2022-12-31-accounts - The Rob Moore Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

~	a W		~	~		~ ~		~		~	~"	~ ~
								Unrestricted			Restricted		Endownlen't
	Categories		Details					funds				funds		funds
								to nsareet R			to	nearest k	lo	nearest F.
81 Cash	funds		Bare)aye Bank	Account						7,173
					Tofal cash		funds			7 'l73
			(agree balancee		wtth	receipts and payments account(s))		Agreernertt:		Error	"tK
								Unrestrtcted					Endowment
								funds				funds
			Details								to	neareat S	to	nearest S
82Other	monetary assets
								Fund to	which				Current value
			Details					asset baton						Senal
83Investment		assets
								Fund to	which				Current value
			Details					asset bel					o Sons(
84Assets retained for the
charity's	own	use
								Fund to	which		Amount dus		When due
			Details					Habll	relates			anal		anal
85 Liabilities
Signed by orts ortwo trustees on behalf ofall the trustees				Signature						Print	Name		Date of a oval
			tticcrm-							Sharon	Moore			26/10/2023

Objectives and	Activiti	es
		SORP reference
Summary ofthe purposes of		Para 1.17	Tofurther		such	charitabie		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 ofthe main activities in relation to those		Para 1.17snd 1.19	Providing scholarships, education, and inspiration to young people.								support
purposes for the public
benefit, in particular,	the
activities, projects or
services identified in	the
accounts.
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

chieve	ments 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 successful through	to be self-sufficient and scholarships,
identifying	the difference the		education, support	and inspiration.
charity's	work has made to
the circumstances of its			Toachieve this, the charity will offer a
beneficiaries and any wider			hands on approach and will support the
benefits to society as a			successful candidates on their journey to
whole.			reach their goal orto start their own
			business.

Financial Revie~
Review ofthe 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 122	Reserves	held	are to be used to carry out
policy for holding reserves			charitable	activities.
statin wh the are held
Amount ofreserves held		Para 1.22	F7 173
Reasons for holding zero		Para 1.22
reserves
Details offund materiaily	in	Para 1.24
deficit
Explanation ofany		Para 1.23
uncertainties about the
charity continuing as a going
concern
Additional information {optional)
You ma choose to include	further statements		where relevant		about:
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 1A6
risks facing the charity
Other

Description of charity's
trusts:
Type ofgoverning document			Trust Deed
trust deed, ro al charter
How is the charity		Para 1.25	CIO
constituted' ?
(e.g unincorporated
association, ClO
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
Additional information	(optional)
You ma choose to include further statements			where relevant	about:

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	Para1.51
parties
Other

	Trustee	name	ONce (ifany)
	Robert	Frank	10Forder Way,
	Moore		Peterborough
			PE7 SGX
	Sharon	Joan	10Forder Way,
	Moore		Peterborough
			PE7 SGX
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets
heid 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

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

Declarations	Declarations
The trustees declare that		they have approved the trustees'		report above.
Signed on behalf ofthe	ch	' 's trustees
Signature(s)				6 l4cvcm-
Full name(s)	Robert Frank Moore		Sharon Joan Moore
Position (eg Secretary,	Trustee		Trustee
Chair, etc)
	26	October 2023