CHARITY COMMISSION
FOR ENGIAND WAIES
Trustees. Annual Report for the period
From
1•1 April 2020 To 31*1 March 2021
Charity name: The Island Collection
Charity registration number. 1183881
Objectives and Activities
surfft￿ry of the purFoses of
Ihc ctharily as set in ils
To arts, r3Jlture and hcTita￿ r)n
the Isle of Wighl by SuppLVtin9, prcfft)tsng
and develw.ng the IsSand' arts, cuttural and
e scdor the tencfit ol all.
The main acbvty for the year wa5 the
tr*1glrtin into thc Island Collectlon of tr
Cultural Edu(XlK)n Pathrshp as a
rjynmrttce.
Trustces alx) *ryked colktKXatr¥ety to tM(J
lor fundin9 10 SUPFth the hÉfitage action
zone for N.ew￿. rt. whth ￿a8 SLsccessful.
In undertakn'ng these admhes, tho trLJStees
of the Island Collectirm are ￿are of ttbe
Chanty ComMiSS￿.s guidance ￿ public
benefft armj urKlertako to duly lakc this into
Summary of Ihe rrkain
activities in relat￿￿ to those
purposes lor the public
bcncfil. in pa￿Cular,
athvilEs. projects
services Klentrffftl in Ihe
ryxJnl5.
Statemcni confimiir
trt*lher the trustees have
haj regard to the guidan
Issued by the Charity
Ccmrnisshjn ¢)n wblic
1.17¥d
Additional infornjatbon (optional)
You ma thcx)se w ifKJude further Slatements where relevant abcut
| SOFIP
Pow on grant makirKJ
Pw¥ 1.38
Policy on sC￿la[ invesiment
includiry Kwram rclaled
irNèstment
Pwa 1.30
Conribubon m* by
volunteers
P•4 1.3
Other

Achievements and Perforniance
The d￿nty sought 10 stren￿n tho toarri
I with ￿ appjntment of addibonal trustee5.
The thanty welt¢x-r*d the transition ol the
Itural educats'on partne￿￿ into
tharity as a c£)mrnittee.
The chanty wcyked colla￿ra￿velY to
develop succes51ul furKliry tmds the
' ycar 2021122.
Summary ol the main
achievements of the chanty,
identy'ng Ihe drfferermx Ihe
charty's work has madc to
thp. circumstances of its
beneficiarics aThJ any *ider
beneffts Io SOC*iy a5 a
whole.
P¥è 13)
Additiorwl inforn￿tIon (optwal
y(￿ ma
t￿oSe lo indude further stateM￿ts vthere relevant at(•uL'
Achievemonts against
objeclwcs sot
P¥• 1.41
Performanco of ftJndra￿ln9
aclJvrtEs against c&ieaives
P** 1.41
Inveslment performar
againsl obj'ectivcs
IAI

Financial Review
Review of the thamys
financial F¥)Si1th￿ ai ts er*J
P¥¥ 121
The ttharity had suffK>ent funds in tAace lo
i er6ure It c£)uld carry otrt Tts charitsble
' a¢tivil*s. The closing balance was
£4.637.00
Thc d￿rity emp4DyS no S&￿. It holds
reserves equivalent to not less Ihan
ical C￿l￿(￿n
ststement explainin9 the
policy for holding rcserves
statin
véhy Ihey are held
Amount of reserves hehj
Re8sons for tK>kJir¥J zero
P*•122
P¥4 122
Wa 12Z
Detsils ol lund materially in
dofical
Exp￿nation of any
Un￿rtaIntieS about the
charity ¢￿tinU1(￿j a5 a goirvj
Ptra 124
P¥a123
Additi<)nal information (optional)
You ma
lo indude furttw stslements V￿￿re rclevanl aiK)uI"
The Chanty ts lurKScd mainty from grants.
The charity's principal
soule￿5 of funds lindudir
any fundraisiry)
Pw¥ 1.47
The chaiity dces not wrrenty have an
inveS￿nI ￿licY.
Investment and
obpctiVQS incltMJiThJ any
ial inveslment pol
adopted
P¥• 1.46
The main faong tt)e chanty is failure
to rxopety engage with an(J Ihereby be
seen as a support to: the Island's arts.
Ituro and hÈrila9e sector. This ftsk ￿ hN
dunryj ￿ twcmj of ihe Cov￿￿19
A doscriplion of the prirhipal
risks faciryJ chanty
P*a 1.46

