Filipino famity in Halrfax. Kanlur￿D is committed to a w￿￿e-S1ded approach lo anti-racism. Kanlungan works as a
pather in the On Your Side consortNJm with other charity pathets exwtise in hale crime and hate uime
rèsolut￿. On Your SKle is a seW-re￿ing semce for East and s(yJth￿t Asian communities vh)0 experience
racism or any other fom)s of hatret1. This partrership enabks K8nlung8n to address the &gnificant hami being
faced by not only Filipino miwants trtjt Ihe enti￿ty of the East and S￿ast Asian communibes. especialty after
Covid.
On Your Sidt r•cords hat8 crim• inc1d￿ts from S•MC• usars and servic• Lts•rs ￿th a cas• worl(8r who
can advocate on their I￿h8￿. Kanlun98n supports these venturgs by 85swJning [￿ c3sewotheT who c8n offer wr8p-
around and holistic 8upwi for the Servi￿ users. Kar￿Ungan *50 collabwales ar¥J boosts swal media content from
On Your S￿e on our various media plattorms.
Our woth wlth On Your Sifle he*s to SUPFK)rt vKbms of hate crimè. lae thair concems serious￿, and advocate on
Ihtir bèhaff to various other agenoes such as the c(¥JnciEs. i>JSce or olher organisakn"ons. Through￿1 the process.
servi¢6 iJs8rs arè r8yularty kept UKxlated vrilh an aitèntith to what their spècfft dèmands arg.

KANLUNGAN FILIPINO CONSORTIUM
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Flnanelal revl•w
The resutts for the peFic#Y ore set Page 13
During thè ￿ar under remew, the charity generated lotsl reventses of £679,454. Of this amount. £55.642 relatod lo
general lund income. Thè charity received restricted Tevenues iolaling £623.872 in 2025.
Foi the year ￿der Tewew. eX￿r￿lI1Vre ir￿￿sed by 50% from p￿￿u3 year due to hKJwr14991 and ProfessK￿al
fve, interim reliel paymenls to dismissed key management personnel and the inflaiwery irnpad on op*rating cosls.
Monies spènt on charitsble acts￿t￿S totslled £923,467. ¢quNaknt to approximately 100% 01 tolal expenditure.
For the year UWKler review. the general fvnds Sh￿ a surF4us of £92.325. As at the year-end date the charity held
£335,256 in genef81 lunds.
For th• yèar under re¥￿. the reslrided tvnds show a d￿￿ d £336.338 and this was due to timing differences in
terms ol receivin9 fijnds and delivering projects. A% at Ihè year-erwj dato th8 I￿ndal•On held £335.124 in ￿trthd
lunds ar¥J it axpècts much ol thÉs will be spent in Ihe ensuing yèar.
R•s•rv•s pollcy
Kanlungan's wlicy w raserve is Ihat any remaining fvryJ5 at the end of ts ygar aro sufF4uses aThJ go back lo the
Organisation's general lurKI. or, rf appropriate, to de￿gnated funds for opèrational expenses. Some of the
unrestricted funds wll be re￿Ne￿ to pay the employer's slabjtory finanaal obb"yab"on in ¢as¢ of ilkness andl
rgdundancy of any staff and future pgnsKJn obhgations.
The managernent ¢ommittee of the organisakn wll be restM)nsibl8 for wularty rewewThJ the policy, and
inrDme and experKli140re shal be rwjrted in everyAnnual General Meeting.
Rlsk pollcy
The board of tnjstees fegvlaty review5 the risks to Ithich the charity ts exposed and has estsbtishe(I nM)nitortn9
procedtjres to understand and mitoate those risk5. The d)aiity has a risk regislry readily available and regul8rfy
reviewgd. Th9 printipal risks derive from, bul are not limrted to. natur• of undertaken by Ihe charity in
pursutl of its obJÈctivès.
Kanlungan is committed to idenlrfyirvJ. assessM¥J and mwging [r￿S Ihal could affecl the 8J*ievement of Its
chwlab￿ obJ'e¢tsvtts.
Rlsk management
Kanlungan is committed to Kjentsfyw￿, assessir&. managing risks Ihat couhy affect th• a¢ho0￿Ment of its charitsble
objects'ves.
Thg lolh)wing measures are in ￿arE to mits3ate and marw iisks".
Governan￿ aN1 ¢thmpliance: ReguL¥ trustee trainirwj. rA)M￿￿￿¢8 ¢abThJar. anrwjal review of policies, conflict of
interest register.
FIna￿la1.. Intemal firkincial controls, dual for paymenis. regular budget moniloritVJ. gxtamal
independ•nt •xaminationl audit.
Operational.. Clear HR prowluf•S. safaguarding protocols. heakn & safety FK)Iw. IT sècurity systems.
Reputstional.. CoMuni¢8tK)ns polw. stakehohjer eThJagenwnt slrategy. o)mplaints wo¢edurès.
Stratsgic.. R8gular rTh)nitoring of extèmal ÈnMrorffi8nt. ¢knlopment of a Theory of Change and strategic plan.
dlversificalion ol funding streams.

