## **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<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 (ifany)**|
|---|---|---|---|---|
||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** 

**TAR** 

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: 

- 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 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. 

**TAR** 

March **2012** 

2 



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: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

**TAR** 

March **2012** 

3 



## Section D                      Achievements and performance 

The Charity did not operate in 2021 **Summary of the main achievements of the charity during the year** 

**TAR** 

March **2012** 

4 



**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 

**TAR** 

March **2012** 

5 



**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**<br>**funds**|**Unrestricted**||**Restricted funds**||**Endowment**<br>**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**<br>**B2 Other monetary assets**<br>**B1 Cash funds**|**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments account(s))<br>7332.67<br>**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**|
|---|---|---|
|||**7332.67**|
|||**-**|
|||**-**|
|||**7332.67**|
|||0|
|||**Unrestricted**<br>**funds**<br>**to nearest £**|
|||**-**|
|||**-**|
|||**-**|
|||**-**|
|||**-**|
|||**-**|



|**B3 Investment assets**<br>**B4 Assets retained for the**<br>**charity’s own use**|**Details**<br>**Details**|**Fund to which asset**<br>**belongs**|
|---|---|---|
||||
||||
||||
||||
||||
|||**Fund to which asset**<br>**belongs**|
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||**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<br>||**7332.67**|



CCXX R5 accounts (SS) 

19/10/22 



**7332.67 -** 

CCXX R6 accounts (SS) 

19/10/22 

6 



## **od** 

|**od**||
|---|---|
|**Restricted funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>0<br>**Restricted funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to nearest £**|
||**-**|
||**-**|
||**-**|
||**-**|
||0|
||**Endowment**<br>**funds**<br>**to nearest £**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|



|**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Current value**<br>**(optional)**|
|---|---|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|



|~~7~~<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Amount due**<br>**(optional)**<br>**-**|**Current value**<br>**(optional)**|
|---|---|
||**-**|
||**-**|
||**-**|
||**-**|
||**-**|
||**-**|
||**-**|
||**-**|
||**-**|
||**When due**<br>**(optional)**|
|**-**||



CCXX R7 accounts (SS) 

19/10/22 




**----- Start of picture text -----**<br>
                         -<br>                         -<br>                         -<br>                         -<br>Name Date of approval<br>Woods 19-Oct-22<br>**----- End of picture text -----**<br>


CCXX R8 accounts (SS) 

19/10/22 

8