Trustees' Annual Report for the period
Period start date Period end date 01 01 2020 31 12 2020
From
Section A Reference and administration details
Charity name
Corfu Arts Foundation
Other names charity is known by Registered charity number (if any) 1158355
Charity's principal address
180 Piccadilly London Postcode W1J 9HF
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Richard Woods | Chairman | Current Trustees | ||
| Peter Cookson | Treasurer | Current Trustees | ||
| John Minch | Trustee | Current Trustees | ||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution
- (eg. trust deed, constitution)
How the charity is constituted
CIO
- (eg. trust, association, company)
Elected by current trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
1.To advance the arts for the public benefit, in particular the art of opera, drama, dance and music in Corfu.
Summary of the objects of the charity set out in its 2. To further such charitable purposes which may be according to the law governing document of England and Wales as the trustees see fit.
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Providing Free Concerts, Operas and other Arts Performance for the people of Corfu.
Supporting Festivals. Supporting Choral Programmes. Supporting talented young Corfiot musicians.
Contributing to initiatives such as the restoration of the Steinway piano in the Ionian Academy and organising music masterclasses in conjunction with the Ionian University.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Publicising other artistic events. Supporting other charities.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
The Charity did not hold any events in 2020.
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Section E Financial review
Brief statement of the charity’s policy on reserves
All reserves are carried forward to advance the arts and support other charities.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include The principal source of funds is through sponsorship and donations, additional information, where which have enabled us to advance the arts for the public benefit. relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
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As a result of the pandemic no events were held in 2020.
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There was no income or expenditure in 2020 apart from receipt of £42.07 from PayPal delayed from 2019.
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Richard Edward Anthony Woods Position (eg Secretary, Chair, Chairman etc) Date 13/10/2021
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| Corfu Arts Foundation | Corfu Arts Foundation | Corfu Arts Foundation | 1158355 | CC16a | |
|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||
| For the period from |
01/01/2020 | To | 31/12/2020 | ||
| Section A Receipts and payments | |||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
| 42 | - | - | 42 | 7,269 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| Sub total(Gross income for AR) | 42 | - | - | 42 | 7,269 |
| A2 Asset and investment sales, (see table). |
|||||
| - | - | - | - | ||
| - | - | - | - | - | |
| Sub total | - | - | - | - | - |
| Total receipts A3 Payments |
|||||
| 42 | - | - | 42 | 7,269 | |
| - | - | - | - | 6,900 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| **Sub total ** | - | - | - | - | 6,900 |
| A4 Asset and investment purchases, (see table) |
|||||
| - | - | - | - | ||
| - | - | - | - | ||
| **Sub total ** | - | - | - | - | - |
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| - | - | - | - | 6,900 | |
| 42 | - |
- | 42 | 369 | |
| - | - |
- | - | - | |
| 7,290 | - |
- | 7,290 | - | |
| 7,332 | - |
- | 7,332 | 369 |
CCXX R1 accounts (SS)
20/10/2021
1
Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B1 Cash funds |
Unrestricted funds to nearest £ Details |
Unrestricted funds to nearest £ Details |
Unrestricted funds to nearest £ Details |
Restricted funds Endowment funds to nearest £ to nearest £ |
Restricted funds Endowment funds to nearest £ to nearest £ |
|---|---|---|---|---|---|
| 7,332 | - | - | |||
| - | - | - | |||
| - | - | - | |||
| Total cash funds | 7,332 |
- | - | ||
| OK Unrestricted funds to nearest £ (agree balances with receipts and payments account(s)) Details |
OK OK |
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| Restricted funds Endowment funds to nearest £ to nearest £ |
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| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| Fund to which asset belongs Details |
Cost (optional) Current value (optional) |
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| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Fund to which asset belongs Details |
Cost (optional) Current value (optional) |
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| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
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| - | - | ||||
| Fund to which liability relates Details |
Amount due (optional) When due (optional) |
||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Date of approval Print Name Signature |
|||||
| Richard Woods | 13/10/2021 | ||||
CCXX R2 accounts (SS)
~~20/10/2021~~
~~2~~