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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 ยน1and 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|1172905
accounts||CC&6a| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||For|the period
from|01/06/2020|To||31/05/2021||| ||||'|||||||||||| |||||-
-||||||||||| |~|||||~|~|~|||||||| ||||||||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| ||||||||~ ~|||| |---|---|---|---|---|---|---|---|---|---|---| ||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.||||||||||