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2024-04-05-accounts

From 05/10/2023 Period start date To 05/04/2024 Period end date

Charity name: CAVITENOS UK ASSOCIATION

Charity registration number: 1205079

Objectives and Activities

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SORP reference
Summary of the purposes of Para 1.17 1)To advance the education of the public in
the charity as set out in its the preservation of Filipino arts, culture and
governing document heritage.
2)The relief of sickness and preservation of
health of the public through the provision of
medical care to individuals in need who
would otherwise not have access to such
services in the Philippines.
3)The relief of financial need and suffering
among victims of natural or other disasters in
the forms of money, goods and medical aid.
Summary of the main Para 1.17 and The main activities are as follows:
1.19
activities in relation to those pro bono event
purposes for the public a programme of cultural oriented
benefit, in particular, the events and activities
activities, projects or services These activities benefit the UK-Filipino
identified in the accounts. people by gaining education on legal
preservation of arts,
culture and heritage. We welcome all people
regardless of personal background, gender
or personal circumstances.
Statement confirming Para 1.18 In planning our activities for the year, we
whether the trustees have
had regard to the guidance
issued by the Charity meetings.
Commission on public
benefit
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Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
We are grateful for the many hours
volunteers, including member volunteers,
Contribution made by
volunteers
Para 1.38 have spent listening and encouraging our
members and working with us. Without this
valuable contribution of time, energy and
expertise, we would not have been able to
achieve so much.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Oct 2023 & Apr 2024- Pro bono London &
Newcastle
First pro bono event after gaining our charity
number. 100 attendees with different age
groups have successfully received free of
charge legal advice from UK Filipino
solicitors and barrister as follows :
Financial & Retirement Planning
Will writing and probate
Employment issues
Immigration rules update
June 2024 Summer Charity Ball
The charity have conducted our annual
cultural fundraising event. A total of 200
attendees experienced performances, food
and imagery, as shown in our traditional
clothes and exhibits, have provided the
awareness, education, and preservation of
the Filipino culture. This proceeds of this
fundraising event are to fund our various
projects.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against Para 1.41 objectives set Performance of fundraising Para 1.41 activities against objectives set Investment performance Para 1.41 against objectives Other

Financial Review

Financial Review
financial position at the end
of the period
Para 1.21 The net movement of funds at 05/04/2024
was £3k as the result of events stated on
Para 1.20
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The funds are held to cover the planned
2025 Medical Mission as well as to cover 4
months operational costs in the event of
loss of income and to meet unforeseen
_expenditure that may occur _
Amount of reserves held Para 1.22 The cash at bank at 05/04/2024 was £14k
inunrestricted funds.
Reasons for holding zero
reserves
Para 1.22 Not applicable
Details of fund materially in
deficit
Para 1.24 Not applicable
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Not applicable

Additional information (optional)

You may choose to include further statements where relevant about:

sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

trusts: SORP
reference
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Eligibility of Trustees:
(a) Every charity trustee must be a natural
person.
(b) No individual may be appointed as a
charity trustee of the CIO:
she is under the age of 16 years; or
hold office under the provisions of clause
[12(1)(e)].
(c) No one is entitled to act as a charity
trustee whether on appointment or on any
re-appointment until he or she has expressly
acknowledged, in whatever way the charity
trustees decide, his or her acceptance of the
office of charity trustee.
(d) At least one of the trustees of the CIO
must be 18 years of age or over. If there is
no trustee aged at least 18 years, the
remaining trustees may only act to call a
meeting of the charity trustees, or appoint a
new charity trustee.
Appointment of Trustees:
Apart from the first charity trustees, every
trustee must be appointed for a term of two
(2) years by a resolution passed at a
properly convened meeting of the charity
trustees.
(2)In selecting individuals for appointment as
charity trustees, the charity trustees must
have regard to the skills, knowledge and
experience needed for the effective
administration of the CIO.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and Para 1.51 training of trustees structure and any wider Para 1.51 network with which the charity works

Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

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Charity name Cavitenos UK Association
Other name the charity uses
Registered charity number 1205079
FLAT 23 CLAREWOOD COURT
SEYMOUR PLACE
LONDON
W1H 2N
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Arlene Oxida Canada 22 Sept 2023
2 Pascualito Famy 22 Sept 2023
3 Karen Samonte 22 Sept 2023
4 Levita Castillo 22 Sept 2023
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees
names of the directors at the date the report was approved
Corporate trustees
names of the directors at the date the report was approved
Corporate trustees
names of the directors at the date the report was approved
Director name
N/A

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for whole year
N/A
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Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian Details of arrangements for N/A safe custody and segregation of such assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarations

Signed

Signature(s) Full name(s) Arlene Oxida Canada Position (eg Secretary, Chair Trustee Chair, etc) Date 20 January 2025

Cavitenos UK Association

Accounts

For the period 05 October 2023 to 05 April 2024

Cavitenos UK Association

Accounts information

For the year ended 5th April 2024

Information

Trustees Arlene Oxida Canada Pascualito Famy Levita Castillo Karen Samonte Charity Number 1205079 Gift Aid Number ZD29051 Principal Address 23 Clarewood Court Seymour Place London SW1H 2NL

Cavitenos UK Association

Statement of Financial Activities

For the year ended 5th April 2024

Incoming resources from generated funds
Raffle/Ticket sales
Donations and legacies
Incoming resources from charitable activites
Total incoming resources
Resources expended
Administration Costs
Bereavement Fund
Costs of generating raflle prizes
Calamity fund donation
Direct Cost of Charity Event
Scholarship grants
Total resources expended
Net movement in funds
Opening Bank balance at 27 December 2023
Closing Bank balance at 05 April 2024
2024
£
7,981.00
2,870.00
10,851.00
268.91
100.00
1,077.40
5,706.62
7,152.93
3,698.07
10,616.46
14,314.53
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