Structure. Governance and Management
DescriptM)n of chanty's
trusts:
Type of goveming (l(xuwt
P3ta 1.25
How is the charity
conslitutod?
P¥a 125
Charitable Inc4YPCfated Organisation
ratcd
cic.,
Trustee seledion rnethcwts
indudiry details of any
conslrtulK)nal provisions e.g.
elecb'on to post or name of
any Forson or enbljed
to apwint or rrrtye
P¥J12>
There bc a nNnimum of 5 Iru51ee5
aThJ a maximum of 11. Truslees are
selected to represent a drverse crc¥SS
scctton of the Isle of Wuht'5 arts. ojlture
arKI heriw se￿￿.
ProsF*Ctive trustees are intcrviewed by al
least IrLJslees or may bc invited to
allend a trus1& rnccb.ng as an ObSer￿r
belorc bei
nled
AddrtionJl information (optionaly
You ma
ch)osc to include further sLitemcnts VA￿ relevant aLxvJt
The charity Is deve1cvir￿ its Fdicies and
rKccesses for the induction and tr&'ning of
trusiees.. Inrt￿lIY thc new rnjsiee is guided
to read the cc*Bt1tuti￿ ol the charity. the
role a￿5 respcx)Sitslibes ol a trustee
provKJed by the Charty C(Mnmission and lo
rr*et ￿th ott￿r charity trustocs c4Jtside ot
the mcctiNJs.
The charity has an Indo￿nden1 Chair
(recTUrtcd followirx3 the current year thy. a
company sefftlary and trcasurer.
The chanty has a collaix)r81ive relationship
Viith Venture South and rcwi?enlab"ves sit
as Ob$ep￿r5 on each otherfs boar(ts.
Poliues and prctedu
ad¢Wtcd the inducti
and trainiNJ d trustees
P*a 1.51
Thc charity's organiSaticK￿l
slrudure and any VAder
nefvvcKk wtlh which the
d￿rty V&KYks
PaB 1.51
Relalw)nship with any
related parties
151
Reference and Administratsve details
narr
Olher namc iho chAn
The Island CCI￿tI(￿n
Uses
Charity's principal address
cjo Indcpertht Arts. The CreatNe Hub. 48149 H￿h Strcet.
Newm Isle of WMJhL P030 1SE

Mames of the charity trustees WI￿ manage the charity
Offi(* {rf *iy}
Virgil Philpott
Chair & fouTrJin9
Tnjstcc
From 131C612019-
stepFed as c*a
710112021
Co-optcd
Chris Slann
Vice Chair &
founding trustee
Foundiro trustee
Fi)undiro trustee
Fou￿￿tr￿a trustoc
FoundiThJ tntstee
FoundiThJ Truslee
FwrKlirKJ Irustee
From 131C612019
C￿1n3 Westwoo(J
JacJ]ui Cusack
Frcffi 131C612019
FrLvn 1310ffI019
From 1 ￿)612019
From 1310612019
From 131C612019
From 131CW2019 to
301112020
17109r2020
Rodnoy IrelaThJ
lan B¢￿d
Richard
Lisa Gagliani MBE
Sirnn Harrison
Twstce
10
Trustcc arKI chair of
trusiees
710112021
10
11
12
13
14
15
16
17
18
19
rate trustoes - names of ￿ rfire¢l¢ys at ￿ date the re
asa
nawr
Name of trustccs hdding title to woperty belorKJing lo ￿ ¢hwity

Funds held as custodian trustees on behalf of others
Descripl￿n of thc assets
held in this capacity
Name and objects of the
dwrity on whose behalf the
assets are hebj ar¥J how Ihis
falls ¥nlhin thc custC#dian
charity's objects
Details of arrarKJements for
safè custoty and
segregation of assots
chan'ty's
assets
Additional information (optional)
Names and addresses of advisers (Wily￿1 informthn)
Typ¢ of
Name
adviser
Name of chief exocubv¢ or names of senior staff members {Optional infornwtion)
Exemptions from disclosure
Rcason f(x r￿￿lISch?$Ure of ke
nèl details
Other optional inforniation

Declarations
Signed on behalf of the ¢hariVs trust•es
Si9naturfs)
Full narrfs)
Position (eg Secretary.
Chair, etc)
SIr￿)n Harris
Char of T￿￿ee$
Date
6.12.2021

## document1531262059892949508 

|Transaction Date|Transaction Type Sort Code|Transaction Type Sort Code|Account Number|
|---|---|---|---|
|24/03/2021|FPO|'30-90-89|51806560|
|24/02/2021|FPO|'30-90-89|51806560|
|24/02/2021|FPO|'30-90-89|51806560|
|03/12/20|FPO|'30-90-89|51806560|
|02/12/20|DEB|'30-90-89|51806560|
|19/11/2020|BGC|'30-90-89|51806560|
|12/10/20|FPI|'30-90-89|51806560|



Page 1 



document1531262059892949508 

Transaction Description 

MRS SARAH E GIRLIN 100000000730756296 ISLAND COLLECTION 403025     10 24MAR21 09:04 VENTNOR EXCHANGE C 200000000717637271 ISLAND COLLECTION 403426     10 24FEB21 15:27 GEORGIA NEWMAN 600000000719397776 ISLAND COLLECTION 779504     10 24FEB21 15:27 MRS SARAH E GIRLIN 300000000688260993 ISLAND COLLECTION 403025     10 03DEC20 12:10 WORDPRESS 0E82JGYX CD 3519 

IW COUNCIL - AP 1000 2002557001 K 

STEVE ROSS FOUND INVOICE 001 RP4679969955434400 206055     10 12OCT20 16:28 

Page 2 



document1531262059892949508 

|Debit Amount|Credit Amount|Balance|
|---|---|---|
|600||4637|
|1000||5237|
|1000||6237|
|300||7237|
|414||7537|
||1500|7951|
||6451|6451|



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