KANLUNGAN FILIPINO CONSORTIUM
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2025
Plans for future perlods
As Kanlungan moves irto Ihe The￿ yew. ￿ are conwnitied to t￿ildi￿j Ihe progress we have mad# while
addressing the emefging needs of our community. focus will be on strerythening and expanding our frontline
WO￿ by delivering holislic, trauma4nfom*d sèrvtss a(X0￿ immwJralI￿ aclvice, welfare. mental health. and
woman's èmpowèrment. We W￿11 continuè to build str¢￿ger referral pathways and deepen collaboration with trusted
partn$rs. gnsur¥rwJ that servr* ¥eceive seamles5 and oJNuralty apw(sYiale support. Mongside this. w¢ will
expand our communily re3ilence Fwammes through wellbeiThJ worksliops. ￿a￿0￿hlp dèvdopmènt Intts"ativés.
and peer-￿d support groups. partiujlarty for ￿￿￿en. young peoplè. and th0￿ with ins8￿re imm￿jration ststus. We
also plan to deepen the role of the Lived ExperierK• Advw Pangl ILEAPI 50 that mb3rant voices continue lo
To sustsin 8nd grow this VAMk. lurKlraisirvJ remain 8 cenlral pn'clity. We wll fLus on securing mutti-year funding
agreements that provide stability for frontline 5eMces. whik also dr¥ersifyt'ng our inome by buikling new
relationships with Iwsts. f￿n￿al￿$. and indN•Jual donots. W8 arg als9 exploriTrJ opportunibes for social
enterprise initiatives ihat can create additional streams of support. At Ihe same time, we wll ¢ontinue strengthening
our epcffting and evaluation systeTr￿ to dem￿￿traI$ impact, w)$ure tranwaroncy, and enhance donor confidence
and aCCounta￿lity.
Wè recognis& that thè ￿￿tr environment presents trM)th ChaI￿nge$ and ¢)pporiunitias. c￿ lh& one hand. Iha
tightening of immvJratiort policie5. the on9cMr¥J cosl•of4iwng crNs, the ￿dL￿tK)n of legal aid are placlng
increasing strain on mwJrants and driving greater demand for ojr services. On the othèr hand. thèrè is growing
rerxonibon of the impC￿￿nre of migranl-k*J organisaiK¥)s in shaping fairtr sx)liciè$ and woviding cullurally
responsjve support. l)Jr eSla￿lShed partnerships across the ESEA sector and the wder migrant righ15 rnovemenl
ac8 Kanluryn in a stron9 posi1￿ lo ad as a Inksled voK• and convener.
Looknn9 forwaid. K8nlungan remain$ steadfast in ifs vigon of a rooted in justice and sc4idartty. wher8 mlgrants
arè safe, valued, and free frorn disuimlna1￿. expkntation. and poverty. The year ahèaj will not bè without 11$
challenges. but with the strenglh of our communty and the dedicatx)n of our $tsff. voluntee￿. truslets, 8nd
Partners, we wdl o)ntinue to be bolh a p5ace of refuge and a fofcè foT dwig¢.
Structur•, 9OTMrnane• and management
The chaiity is a Charitable Ir￿￿Yorated OrganIsati￿ {CK)) govtmed by its constitution.
The truslees byho seNed during the year and up to the date of of thè financial statemBnts wère".
B8nny Clutario Ichair)
(Apwnled 24 November 20241
Noel Reyes (Chairl
IResvJned 24 November 20241
drin Viel Reyes (v￿ Chair)
IResKJnèd 24 NOvèm￿r 2024)
Herbert Fadriquda (Treasurer)
{ResKJned 24 Novombar 2024)
Patricia Miranda
S K M￿amag
Keren Austrfa Isecreiary)
H Bulusan
F Dagongdc
{Pmtynled 11 Awil 2024)
{Pw(xnted 24 Novèmber 20241
{hppoinled 24 November 20241
{Appointed 24 November 2024 re*n8d 28 February
20251
{hppointed 24 November 2024)
{Re5vJned 24 November 20241
{Re5vJned 24 November 2024)
{Res￿n￿ 24 NovÈmbÈr 2024)
IResKJn•d 24 Novèmbw 2024}
{Resigned 24 November 2024)
{Re5wJned 24 November 2024)
AAure
JPRice
C Villamor
N Rivera
L Yavuz
V B Espanola
T Hickin

KANLUNGAN FILIPINO CONSORTIUM
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Recruitment and ap￿￿tment ollrnstees
The Board of Trustees is the highest govemmw of the Kan￿r￿jan Filipi￿ Consortium. The trustees a￿ ele¢ted
from r$prosentativès ol Kanlungan's member-organi5ations who forrn part of lh& managemenl committee, or are
appointed from ctsoptees who have a set of speafic s￿'11S needed lo 8$sist the Charrty. The elecltons ol Ihe trustees
and Ihe management committè8 M￿berS are held al th8 Annual General Meeling of the Charity. When vacancies
arise. the Iwstees can appoint a reK4acèmènt. Management commitlee members may put thémsèlvès fomard for
re-ethtwjn each year. The truslees arKI the m8nag8mènt committee members oversee the Annu81 Work Plan for the
Org8nisation. manage financ￿1 affays, aTrJ supelvise staff and voknnt88rs.
I trustee5 and man48m8nt committ&9 members are volunte8rs and receive rw [wnun￿ati0n. Thgy ar8 required
to decLare any re￿vant intèrèsts arK1 wthdrnw from décis￿ making rf any confjiej of inlèrèst arisès.
Induction 8nd Ir8ining of Intstees
K8nlung3n ènsures that all Irustees we eqviFped wilh kTh>￿. S￿lIS and confidence to carry out their
r95ponsibiliti.es èffectivèly, in k.ne with Ihe organisatiC￿'S mi55ion. *al dut￿S. arwj vall￿. Ml new trustees wll
participate in an irKluction ¥￿in three nTh)nths of apwntment, wthTrch ￿￿11 includè 1nfcffma￿on pack. inducik•n
meeting and Ofientation adivi*es. Trustees are encouraged to attend al ￿85t onè training s8ssM)n per year ral&vant
to govemance or the charitys f(xus. Ka￿Ungan wll provkle intemal leaming sessK)ns during board meetings vdherè
appfopriale. Trustees may access extemal training through umbrela bodies such as the Charity Commissi¢)n.
NCVO. or Migrant cKganisation's neb4rKk. LèamirwJ nèads %bryll bè reviewed annualty Ihnjugh a 5kils audtt and board
seff-assessment.
Remuneration policy
Kanlungan reujgnisès thè n8ed for fair. transparent, aThJ actthmtab* 8rraryJ8ments in settiThJ the pay and
remuneration of rts key mana9èmènl pe￿nn81. induding the Executive director and senK¥ managers. Pay is set to
be fair. Proport￿nate, refleth.ng Ihè sknlls. r•sponsikn"lities. and experience required for thè rdè. R•munèrati)n is
b&nchMa￿ed &Jainst Comparable thar[￿s of simiL4r size. sector. and ca)mplexty. Pay arrangèmerts musi ensu
Ihe ¢harity rèmains an altracts've and equitable employer. Whi￿ maintaining financial Sustainab￿lty.
Responsibility lor setting pay t•thh the Board of Truslees. The Executive Dwector is not present when their own
remuneration is discussed or deaded. Salaries of key management pÈtsonnel are revithved annually or as required
by ffinanc4al ¢ir¢umslarK*s. Any to pay we appro¥ed by the Bo*d arKI r8¢or(l¢d in Board minutes.
Relationship mlat8d paty and olher Organisath￿S
Kanlvroan's aptXQ8th to r*lat•d path.es and partnerships is WKled by I￿￿￿"n9 prinupks.. Transparency.
pKcounlabilty. inlegrity, cX)I￿l￿tion f8imess.
A r•lat8d party includes trustees. stsff5 or I￿liv￿lu01$ dosoly connected to them. Trustees and slaffs must dedare
any related paty interests and keep them up lo date throwJh Kan￿ngan'S Regisler of Int8r8St5.
Kanlungan values edIat￿l#m with other charilies ?￿j ￿ganisa110nS to maximise knpaci. Such parlnerships may
indude..
Joint projects and funding bKIs
Referrals and signpostir4J for swKe usefs
Coalition or n•ts¥ork membership
Policy and advocacy collaboraticffis
All partherships must..
be based on shared ¥ahJes and obie¢lives
Bè documented through writien agreements or M8rnoranda of UrKJerstaTrJing {MoUsl
. Resped Kanlun9an's iThJependence and govemance structu
Stat•m•nt of trustees. Tesponsibilili
The trusiees are responsiblÈ ftr preparing Ihe Trustees. Re￿rt aTrJ the finan081 ¥t8lem¢nl$ in am)rdance with
li¢atAe law and United Kingdcrfn AcCwntr￿ Standards Iunited lQwJom Generally fv£cepled Accounting
Practice).

