2021-12-31-accounts - The Rob Moore Foundation

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a ~+	('HAplTQ gpMMiggipN FOR ENGLAND AND WALES	('HAplTQ gpMMiggipN FOR ENGLAND AND WALES	('HAplTQ gpMMiggipN FOR ENGLAND AND WALES	('HAplTQ gpMMiggipN FOR ENGLAND AND WALES	The	R ts and payments eceip Rob Moore Foundation	R ts and payments eceip Rob Moore Foundation	R ts and payments eceip Rob Moore Foundation	R ts and payments eceip Rob Moore Foundation	CE012727 accounts	CC&ea	CC&ea
					For the period from			01/01/2021	To	31/12/2021
	'
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					Unrestricted funds			Restricted funds	Endowment funds	Total funds	Last year
					to the nearest			to the nearest f	to the nearest f	to the nearest f	to the nearest	f
A1 Receipts
Donations						28,563				28,563	16,592
Sub	total (Gross		income for AR)			28,563				28,563	16,592
A2 Asset	and	investment		sales,
(see table).
				Sub total
		Total		receipts		28,563				28,563	16,592
A3 Payments
Donations made							8,766			8,766	15,964
Accountancy												900
				Sub total			8,766			8,766	16,864
A4 Asset	and	investment
urchases, see table)
				Sub total
		Total	payments				8,766			8,766	16,864
Net	ofreceipt/(payments)						19,797			19,797		272
A5 Transfers		between	funds
A6 Cash	funds last year end
Cash funds this				year end			19,797			19,797		272

~	a			~		~		~		~ ~	~	~ ~
									Unrestricted		Restricted			Endowment
									funds			funds		funds
									to nearest E		to	nearest	F	to nearest	K
B1Cash	funds			Barclays Bank Account						20,125
							Total	cash funds		20,125
					(agree	balances	with receipts and payments
								account(s))
									Unrestricted		Restricted			Endowment
									funds			funds		funds
				D	tails				to nearest f		to	nearest	K	to nearest	E
B2Other	monetary assets
				Derails					Fund asset	to which belon s	Cost (optional)			Current value o tional
B3Investment		assets
				Details					Fund asset	to which belon s	Cost (optional)			Current value o tional
B4Assets retained for			the
charity's	own	use
									Fund	to which	Amount due			When due
				Details					liabili	relates		o tional		o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees			on			Signature				Print	Name			Date of a roval
										Sharon	Moore			26/10/2022

Objectiv	es and	Activ	iti	es
				SORP reference
Summary	ofthe purposes		of	Para 1.17	To further	such charitable purpose	or
the charity as set out		in its			purposes	as the trustees in their absolute
governing	document				discretion	shall think fit and in particular,
					but without	limitation, through the	making of
					rants and donations.
Summary activities	ofthe main in relation to those			Para 1.17and 1.19	The objective ofthe Rob Moore Foundation is to help people who have great start up
purposes	for the public				and or have meaningful ideas that support
benefit, in particular,		the			8 improve	the lives ofothers. The
activities,	projects or				foundation	follows, keeps in touch	and
services identified in		the			continues	to offer support to their
accounts.					candidates. The Foundation also		supports
					charities, who help others, to improve			their
					lives throu	h education and su	ort.
Statement	confirming			Para 1.18	We as the	trustees have had regard to the
whether the trustees		have			guidance	aforementioned.
had regard to the guidance
issued by	the Charity
Commission on public
benefit

Achieve	men	ts	and Per	formance
				SORP reference
					The charity plans to help especially	young
					and underprivileged people, merge	their
					passion with their profession and to	have
Summary ofthe main achievements ofthe charity,				Para 1.20	equal opportunity to be self-sufficient and successful through Grants 8 Support.
identifying	the	difference the
charity's	work	has made to			To achieve this, the charity will offer	a
the circumstances			of its		hands on approach and will support	the
beneficiaries and			any wider		successful candidates on their journey to
benefits to society as a					reach their goal or to start their own
whole.					business.
					The charity supports other charities	who
					help others, to improve their lives through
					education and support.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

inancial Review	inancial Review
Review of the charity's			Para 1.21	The charity has the reserves to carry out its
financial position at	the end			charitable	activities.
ofthe eriod
Statement explaining	the		Para 1.22	Reserves	held are to be used to carry out
policy for holding reserves				charitable	activities.
statin wh the are	held
Amount of reserves	held		Para 1.22	F19,797
Reasons for holding	zero		Para 1.22
reserves
Details of fund materially		in	Para 1.24
deficit
Explanation ofany			Para 1.23
uncertainties about	the
charity continuing as a going
concern

The charity's principal
sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type ofgoverning document	Para1.25	Trust Deed
How is the charity	Para 1.25	CIO
constituted?
Trustee selection methods	Para 1.25	The Trustees which established	the charity,
including details of any		Robert 8 Sharon Moore, can appoint and
constitutional provisions e.g.		remove trustees.
election to post or name of
any person or body entitled
to appoint one or more
trustees

	Trustee	name	Office (ifany)
	Robert	Frank	10 Forder Way,
	Moore		Peterborough
			PE7 8GX
	Sharon	Joan	10Forder Way,
	Moore		Peterborough
			PE7 8GX
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