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|1185695 and<br>is<br>Services.|1185695 and<br>is<br>Services.|administered<br>by<br>its corporate<br>T|administered<br>by<br>its corporate<br>T|rust|ee,<br>Li|ver|pool|C|harit|y||an|d<br>Vol|unt|ary|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|REFERENCE A||ND ADMINISTRATIVE<br>DETAILS||||||||||||||||
|Name||The Georgette<br>Wright||Foundation||||||||||||||
|Charity|number|1185695||||||||||||||||
|Principal|Office|LCVS||||||||||||||||
|||151 Dale Street||||||||||||||||
|||Liverpool||||||||||||||||
|||L2 2AH||||||||||||||||
|Trustees||Gillian Bainbridge||||||||||||||||
|||John Gorman||||||||||||||||
|||Liverpool<br>Charity|and||Voluntary||Services||||(LCVS),|||a|corporate|||
|||trustee,<br>which<br>is|incorporated||||under||the|Companies|||||Act as||a|
|||company<br>limited|by|guarantee||without|||share|||capital||as|company|||
|||number<br>181759,|a|registered|||charity,||number||||223485,|||and|a|
|||charitable<br>Trust|Corporation.|||LCVS||trustees,|||||who|are||also|its|
|||directors, were as|follows||during|the year.||||||||||||
|Chair||Heather Akehurst<br>Sonia Bassey MBE||||(Resigned <br>(Appointed|||25'" November 2021)<br>25'" November 2021)|||||||||
|Treasurer||Mike Thomas||||||||||||||||
|||Heather Akehurst||||(Resigned|||25'"||November|||2021)||||
|||Dorcas Akeju||||||||||||||||
|||Sonia Bassey MBE||||||||||||||||
|||Maxine Ennis||||||||||||||||
|||Jonathan<br>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||||||||||||||||





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|Investment|Manager|Investec Wealth 8 Investment|
|---|---|---|
|||100Old Hall Street,|
|||Liverpool,<br>L3 9AB|
|Independent|Examiner|Paula Sanchez ACCA|
|||Score Lane|
|||Liverpool, L165EF|



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|||||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<br>on:|||||||
|Charitable<br>activities|||850||850|15|
|Total expenditure|||850||850|15|
|Net income and net<br>movement<br>in funds|||12,006|589,278|601„284|(15)|
|Net (loss)gain<br>on<br>investment<br>assets||||(65,810)|(65,810)||
|Net movement<br>in funds|||12,006|523,468|535,474|(15)|
|Reconciliation<br>offunds:|||||||
|Total funds brought|forward||4,735||4,735|4,750|
|Total funds carried<br>forward|||16,741|523,468|540,209|4,735|





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|||Notes|30'"June|2022|30'"June|2021|
|---|---|---|---|---|---|---|
|Fixed Assets||||||F|
|Investments||||523,468|||
|Current Assets|||||||
|Cash balance|||17,606||4,750||
|Current<br>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|





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|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<br>on <br>activities||charitable|||850||
|4.|Fixed Asset|Investments||||||
||||||2022||2021|
||Quoted Investments:<br>Market value at 1"July||2021||||E|
||Capital introduced||||589,278|||
||Unrealised<br>(loss)/gain<br>on investment<br>assets||||(65,810)|||
||Market value|at 30'" June 2022|||523,468|||
||Book value at|30'" June|2022||589,278|||



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|Creditors|||||
|---|---|---|---|---|
||||2022f|2021|
|Administration|—LCVS||615||
|Independent|examination|fee|250||
||||865||



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