Trustees' Annual Report for the period
Period start date Period end date 01 01 2021 31 12 2021
From
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1158355
Corfu Arts Foundation
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 (ifany) |
|---|---|---|---|---|
| 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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March 2012
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
Constitution
Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted
- (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:
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policies and procedures adopted for the induction and training of trustees;
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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 opera, drama, dance and music in Corfu.
Summary of the objects of the charity set out in its 2. To further such charitable purposes as the trustees see fit and governing document according to the laws of England and Wales.
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March 2012
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Providing Free Concerts, Operas and other Arts Performance for the Corfu public. Supporting Festivals. Supporting Choral Programmes. Supporting talented young Corfiot musicians.
Contributing to initiatives such as the restoration of the Steinway piano in Summary of the main the Ionian Academy and organising music masterclasses in conjunction activities undertaken for the with the Ionian University. public benefit in relation to these objects (include within Publicising other artistic events. this section the statutory declaration that trustees have had regard to the guidance Supporting other charities. issued by the Charity Commission on public benefit)
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;
-
contribution made by volunteers.
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March 2012
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Section D Achievements and performance
The Charity did not operate in 2021 Summary of the main achievements of the charity during the year
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March 2012
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Section E Financial review All reserves are carried forward to advance the arts and support other Brief statement of the charities. charity’s policy on reserves Details of any funds materially in deficit ~~ee~~ 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. ~~tL~~ Section F Other optional information 1. As the island was still recovering from the pandemic, no events were held in 2021. 2. There was no income or expenditure in 2021. ~~__~~ 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 01/10/2022
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Charity Name N Corfu Arts Foundation 11
Recei ts and a ments accou p p y
For the period Period start date To from 1/1/21 ~~—~~ Section A Receipts and payments Unrestricted Endowment Restricted funds funds funds to the nearest £ to the nearest £ to the nearest £
| Unrestricted | Unrestricted | Endowment | ||||
|---|---|---|---|---|---|---|
| Unrestricted funds |
Unrestricted | Restricted funds | Endowment funds |
|||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||
| A1 Receipts | ||||||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| Sub total(Gross income for AR) | - | - | - | - |
A1 Receipts
A2 Asset and investment sales, (see table). - - - - - - Sub total - Total receipts ~~———~~
A3 Payments
- Sub total 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 CCXX R1 accounts (SS) ~~=|~~ 1 19/10/22
Cash funds this year end 7332.67 - -
CCXX R2 accounts (SS)
19/10/22
2
Section B Statement of assets and liabilities at the end of the perio
| Categories B2 Other monetary assets B1 Cash funds |
Details Total cash funds (agree balances with receipts and payments account(s)) 7332.67 Details |
Unrestricted funds to nearest £ |
|---|---|---|
| 7332.67 | ||
| - | ||
| - | ||
| 7332.67 | ||
| 0 | ||
| Unrestricted funds to nearest £ |
||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - |
| B3 Investment assets B4 Assets retained for the charity’s own use |
Details Details |
Fund to which asset belongs |
|---|---|---|
| Fund to which asset belongs |
||
| Fund to which | |
|---|---|
| Details | liability relates |
B5 Liabilities
CCXX R3 accounts (SS)
~~19/10/22~~
~~3~~
Signed by one or two trustees on behalf of all the trustees
~~—~~ Signature Print N Richard W ~~———~~
CCXX R4 accounts (SS)
19/10/22
4
| o (if any) | |
|---|---|
| 158355 | |
| unts | CC16a |
| 31/12/21 |
Total funds
Last year
to the nearest £ to the nearest £
| - | 42 | |
|---|---|---|
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | 42 |
| - | ||
|---|---|---|
| - | - | |
| - | - | |
| - | 42 |
| - | - | |
|---|---|---|
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - |
| - | |||
|---|---|---|---|
| - | |||
| - | - | ||
| - | - | ||
| - | 42 | ||
| - | - | ||
| - | 5 |
7332.67 |
CCXX R5 accounts (SS)
19/10/22
7332.67 -
CCXX R6 accounts (SS)
19/10/22
6
od
| od | |
|---|---|
| Restricted funds to nearest £ - - - - 0 Restricted funds to nearest £ - - - - - - |
Endowment funds to nearest £ |
| - | |
| - | |
| - | |
| - | |
| 0 | |
| Endowment funds to nearest £ |
|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| Cost (optional) - - - - - |
Current value (optional) |
|---|---|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| ~~7~~ Cost (optional) - - - - - - - - - Amount due (optional) - |
Current value (optional) |
|---|---|
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| When due (optional) |
|
| - |
CCXX R7 accounts (SS)
19/10/22
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Name Date of approval
Woods 19-Oct-22
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CCXX R8 accounts (SS)
19/10/22
8