KANLUNGAN FILIPINO CONSORTIUM
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
The law applicable to i*aribes in England and Waks requlres the trustee5 lo PTep8re financial ststements for eath
ancial year which give a true and fair view of Ihe state of affair5 of Ihe tharity and of the inwmÈr¥J resouTCES and
applical*Jn of resryjrces of Ihe charity that year.
In praparing thèsè finanoal slatèments. the twstees aro required to..
- sèlect suitablè accounb.ng wlicies and then apyly them consK%tent￿.
- obswe the meth¢xls and prin¢iples in tho Charib"8$ SORP..
- make judgernents and eslimales Ihal we reasonat￿e and W￿dent,.
- State whether applicab￿ accountirMJ slaThYards have been follTh¥ed. sut￿1 to any material departures disdosed
and explained in the finanoal statem￿ts.. and
- p￿pare the financkal siatements on the wng co￿eM basis un￿sS it is inapprowiate to presume that the charity
11 continue in 0￿ration.
The trustees are responsible for keepry suffici￿1 a(xwntwig record5 thal disdose wilh reasonable accuracy al any
tNne the financial posith)n of the thar¢ty and enable them to ensure that the finanaal statements comply with the
Charities Acl 2011, Ihe Charity (Accounts aThJ Reports) RegulalKJns 2CQ8 and the sxowsions ol the trust deed. They
are aL%o responsible lor safeguardirrfJ the assets of ihe charity and hence lor taking reasonable sleps lor the
prevention and detection ol fraud and olher irregularities.
Olsclosure of InfOnna￿on to audStor
Each of the trustéès has confimied that Ihere ts m infmalion of they are which ts relevant to th8
audit. but ol which the audilor is unawarè_ Thèy havè furth¢r ct)nfirn*d that they havè takèn $ppiiypriat& $lep$ lo
idenlrfy such relevant infoErnation #nd ￿ esl8blish that the aKlttor 1$ aware of 5uth
Th8 trust8es' rei>)rt was apFWOV8d by Ihe Board of Trust88S.
enny Clutario (Chairl
Trustee
0911112025

KANLUNGAN FILIPINO CONSORTIUM
INDEPENDENT AUDrroR'S REPORT
TO THE TRUSTEES OF KANLUNGAN FILIPINO CONSORTIUM
Oplnlon
Wè have audited the finanaal stat8ments of Kankmgan Fdipino Consothm {the 'Charl￿) for th8 year ended 31
March 2025 whi¢th compEisÈ the statèment of financial activib8s, the balance sheet. thè statement of cash flows and
notes to the finanoal stslements, indL¥JiThJ significant aCcoUn￿n9 pdKies. The financial reportin9 framework that
has bw appli8tl in their preparabon is aOicablè law and United Kbwlom Accounliro Stsndards, including
Financial R•porting Standard 102 The Fffn8tKial Re￿rtfflg Standwd apphcabk in the UK and Repul￿ of Iretsnd
(United Kingdom Generalty Ac¢spted AccwntiNJ Practs"c81.
In our opinion. the financial ststements:
give a tnje and fair view of Ihe sta* of lh8 cl￿n￿$ affairs as at 31 March 2025 and of its incoming resources
and application of r&sour¢es. lor the year then end•Y'
hav8 been prop¢ty pryared in accorfance with United Kingdom Gene￿ty Accepted ACCI￿11￿9 Practice.,
and
have been prepared bn a¢£ord￿ wilh ￿ CharitiesAct 2011.
Basis for opinlon
We Conduct￿ our audit in ac¢oidance with Internat•￿81 Standards M A￿d￿ng IUKI (ISAS IUKI) ar￿ awluble
law. Our responsibilities under Ihose standards are furlher described in the Audtlors responsffbilibes for Ihg audit ol
th8 financial Statements section of our ￿pOrt. We are indepèndent of charity in accordancè with the ethical
requiraments that are relevanl to our audit of ths financkgl statements in the UK, induding tha FRC'S Ethical
Stsnd8rd, and wa have fvifillod our oth8r ethical responsI￿li￿e$ in acccffd8nc8 Wth thew requi￿rnents. We beliève
that Ihg audit evidgnce we have 0btw.r￿I is sufficlent and appropnate to provKlè a basi5 for our opinion.
Concluslons Mlatlng to golng ￿ncern
In auditing the financial stslements. conckjded thal tho trustees. use of Ihe gJiryJ conr8rn basis of
accounting in the preparation of the financial st*ements is approprialg.
Based on Iho work we have perfovmed. have Th)1 idents.f￿d any material unwtainties r81ats.ng lo events or
cor¥JitKJns Ihat, indNidualty or coAecb"vety. may Gast significant dwbt ¢Jn thè charity's abilty lo continue as 8 gjng
concÈm lor a wod of at16asl nwnlhs fr(￿Tr when the financial slatements are outhorised for issue.
Our evaluation of the trustee's assessfflent consKlered the finarwl irfyart of orwng I￿al dairns. the previou$
ith'srupbon to fundirvJ caused by internal governance issues, and the forecasted negatNe rnov$menl in funds for th8
forthcoming yèar. We noled the Irustees expect Ihe charity to ccffitinu8 operatiry wth the support of funders and
available reserves. and have received posilive majority of the grant provhjers.
Our resp￿sIbl￿1]eS and the respon5iblrties of ts trusleos vmlh r8sFWt to gcing ¢Meem are d8scribed in the
relevant sections ol this repth.
Oth•r Infomiallon
The olher informalion o)mprises the inlormalion induw in the annual re￿ other th8n the financial statements
and cwjr 8uditorfs report Iherew. The truslees are re5r￿Sib￿ ts the other inf(Kmation contsined wilhin thè annual
report. o￿nIOn on thè financi81 statements does Th)t COV8r the other InformalK￿ and we do Mt express any form
of assurance conclusion Ihereon. CAJr rèsponsibility is to Tead the olher infom)atiM and, in doln9 so, con$ider
whether the olhèr infomatK)n is materially inconsistènt vAth Ihe financial statements ¢x I￿r knowledg8 obtsinèd in
the course ol Ihe audit. ￿ otlwrwise appears to be matèrialty misslated. If we identify suth material inconsistenciès
or apparènt material misstateménts. we are rèquired to dètemiine whether this gNes Tise to a material misstaiement
in the financial statemenls thernselv￿. If. ba$8d on the work we havè perfomèd, we wiclude that there i8 a
matèrial misstatement of this other inf0m￿tton. we are required to report that lact.
We have Th)Ihing lo repryi in this Tegard.

