2022-05-31-accounts

	Trustee name	Office (if any)	Dates acted if not for whole ear	Name of person (or body) entitled to a oint trustee (ifan )	Name of person (or body) entitled to a oint trustee (ifan )	Name of person (or body) entitled to a oint trustee (ifan )
	Kirsty Roberts	Trustee
	Jeffrey Butler	Trustee
	Philip Gambrill	Trustee
	FCCA
4	Polly Ludlow Jones	Trustee
5	Colin Glass	Trustee
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
	Names ofthe trustees for the charity,		if any, (for example, any custodian		trustees)
	Name		Dates acted if not for whole		ear

O gHAR(Ty gpMM(55(pN FOR ENGLAND AND WALES	O gHAR(Ty gpMM(55(pN FOR ENGLAND AND WALES	O gHAR(Ty gpMM(55(pN FOR ENGLAND AND WALES	O gHAR(Ty gpMM(55(pN FOR ENGLAND AND WALES		Martin Roberts Foundation Receipts and payments	Martin Roberts Foundation Receipts and payments	Martin Roberts Foundation Receipts and payments	Martin Roberts Foundation Receipts and payments	Martin Roberts Foundation Receipts and payments	Martin Roberts Foundation Receipts and payments	1172905 accounts	1172905 accounts			CC~63
					Forthe period from				01/06/2021	To		31/05/2022
		R
			~	~	~	~
					Unrestricted funds				Restricted funds	Endowment funds		Total	funds		Last year
					to the		nearest	F	to the nearest F	to the nearest F		to the nearest		F	to the nearest F
A1 Receipts
Donations and		sponsorships						769					769		53485
Bank interest															10
Sub total (Gross income			for AR)					771					771		53,495
A2 Asset and investment sales,
(see table).
		Sub total
		Total receipts						771					771		53,495
A3 Payments
Advertisin
Marketin and		events costs													9,177
Bank char es
Printin, mailin		and distribution													49,264
Desi n and la	out														600
		Sub total													59,046
A4 Asset and investment
purchases,	(see table)
		Sub total
		Total payments												2	59,046
Net ofreceiptsl(payments)								769					769		5,551
A5 Transfers		between funds
A6 Cash funds last year end							5,523						5,523		11,074
Cash funds this year			end				6,292						6,292		5,523

	~	a			~	e		~	~	e ~	~ ~	~	~ ~
											Unrestricted	Restricted		Endowment
		Categories				Details					funds		funds	funds
											to nearest 6	to	nearest 6	to nearest 6
B1Cash		funds				Bank account					6,292
									Total cash funds		6,292
							(agree balances		with	receipts and payments
										account(s))	OK	OK		OK
											Unrestricted	Restricted		Endowment
											funds		funds	funds
						Details					to nearest F	to	nearest F	to nearest F
B2Other		monetary assets
						Details					Fund to which asset belon s	Cost (optional)		Current value o tional
B3Investment			assets
						Details					Fund to which asset belon s	Cost (optional)		Current value o tional
B4Assets retained for				the
charity's		own	use
											Fund to which	Amount due		When due
						Details					liabili relates		o tional	o tional
B5Liabilities
Signed behalf	by one or two trustees of all the trustees			on				Signature			Print	Name		Date of a roval
														21/03/2023
											Kirs	Roberts
						etle	(	20,20222140GMT	1)		Jeffre	P Butler