**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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (if any)**|
|---|---|---|---|---|
||Richard Woods|Chairman||Current Trustees|
||Peter Cookson|Treasurer||Current Trustees|
||John Minch|Trustee||Current Trustees|
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**Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** 

March **2012** 

**TAR** 

1 



## **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; 

- relationship with any related parties; 

- 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. 

March **2012** 

**TAR** 

2 



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: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

March **2012** 

**TAR** 

3 



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. 

March **2012** 

**TAR** 

4 



## **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: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

## **Section F                     Other optional information** 

1. As a result of the pandemic no events were held in 2020. 

2. 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 

March **2012** 

**TAR** 

5 



||**Corfu Arts Foundation**|**Corfu Arts Foundation**|**Corfu Arts Foundation**|**1158355**|**CC16a**|
|---|---|---|---|---|---|
||**Receipts andpayments accounts**|||||
||**For the period**<br>**from**|01/01/2020|**To**|31/12/2020||
|||||||
|**Section A Receipts and payments**||||||
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**|**Restricted funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Last year**<br>**to the nearest £**|
||**42**|**-**|**-**|**42**|**7,269**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
|**_Sub total_**_(Gross income for AR)_|**42**|**-**|**-**|**42**|**7,269**|
|||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||
||**-**|**-**|**-**|**-**||
||**-**|**-**|**-**|**-**|**-**|
|**_Sub total_**|**-**|**-**|**-**|**-**|**-**|
|**_Total receipts_**<br>**A3 Payments**||||||
||**42**|**-**|**-**|**42**|**7,269**|
|||||||
||**-**|**-**|**-**|**-**|**6,900**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
|**_Sub total_ **|**-**|**-**|**-**|**-**|**6,900**|
|||||||
|**A4 Asset and investment**<br>**purchases, (see table)**||||||
||**-**|**-**|**-**|**-**||
||**-**|**-**|**-**|**-**||
|**_Sub total_ **|**-**|**-**|**-**|**-**|**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**||||||
||**-**|**-**|**-**|**-**|**6,900**|
|||||||
||**42**|<br>**-**|**-**|**42**|**369**|
||**-**|<br>**-**|**-**|**-**|**-**|
||**7,290**|<br>**-**|**-**|**7,290**|**-**|
||**7,332**|<br>**-**|**-**|**7,332**|**369**|



CCXX R1 accounts (SS) 

20/10/2021 

1 



## **Section B Statement of assets and liabilities at the end of the period** 

|<br>**Categories**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B1 Cash funds**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**Details**|**Restricted funds**<br>**Endowment**<br>**funds**<br>**to nearest £**<br>**to nearest £**|**Restricted funds**<br>**Endowment**<br>**funds**<br>**to nearest £**<br>**to nearest £**|
|---|---|---|---|---|---|
||||**7,332**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||**_Total cash funds_**||**7,332**<br>|**-**|**-**|
||OK<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**|||OK<br>OK||
|||||**Restricted funds**<br>**Endowment**<br>**funds**<br>**to nearest £**<br>**to nearest £**||
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||**Fund to which asset**<br>**belongs**<br>**Details**|||**Cost (optional)**<br>**Current value**<br>**(optional)**||
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
||**Fund to which asset**<br>**belongs**<br>**Details**|||**Cost (optional)**<br>**Current value**<br>**(optional)**||
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
||**Fund to which**<br>**liability relates**<br>**Details**|||**Amount due**<br>**(optional)**<br>**When due**<br>**(optional)**||
|||||**-**||
|||||**-**||
|||||**-**||
|||||**-**||
|||||**-**||
|||||||
||Date of approval<br>Print Name<br>Signature|||||
||||Richard Woods||13/10/2021|
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CCXX R2 accounts (SS) 

~~20/10/2021~~ 

~~2~~