2025-03-31-accounts - Moe Foundation

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Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
	01	April	2024		31	March	2025
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 92 Pottingfield Road Rye East Sussex Postcode TN31 7BP

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Simon Coops	Chair
Carlo Malka	Secretary	01/04/2024 to 19/07/2024
Carol Wilson		01/04/2024 to 02/07/2024
Simon Hampel		01/04/2024 to 25/11/2024
Andrew Griffiths		01/04/2024 to 25/11/2024
Steffen Stauber
Nick Robson
Jon Robson		01/04/2024 to 25/11/2024
Mirka Robson
Richard Daley		13/01/2025 onwards

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

Name Dates acted if not for whole year

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, Linda Dunford, FCCA, CTA.	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)

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.

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ 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 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 charity is registered as a Charitable Incorporated Organisation, number 1156279 and is governed by a constitution adopted on 1stApril 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 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.
	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 ACTIVITIES FOR ACHIEVING OBJECTIVES 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.

Summary of the objects of the
charity set out in its
governing document
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 charity is registered as a Charitable Incorporated Organisation,
number 1156279 and is governed by a constitution adopted on 1stApril
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 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.

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
ACTIVITIES FOR ACHIEVING OBJECTIVES
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:

policy on grant making;
policy programme related investment;
contribution made by volunteers.

Section D

Achievements and performance

Section D Achievements and erformance p

REVIEW OF ACTIVITIES Summary of the main Throughout the financial year MOE Foundation has run the following achievements of the charity programmes and events: during the year 17 Coach Training Courses 4 Mental Health First Aid Courses 1 Conference Income from activities and donations raised funds of £70,633.24 during the financial year.

Section E

Financial review

We were able to maintain a reserves fund of £30,634 this financial year Brief statement of the 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 £34,311 You may choose to include additional information, where relevant about: • the charity’s principal sources of funds (including any fundraising); • how expenditure has supported the key objectives of the charity; • investment policy and objectives including any ethical investment policy adopted. 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) Simon Coops Position (e.g. Secretary, Chair) Chair Date 30.06.2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name MOE Foundation members of On accounts for the year 31 March 2025 Charity no 1156279 ended (if any) Set out on pages 1-2 (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 March 2025.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the 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 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 (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be 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 apply.

Signed: Date: 29/07/2025 ~~-———~~ Name: Linda Dunford ~~COO~~ Relevant professional FCCA, CTA qualification(s) or body (if any): Address: 4 Marigold Drive Bisley GU24 9SF

October 2018

IER

		Charity Name				No (if any)	No (if any)
		MOE Foundation				1156279
		Receipts andpayments accounts						CC16a
	For the period from ~~ee~~			01/04/2024 Period start date ~~ee ~~	To ~~ee~~		31/03/2025 Period end date ~~ee~~
Section A Receipts and payments	Section A Receipts and payments
		Unrestricted funds		Restricted funds	Endowment funds		Total funds	Last year
		to the nearest £	to the nearest £	to the nearest £	to the nearest £		to the nearest £	to the nearest £
A1 Receipts
Event donations		62,322		-	-		62,322	58,962
Other Donations		3,130		-	-		3,130	800
Interest received		646		-	-		646	727
Gift Aid		4,534		-	-		4,534	-
		-		-	-		-	-
		-		-	-		-	-
		-		-	-		-	-
		-		-	-		-	-
*Sub total*(Gross income for AR)		(Gross income for AR) 70,632		-	-		70,632	60,489
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - *Total receipts* 70,632 - - 70,632 60,489 ~~—————~~
A3 Payments
Support services		45,461		-	-		45,461	40,670
Marketing		-		-	-		-	176
Communications		970		-	-		970	712
Trainers' fees		17,811		-	-		17,811	18,746
Professional fees		492		-	-		492	383
Audit and accountancy		774		-	-		774	750
Insurance		248		-	-		248	197
IT software and consumables		1,515		-	-		1,515	4,742
Subscriptions		760		-	-		760	800
Printing, postage and stationery		3,964		-	-		3,964	2,318
Bank charges		401		-	-		401	261
Travel		658		-	-		658	791
General expenses		119		-	-		119	356
Other Direct Expenses		570		-	-		570	-
Assessment		1,486		-	-		1,486	-
Events Costs		1,907		-	-		1,907	-
		-		-	-		-	-
**Sub total **		77,136		-	-		77,136	70,902
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - *Total payments* 77,136 - - 77,136 70,902 ~~S555~~
*Net of receipts/(payments)* - 6,504 - - - 6,504 - 10,413 A5 Transfers between funds - - - - - A6 Cash funds last year end 43,816 - - 43,816 54,229 *Cash funds this year end* 37,312 - - 37,312 43,816 ~~SSS=~~
CCXX R1 accounts (SS)				1				09/07/2025

Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 6,384 - - 30,634 - - 294 - - 37,312 - - Details *Total cash funds* MOE Foundation MOE FOUND PayPal B1 Cash funds ~~===~~	Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 6,384 - - 30,634 - - 294 - - 37,312 - - Details *Total cash funds* MOE Foundation MOE FOUND PayPal B1 Cash funds ~~===~~	Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 6,384 - - 30,634 - - 294 - - 37,312 - - Details *Total cash funds* MOE Foundation MOE FOUND PayPal B1 Cash funds ~~===~~	Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 6,384 - - 30,634 - - 294 - - 37,312 - - Details *Total cash funds* MOE Foundation MOE FOUND PayPal B1 Cash funds ~~===~~
	(agree balances with receipts and payments	(agree balances with receipts and payments
	account(s))	OK OK	OK
		Unrestricted Restricted	Endowment
		funds funds	funds
	Details	to nearest £ to nearest £	to nearest £
B2 Other monetary assets	- - - - - - - - - - - - - - - - - - ~~===>~~
	Details	Fund to which asset belongs Cost (optional)	Current value (optional)
B3 Investment assets	- - - - - - - - - - ~~===~~
	Details	Fund to which asset belongs Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use	- - - - - - - - - - - - - - - - - - ~~===>~~
		Fund to which Amount due	When due
	Details	liability relates (optional)	(optional)
B5 Liabilities	- - - - - ~~===~~
Signed by one or two trustees on behalf of all the trustees	Signature	Print Name	Date of approval
		Simon Coops	27/07/25

CCXX R2 accounts (SS)

09/07/2025