2026-03-31-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	2025		31	March	2026
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

Registered charity number (if any) 1156279

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Simon Coops	Chair
Nick Robson
Steffen Stauber
Mirka Robson
Richard Daley















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) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	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

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.

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; Summary of the main (i) sustainable development; and activities undertaken for the (j) young people public benefit in relation to these objects (include within ACTIVITIES FOR ACHIEVING OBJECTIVES this section the statutory Currently the main activity undertaken is the MOE Coach Training declaration that trustees have Course. A number of Coach Training Courses were run during the had regard to the guidance financial year providing young people with coaching skills and certified issued by the Charity coaching qualification. Commission on public Other voluntary donations have been received throughout the current benefit) 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

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 18 Coach Training Courses 3 Mental Health First Aid Courses 2 Listening Workshops Income from activities and donations raised funds of £91,967.55 during the financial year.

Section E Financial review

Operating Reserve Fund is equal to six months of average operating Brief statement of the costs. The calculation of average monthly operating costs includes all charity’s policy on reserves recurring and ongoing professional services. The policy was met this financial year.

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 £44,304.45. 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 10.06.2026

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 2026 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 31/03/2026.

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 examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention 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.

Signed: Date: 13/08/2026 Name: Linda Dunford 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) MOE Foundation 1156279 Receipts and payments accounts CC16a

For the period Period start date Period end date To from 01/04/2025 31/03/2026

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 80,924 10,683 360 - - - - 91,967 - - - 91,967 45,540 1,059 1,147 27,001 509 1,068 288 1,856 609 1,767 468 898 18 77 2,592 78 - - - 84,975 - - - 84,975 6,992 - 37,312 44,304	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 80,924 10,683 360 - - - - - 91,967 - - - 91,967 45,540 1,059 1,147 27,001 509 1,068 288 1,856 609 1,767 468 898 18 77 2,592 78 - - - - 84,975 - - - 84,975 6,992	Last year to the nearest £
Event donations	80,924				62,322
Other Donations	10,683				3,130
Interest received	360				646
Gift Aid					4,534
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	91,967				70,632

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					70,632

Support services	45,540				45,461
Advertising& Marketing	1,059				-
Communications	1,147				970
Trainers' fees	27,001				17,811
Professional fees	509				492
Audit and accountancy	1,068				774
Insurance	288				248
IT software and consumables	1,856				1,515
Subscriptions	609				760
Printing, postage and stationery	1,767				3,964
Bank charges	468				401
Travel	898				658
General expenses	18				119
Other Direct Expenses	77				570
Assessment	2,592				1,486
Events Costs	78				1,907
					-
	-				-
	-				-
	-				-
**Sub total **	84,975				77,136

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					77,136

	6,992	-	-	6,992	- 6,504
	-	-	-	-	-
	37,312	-	-	37,312	43,816
	44,304	-	-	44,304	37,312

CCXX R1 accounts (SS)

28/05/2026

Section B Statement of assets and liabilities at the end of the period

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	MOE FOUND Stripe GBP Signature Income in advance Details Details MOE Foundation PayPal Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 4,662 - 38,218 - 848 - 576 - 44,304 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) 29,119 - - - - Print Name Simon Coops	Endowment funds to nearest £
			-
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		Simon Coops	10/08/2026

CCXX R2 accounts (SS)

28/05/2026