KANLUNGAN FILIPINO CONSORTIUM
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF KANLUNGAN FILIPINO CONSORTIUM
Matt•rs on whleh we are requlTrd to rwrt by exceptlon
Wè have nothing to repNI in resr*d of Ihe follwng rnattets in relat￿ to whth the Chaiilies (Accounts and
Report$l Règulatwjns 2008 requires us io fOPOrt lo you if. in our opinion..
the infomiath)n given in the fjnanual statements is wKx)ngstent in any material respecl thg trust••s'
report". or
sufficient accounting Tewds ha￿ not been kept. or
th8 ￿na￿la1 ststernents ar¢ rKJt in agreerrenl ￿th the records..
we have rnt receivèd all the informal￿n and explanaiL)ns ￿ require for ow audii.
R•spa+)slbllSlles of trustws
As explained mcrfe fvjlty in the $tatemenl ol trustees. reS￿n￿bIlbès, the trustees are responsiblo for the prèparation
of lh$ financial sialements and for i*"ng Satisf￿ that ihey give a true arKI fair view, and for such intemal control as
the Iwslees détwrnine is necessary to enatrAÈ the preparaticffi of financial slalements that are free from material
misststement. whether due to fraud or efT(￿. In pr￿aring the financi￿ stalewts. the tsustees are responsible for
assessing the charity's ability to continue as a c(M￿m. disclosing, as appbcable. matters ￿tated to wng
cOn￿rn and using the g(yng concern basis of a(J7JunlirwJ the Irustees eithef ￿tend lo operatvjns. or
havè m realistic altOTnative bul to do $0.
Audltorfs re3pon8lbllltSes for the audlt of the fihanclal stat•mont$
We have been appointed as auditor undèr Seth"C￿ 144 of Ihe Charities Act 2011 and report in ac£ordance thè
Act and ￿￿vant rogulabons made or havirwJ èffaci there￿der.
Our Obj&cti￿S are to obtain reasonabltr assurance about vthether thè finanual statements a5 a are free from
matorial misstatement. whether due to fraud or 81￿. and to ￿ue an audIt¢￿S report that indudes our opinion.
Reasonablo assurance is a h￿Jh level of a55urance but is Th)t a guarantee that an audit conducted in accor(lan¢e
wilh ISAS IUKI wll a￿ayS detect a malerial misstatement %then it exists. Misst8tèments can arise frorn fraud or
error and are rA)nsidèrèd material if, indNidualty or in aggregate. they coukj Teasrmably bè exp8Cted io influence
tha economic dery'g0rns of us•rs taken cn the basts of tr*s¢ fmancial s&itements.
IrrgyularllJ•s, Ineludlng fraud, are I￿tant•S of non<omplian¢e with laws and rngulations
We design pmcedures in line wilh wr responsibililies, ouljined above. to detèct matèrial mksslatements in re$pe¢t of
Srregularities. includirvj fraud. The exlenl to which our Pr￿￿ureS are capat4e of detecting irregU￿￿tIes. including
fraud bs detsiled tth:
Our aFyoa¢h to identity'ng and assessing thè risks of malerial mi5StstW￿ftI in res￿ of irrewlarities. induding
fraud and non<ompliarte with laws and regulab"ons. was as I￿￿¥s.
the engagement partner enSu￿d Ihal the engagernenl ttam coHectively had the appKoprial8 cornpeter￿e.
capabilities and ski115 10 idenbfy or le￿niSe non-complianc& aFWicablè taws and regUlat￿n3.
• we identified thè laws and regulabon5 applicabk to the ch￿lty ihrough diswssK)n$ trusts8s and other
marwement. Irom knovAedge and exPe￿n￿ ofth• charity sectu,.
. we frfvsed IM) specthc Laws and regulab.ons whth wo ￿￿Sidered may havg a dlrect material effect on the
financial staloments or the cperatithrys of the charity. induding Ihe Charities Act 2011, taxatk)n legislation and
data WoteCti￿. anti-bribery. empkjyrrtht and heallh safety 1egislalic￿..
. assessad thè exlent of comFAiarTrcè the laws and regul81*)nS Kl¢rtlif*d above throLuh making ewuir
of management and inspecting legal correspm1ence", and
idèntified laws arKI r￿ula￿nS w8re ccffimunKated wlhin audit team regulaty ar¥J lh8 team remaingd alert
to Instances of norpcornplian(* thrrMhJh¢xrt the audil.
10-

KANLUNGAN FILIPINO CONSORTIUM
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF KANLUNGAN FILIPINO CONSORTIUM
We assessad the susceptibility of Ihe charity's financaal slatemwts to material rThsststement. induding obtaining an
under5tsnding of how fraud m•Jhl c¢¢ur. by:
making enquiries of man￿¢men1 as lo *there Ihey consxlered there was susceptibih.ty lo fraud, their knowledge
of actual, SUSFeded ale￿ fraud: and
. ￿nS￿lering th• intefnal contrd5 in p*e to nmtigate risks of fra￿1 and r￿phanc￿ ￿th Igws aThJ
regulatK)ns.
In response to the risk of irr8gularities aThJ norrtomplianc• with la￿ and regulatv)ns. we designed procedures
which included, trNJl were not limited to:
agreeing financial Stat￿}ent disclosures to undetying suppNiing doujmentstion:
. rgading the minutes of meeb.ngs of those charged with govemancé:
. enquirirfj of management as lo aetu81 and p)tenlial ItW¥Ji and C￿lms", and
reviewng corresporhYen¢e V*ith HMRC. re￿¥aftt wuLators Induding the ¢*arity ￿mmISS￿￿. fundraising
regulat￿ and Ihe d￿rity'S legl advisors.
To address the risk of fra￿1 through managemènt bias ￿ oVe￿WJe of **.'
. perfcffi￿d analylul pr￿eduleS io Klentify arry unltsua or uweded relat￿shIps.
. tssled r￿m¥1 enlries to identfy ￿U5￿al transacbons:
assessed whether judgements and assumptK)n$ madè Mi delomiirirrfj Ihe aLrountTrng estimates sel out in notè
2 were indicative of w)t&ntkal tr#as,' and
invesligated the rationale belund $￿IfiCant or unusual transadions.
There are inherent limital￿S in our au(Jit procedures described atrM)v?. The rww)fg Temoved that laws and
fegulations are from finanaal iransackns. the ￿s$ likeFy rt is Ihat we ¥wuld bacome awa￿ of nonwcompli8n(*.
Auditing standards 8150 limit the audit procedures r8quired to identify non-conWian¢* with la%*s and regulations to
enquiry of the twstees and olhor management and ts inspgCtW￿ of r8gulat￿ and leg81 coffèspondence, if any.
Malerial rnisstAtements that arise due to fra(M1 can be harder to delect Ihan Ilv)se Ihat arise from error 95 t￿Y may
invdve deliberat$ Concealment or collusion.
A furlher descriplmjn ol ¢)ur responsibiifaes availaLqè on th& Financial ReF*YtirwJ C(wJnafs website at.. https'.11
VA¥W.frC.txg.uklauditor5fesF￿)￿b1l1tses. This descrptK)n femis part of ryJr a￿dIt0￿S re￿rt.
Y(wJr attention 1$ drawn to the fact that the charity has ￿pared financsal stslements in aco)rdance with 'Acwunthng
and Reporting by Chariti¢s." Stalement of Re(￿￿nded Practtt ap￿ICable lo tharib•s preparing their 8ccwnts IA
a¢¢LYdance with the Finaniial Reporhng Standard appli(3ble in the UK and Republic ol Irèland IFRS 1021" (88
arnendedl in preference to Ihe Ac¢ounb"ng and Rewbng by Charit￿.. Slatèmènt of ReComrnerKI￿ pr￿t￿e issued
cffl 1 April 2WS which is feferred to in the extant regulat￿$ has ll¢Y4V bèèn wrthdrawn.
T￿S has been d(Th in ordèr for the finanual SlateM￿lS lo p(o¥ide a true f•"r vitiw in acLordance with Cutt￿1
G9ngra1￿ Accepted Accounb"ng Praclice.

