CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independenl Examinerf5 Rep(*t
Report to the trusteesl
members of
Elusen R.J Roberts IDokJoch)
On accounts for tho year
ended
3110312023
Charity no
lif any}
524301
Set out on pages
I report lo the trustees on my examination of the accounls of the above
charity I"th8 Trust") for the year ended 3110312023.
Responslbllltles and As the charity trustees of the Trust, you are resFonsible for the preparation
basis of report of the aGcounts in a￿ordanCe the requirements of the Charities Act
2011 {Ihe Act").
I report in respect of rny examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have folk)wed the applicable Directions given by the Charity Commission
und8r s8clion 145151{b) of the Act.
I have completed my examination. I confirm thal no material matters have
Come lo my attention in c￿neCtion with the examination vthich gives me
cause to believe that in. any material respect..
accounting records were not kept in aC￿danCe with section 130 of
the Act or
the accounls do not acc4Yd the accounting records
Independent
examlnef s statement
I have no concems and have come a￿o$S no other matters in connection
wilh the examination lo which attenb'on should b8 drawn in order to enabte
proper understanding of the accounts to be Teathed.
Slgned:
Date:
2110512024
Namè:
Eva Chan Williams
R•lovant profosslonal
quallflcallon(s) or body
(if any):
ACCA
Address:
Cyngor Gwynedd
Stryd y Castell
Gwynedd LL55 1 SE
Section B
01s¢losure
Only complete if Ihe examiner needs to highlight matters of concem (see CC32,
Independent examinati(￿ of dwrity accounts: directions and guidance for
examiners).
IER
October 2018

Give here bT?ef details of
any items that the
examiner wishes to
disclose.
IER
OGtober 2018

| CHARITY COMMISSION
FOR ENGIAND AND w￿Es
Mn RJ Robwth IDolgochl
Recei
ts and
ments accounts
CC16a
For th• period
0110412022
3110312023
Section A Receipts and payments
Unre%trict•tl
funds
Restricted
funds
Endowmeni
fund5
Totsl fund%
La%t year
Al R•G•l
I,Dss
130
B)o
73
1,443
29.491
F•1•
or
AR)
34.753
34,7SJ
nv••
J4.75J
Staff C06t
2,314
ls.ii
1.072
Isi1•
1,072
P•y •r¢ C¥W•
•50
1.717
I,lJ7
ministr1￿0
1,187
1.1•7
Sub total
21.046
21,0
14,912
A4 A••tt and In¥e•lment
Sub total
21,046
14,942
N•t of r•¢•iptsl(p•ymonts)
AS Trnnslers bètween fvnds
A6 C•sh fund• I￿1 s*•r •nd
C•sh lunds thi$ ye•r
13.707
13.70
26.014
122.
136.457
136,457
122,750
CCKX R180>X￿8 ISSI
2110512024

Section B Statement of assets and liabilities at the end of the period
Unrostricted
funds
Restricted
funds
Endowment
nds
arest £
81 Ca•h fvnd¥
101.IM6
Tot•1 ush fvnds
136,457
Unr•stAct•d
lund•
R•5￿ct
fvnds
to n•arMt £
Endowm•nt
funds
hv*re4t £
Currnhl ¥•lu•
83 Inve•tment au•t•
Ftrt i• *thl¢h
84 A•••t$ ret•lned for the
Charlty's own use
Fuhd io whleh
Lwnllq
on
B5 LIabIll￿•S
Signed by ¢￿e truste¢s
haw of 81 ihe Injst￿s
&gTh8￿r•
Print NJme
Date of
roval
CCXX R2 accoLMts ISSI
2110512024