2023 The Roberts Foundation Registered Charity Number 222414
| REGISTERED OFFICE | REGISTERED OFFICE | Long Orchard | Farm | |||
|---|---|---|---|---|---|---|
| Portsmouth Road |
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| Cobham | ||||||
| Surrey | ||||||
| KT111EL | ||||||
| TRUSTEES | Mr E Roberts | Chairman | g Custodian | Trustee | ||
| Mrs A Gurdon | Secretary | |||||
| Mr M Gurdon | ||||||
| Mrs SGregory | ||||||
| Mrs K Cornwall | ||||||
| Mrs C Clapp | ||||||
| Mr D Fulbrook | ||||||
| INDEPENDENT | EXAMINER | Susan Kumar | ||||
| Holden Granat | LLP | |||||
| 23 Oatlands Drive |
||||||
| Wey bridge | ||||||
| Surrey | ||||||
| KT13 9LZ | ||||||
| BANKERS | Barclays Bank | PLC | ||||
| 1Churchill Place |
||||||
| London | ||||||
| E145HP | ||||||
| SOLICITORS | Stevens 5 Bolton LLP | |||||
| Wey House | ||||||
| Farnham Road |
||||||
| Guildford | ||||||
| Surrey | ||||||
| GU1 4YD |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| Funds | Funds | |||||
| Notes | 2023 | 2022 | ||||
| E | f | |||||
| INCOME | ||||||
| Investment income |
543 | |||||
| Other income - | Property | rental income | 48,152 | 50,095 | ||
| Other income - | Oonations | 15,396 | ||||
| Total income | 48,695 | 65,491 | ||||
| EXPENDITURE | ||||||
| Expenditure on |
charitable | activities | 43,409 | 72,529 | ||
| Total expenditure | 43,409 | 72,529 | ||||
| Net expenditure | and net | movement | ||||
| in funds before | gains and losses on investments | 5,286 | -7,038 | |||
| Net gains / (lossesj | on investments | 5,254 | 2,993 | |||
| Net movement | in funds | 10,540 | -4,045 | |||
| Total funds brought | forward | 219,248 | 223,293 | |||
| Total funds carried | forward | 229,788 | 219,248 |
| Tangible fixed assets for charity's | use | ||||
|---|---|---|---|---|---|
| Land and buildings at cost | Louisa | Court | Nine Elms | Total | |
| 14Flats | 1House | ||||
| E | E | ||||
| Cost | |||||
| Land | 10,063 | 10,063 | |||
| Buildings | 61,516 | 66,319 | 127,835 | ||
| At 1May 2022 and 30April 2023 | 71,579 | 66,319 | 137,898 | ||
| Oepreciation | |||||
| At 1May 2022 | 15,990 | 17,238 | 33,228 | ||
| Charge for the year | 1,230 | 1,326 | 2,556 | ||
| At 30April 2023 | 17,220 | 18,564 | 35,784 | ||
| Net book value | |||||
| At 30April 2023 | 54,359 | 47,755 | 102,114 | ||
| At 30April 2022 | 55,589 | 49,081 | 104,670 |