KANLUNGAN FILIPINO CONSORTIUM
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF KANLUNGAN FILIPINO CONSORTIUM
M•sud Abdu14(arim {S•nlor statutory AudilN)
For and on behJf ol Georgiadès Charalambou & Go LLP. SlatutthyAudilor
Chartered Certyfwj Accountsnls
283 Green Lanes
Palmer5 Green
London
N134XS
Oatè..
12-

KANLUNGAN FILIPINO CONSORTIUM
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Umestrietèd R•strSct•d
lunds
funds
2025
2025
Total UDr*$tri¢t￿ R•strScted
fvnds
2024
Total
2025
2024
2Q24
Incom• from:
Donallons and legaciès
Charitable activitiès
Investments
Other material incom8
41.797
623.812 865.609
114.245 1.005,349 1,119.594
5.810
9.975
15,785
6,511
6,511
102.613
395.780
13.795
13.795
293.167
Total Incom•
55.642
623,812
679.454
229,179 1,308,491
1.537,670
Expendltuf• on:
Raising funds
CharitatAe actbvibe5
45
56.570
45
623,232
198,777
724.6
923,467
566,682
Total •xpofftdl￿rO
198,777
724.
923.467
S6.815
566.662
623,277
Not Ineom•l(exp•ndlturn)
{143.135) {11XI.8781 {244.0131
172.564
741,829
914.393
Transfers between
nds
235.460
IYJ5.460}
70,367
170,3671
Net movement In
lynd
10
92.325
{336.338) 1244.0131
242,931
671.462
914.393
Re￿nCIlIatIOn of funds:
Fund balances at 1 April 2024
242,931
671.462
914,393
Fund balan¢•s at 31 Mar¢h
2025
33S.256
335.124
670,380
242.931
671,462
914,393
Thè slatement of financial activiliès all arKI105ses reccwiised in the year. Al income and expeNliturg
derive from continuing actiwiies.
13-

KANLUNGAN FILIPINO CONSORTIUM
BALANCE SHEET
ASAT31 MARCH 2025
2025
2024
Not•s
Current a$$•t$
Debtors
Cash at bank and in hand
14
65.948
671.607
154,332
837.168
737.555
991,5
Creditors: •mounts falling due TAlthln
on• y•ar
15
{67,175)
(77.1071
N•t cwr•nt assets
670.380
914.393
Th• funds of th? charlty
Restricted ineome funds
Unrestricted funds
335.124
335.256
671.462
242.931
17
670.380
914,393
0911112025
The financial stat8ments We￿ approved by lh¢ Intstaes on ...................... .
nny Clutaiio {Chair
Trust
K¢r
Austria (s￿reIary)
Trust••

