oscr,- Period start dale l Month Period end dale Y8ar Year 2024 1 To 05 Office of the Scottish Charlty Rogulator Reference and administration details Charlty name Other names charlty Is known by Reglstered charlty number Charlty'8 princlp•l •ddross G & H Roberts Community Trust SC014877 32A Queen Square Glasgow Postcodo G412A2 Names of tho charlty trustee8 on date of approval of Tru$togs' Annual Roport Ifan Dates actgd if ameo or od Trusteo name en itled to Timothy Roberts Mica Day-Roberts Ath Wilcox Hannah Millar Secretary Jerery Millar Treasurer 10 11 12 13 14 1S 16 17 18 19
Reference and administration details Names of all other ¢harlty trustees durfng tho period. If any, (for example, those who reslgned part way through the linanclal perlodl Structure, governance and management Type of governlng document G & H Roberts Community Trust was originally established as'The Community Trust. by a trust deed registered in 1938. An amended deed has been accepted by the Office of the Scottish Charity Regulator IOSCR) and was formally adopted by the Iruslees on 22 August 2009. OSCR has also agreed the change of name lo°G & H Roberts Community Trust., effective from 15 June 2009. Trustee recrultment and appolntment The trust is registered as a Scottish charity (reference SC 0148771. The management of the fund is the responsibility of the trustees, who generally meet Ice-Year1Y to disburse grants and conduct the trust's affairs. New Iruslees are appointed by the existing trustees as required. subject lo there being a minimum of 3 and a maximum of 11 Iruslees in total. Objectives and activities Charltablo purposes Under the tem$ of the amended trust deed, the object of the trust is lo apply the annual in¢ome arising from the trust funds for such charitable purposes as the trustees see fit and in particular for the advancement of education, human rights, environmental protection, confllct resolution and re¢on¢iliation. Grants or other support may be given to individuals or organisalions for these purposes. Summary of the maln actlvftles In rolatlon to these objects During the year, the Irustoes paid out grants of £20,807 in total to support 4 organisations working in the above areas (see note C2 to the accounlsl.
Achievements and performance Summary of the maln achlevements of Grants awarded as above. th¢ charity durlng the flnanclal period Financial review Briof statemont of the charlty's pollcy on reseTVO8 ReseNes are kept to a minimum, adequate to meet the administrative costs of the trust. Detalls ol any deflclt None Donated facllltle8 and servlce8 Ilf any) None
other optional information Declaration The trustoes doclaro that thoy havg approved the trugtoos, report above. Slgnod on bohalf of tho charlty's trusts88 Slgnaturels) Full name{s) Jeremy Millar P¢)sltlon1o.g. Chalrl Trustee l Treasurer Date 23 December 2025
APPENDIX2 Eylerchailtyn8 bdow Enl?F SC Trlo below G & H Roberts Communlty Trust Receipts and pa ments accounts SC014877 OSCR Perio¢ p.nd dpte Forth• p•rlod trom onlh Yeai Da Yeaf Scottish Cknrity Re8ulatoi 06 Z024 05 2025 Section A Statement of receipts and payments Unr•$tyi¢l•d R••trl¢tsd lund• nd Expendable •ndowm•nt fund• P&rmAn•n¢ •ndowment lund¥ Total funds ¢urnnt p•vlod Total lundi laAt p•rtod tonMrMt¢ ton•irMtE A1 Recel i• Don&lvJThs Lrfade Gr8ni& R8C8lpt8from fundrapJing ocbwUei Gro$$ trading r8ceip15 Income from investments oth8fihn 18nd ¥rKJ bulldings Ren1$ land & bjiwings GroBS reGpts from ¢lh¢r¢harft8b 8$ 15.QOO 13,920 28,920 20.144 Al Sub totsl 16,000 13.120 28,920 20.144 2 Recelpts from •ss•¢ & InvMtffl•ntal•• TrgNlar fr¢rn Ralhbonos Proc••d• from $418of Invoslrnents A2 Sub tot•1 128,9$2 279,282 4¢16,234 Toi•lr•¢•lpts 11,000 13,920 21,•20 426.J78 A3 P4yffl•nt• Expgn8es for fundraiskw aCtIv Gro$9 Iradlng p8ymenls Inv•stm8nl management cost$ pmI¢S r•1•llng drectty lo rathable 6.006 6,006 1.309 20.•OT 2Q,807 Grants •nd donauons 1•.334 Gov•man$t'. Audrfl lodopgndenl exam1rt Prep•r•llon of annu•l 8ccounls Log•lcosts (Xher loo A3 Syb eotl 21.493 ¢.QQ6 21,32• M Pym•nt• r•l•tfng to ••i•t Ind lthv•tmeTrt mov•m•nts Transfer 10.OQQ 408.157 411.157 Purthas8 oflnw8tm8nts A4 Sub tot•1 Tot•lpynMnts 21 J93 6.006 27,499 10.4931 7,914 14tlJ8 A6 Tr•nsfer¥ to I Ifioml funds SWu$/{d•lkl¢l ftsry
