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2025-04-05-accounts

FRIENDS OF THE BARGELLO “FOB” Charity Number 1166475 Trustees’ Annual Report for the period ending 5[th] April 2025

The Charity has ~~h~~ ad to effectively cease fundraising activity in the tax year ending 5[th] April 2025 as the Museo Nazionale del Bargello was without a director since January 2024. The Museum has recently partnered with the Accademia, and as a result the directorship post was left vacant while extensive bureaucratic adjustments are still in course in relation to this new alliance. The post of director has recently been named and the Charity looks forward to reigniting our mission for the Bargello under Ms Contessa’s new leadership.

Notwithstanding this hiatus in normal activity, the FOB has continued to attract funding. Unrestricted funds of £41,212 and restricted funds of £500 were donated to the FOB. £40,000 of these donations are from the Friends of the Bargello USA, funds transferred to this charity to pay for the bilingual edition of the Bargello’s Maiolica catalogue. The charity has very low committed costs which mainly relate to administrative support and ongoing website costs and other professional fees. The Charity supported the Museum with payments for translation and catalogue publication.

The Charity has continued our work of raising awareness of the museum’s collection of exceptional, world class works of art, ensuring that current and future donors know that it is a museum of significant importance that needs support. We have been able to inform people of the work we have already achieved with the photographic archive, the new lighting in the Salone di Donatello, the climate controlled new case for the Pénicaud enamels, and the publication of the magnificent Maiolica catalogue.

The Friends of the Bargello

Registered address: Northwood House, 138 Bromham Road, Bedford MK40 2QW

Friends of the Bargello

1166475

Receipts and payments accounts CC16a For the period 06/04/2024 05/04/2025 To from

----- Start of picture text -----
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 41,212 500 - 41,712 63,367
Interest Received 50 - - 50 91
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
41,262 500 - 41,762 63,458
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 41,262 500 - 41,762 63,458
A3 Payments
Bank Fees 197 - - 197 266
Consulting and office expenses 8,910 - - 8,910 17,364
Fulfilling charitable objectives 40,254 - 40,254 9,312
Legal and professional 7,500 - - 7,500 -
Foreign Exchange costs - - - - -
Utilised Restricted Funds - - - - 28,110
Fundraising - - - - 417
- - - -
- - - - -
Sub total [ 56,861 ] - - 56,861 55,469
A4 Asset and investment
purchases, (see table)
Loan - - - - 26,250
- - - -
Sub total [ - ] - - - 26,250
Total payments 56,861 - - 56,861 81,719
Net of receipts/(payments) - 15,599 500 - - 15,099 - 18,261
A5 Transfers between funds 5,345 # - 5,345 - - -
A6 Cash funds last year end 36,064 20,845 - 56,909 75,170
Cash funds this year end 25,810 16,000 - 41,810 56,909
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the Section B Statement of assets and liabilities at the end of the Section B Statement of assets and liabilities at the end of the period
Categories
Signed by
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Andrew Russell
Loan
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
25,810
16,000
-
-
-
-
25,810
16,000
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted
103,603
-
-
-
-
Print Name
Andrew Russell
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
28/04/2026

CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees On accounts for the year ended Charlty no lif any) Set out on pages I report lo the Iruslees on my examination of ti)e accounts of the above ch8rity I"Ihe Trust.) for the year ended 0410 1+ l ioS. Responsibilities and basis of report As the charity's trustees, you ore responsible for the preparation of the accounts in accordan¢6 with the requirements of the Charfiies Act 2011 I'the Act"). I report in respect of my examination of the Tnjsl's accounts carried out under section 145 of the 2011 Act and in carylng out my examination, I havè followed a51 the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent exarninerf5 ststpment I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination +s61a￿.) which gives me cause to tr*lieve th81 in, any material respect.. the accounting records were not k8Pt in accordance with saclion 130 of the Charities Acl-, or the accounts did not accord with the accounting records- or the accounts did not comply with the applicable roqulrements conceming Ihe forrn and contenl of aGGounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any ￿quirement that the accounts give a 'true and fair. view which is nol a matter considered as part of an independent examination. I have no concerns and have come across no other matters in Gonnectic with the exarnination to which atlention should be drawn in this report in order to anabls a proper understsnding of the accounts to be reachèd. Signed: (Lu, Date: hlLIL IQ&L Name: Relevant prote$sional qualificationlsl or body &A r(LA itA IER Oct 2018

Ilf any): Address.. x ? lu ihLO.'4 ) Lrt ,¥t1¢HsI￿&r Section B Disclosure Only complete Il the examiner needs to highlight rnalerial matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). GIVÈ hèrè brief details of any items that the examiner wlshes to disclose. IER Oct 2018