KANLUNGAN FILIPINO CONSORTIUM
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
C•¥h flows from op•rating acliviti
Cash labsortjed byygenerated from
operaticrf)s
21
(179,3561
830.657
Investing activiti03
Investment in¢rfft r¢c*ved
13.795
6.511
M•t cash g•n•fat•d from investing actl*4ttl•s
13.795
6.511
Not cash g•n•fat•d frixn financing actlvltl•s
Net Id•¢r••s•ylnef•as• In cash and ¢•sh
•quivalen15
1165.561)
837,168
Cash and cash equivafents at bwning of year
837,168
Cash and ¢•$h oqul¥al•nts at end of y•*i
671,607
837,168
15-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcl••
Charlty Informatlon
Kanlungan Fili¢xno Consortium Ilhe Charity) 15 a Charilable In￿rPorated Organisalh)n ICIOI. registèred with
thè Charibes Commission in Eng￿[￿1 and Wales. registraty.on number 1196865. The charity is a publi¢ benefit
entity; its w"n¢ipal is at Unit 101. PelK8n How. 13&148 Cathithae Heath Road, London. E15QJ.
1.1 A¢¢ountlng conv•ntlon
The financial stalements have been prepared in acc£*rdance with the chariVs goveming document, the
Chorits&s Act 2011, FRS 102 Tr Financial Reporling Stsndard apF4Kable in thè UK Republic of Ireland"
and the Charitiés SORP "Accountin9 and Resy%tsng by Charities.. Sfatement of Rèujmmended Practice
applicat￿8 lo chadtiès preparing tsir account5 in a¢￿)rda￿e wsth the Financkql Réportir¥J Starvjard
applicat￿e in the UK and Republ￿ of Ireland {FRS 102}". Thè tharity is a Public Benefrt Entity as d6fined by
FRS 102.
The finanoal statements have depart￿ from the Charilies (Accwnts and RetK)rtsl Regulations 2008 only lo
the extent required to pfowde a true and fair vièw. This departure has invofved following the Statement of
Recommended Practice lor charil*s aWying FRS 102 rather than the Vers￿ of the Statement ol
RecommeThJed Pr**e 15 refeThed to in Ihe Regukn but whic* has since teen wth¢Jravm.
The financial statements afe preparÈd in sterling. *thich tg the fiJnckn)n#l ol the tharity. Monetary
8mcKJnts in these financial statements * riwn¢W lo Iha nearest £.
The financial statèmènts have been Fyared under the hislori(xl cost convention. The prinopal accounting
policies adopted are sel out bdow.
1.2 Golnq ¢on¢•m
At the time of appwfig the f*wr￿1 statements. the trustees have a reas(Muble expectation Ihal the charity
has adequate resources lo C￿tInue in operational existence for the fores￿bI& fu1u￿. Thus Ihe tru51ees
continue to ath4)t ihe g￿rrfj concem basi% of accountin9 in prepariryJ Ihe finawal statements.
During the year the charity gxperienced some th￿Ier￿jeS indudirKJ the change of managèmènt, drop in
funding. The charity appointed new managerr*nt post ye8r end and have since r￿ngaged with fundgrs.
Incoma has resumed FrtKsl Jwr-oNJ. and tho Iruslees are conbnuin9 to rrwttor funding and cashflow ck)8ely.
While foro¢asts for the upcwiThJ fin8niial ￿ar iThj￿ate a r￿ative movement in lunds. the trustees are
confident thaL based on cuThent financial re51)Ur￿ and on90ing granl irmxme. thè tharty has sufficienl
I￿￿e￿weS to conts"nu• to operate and rr￿1 ils ot4igati(xts 8$ Ihey fall thJ8. Accordingly, Ihe finan¢ial statements
have been prep8reil on a going (x)rwxm b￿s.
1.3 Charitable fvnds
un￿strICted funds arè available for use at the discrtim of the knjstees in furtheTan¢e of ih¥ir charitable
objectives.
Restrict&J fun(Is are subjècl to speofic condiiions by donors or wtors as to how Ihey may be used. The
WMJrpr)ses and uses of the ￿$t￿ luThJs are set ¢)Lrt ￿ ihe note5 to Ihe fina￿ra1 statemenls.
Endowment funds are subRrt to specific coThJiticffls by ¢￿r￿)[S that Ihè capital musl be maintsined by tho
tharity.
IA Incom•
Inco￿￿ Is recognised when the tharty is Wlty entit￿d to after any perf(mn¢e conditK*ns have been rneL
the arrK)unts can be measured Telkibty. arKJ il $ probable that income vrill be T￿eNEd.
16-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Aceountlng pollcl•s
(Continued)
Cash donalion$ a￿ re¢ognised on receipt. Olher d￿￿t￿)nS are rewJni58fJ once the tharty has been notifi8d
of the donabon. unbss perfomian¢e W￿lIK)nS r•]uire defeThal of the ￿unt.
Legacies are recogni5ed on receipt w othen¥i8e rf the charity has been notified of an Trrnpgnding distribution.
the amounl 15 known. arKI recgipt is èxpectod. If the anN)unt ts r￿t known. the legacy is trÈatÈd as a
contingent asset.
1.5 Expendliur•
Eyperyjiture is rtr¢(vJni$8t1 ￿ee Ihere is a legal or construclNe obligatK•n lo transfer ewnomic benefit lo a
third paty, il is probable th8t a transfor of e¢cthnK berth wll be requbred in setllemenl, and the amwnt of
the Obligat￿ can be measured rdiabty.
Expénditfft is dassffj*d by The cosls ol eath athryty aro m8<le up of the total of direct costs and
sh8re(I ￿$ts. indudin9 SUPPOrt cc6ts involved in undertakirKJ eath 8¢tNty. Dir￿1 ¢osts altritrMJtabl6 to a single
aclivity are allocatgd directly to that acti￿ty. Shared costs contribute to morè than onè activity and
SVPFX)rt costs which are not attn"butabk to a single aclivity are apportioned belween Ihosg adivitiès on a ttasis
consistent with the use of r¢sour¢trs. Contral staff costs are allocaied on Ihe bas￿ of ts.rne spgnt, ar5d
depreuation tharges are alocated on thè portK%) of the asset's l￿e.
1.6 Cash and cash •qufv•lpnts
Cash and cash equivalènts indud8 cash in hand, deposits h8kl al call with b￿￿, othgr slvy14erm Iw4uid
inveslmenis wilh orwJinal maturiti8s of nKM)ths LY less. a￿j bank over(Irafts. Bank overdr#lts are Shown
wrthin borrow1r￿ in currenl liatylitw.
1.7 Financial inslrum•ntg
The charity has elecied lo apply the FThis￿n$ of S•ction 11 'Basic Financbal Instruments, arhd Section 12
'Olher Finanaal InstnJ￿￿nts Issues. of FRS 102 to all of ils finandal instruments.
Fina[￿la1 instruments are reo)gnised in Ihe charit￿S balaft￿ sheet when Ihe charity becomes party to the
contractual prow￿On$ of the inslrument.
Financial assets and liabilityes are offsot, with the net amwnts presented in the financial st8tement8, %thèn
there is a legally enforCe8￿e right lo set olt the fy¢ognised amounts and there is an intention lo sellle on a nel
basis or to realise the asset and setue the Wrf'lty 3imullaneousty.
Bask flnancl41 as4ets
Basic financial asseis, which inc￿￿e debioTS afKI cash and bank ba&nces. are in￿alty measuied al
transaction pn.ce inckKlirwJ transadion costs and are sub5equentty carried at amtsrtis￿ cost using the effective
inierest method unless ihe arrang￿￿ent constitutes a finanrAng trdnsaction, whèra tt)$ transach.on ts
measured at the present valug of thg fvlur8 MC￿PtS discounted at a market rate of interest. Finaficial assats
classffjed as receNable wlhin year are rvA amorltsed.
Bask fi￿a￿laI11￿b￿l1t{es
88$i¢ financial liabl&'t￿, including uedilors and bank loans are initialty r8c(yJni50d at transaction wce unless
the 8rr8ngomént consb"tutes a financing transactKJn. where Ihe debt instrument is measured at the present
value of Ihe fulvre payI￿nts discounted al a markel rafe ol interest. Financkgl ￿abIlit￿ as payable
wrthin one year are nol amortwd.
08bt instrLtmenis are subsequenlly caryied al am(xtts8¢1 ¢osL using thè off•cbv8 interest raie method.
Trade creditors are ob19at￿S to pay for g&)Js or sevvtces that have been acquirèd in th• ordinary cours8 of
Operat￿nS Irorn sup￿Ie15. Amwnts payable are daSsif￿d as C￿￿ent liakn11t￿ rf paYrT￿l is due within ona
year or ￿$$. If Th)t. they are presented as non-current liabi&ties. Trade credilors are Tecconised initi8ty 81
transaction pric8 and subsequenlly measured at anKJrtwd ¢ost using the e(fective inieresl rnethod.
17

