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2023-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 April 2022 31 March 2023

From

To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1156279

MOE Foundation

Charity's principal address 105 Cottonmill Lane St. Albans Hertfordshire Postcode AL1 2ET

Names of the charity trustees who manage the charity

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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 Strauber

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2023

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 High Road, Greenwich,
London.SE10 8NF
Name of chief executive or names of senior staff members (Optional information)
Sue Bratton

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Elected and co-opted by existing trustees. Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

The management of the charity is the responsibility of the Trustees who are elected and co-opted under the terms of the constitution by the existing trustees.

Section C Objectives and activities

The charity is registered as a Charitable Incorporated Organisation, number 1156279 and is governed by a constitution adopted on 1st April 2014.

Summary of the objects of the charity set out in its governing document

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 young people from across the social spectrum, with a particular focus on young people from socially and educationally deprived backgrounds, providing them with training, development, coaching, mentoring and leadership/entrepreneurial initiatives.

TAR

March 2023

2

The MOE Foundation is a charitable organisation to pursue the following 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 relief of poverty for the public 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

Summary of the main activities undertaken for the (j) young people public benefit in relation to these objects (include within ACTIVITIES FOR ACHIEVING OBJECTIVES this section the statutory declaration that trustees have had regard to the guidance issued by the Charity coaching qualification. Commission on public benefit)

Currently the main activity undertaken is the MOE Coach Training Course. A number of Coach Training Courses were run during the financial year providing young people with coaching skills and certified coaching qualification.

Other voluntary donations have been received throughout the current year from corporate organisations and individuals and some smaller events have also been held.

The trustees have complied with the duty in section 4 of the Charities Act 2006 to have due regard to the Charity Commission's guidance on public benefit.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

March 2023

3

Section 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 following programmes and events: • 18 Coach Training Course Income from activities and donations raised funds of £60,470.00 during the financial year.

TAR

March 2023

4

Section E Financial review

We were able to maintain a reserves fund of £37,160.00 this financial Brief statement of the year which is being 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 £54,229.00. additional information, where relevant about:

Section F Other optional information

FUTURE DEVELOPMENTS

The charity's plan for the future is to continue to deliver services to young people to help them to empower their lives by holding a number of different events throughout the year.

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) Carlo Malka Position (eg Secretary, Chair, Secretary etc) Date 21/08/2023

TAR

March 2023

5

----- Start of picture text -----
Charity Name No (if any)
MOE Foundation 1156279
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2022 31/03/2023
----- End of picture text -----

Section A Receipts and payments

----- Start of picture text -----
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Event donations 58,830 - - 58,830 57,205
Other donations 1,482 - - 1,482 6,435
Interest received 158 - - 158 2
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- - 60,470 63,642
AR) [ 60,470 ]
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 60,470 - - 60,470 63,642
A3 Payments
Support services 25,659 - - 25,659 37,237
Marketing 109 - - 109 502
Communications 555 - - 555 635
Trainers' fees 14,826 - - 14,826 21,900
Professional fees 1,736 - - 1,736 1,126
Audit and accountancy 16 - - 16 148
Insurance 197 - - 197 284
IT software and consumables 873 - - 873 459
Subscriptions 110 - - 110 297
Printing, postage and stationery 770 - - 770 437
Bank charges 237 - - 237 119
Travel 535 - - 535 -
Event costs - - - - 1,008
Staff training - - - - 368
General expenses - - - - 388
- - - - -
Sub total [ 45,623 ] - - 45,623 64,908
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments [ 45,623 ] - - 45,623 64,908
Net of receipts/(payments) 14,847 - - 14,847 - 1,266
A5 Transfers between funds - - - - -
A6 Cash funds last year end 39,382 - - 39,382 40,648
Cash funds this year end 54,229 - - 54,229 39,382
----- End of picture text -----

Page 1 of 2

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
When due
(optional)
Date of
approval
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Details
MOE Foundation
MOE FOUND
PayPal
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details		 Unrestricted
funds
to nearest £
15,741
37,160
1,328
54,229
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates		 Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
Signature Print Name

Page 2 of 2

Trustees' Annual Report for the period

Period start date Period end date 01 April 2022 31 March 2023

From

To

Section A Reference and administration details

Charity name MOE Foundation

Other names charity is known by Registered charity number (if any) 1156279 Charity's principal address 105 Cottonmill Lane St. Albans Hertfordshire Postcode AL1 2ET

Names of the charity trustees who manage the charity

----- Start of picture text -----
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Darren Robson April 22 - April 23
2 Carlo Malka Secretary
3 Carol Wilson
4 Simon Coops Chair
5 Simon Hampel
6 Nadine Robson April 22 – July 23
7 Andrew Griffiths
8 Steffen Strauber
9
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
----- End of picture text -----

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 High Road, Greenwich,
London.SE10 8NF
Name of chief executive or names of senior staff members (Optional information)
Sue Bratton

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Elected and co-opted by existing trustees. Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

The management of the charity is the responsibility of the Trustees who are elected and co-opted under the terms of the constitution by the existing trustees.

