| 1185695 and is Services. |
1185695 and is Services. |
administered by its corporate T |
administered by its corporate T |
rust | ee, Li |
ver | pool | C | harit | y | an | d Vol |
unt | ary | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REFERENCE A | ND ADMINISTRATIVE DETAILS |
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| Name | The Georgette Wright |
Foundation | |||||||||||||||
| Charity | number | 1185695 | |||||||||||||||
| Principal | Office | LCVS | |||||||||||||||
| 151 Dale Street | |||||||||||||||||
| Liverpool | |||||||||||||||||
| L2 2AH | |||||||||||||||||
| Trustees | Gillian Bainbridge | ||||||||||||||||
| John Gorman | |||||||||||||||||
| Liverpool Charity |
and | Voluntary | Services | (LCVS), | a | corporate | |||||||||||
| trustee, which is |
incorporated | under | the | Companies | Act as | a | |||||||||||
| company limited |
by | guarantee | without | share | capital | as | company | ||||||||||
| number 181759, |
a | registered | charity, | number | 223485, | and | a | ||||||||||
| charitable Trust |
Corporation. | LCVS | trustees, | who | are | also | its | ||||||||||
| directors, were as | follows | during | the year. | ||||||||||||||
| Chair | Heather Akehurst Sonia Bassey MBE |
(Resigned (Appointed |
25'" November 2021) 25'" November 2021) |
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| Treasurer | Mike Thomas | ||||||||||||||||
| Heather Akehurst | (Resigned | 25'" | November | 2021) | |||||||||||||
| Dorcas Akeju | |||||||||||||||||
| Sonia Bassey MBE | |||||||||||||||||
| Maxine Ennis | |||||||||||||||||
| Jonathan Hesketh |
(Resigned | 16'" | November | 2021) | |||||||||||||
| Ken Perry | |||||||||||||||||
| John Price | |||||||||||||||||
| Michael Salla | |||||||||||||||||
| Louise Scholes | |||||||||||||||||
| Gemma Shone | (Appointed | 20'" | September | 2022) | |||||||||||||
| James Sloan | |||||||||||||||||
| Mike Thomas | |||||||||||||||||
| Sue Williams | (Resigned | 23" | June 2022) | ||||||||||||||
| Neil John Sturmey | |||||||||||||||||
| Henry Terefenko |
| Investment | Manager | Investec Wealth 8 Investment |
|---|---|---|
| 100Old Hall Street, | ||
| Liverpool, L3 9AB |
||
| Independent | Examiner | Paula Sanchez ACCA |
| Score Lane | ||
| Liverpool, L165EF |
| Unrestricted | Funds | |||||
|---|---|---|---|---|---|---|
| Notes | Income | Capital | ||||
| Funds | Funds | Total | Total | |||
| 2022 | 2022 | 2022 | 2021 | |||
| Income from: | F | F | ||||
| Donations | 2a | 589,278 | 589,278 | |||
| Investments | 2b | 12,856 | 12,856 | |||
| Total income | 12,856 | 589,278 | 602,134 | |||
| Expenditure on: |
||||||
| Charitable activities |
850 | 850 | 15 | |||
| Total expenditure | 850 | 850 | 15 | |||
| Net income and net movement in funds |
12,006 | 589,278 | 601„284 | (15) | ||
| Net (loss)gain on investment assets |
(65,810) | (65,810) | ||||
| Net movement in funds |
12,006 | 523,468 | 535,474 | (15) | ||
| Reconciliation offunds: |
||||||
| Total funds brought | forward | 4,735 | 4,735 | 4,750 | ||
| Total funds carried forward |
16,741 | 523,468 | 540,209 | 4,735 |
| Notes | 30'"June | 2022 | 30'"June | 2021 | ||
|---|---|---|---|---|---|---|
| Fixed Assets | F | |||||
| Investments | 523,468 | |||||
| Current Assets | ||||||
| Cash balance | 17,606 | 4,750 | ||||
| Current Liabilities |
||||||
| Creditors | (865) | (15) | ||||
| Net Current Assets | 16,741 | 4,735 | ||||
| Net Assets | 540,209 | 4,735 | ||||
| The funds of | the charity: | |||||
| Unrestricted | Funds: | f. | ||||
| Capital Funds | 523,468 | |||||
| Income Funds | 16,741 | 4,735 | ||||
| 540,209 | 4,735 |
| 3. | Expenditure | on charitable | on charitable | activities | continued | ||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Support 8 Governance | costs: | ||||||
| Independent | examination | 250 | |||||
| Administration | - LCVS | 600 | 15 | ||||
| 850 | 15 | ||||||
| Total expenditure on activities |
charitable | 850 | |||||
| 4. | Fixed Asset | Investments | |||||
| 2022 | 2021 | ||||||
| Quoted Investments: Market value at 1"July |
2021 | E | |||||
| Capital introduced | 589,278 | ||||||
| Unrealised (loss)/gain on investment assets |
(65,810) | ||||||
| Market value | at 30'" June 2022 | 523,468 | |||||
| Book value at | 30'" June | 2022 | 589,278 |
| Creditors | ||||
|---|---|---|---|---|
| 2022f | 2021 | |||
| Administration | —LCVS | 615 | ||
| Independent | examination | fee | 250 | |
| 865 |