2023
The Roberts Foundation
Registered Charity Number 222414

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|REGISTERED OFFICE|REGISTERED OFFICE|Long Orchard|Farm||||
|---|---|---|---|---|---|---|
|||Portsmouth<br>Road|||||
|||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<br>Drive|||||
|||Wey bridge|||||
|||Surrey|||||
|||KT13 9LZ|||||
|BANKERS||Barclays Bank|PLC||||
|||1Churchill<br>Place|||||
|||London|||||
|||E145HP|||||
|SOLICITORS||Stevens 5 Bolton LLP|||||
|||Wey House|||||
|||Farnham<br>Road|||||
|||Guildford|||||
|||Surrey|||||
|||GU1 4YD|||||





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||Funds|Funds|
|||||Notes|2023|2022|
||||||E|f|
|INCOME|||||||
|Investment<br>income|||||543||
|Other income -|Property||rental income||48,152|50,095|
|Other income -|Oonations|||||15,396|
|Total income|||||48,695|65,491|
|EXPENDITURE|||||||
|Expenditure<br>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|





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|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|





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