|a
~+|('HAplTQ
gpMMiggipN
FOR ENGLAND
AND WALES|('HAplTQ
gpMMiggipN
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AND WALES|('HAplTQ
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AND WALES|('HAplTQ
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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|CE012727
accounts|CC&ea|CC&ea|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||For the period
from|||01/01/2021|To||31/12/2021|||
||'|||||||||||||
|~||||~
~|~|||||||||
||||||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|||||||||
##
|||||SORP reference|
|---|---|---|---|---|
|||||Para 1.38|
|Policy on|grant making||||
|||||Para 1.38|
|Policy on|social investment||||
|including|program||related||
|investment|||||
|||||Para 1.38|
|Contribution||made|by||
|volunteers|||||
##
|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||||
|Policies and|procedures||
|---|---|---|
|adopted for the induction||Para 1.51|
|and training|oftrustees||
|The charity's|organisational||
|structure
and any wider||Para 1.51|
|network
with|which the||
|charity works|||
|Relationship|with any related|Para 1.51|
|parties|||
|Other|||
##
|Charit|name|||The Rob Moore Foundation|
|---|---|---|---|---|
|Other name the chari|||uses||
|Re istered chari||number||1176364|
|Charity's|principal|address||10Forder Way|
|||||Peterborough|
|||||PE7 8GX|
##
||Trustee|name|Office (ifany)|Dates acted if not for whole
ear|Name
to a|ofperson
(or
oint trustee|ofperson
(or
oint trustee|body) entitled
if an|
|---|---|---|---|---|---|---|---|---|
||Robert|Frank|10 Forder Way,||||||
||Moore||Peterborough||||||
||||PE7 8GX||||||
||Sharon|Joan|10Forder Way,||||||
||Moore||Peterborough||||||
||||PE7 8GX||||||
|3|||||||||
|4|||||||||
|5|||||||||
|6|||||||||
|7|||||||||
|8|||||||||
|9|||||||||
|10|||||||||
|11|||||||||
|12|||||||||
|13|||||||||
|14|||||||||
|15|||||||||
|16|||||||||
|17|||||||||
|18|||||||||
|19|||||||||
|20|||||||||
##
##
|Funds held as cust|odi|
|---|---|
|Description
ofthe assets||
|held
in this capacity||
|Name and objects ofthe||
|charity on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|charity's objects||
|Details ofarrangements|for|
|safe custody and||
|segregation
ofsuch assets||
|from the charity's
own||
|assets||
##
##
##
|Signed|on behalf ofthe|charity's trustees||
|---|---|---|---|
||Signature(s)|RFPfooiQ|SJ POOr e.|
||Full name(s)|Robert Frank Moore|Sharon Joan Moore|
|Position|(eg Secretary,|Trustee|Trustee|
||Chair, etc)|||
|||20 October 2022||
##