**Trustees' Annual Report for the period** Period start date Period end date 01 01 2024 31 12 2024 **From** ## Section A Reference and administration details **Charity name** Corfu Arts Foundation **Other names charity is known by Registered charity number (if any)** 1158355 613 Nell Gwynn House Sloane Avenue London **Postcode SW3 3BE** ## **Names of the charity trustees who manage the charity** |1
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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** 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 opera, drama, dance and music in Corfu. **Summary of the objects of the** 2. To further such charitable purposes as the trustees see fit and **charity set out in its** according to the laws of England and Wales. **governing document** March **2012** **TAR** 2 Performance of La Boheme 14 September 2024 An Opera Gala 15 September 2024 Sponsorship of Melissa – Families of Disadvantaged Children Sponsorship of the St Spyridon Children’s Choir – A charity Sponsorship of Hamogelo – Children’s Orphanage (paid 09/01/25) **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)** ## **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** Performance of La Boheme 14 September 2024 An Opera Gala 15 September 2024 Sponsorship of Melissa – Families of Disadvantaged Children Sponsorship of the St Spyridon Children’s Choir – A charity Sponsorship of Hamogelo – Children’s Orphanage (paid 09/01/25) March **2012** **TAR** 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** ~~oe~~ **Further financial review details (Optional information)** You **may choose** to include additional information, where 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** ~~_~~ **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,** Chair **etc) Date** 07/10/2025 March **2012** **TAR** 5 |||**Corfu Arts Foundation**|**Corfu Arts Foundation**|**Corfu Arts Foundation**|**Corfu Arts Foundation**||||**1158355**|**1158355**|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||**Receipts andpayments accounts**||||||||||**CC16a**|| ||**For the period**
**from**
~~rr ~~|||**For the period**
|01-Jan-24
Period start date
~~a~~|||**To**
~~ee~~||31-Dec-24
Period end date|||| |**Section A Receipts and payments**|**Section A Receipts and payments**||||||||||||| |||**Unrestricted**
**funds**|||**Restricted**
**funds**|**Restricted**||**Endowment**
**funds**||**Total funds**||**Last year**|| |||**to the nearest**
**£**||**to the nearest**|**to the nearest £**|**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|**to the nearest £**| |**A1 Receipts**|||||||||||||| |Tickets||**10 424**|**10 424**||**-**|**-**||**-**||**10 424**||**-**|**-**| |Donations||**12 924**|**12 924**||**-**|**-**||**-**||**12 924**||**-**|**-**| ||||||**-**|**-**||**-**||**-**||**-**|**-**| ||||||**-**|**-**||**-**||**-**||**-**|**-**| |||**-**|**-**||**-**|**-**||**-**||**-**||**-**|**-**| |||**-**|**-**||**-**|**-**||**-**||**-**||**-**|**-**| |||**-**|**-**||**-**|**-**||**-**||**-**||**-**|**-**| |||**-**|**-**||**-**|**-**||**-**||**-**||**-**|**-**| |**_Sub total_**_(Gross income for_
_AR)_||_(Gross income for_
_AR)_
**23 348**|**23 348**||**-**|**-**||**-**||**23 348**||**-**|**-**| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_ 23 348**
**-**
**-**
**23 348**
**-**
~~——————~~|||||||||||||| |**A3 Payments**|||||||||||||| |Air Fares||**7 794**|**7 794**||**-**|**-**||**-**||**7 794**||**-**|**-**| |Accommodation||**2 349**|**2 349**||**-**|**-**||**-**||**2 349**||**-**|**-**| |Hamogelo/Melissa Charities||**1 000**|**1 000**||**-**|**-**||**-**||**1 000**||**-**|**-**| |Opera Brava||**14 600**|**14 600**||**-**|**-**||**-**||**14 600**||**-**|**-**| |Publicity||**256**|**256**||**-**|**-**||**-**||**256**||**-**|**-**| |Travel||**209**|**209**||**-**|**-**||**-**||**209**||**-**|**-**| |Catering||**1 119**|**1 119**||**-**|**-**||**-**||**1 119**||**-**|**-**| |Insurance||**598**|**598**||**-**|**-**||**-**||**598**||**-**|**-**| |Bank Charges||**1**|**1**||**-**|**-**||**-**||**1**||**-**|**-**| |**_Sub total_ **||**27 926**|**27 926**||**-**|**-**||**-**||**27 926**||**-**|**-**| |**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**27 926**
**-**
**-**
**27 926**
**-**
**_Net of receipts/(payments)_**
**- 4 578**
**-**
**- - 4 578**
**-**
**A5 Transfers between funds**
**-**
**- -**
**-**
**-**
**A6 Cash funds last year end**
**6 832**
**- -**
**6 832**
**6 832**
**_Cash funds this year end_**
**2 255**
**-**
**- 2 255**
**2 255**
~~———=—~~
~~SSS55=~~|||||||||||||| CCXX R1 accounts (SS) 1 ## **Section B Statement of assets and liabilities at the end of the period** |||||**Unrestricted**
**Restricted**||**Endowment**| |---|---|---|---|---|---|---| |**Categories**||**Details**||**funds**
**funds**||**funds**| |||||**to nearest £**
**to nearest £**||**to nearest £**| |**B1 Cash funds**|**2 255**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**2 255**
**-**
**-**
**_Total cash funds_**
~~—====>~~|||||| |||(agree balances with receipts and payments|(agree balances with receipts and payments|||| |||account(s))||OK
OK||OK| |||||**Unrestricted**
**Restricted**||**Endowment**| |||||**funds**
**funds**||**funds**| |||**Details**||**to nearest £**
**to nearest £**||**to nearest £**| |**B2 Other monetary assets**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~—=_——~~|||||| |||**Details**||**Fund to which**
**asset belongs**
**Cost (optional)**||**Current value**
**(optional)**| |**B3 Investment assets**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~ee~~|||||| |||**Details**||**Fund to which**
**asset belongs**
**Cost (optional)**||**Current value**
**(optional)**| |**B4 Assets retained for the**
**charity’s own use**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~is~~|||||| |||||**Fund to which**
**Amount due**||**When due**| |||**Details**||**liability relates**
**(optional)**||**(optional)**| |Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**|**-**
**-**
**-**
**-**
**-**
Date of
approval
**07/10/2025**
Print Name
Richard Woods
Signature
~~=~~|||||| |CCXX R2 accounts (SS)||2|||||