## **Trustees' Annual Report for the period** Period start date Period end date 01 April 2021 31 March 2022 **From To** Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1156279 **Charity's principal address** MOE Foundation |1156279|1156279| |---|---| ||| |
105 Cottonmill Lane|| |St. Albans|| |Hertfordshire|| |**Postcode**|**AL1 2ET**| **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Darren Robson|Chairman||| ||Carlo Malka|Secretary||| ||Carol Wilson|||| ||Simon Coops|||| ||Simon Hampel|||| ||Nadine Robson|||| ||Andrew Griffiths|||| ||Steffen Straube r|||| ||James W right||Resigned 09/12/2021|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** |**Name**|**Dates acted if not for whole year**| |---|---| |James Wright|March–Decem ber 2021| ||| ||| **TAR** March **2022** 1 ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of adviser**
**Name**
**Address**||| |**Independent Examiner**|Warner Wilde Limited,
Frances Wilde FCCA,
DChA.|4 Marigold Drive, Bisley. GU24 9SF| |**Bankers**|HSBC|275 Greenwich H igh Road, Gr eenwic h,
London.SE10 8NF| **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Constit ution Type of governing document (eg . trust d eed, c onstitution ) Charitable Incorporated Organisation How the charity is constituted (eg . trust , association, company ) Elected and co -opted by existing tr ustees. Trustee selection methods (eg . appointed by, elected by) - (eg . trust , association, company ) ## **Additional governance issues (Optional information)** You **may choose** to include additional i nformation , where relevant, about : The management of the charity is the responsibility of the Trustees who are elected and co -opted under the t erms o f the constitution by the existing trustees. - policies and procedures adopted for the induction and training of trustees ; - the charity’s organisational structure and any wider net work with wh ich th e charity works ; - rela tionship with any related parties ; - t rustees’ consideration of major risks and the system and procedures to manage them . ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** The charity is registered as a Charitable Incorp orated Organisation, numb er 115 6279 and is governed by a constitution adopted on 1 st April 2014. The principal objective of the Charity is to raise funds to deliver services to young people to help them to empower their lives. MOE Foundation works with yo ung people from across th e soci al spectrum, with a particular focus on young people from socially and educationally deprived backgrounds, providing them with training, development, coaching, mentorin g and leadership/entrepreneurial initiatives. **TAR** March **2022** 2 **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** The MOE Foundation is a charitable organisa tion to pursue the followin g charitable objects in accordance with s3 Charities Act 2011 and the guidance provided by the Charity Commission: (a) the advancement of education ; (b) advice and counselling; (c) equality and diversity; (d) the prevention or re lief of poverty for the pub lic benefit; (e) the promotion of social inclusion; (f) racial harmony; (g) the relief of financial hardship; (h) the relief of unemployment; (i) sustainable development; and (j) young people ## **ACTIVITIES FOR ACHIEVING OBJECTIVES** Curren tly the main activity undertaken is the MOE Coach Training Course. A number of Coach Training Courses were run during the financial year providing young peo ple with coa ching skills and certified coaching qualification. Other voluntary donations have been r eceived throughout th e current year from corporate organisations and individuals and some sma ller events have also been held. The trustees have complied with the duty in section 4 of the Charities Act 2006 to have due regar d to the Charity Commissi on’s guidance on public ben efit. ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements , where relevant, abou t: - policy on grant making ; - policy programme related inve stment ; - contribution made by volunteers . **TAR** March **2022** 3 Sectio n D Achievements and performance **Summary of the main achievements of the charity during the year** ## **REVIEW OF ACTIVITIES** Throughout the financial year MOE Foundation has run the fo llowing programmes and events: • Coach Training Cours e 14 Coach Training Cour ses and 2 Mental Health First Aid Cours es Income from act ivities and donation s raised funds of £63,642 .00 during the financial year. **TAR** March **2022** 4 ## **Section E Financial review** We were able to maintain a reserves fund of £2700 2.33 this financial **Brief statement of the** year whic h is be ing held in a savings account. **charity’s policy on reserves** **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** Total funds carried forward at the end of the period amounted to You **may choose** to include £39,382.00 . ad ditional information, where relevant about : - the chari ty’s principal sourc es of funds (including any fundraising) ; - how expenditure has supported the key objectives of the charity ; - investment policy an d objectives includin g any ethical investment policy ad opted . ## **Section F Other optional information** ## **FUTURE DEVELOPMENTS** The charity’s plan for the future is to continue to del iver servi ces to young people to h elp them to empower their lives by holding a number of different events thro ughout the y ear. ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary, Chair,**
**etc)**
**Date**||| |---|---|---| ||DARREN PETER ROBSON|| ||

CHAIR|| ||24/11/202 2|| **TAR** March **2022** 5 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent ExaTniner's Report Report to the Irusteesl members of MOE Foundation On accounts for the year ended 31 March 2022 Charity no (If any) 1156279 Set out on pages I report to the trustees on my examination of the accounts of thè above charsty (llhe Trust"} for the year ended 3110312022. Responslbllltles and As the charity trustees of the Trust, you are responsible for the preparation basls of report of the ac£ounts in accordance with the requirements of the Charities Act 2011 lllhe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable DIrect￿n5 gNen by the Charity Commission under section 145{5llbl of the Act. I have cornp￿ted ry examination. I ￿nfirni Ihal no material matters have come to my attention lother than Ihal disdosed below '} in connection with the examinalion which gNes me cause to believe that in, any material respect.. accounting records were not kept in accordance wilh Section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no conc8ms and have com across no other matters in connection with the examination to whth attention should b8 drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not appty. Slgned: Date: OLL Name: Frances Wlde Relevant professlonal quallflcatlon(sl or body (If any): FCCA DChA Address: 14 Marigold Drive Bisley GU24 9SF IER October 2018 IHARITY COMMISSION FOR ENGiANO AND WALES 11W79 Receipts and payments accounts CC16a Forthe pwlod Q1A)4r2W21 31W21tr2 Section A Receipts and payments R•tstrKt*J Endownient funds fund$ Totsl funds Lastyw A1 Recelpts Eventth Intetesl￿c￿d Sub tofal{Gro&s Inc￿ for ARJ (see tabltl. SI￿ total Tolal recelpts 80,563 A3 P•JTr*nts Event costs SUpmwv￿eS MarkeD 13.722 25.245 982 430 .330 842 37237 JY.237 SD2 135 21.900 1.126 Tramets. Audrtand Stsff balibg 148 276 In5wariCe IT soAwar8 aTrJ ¢