2021-05-31-accounts - Italian Cultural Centre Wales

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Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names of senior staff members		(Optional	information)

mes	ofthe charity	trustees	who manage th	e charity
	Trustee name		Office (ifany)	Dates acted if not for whole ear	Name to a	ofperson (or body) en oint trustee if an
1	Dr Luca Paci
2	Dr Luisa Percopo
3	Enrico Varchetta
4	Prof. Bella Dicks
5	Prof. Loredana	Polezzi
6	Robin Lyons
7	Helen Ramonde	Vallis
8	John Philp Pratt
9	Ben Rive
10
11
12
13
14
15
16
17
18
19
20

tructure, Governance	and M
Description of charity's
trusts:
Type ofgoverning document	Para 1.25
trust deed, ro al charter
How is the charity	Para 1.25
constituted?
(e.g unincorporated
association, CIO
Trustee selection methods	Para 1.25
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

inancial Review	inancial Review
Review ofthe charity's			Para 1.21
financial position at	the end
ofthe eriod
Statement explaining	the		Para 1.22
policy for holding reserves
statin wh the are	held
Amount ofreserves	held		Para 1.22
Reasons for holding	zero		Para 1.22
reserves
Details offund materially		in	Para 1.24
deficit
Explanation ofany			Para 1.23
uncertainties about the
charity continuing as a going
concern

The charity's principal
sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

chievements and Per	formance
	SORP reference
		No activities were carried out	in this
		period due to the restrictions	ofthe
Summary ofthe main achievements ofthe charity,	Para 1.20	pandemic.
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

			SORP reference
Summary	ofthe purposes of			Advancement			ofeducation			in the Italian
the charity as set out		in its		language		and	literature		and
governing	document			advancement			of Italian		art	and culture
				through	cross-cultural				experiences
				which are		ofvalue to		the		ublic.
Summary activities	ofthe main in relation to those		Para 1.17and 1.19	Due to the suspended		lockdown we have our activities.
purposes	for the public
benefit, in particular,		the
activities,	projects or
services identified in		the
accounts.
Statement	confirming		Para 1.18
whether the trustees		have
had regard to the guidance
issued by	the Charity
Commission on public
benefit

~	m		~	~		~ ~	~ ~	~		~ ~
							Unrestricted	Restricted			Endowment
	Categories		Detaiis				funds		funds		funds
							to nearest 6	to	nearest 6		to nearest 6
B1Cash funds			Cash at bank				4,216
				Total cash funds			4,216
			(agree balances with		receipts and payments
						account(s))
							Unrestricted	Restricted			Endowment
							funds		funds		funds
			Details				to nearest f	to	nearest R		to nearest R
B2Other	monetary assets
			Details				Fund to which asset belon s	Cost		(optional)	Current value o tional
B3Investment		assets
			Details				Fund towhich asset belon s	Cost		(optional)	Current value o tional
B4Assets retained for the
charity's	own	use
							Fund towhich	Amount due			When due
			Details				liabili relates		o	tional	o tional
B5Liabilities
Signed by one or two trustees on behalf of all the trustees				Sig	t /	e	Print	Name			Date of a roval
							Enrico	Varchetta