2021-05-31-accounts - Martin Roberts Foundation

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Summary ofthe achievements of during the year	main the	charity	During this period the charity continued with its current main objective:- to distribute a free copy of the Sadsville children's book to primary school children in the UK.
			Following a significant donation of F50,000 in July 2020, it was able		to
			distribute copies of the book to EVERY primary school and Public
			Library in England. The printing and distribution of the book took place
			during Q3 of 2020 which was timed to coincide with schools returning face to face teaching following Lockdown ¹1and International		to
			Children's Mental Health week. As widely reported, the emotional,
			mental and psychological effects on children as a result of the
			pandemic and the national lockdowns has led to greater prevalence		of
			anxiety and behavioural difficulties amongst children so the Martin
			Roberts Foundation was proud to offer its support at this time.
			The book itself was modified to provide Teaching Resources within	the
			back pages of the book to help with the delivery of the key messages
			from Sadsville. These has previously been available as online
			downloads, but by incorporating them into the book itself served to
			make them more readily available to teaching staff.
			This wide scale distribution was accompanied by significant press
			coverage in national media to order to explain to schools, teaching	staff,
			parents and support workers when the book would be available.

O	('H4p)TQ QpMM(55ipN FOR ENGLAND AND WALES	('H4p)TQ QpMM(55ipN FOR ENGLAND AND WALES	('H4p)TQ QpMM(55ipN FOR ENGLAND AND WALES	('H4p)TQ QpMM(55ipN FOR ENGLAND AND WALES	('H4p)TQ QpMM(55ipN FOR ENGLAND AND WALES	('H4p)TQ QpMM(55ipN FOR ENGLAND AND WALES	Receipts and payments Martin Roberts Foundation	Receipts and payments Martin Roberts Foundation	Receipts and payments Martin Roberts Foundation	Receipts and payments Martin Roberts Foundation	1172905 accounts		CC&6a
							For	the period from	01/06/2020	To	31/05/2021
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							Unrestricted funds		Restricted funds	Endowment funds	Total	funds	Last year
							to the	nearest	to the nearest R	to the nearest R	to the nearest R		to the nearest R
A1 Receipts
Donations	and		sponsorships					53,485				53,485	304
Bank interest								10				10
Sub	total (Gross income for AR)							53,495				53,495	310
A2 Asset	and			investment	sales,
(see table).
					Sub	total
				Total	receipts			53,495				53,495	310
A3 Payments
Advertisin													1,000
Marketin	and		events costs					9,177				9,177	1,800
Bank char	es
Printin, maiiin				and distribution				49,264				49,264
Desi n and la			out					600				600
					Sub	total		59,046				59,046	2,802
A4 Asset	and			investment
purchases,		(see table)
					Sub	total
				Total payments				59,046				59,046	2,802
Net ofreceiptsl(payments)								5,551				5,551	2,492
A5 Transfers				between funds
A6 Cash	funds last year				end			11,074				11,074	13,566
Cash		funds this			year end			5,523				5,523	11,074

~	a			e	e	~	e	~		~	~	~	~ ~
									Unrestricted			Restricted				Endowment
	Categories			Details					funds				funds			funds
									to nearest R			to	nearest		R	to nearest R
B1Cash	funds			Bank account							5,523
							Total	cash funds			5,523
				(agree	balances		with receipts and payments
								account(s))	OK			OK				OK
									Unrestricted			Restricted				Endowment
									funds				funds			funds
				Details					to nearest K			to	nearest		K	to nearest f
B2Other	monetary assets
				Details					Fund asset	to which belon s		Cost (optional)				Current value o tional
B3Investment		assets
				Details					Fund asset	to which belon s		Cost (optional)				Current value o tional
B4Assets retained for			the
charity's	own	use
									Fund	to	which	Amount		due		When due
				Details					liabilit		relates		o tional			o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees			on			Signature					Print	Name				Date of approval
											Kirst	Roberts				23.03.22
											Jeffre	P Butler				23.03.22

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	Report to the trustees/						Martin Roberts Foundation
			members			of
On accounts for				the period ended			31 May 2021	Charity 1172905 no (if
								an
		Set	out on		pages		1 and 2
							I report to the trustees on my examination		ofthe
							accounts ofthe above charity	for the period ended
							31/05/2021.
Responsibilities			and basis			of
					report		As the charity trustees, you are responsible		for the
							preparation ofthe accounts in	accordance	with the
							requirements ofthe Charities	Act 2011 ("the Act").
							I report in respect of my examination ofthe charity's
							accounts carried out under section 145ofthe 2011Act
							and in carrying out my examination, I have		followed the
							applicable Directions given by the Charity		Commission
							under section 1455 b ofthe	Act.
Inde	endent	examiner's					I have completed my examination. I confirm that no
statement							material matters have come to my attention		in
							connection with the examination which gives me cause
							to believe that in, any material	respect:
							- accounting records were not	kept in accordance		with
							section 130ofthe Act or
							-the accounts do not accord with the accounting
							records.
							I have no concerns and have	come across	no other
							matters in connection with the	examination	to which
							attention should be drawn in order to enable a proper
							understandin ofthe accounts	to be reached.
				Signed:			W 4 QanA~lL
				Name:			Mrs Maxine Gambrill FCCA

					PG Lemon	PG Lemon	LLP
		Relevant professional			Association		of Chartered	Certified Accountants
	qualification(s) or body (if
			an
			Address:		134 Hi	h Street
					Hythe
					Kent, CT21		5LB
~	e
				Only complete			ifthe examiner needs		to highlight		matters
				ofconcern		(see CC32, Independent			examination		of
				charity accounts: directions				and guidance		for
				examiners).
Give here		brief details	ofany	N/A.
items	that	the examiner
wishes	to	disclose.