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Aecountlng pollcl•s
IContinu•dl
iknognlth)n ollln•nclalliabililies
Finanaal liabilities are derecognised kn the ¢hanty$ contradual obl*3atths expire or are distharged or
CanCel￿d.
1.8 Employee benefits
The cost of any unused holKlay entit￿ment is reccwised ifi the period in vA)ich the eM￿oYee'S services are
receNed.
Tem)ination benefrts arè réc(￿niSÈd immediately as an expense vthen the tharity is demonstrabty committed
lo temiinate the empk)y￿nI of an empwe ot to wovwje temination benefi(s.
1.9 Retirement benèffts
Payments to defined contritMMion retirement benofft s¢hemes we ¢har9ed as an expense as they fall due.
CTltkal accowtiDg ￿tiMat+S and judg•m•Thts
In the applKatKJn of the thwity's a￿￿nting pclKXS. the trustees are required to make judgements. estimates
ar¥J assumptions about the carrying amount of assets and Ikabitslies thal a￿ r￿t readily appar8nt from othèr
sources. The eslimaies and associated a55umptions are based on historical experience and other factors th81
are ¢Onsi¢Je￿d to be relevant. Actual results may diffet tr￿n Ihese esb"males.
The estimates and vndedwn9 assumpti￿ are ￿¥￿Ied on an orvJoing basi%. Révisions lo accountsng
esb'maies are recognised in peiic*J in whth the estimate is Tevised where the r￿￿Ort affècts only that
period. u in the period of thè revIs￿Th and fulure periods where the affects LK>lh cwrent and future
pertods.
Inc4>mè from dthi•￿1)ns and legacies
Unrnstrlet•d R•strkl•d
funds
fvnds
2025
2025
Totsl Unre#trtded Rèstrfct•d
lunds
funds
2024
2024
Total
2025
2024
DoftatrJn$ and gifts
Grants
Membership fees
Other
673
40.000
1.124
52
623.760
725
663.760
1.124
4.107
110,000
138
11.719
15,826
988.007 1,098,007
138
5.623
5.623
41.797
623.812
865,609
114.245 1,005,349
1,119,594
Ineomo Ir(*m charliable ac1fv5ti
Unr•strlcled Reslrfctsd
fun4ls
fvnds
2025
2025
Total Unrestrkted Restrlcted
funds
funds
2024
2024
Totsl
2025
2024
C¢)mmunlty support
Othèr Mi¢ome
5,810
9,975
15.785
18-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Income Irom Inv•stments
Unr•$trlct•d Unrnstrlctgd
funds
nds
2025
2024
Interest r￿1vable
13,795
6.511
Other m•tsr641 Ineomè
OthÈr income comwse funds transferr&Y from unirt¢xtxYa￿ thaiity INo.10772241 to Chantab￿ ino)rpoTated
organis81K)n (No. 119686SI.
Expondltur• on ralslng fun
Unr•strSct•d Unrostrlct•d
funds
funds
2025
2024
Fundral$lng and pubNelty
Membership schemes aTrJ soo81 kthii&s
45
19-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expondltur• on charltabh a¢llvltS•s
C¢mrnunlty Communlty
Support
support
2025
2024
Dlro¢t costs
Staff (x)sts
Project facilitators. toiner5
Project consullartts fee
Projed partirApants tra￿1
Project Matérials rèywr¢es
Proiert volunteers eynses
Prcyeci exhitstKJn, ements and vewe
Project evaluation
Communty events
Benef￿alle$ lood. data ¥0￿￿9￿. o)vid response
Freelancers
Partner5 Wst
Research and translathon contract
M8mb8rs ofg traini￿SUPFX)rt
Accessibility costs
Other chariiable expenrjlure
458.392
19.975
13.233
18.371
5.208
2,801
22,439
317.684
17.607
13.214
9,566
5.286
3.676
3.6(M)
6,825
2,832
47.018
28.259
196.403
39,718
53,886
$2,245
11,160
10,307
1,553
300
1274
439
7.417
824.061
549,133
Share of support gov•fnan¢e costs (see note 9
SuFWrt
76,229
23.177
63.307
10.792
923.467
623,232
Analysls by fund
Unrestricted fijnds
Restricted frjnds
198,777
724,890
56,570
566,662
923.467
623,232

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Support costs allocated lo actlvlll•s
2025
2024
Tr8ining and SUPF*Nt
Safeguardi￿D8s
Refreshments & tnlertaining
Office rent. ratss and utilities
Insurancè. professional indemnty
Tel8phone, IT and SubS￿PtH
Offic6 costs and SUPFAie5
MarketiThJ. prorno1ic￿, ¥oGi31 m8dk4
Bwkkeeiyn9 fees
Sundry expenditur
Governance costs
2,￿1
40
6,785
8PJ3
29.187
9,669
6.711
1.181
10,2
1,182
23,177
8.871
1.188
9,912
10,346
3.913
7.515
3.498
12.123
5.202
739
10.792
99,406
74,099
Anatysed b•twe•n:
Communily support
99,406
74,099
2025
2024
Gov•rnance costs ¢ornwls•:
Audrt fees
Accountsn¢y
Commitiee members aThJ volunteers cost
Truslèès.members meetir*J c4)st
7,200
2,400
29
1.163
8.550
2.494
2.233
23.177
10.792
10 Net movement In fi•nd$
2025
2024
The net movemenl in fvnds is stated after Chargin￿l(¥e1￿lirvJ).
Fees payable lor the aLKlit ol the charivs fThncial ststernents
9,900
7.200
11 Trust••s
None of the trusleos any Pe￿onS c(fflnecled T*ilh them) ro¢gNgd any 10ffluneTali￿ or Lwgfits from th8
Chartly duriro the year.
Six of the tru$t¢e$ w8r• a toial of f2.582 as 9 rniNthrsement for Ihe of expenditures incurred.
21

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
12 Employ￿5
The average monthty nwT&)er of emphJy8ès duriTh3 ihe year was:
2025
Number
2024
Numb•r
16
12
Employmwrt
2025
2024
Wages and salaries
Social securty costs
oth￿ pgnwon costs
412.442
37,779
8,171
290,094
21,440
6,150
458,392
317,684
There were ￿ employees vthose annu￿ rel￿neration was rrnre than £60.000.
Romun•ratk+n of k•y manag•rnont p•rwnn•l
The rgmuneration of key management per5ryTr￿l was as folknws".
2025
2024
AggTegale ￿mPenSa11(
79,413
85.846
13 Taxat5on
The charty is oxempt frtyn taxation C￿ its aclivilie5 berAuse tts I￿￿)Me is applied for ¢haritable purpose5.
14 0•btors
2025
2024
Arnounts lalling duè within on• y•ar.
Tiade d¢btors
Other debtors
152,064
2,268
65,948
6S,948
154,332