Section C Objectives and activities

The charity is registered as a Charitable Incorporated Organisation, number 1156279 and is governed by a constitution adopted on 1st April 2014.

Summary of the objects of the charity set out in its governing document

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 young people from across the social spectrum, with a particular focus on young people from socially and educationally deprived backgrounds, providing them with training, development, coaching, mentoring and leadership/entrepreneurial initiatives.

TAR

March 2023

2

The MOE Foundation is a charitable organisation to pursue the following 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 relief of poverty for the public 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

Summary of the main activities undertaken for the (j) young people public benefit in relation to these objects (include within ACTIVITIES FOR ACHIEVING OBJECTIVES this section the statutory declaration that trustees have had regard to the guidance issued by the Charity coaching qualification. Commission on public benefit)

Currently the main activity undertaken is the MOE Coach Training Course. A number of Coach Training Courses were run during the financial year providing young people with coaching skills and certified coaching qualification.

Other voluntary donations have been received throughout the current year from corporate organisations and individuals and some smaller events have also been held.

The trustees have complied with the duty in section 4 of the Charities Act 2006 to have due regard to the Charity Commission's guidance on public benefit.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

March 2023

3

Section 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 following programmes and events: • 18 Coach Training Course Income from activities and donations raised funds of £60,470.00 during the financial year.

TAR

March 2023

4

Section E Financial review

We were able to maintain a reserves fund of £37,160.00 this financial Brief statement of the year which is being 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 £54,229.00. additional information, where relevant about:

Section F Other optional information

FUTURE DEVELOPMENTS

The charity's plan for the future is to continue to deliver services to young people to help them to empower their lives by holding a number of different events throughout the year.

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) Carlo Malka Position (eg Secretary, Chair, Secretary etc) Date 21/08/2023

TAR

March 2023

5

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name MOE Foundation On accounts for the year 31/03/2023 Charity no 1156279 ended (if any) Set out on pages 1 and 2 below (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2023 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:		 Date:
14/09/2023
L J Dunford
ACCA CTA
4 Marigold Drive
Bisley
Surrey
GU24 9SF

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

----- Start of picture text -----
Charity Name No (if any)
MOE Foundation 1156279
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2022 31/03/2023
----- End of picture text -----

Section A Receipts and payments

----- Start of picture text -----
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Event donations 58,830 - - 58,830 57,205
Other donations 1,482 - - 1,482 6,435
Interest received 158 - - 158 2
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- - 60,470 63,642
AR) [ 60,470 ]
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 60,470 - - 60,470 63,642
A3 Payments
Support services 25,659 - - 25,659 37,237
Marketing 109 - - 109 502
Communications 555 - - 555 635
Trainers' fees 14,826 - - 14,826 21,900
Professional fees 1,040 - - 1,040 496
Audit and accountancy 696 - - 696 630
Insurance 197 - - 197 284
IT software and consumables 873 - - 873 459
Subscriptions 126 - - 126 445
Printing, postage and stationery 770 - - 770 437
Bank charges 237 - - 237 119
Travel 535 - - 535 -
Event costs - - - - 1,008
Staff training - - - - 368
General expenses - - - - 388
- - - - -
Sub total [ 45,623 ] - - 45,623 64,908
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments [ 45,623 ] - - 45,623 64,908
Net of receipts/(payments) 14,847 - - 14,847 - 1,266
A5 Transfers between funds - - - - -
A6 Cash funds last year end 39,382 - - 39,382 40,648
Cash funds this year end 54,229 - - 54,229 39,382
----- End of picture text -----

Page 1 of 2

sec.tion B Statement of assets and liabilities at the end of the period Restricted funds to nearest£ Endowment funds to Dparest£ Categorles Dètal fund5 to ne*pst£ 81 Cash funds E FOL￿dati 1&741 MOE FOUND 37,160 Payp 1.328 Total Cash funds Restrlcted funds to nopJest£ Endowmènt fund5 to n￿￿•St£ funds to neares1£ Fundtowhkh asset belon Dtr"ls)il> Cost loptionall Currnrrt value ohal Jfid towhi¢h asset b81on Oetails Cost loptlonal Curyertwdlue tionol B4 Assets retained for the charity's own use Fund towhtch Amount due loption81L_ When due Details B5 Liabilities Sign6d by one or Intstees behalf ol the twste&% Signature Print Name Dale of roval c4QLO