ENDIX2 G & H Roberts CoMmunS Section B Statement of balances Trust SCO14877 P•fflin•nt R0rtGlud Cat¢gOrfè$ Tot4llMtp•rfo fvndi fvM• Wr¥1¢ p•rtod bl Ci•h fund• ethshd bHnkbHlanr4S•tytartolyear t7.307 31h14 T14 1h21 C••h and b•nk balir•#41•ndoly•at 10,7 27M81 IrI(sI) 10.361 t4rtrttt uldIn¥#rtth ExPDelldoVITr•nl 62PMZO Tg 029WZO Dal BJOthBiai••t• Tol D•tsll iorLwMbl£ B4 Ll•blllY•• •F•• Gwl$comrrdHod Vnr•Jirfthd Total $00 VS$CothtlNi•ntllbllW TOtsI byDn•ortw0trU• n b•NY¢riiiiMiiullM• prtntNim• 230Kwthr2020
APPENDLY 2 G & H Roberts Communlty Trust SC014877 Section C Notes to the Accounts C1 Nature and purpose ol funds (may be staE6don 8n&lysls offunds worksheets? Unreslrfcted Fund- to t¢ applied forgeneral charflabk purpose5 andlor to make donations to other charitabla bodie$. Expendabk Endowment FuTvJ- to be applK9d lorgeneral thar5tsbl8 purpose$ andl¢yto make don4lvJns to other tharitaue bodle$. Type of activity or proltrct supported Numb•rolorM¢ m•d• In•UlUtk)n C2 Grants Enwronmenlal communi education ro ecls 20.807 20,807 C3a Tru8t¢¢ remuneratlon If no retnuneralion wa5 paid during the period lo any chartty Iruslee or person ¢onnected lo a tru$lee ¢ro$$ Ihi$ box (otherwise complete section 3bl Authority under whlch pald C3b Tru$¢eo remuneratlon . datalls C4a Trusté• •xpènae8 Ifno 8Kpenses were p81d 10 8ny charfty Iru$tse dudng the period then cross Ihis tr*Jx lolherwK88 eompleta 86don 4bl Numb¥rot trusl•• C4b Tru•ts• exp9ns- d•talls Travel and $ub$l$ten¢e ex en$es TTrn•a¢llon 4mouht (EI 8•lan¢• Outstsnrtlng It •rlod •nd Nature of rolatlonshl Nature of tran5aGtlon CS Transactlons wlth trusts•s and connected persons ¢6 Oth•r Infonnatlon GH RoberlsTru91-Annual rrn INotes Decemb6r2007
APPENDIX 3 oscr Office of the Scottish Charlty Regulator Independent examiner's re Report to the | trusteeslmembgrs of G & H Roberts Community Trust Regtered tharlty i sc014877 numbor On tho accounts ofthe Period start dale charlty for the perlod ). ort on the accounts Period end dale Month Day Year Day Year 06 April 2024 to 05 April 2025 Sot out on pages 1and2 ,Iromtrmèerto iude Ihe pag numbers ofaddiliona15heelsl Re$pectiV0 The charity's trustees are responsible for the preparation of the accounts in accordance responslbllitles of wilh the terms of the Charities and Trustee Investment {Scotlandl 2005 Act and the trustees and examlner Charities Accounts {Scolland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(11 Idl of the Accounts Regulations does not apply. It is my responsibility lo examine the accounts as required under section 4411} Icl of the Act and to slate whether particular matters have come to my attention. Bas1$ of indepondent My examination is carried out in accordance with Regulation 11 of the Charities examinor's statement Accounts {S¢ollandl Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presenled with those records. 11 also Includes consideration of any unusual items or disclosu$ in the accounts and Seeks explanations from the trustees concerning any such mallers. The procedures undertaken do not provide all the evidence that would be reqUId in an audit and, consequently, I do not express an audit opinion on the accounts. Independent examlnerfg In the ¢ourse of my examination. no matter has come to my attention statement which gives me aSOnable cause to believe that in any material respect the requirements.. to keep accountlng records in accordan with Section 44{11 {al of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations. and lo prepare a¢¢ounts which accord with the acGounling records and comply with Regulation 9 of the 2006 Accounts Regulations have not been mel, or 2. to whlch, In my opinion, attention should be drawn in order to enable a proper derslanding of the accounts to be reached. Date: Signed: Narno: Raymond Henry Relevant professlonal quallflcatlon{sl or body FCA (If anyl.. 1 23 December 2025 Address: The Kelvin Partnership Ltd 505 Great Western Road Glasgow G128HN