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
15 Cr•dllors: arnount$ falllng du• wlthln on• ￿ar
2025
2024
Other tsiation and serajrity
Trade Credrtors
Other creditors
Accruals and deferred irnx)me
10.696
34,241
9.188
13.050
11.962
31,L%5
17,280
16,800
67,175
77.107
16 Retiremènt bon•fft sch•m•s
2025
2024
D•fln•d ¢ontrlbution scheffl¢s
Charge to profil or k)ss in r8spect of defined cC￿t￿.tr￿tIOD sthemes
8,171
6.150
The ¢harity q)erales a defir*d tsjntn"tA￿lon pension $d￿me for all qualty'ng employees. The assets of the
scheme are held Separ￿ety from those of the charity in an inde￿IK18n1lY ￿MIniStered lun4J.
17 Unre5trict•d funds
The ￿nTeSt￿e￿ fvnds ol the charrty comprise the uneypended b81ance5 of d￿atIonS and grants which are
not subject to specific condth.ons by donors and grantors as to how they rnay be us8d. Th•se include
(JesMJnated fund5 which have been $•t asido out of unreslricled fvnds by the trustees lor PLtrposes.
At 1 Aprll
In¢omkng R•sOw￿5
2024 rewur￿% •xp•nd•d
TransfeT8 At 31 March
2D25
Ggneral funds
242,931
55,642
{198.777)
235.460
335,256
Prnvlous y•ar.
At 1 Aprll
2023
Incomlng
r•sourrx$
Resources
èxwndod
Tra￿for$ At 31 IAareh
2024
General lurKIs
229.179
156.6151
70.367
242,931
23-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
18 R¢$trl¢tsd lunds
The restricted funds of the chanty c(xnprise the unex[￿￿ bala￿ of donations and grants hèld on trust
subj8d to specific coThJit*￿ by dor￿ as lo h¢￿ they may Used.
At 1 Aprll
Incornlng
2024 rnsourees
R•sources
expended
Transfels At 31 march
2025
The Phoenix Way
MOPAC Contracl
JRCT
rwust lor LondonlPathways to
Sett￿ment)
Paul HaM￿n FouThJation
City 8nd9e Trusl
National loitery
Twst for London (S￿on￿ment}
stithting 8ènevdenba Porticus
Sm8lknood Trnst- Women's
Urgent Supwrt FurMJ
LCF VAWG Fund
SmalhYocMS Trust Cornm￿1ty
Grant Partnership
Lloyds TSB Foundali
Smalknod Trust- Resihnt
Ne￿￿Ik$
Purpose FoundalK
Prot¢¢tityi Approaches
Disrupt Foundation
Cxhers
120.792
149.752
44.(A3
(82,804)
(238.447)
(80.471)
37,988
242.042
1153.347)
13,592
38.C65
56.132
5.987
8,426
14.107
33.838
(32,910)
{52.9671
{49.7751
170.4211
14.1541
(20.1821
28,105
63,165
(4,7881
19941
9,953
30.124
60.000
39.000
61.CK11
16.468
10.000
24,438
{11.553}
{59.8641
29.107
4351
15.6521
20,591
35,467
22.500
(44.066)
{20.720)
1975
114.7471
15,787
19.348
20.951
{26.004)
10,734
119.348}
12.870
31.790
9.802
{6,082)
18,839)
84,571
6,7e8
22,951
89.811
37.804
142.3661
671,462
623.812
(724.6901
1235.460
335.124
-24-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2025
18 Restrfcted funds
(Contlnu•dl
The Phxnix Way propd aims lo develw o ffjgional programmo and appropriate
inffastructure tailored to unhiue ¢ircumslances of W￿rn￿lI1$S and organisatKffls led
by and semng Black and minorilies in London
. JRCT.. Proiecl to of rights justKe for East Swthèast Asian
mMJrants and refugoes
Trust kn L(￿don. Grant t(y•rnrds support and campaign work lor undowwented
Filipino migrants in London so thal they have intrèaséd chances of becomirvJ
regulari$￿ through free immigrabon aoknce. betler inforrnalion alKJut thelr riqhts in
UK
Paul Hamtyn Foundai¥Jn.' The grant ￿ to sup￿rt, advocate and campaHJn for the
lights of Filipino and other Southeast arKJ E851kn"8n communities in the UK.
City of London". To thg suppNI the Filipi￿ and ESEA fA)rrffiunity in Lon&)n to
inprove mental wellbeing arvj awareness of rpJhls and entillen￿nts
National kjttery and Disrupt FourKlatKJn.. To support East and South east Asian
communities in London. inc4uding BKHA resKknts defveriThJ immvJration and Thntal
hgalth sarvices
Sblthing 8enevdrta & Puryjose F(￿ndal￿.. To raise awareness 8nK)ng mwrant
workers about 18bwr expk)itab"on faced by Filiwno dornestic worters In UK.
nTh)bilisiro eryJagemenl for rgsources and advocacy.
. Smalwood resilenl nelwork: Works migrant and reftffjee wcrfnen wt
suffèrèd Irasjma or atthe
LCF: D81ivef rights based training. Irx)Ven￿1 buildw)g SLWOrt for the women
from Ih? ￿Jffi arKI Southeast Asian communities.
. Protection apKTh¢h.. SupFKXt lor east and Southeast asian cornrrwnitiès who
expeiience rarysm andlor8ny fanns of hate.
The reason matorl81 trnnsfer of fLmds restri￿ to urfvstricted fvnds are as follows..
The MOPAC agreement is a call-off ¢A)ntract for seThices. Tr)t a restrict￿ grant. Trnnsferred
th& wholo amount are uJThenlty ¢I￿lf￿￿ as ￿triCt$d to unroStri￿ fuTrJs.
Similarty, the Uoyds TS8 Ffwr¥Jatth grant funds also doesnl have 8ny d¢>￿ impos8d
r&stricbons on the use of Ihese tunds. Transfer￿ Ihe whole of the from restncte(I to
vnreslri(led fvnds
The transfer of Purpose Foundab"on grant is the reallocati￿ of expenses prgvwu$￿ dassif
as unrgslriclad instead d restrKted.
The £42.366 is the manag￿)ent cosl aIkxat￿?n ol eath projects undertaken by the charity.
This portion of fvrKIs from the grants have the flexibilty to use il for core activities as
the granl agree￿￿[$.
25-

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
18 R•$trlct•d funds
{ConlOnu•dl
Pr•vlou$ y•ar:
At 1 APTII
2023
Inwnlno R•s¢)urees
resour￿* ¢xpendgd
Transl•rs At 31 March
2024
The Phoenlx Way
MOPAC Contract
JRCT
Trust for London(PallwM￿ lo
settkment}
Paul Hamlyn Foundation
City Bridge Trust
National kjttery
Trust for Londonlsecondmentl
Sts"chling Benevolentia Portiujs
SMa1￿c￿l TnJst- Women's
Urgent Support Fund
LCF VAWG Fund
SMaL￿￿)d TnJs1 Cthnmunity
Granl Partnership
Lh)yds TSB Foundation
Sm8lWod Trust- R¢$ilignt
Newks
Puwpose Foundalbjrt
Oth81 funds
TLwJof tnjst
2CN).OCKI
233.fA
108.886
(79,2081
183.8571
164.823)
120.792
149,752
44,IYJ3
60.269
104.458
47.CX)O
52.247
36.839
56.007
122.2041
148.326}
141.013)
143,821)
122,732}
122.169}
38,￿5
56,132
5,987
8,426
14,107
33.838
15.540)
119,357)
30,660
40,643
60.000
36.943
116.352)
112,7971
20.$91
35.467
20.951
19,348
117,103
70,367
15.1641
15.T87
19,348
37,804
(79.2991
170.3671
1.308,491
{566.6621
170,3671
671.462

KANLUNGAN FILIPINO CONSORTIUM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 IAARCH 2025
19 Anatysl¥ ol not assets belw¢en fvnds
Unrestrlct•d
funds
2025
Restrlct•d
funds
2025
Total
2025
At 31 Ma￿h 2025:
C￿r￿nt assetsl{IRbiMies)
335,256
335.124
670.380
335.256
335,124
670.380
Unre8trtcted Rostflctsd
funds
fund$
2024
2024
Total
2024
At 31 March 2024:
Current asselsllliabilties)
242.931
671,462
914.393
242,931
671.462
914,393
20 R•lat•d party transacllons
There We￿ no dtsdosabk related paty transacticffls thJriThJ Ihe year.
21 Cash (absorbed byygenerated from ow4tion$
2025
2024
ID8ficilysurF4us for the year
{244.0131
914.393
Adluslmonts for:
Invesiment Inco￿ feco3nised in slalgffwl of financia ac11vit￿S
{13.7951
16.5111
Mov•m•nts In worklng capltal:
Decreasellincreasel in debtors
IDecrèaseYincrease in credit￿5
88,384
{9,9321
1154,3321
77,107
Cash {ab$orb•d by)Ig•n•r•t•d frm obxratlons
{179,3561
830,657
22 Anatysl* of chang•s net funds
Thg ¢harity had no malarial d8bt during the year.
-27-