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2025-08-31-accounts

REGISTERED COMPANY NUMBER: CE019162 (England and Wales) REGISTERED CHARITY NUMBER: 1185761

Report of the Trustees and

Financial Statements

for the Year Ended 31 August 2025

for

The Geoffrey Harold Greatrex CIO (A Company Limited by Guarantee)

The Geoffrey Harold Greatrex CIO

Contents of the Financial Statements for the year ended 31 August 2025

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 10

The Geoffrey Harold Greatrex CIO

Report of the Trustees for the year ended 31 August 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 August 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The object of the charity as set out in its governing document is to advance education and training in medical sciences and other surgical practices for the public benefit through:

i) The provision of bursaries for the studies and related costs to persons studying at the Newcastle University Faculty of Medical Sciences, The Royal College of Surgeons of England and such other establishments as the trustees should see fit.

ii) The provision of funding for costs for students undertaking medical or surgical research for the advancement of medical science. The useful results of which will be published.

iii) The provision of grants to medical institutions for the training and development of staff students.

The charity aims to make the education in the respective areas of medical study at the stated institutions affordable for all. This will in turn benefit wider society by increasing numbers of surgeons, improving medical research and developments within this sector. This will be facilitated by the provision of grants in line with the charity's grant making policy.

Significant activities

The charity was set up in October 2019 and from this period to the year end has received the amounts due from the estate of Geoffrey Harold Greatrex. These have been invested in order to generate income streams to finance the bursaries to students, grants to medical institutions for staff training and development and the medical research in line with the objectives of the charity.

Public benefit

In determining the Charity's activities the Trustees have had due regard to the Charity Commission's guidance on public benefit.

Grantmaking

Grants will be made by the charity to qualifying individuals or institutions in furtherance of the charity's objectives.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

During the previous period the Charity made its fourth grant to the Royal College of Surgeons. The grant was for £70,000. This was a donation towards the course 'Teaching the Management and Treatment of Emergencies and Traumatic Injuries'.

The Charity made its 3rd of 3 payments of £20,000 to the University of Newcastle as part of the Geoffrey Harold Greatrex scholarship for the continued support of twelve undergraduate students. The Charity donated a further £70,000 towards Virtual Reality Headsets.

FINANCIAL REVIEW

Financial position

At the year end the charity had unrestricted reserves of £2,321,418 (2024: £2,295,059). The charity has received monies from the estate of Geoffrey Harold Greatrex in the period ended 31 August 2025 which was invested to fund it's activities in the year to 31 August 2025 and for future years. The financial position is impacted by the market value of the investments.

Investment policy and objectives

The aim of the portfolios whilst the activities of the charity are being facilitated is capital growth. Any income generated will currently be reinvested or used to cover the investment management charges. The trustees will make capital withdrawals in order to pay out cash grants in line with the objectives of the charity.

The overall aim will be to raise approximately £40,000 per year whilst keeping the capital investments at £2m. Currently the reserves are in excess of £2m so the Charity are requesting further opportunities from Newcastle University and the Royal College of Surgeons in order to increase donations.

Page 1

The Geoffrey Harold Greatrex CIO

Report of the Trustees for the year ended 31 August 2025

FINANCIAL REVIEW

Reserves policy

The trustees aim to maintain free reserves in unrestricted funds at a level which allows them to respond to applications for grants and ensure that support and governance costs are covered. As the funds were received in the current year they have been invested so are high unrestricted reserves. As the charity commences its charitable activities the reserves policy will be developed further.

At the year end there was free reserves of £62,700 (2024: £3,615) due to the commitments for grants. This is to be covered from drawings from the fixed asset investment portfolio prior to when the liabilities fall due. The trustees regularly review the level of reserves and timing of payments but will look to carry a cash balance to cover commitments.

FUTURE PLANS

The trustees aim to generate a legacy from the capital received from the will of Geoffrey Harold Greatrex. The capital has been invested with the aim to provide a regular constant income stream to fund the grants made to the beneficiaries. The long term aim is to preserve the initial capital and distribute the income so that the charity can benefit as many individuals for years to come.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, its constitution and is a Charitable Incorporated Organisation, as defined by the Companies Act 2006, registered with the Charity Commission.

Recruitment and appointment of new trustees

New trustees will be appointed by the existing trustees of the charity based on the expertise that they will offer to the board. The trustees regularly review the skill sets of the board and where there is a need for certain skills to be added will approach appropriate candidates to join the board.

The governing document describes the eligibility for trusteeship and any new trustee application to the board will be reviewed in line with these requirements.

Organisational structure

The charity is governed by its Board of Trustees who decide on the overall running and governance of the charity. The board meet on a quarterly basis to review matters facing the charity with decisions being taken based on an overall majority.

Induction and training of new trustees

All Trustees receive reference material from the Charity Commission website. Specific items relating to the Charity are discussed as a Board in the Trustee meetings.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

CE019162 (England and Wales)

Registered Charity number

1185761

Registered office

Newland House The Point Weaver Road Lincoln Lincolnshire LN6 3QN

Trustees

P Ward Mrs L M Finlay Dr P P Dawson

Page 2

The Geoffrey Harold Greatrex CIO

Report of the Trustees for the year ended 31 August 2025

REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner

Steve Robinson ACA Nicholsons Chartered Accountants Newland House The Point Weaver Road LINCOLN Lincolnshire LN6 3QN

INVESTMENT MANAGERS Scotia 36-38 Salamander Street Edinburgh EH6 7HZ Landmark 4 Broad Street Stamford Lincolnshire PE9 1PB Sandringham Greetwell Place Lime Kiln Way Lincoln LN2 4U Investment Fund Managers Quilter Sunderland SR43 4JP Nucleus PO Box 26968 Glasgow G2 9DY Fidelity International Beech Gate Millfield Lane Lower Kingswood Tadworth Surrey KT20 6RP

Approved by order of the board of trustees on 16 June 2026 and signed on its behalf by:

P Ward - Trustee

Page 3

Independent Examiner's Report to the Trustees of The Geoffrey Harold Greatrex CIO

Independent examiner's report to the trustees of The Geoffrey Harold Greatrex CIO ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 August 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  3. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Steve Robinson ACA

Nicholsons Chartered Accountants Newland House The Point Weaver Road LINCOLN Lincolnshire LN6 3QN

24 June 2026

Page 4

The Geoffrey Harold Greatrex CIO

Statement of Financial Activities

for the year ended 31 August 2025

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
Other trading activities
2
Investment income
3
Total
EXPENDITURE ON
Raising funds
Charitable activities
Core costs
Total
Net gains on investments
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
2025
Unrestricted
fund
£
32,231
1,288
1,144
34,663
10,134
162,661
172,795
196,722
58,590
2,295,059
2,353,649
2024
Total
funds
£
-
70
9,777
9,847
20,719
22,254
42,973
266,558
233,432
2,061,627
2,295,059

The notes form part of these financial statements

Page 5

The Geoffrey Harold Greatrex CIO

Balance Sheet

31 August 2025

Notes
FIXED ASSETS
Investments
5
CURRENT ASSETS
Cash at bank
CREDITORS
Amounts falling due within one year
6
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS
7
Unrestricted funds
TOTAL FUNDS
2025
Unrestricted
fund
£
2,290,949
64,904
(2,204)
62,700
2,353,649
2,353,649
2,353,649
2,353,649
2024
Total
funds
£
2,291,444
25,715
(22,100)
3,615
2,295,059
2,295,059
2,295,059
2,295,059

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 16 June 2026 and were signed on its behalf by:

P Ward - Trustee

The notes form part of these financial statements

Page 6

The Geoffrey Harold Greatrex CIO

Notes to the Financial Statements for the year ended 31 August 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants payable

Grants payable are recognised at the point in which an offer has been made and accepted. Any unpaid commitments are included within creditors.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Fixed asset investments

Fixed asset investments are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2. OTHER TRADING ACTIVITIES

3.

2025 2024
£ £
Other income 1,288 70
INVESTMENT INCOME
2025 2024
£ £
Investment income 1,144 9,777

Page 7

continued...

The Geoffrey Harold Greatrex CIO

Notes to the Financial Statements - continued for the year ended 31 August 2025

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 August 2025 nor for the year ended 31 August 2024.

Trustees' expenses

Trustees' expenses
5.
FIXED ASSET INVESTMENTS
MARKET VALUE
At 1 September 2024
Additions
Disposals
Revaluations
At 31 August 2025
NET BOOK VALUE
At 31 August 2025
At 31 August 2024
There were no investment assets outside the UK.
Cost or valuation at 31 August 2025 is represented by:
Valuation in 2020
Valuation in 2021
Valuation in 2022
Valuation in 2023
Valuation in 2024
Valuation in 2025
Cost
6.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Other creditors
2025
£
358
2025
£
(1)
2,205
2,204
2024
£
-
Listed
investments
£
2,291,444
600,000
(801,774)
201,279
2,290,949
2,290,949
2,291,444
Listed
investments
£
22,563
257,730
(189,646)
29,340
121,103
(495)
2,050,354
2,290,949
2024
£
-
22,100
22,100

Page 8

continued...

The Geoffrey Harold Greatrex CIO

Notes to the Financial Statements - continued for the year ended 31 August 2025

7. MOVEMENT IN FUNDS

At 1.9.24
£
Unrestricted funds
General fund
2,295,059
TOTAL FUNDS
2,295,059
Net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
34,663
(172,795)
TOTAL FUNDS
34,663
(172,795)
Comparatives for movement in funds
At 1.9.23
£
Unrestricted funds
General fund
2,061,627
TOTAL FUNDS
2,061,627
Comparative net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
9,847
(42,973)
TOTAL FUNDS
9,847
(42,973)
Net
movement
in funds
£
58,590
58,590
Gains and
losses
£
196,722
196,722
Net
movement
in funds
£
233,432
233,432
Gains and
losses
£
266,558
266,558
At
31.8.25
£
2,353,649
At
31.8.25
£
2,353,649
2,353,649
Movemen
in funds
£
58,590
58,590
At
31.8.24
£
2,295,059
2,295,059
Movemen
in funds
£
233,432
233,432
233,432

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
TOTAL FUNDS
At 1.9.23
£
2,061,627
2,061,627
Net
movement
in funds
£
292,022
292,022
At
31.8.25
£
2,353,649
2,353,649

Page 9

continued...

The Geoffrey Harold Greatrex CIO

Notes to the Financial Statements - continued

for the year ended 31 August 2025

7. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
44,510
44,510
Resources
expended
£
(215,768)
(215,768)
Gains and
Movement
losses
in funds
£
£
463,280
292,022
463,280
292,022
Gains and
Movement
losses
in funds
£
£
463,280
292,022
463,280
292,022
292,022

8. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 August 2025.

Page 10