CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From: 1 January 2022 to: 31 December 2023 Charity name: The Rob Moore Foundation Charity registration number: 1176364 Objectives and Activities SORP refw8B¢¢ P&Fa 1.17 Summary of the purposes of the charity as set out in its governing document To further such charitable purpose or purposes as the trustees in their absolute discretion shall think fit and in particular, but without limit8lion, through the making of rants and donations. Providing Funds lo help start andlor scale a business. To support and inspire Young Entrepreneurs. Summary of the main activities in relation to those purposes for the public bgnefil, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees h8ve had regard to the guidancè issued by the Charity Commission on public ben@fit Para 1.17 and 1.19 Para1.18 W8 as the trustees have had regard to the guidanc8 8foramention8d_ Addltlonal information (optional You ma choo88 to include further statements where relevant about.. SORP feference Para 1.38 Policy on grant maklng Pom 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers oth8r Achievements and Performance SORP refèrÈnte The charity plans to help especially young and underprivileged people, merge their passion with their profession and to have the opportunity to be self-sufficient and successful through educalion, support and inspiralion. Summary of the main achievements of the charlty, identifying the differenc8 the charity's work has made lo the circumstances of its beneficiaries and any wider benefits lo soc16ty as a whole. Para 1,20 To achieve this, the charity will offer support to the successful candidates on their journey to reach their goal or to start their own business. Addltlonal Informatlon (optional) You ma choos& to includ8 furth8r stat8ments where relevant about.. Achievements against objectives set Pora 1.41 Performan￿ of fundraising activitie8 against objectives set Para 1.41 Investment performance against objectives Pail 1.41 Other Financial Review Review of Ihe charity's financial position at the end of th8 eriod stalem@nl explaining the policy for holding r8S8rves stalin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in dgficit Explanation of any unc6rtaintie8 about the charity continuing as a going concern Para 1.21 The charity has the reseNes to carry out its charitable activities. Pai8 1,22 Reserves held are to be used to carry out charitable activities. Para 1.22 P8ra 1.22 £33,119 P8r8 1.24 P8ra 1.23 Addltional information (optional) You ma choose lo include further statements where relevant about.. The charity's principal sourc8s of funds (including any fundraising) Pora 1.47 Investment policy and objectives including any social inv8slm6nt policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other Structure, Governance and Management Description of charity's trusts.. Type of gov8rnin9 document ,111'h&rloi How is Ihe charity con8lituted7 Ic g iininLofpoi'?c tÉ,,d as501',laiirJn, C,lO' Trustee seleclion methods including details of any conslitulional provisions e.g. election to post or namè of any person or body entitled to appoint one or more trustees Para 1.25 Trust Deed Para 1.25 cio P4ia 1.25 The Trustees which established the charity, Robert & Sharon Moore, can appoint and remove trustees. Additional Information (optional) You ma choose to include further slalements where relevant about- Policies and procedures adopted for the Inducllon and training of trustees Para 1.51 The charity's organisalional slruclur8 and any wider n8twork with which th8 charity works Para 1.51 Relationship with any related parties Para 1.51 other Reference and Administrative details Charil name Other name the charit uses islered charit number Ch8rily's principal address The Rob Moore FoLtndation 1178364 10 Forder Way Pelerborough PE7 8GX Namas of the charity truslees who manage the charlty Dales acted If not for whole ear Trugt•è name Offleè15f any) Namo of pèrson lor body) entstled toa olnl truBleg Sfan Robert Frank Moore 10 Forder Way, P8terborough PE7 8GX 10 Forder Way, Pelerborough PE7 8GX Sharon Joan Moore 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Dlreclor naffle ortwasa roved Name of Irustees holding lille to property belonging to the charity Trusts& namè Dats$ a¢tsd if not for whole ear Funds held as custodian trustees on behalf of others Description of the assets held in Ihis capacity Namè and objects of the charity Dn whose behalf the assets are held and how this falls within the custodian charity's objects Details Df arrangements for safe custody and segregation of such assets from th6 charity's own ass8ts Addltlonal information (optional) Names and addresses of advlsor8 (Optlonal Information) Type of Name Address advlser Name of chlof exocutlve or names of senlor staff members (Optlonal Information) Exemptions from disclosure Reason for non-disclosur8 of k6 8rsonn81 details Other o tional information Declarations The Irustees declare that they have approved tho trustees, report above. Signed on bohalf of the char trustees Signature(s) Full name{s) Posltlon (eg Secretary> Chair, etc) Robert Frank Moore Sharon Joan Moore Trustee Trustee Datè 15 October 2024 CHARITY COMMISSION FOR ENGLAND AND WALES Th8 Rob Moor• Foundation C.'EO'l?12-1 Receipts and payments accounts CC16a Forthe perlod from Periocl end dale To 01101r2023 3111212Q23 Section A Receipts and payments Unrostrlcted funds Restrlcted funds Endowmènt funds Total fun(ts Last year to tho neamst to thp near•st£ toth8 noar08t£ tott* nèarè&t£ to th• nÈarAsl£ Al R¢cel ts Donations 38,396 36,396 Sub totsl(Gross incom8 for AR) 36.396 36,396 8.68S A2 Asset and Invgslmgnt 8ale¥, (seè tabl¢l- Sub total Total re¢elpts 36,396 36.3 8,685 A3Pa ments tsonation5 Mad Poslage 9.325 125 21.680 125 Sub total 9A50 S.d150 21,680 A4 Asset and InvBStmgnt purchases. Isee tsblel Sub total 9A50 21.680 Net of receipts/(payments) A5 Transfers beiween funds A6 Cash funds last year end Cash funds this yaar end 26,946 26,9d6 12.995 26,946 26.946 12.995 CCXX Fil accounts ISSI 3011D12024 Section B Statement of assets and liabilities at the end of the period Unrestri¢te(I funds RestrÉ¢ted fund8 to neare￿£ Endowment fund¥ Categories Dètalls to nearest£ to nearaBt£ B1 Cash funds ardays BankAcC￿nt 33.119 Total Gash fvnds 33,119 Q(¥XIJM($11 Arili-l-141eni Erior Unrestrocted funds to noarAst£ Restrlcted funds to nearest£ Endowment funds to n88ro8t£ DÈtai18 B2 Other monetsry assets Fund towhkh assot bolon Dètai18 ost lop•orwl lon81 Fynd towhl¢h •￿t balon Detalls Cos1 (Op￿0nd1> Cutrent valuo onal B4 Assets retalnod for the ¢harfty's own use Fund to whlch relal&s Amount (Eu• lopuonall dug lopUonall Details BS Liabilitios S￿ned by one or iwo tWStees on behaw of all the truste88 Date of appmval Slgnature Prlnt N8me Sharon Moor• 2911012024 CCXX R2atcounts Issi 3011012024 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of The Rob Moore Foundation On accounts for the year ended 31 December 2023 Charity no (rfany 1176364 Set out on pages I report to the trustees on my examination of the accounts of the above chanty (Ihe Trusf) for the year ended Responsibilities and As the charty trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordan￿ wrth the requirements of the Charities Act 2011 nhe Acr). I report in respect of my examination of the Trust's accounts carried out under seth.on 145 of the 2011 Act and in carying OLrt my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(bl of the Act. I have completed my examinab'on. I confirm that no material matters have come to my attenl]'on (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material Independent examIne￿S statement aw)unts"ng records were not kept in accordance with section 130 of the Act or the accounts do not accord ￿llth the accounting records I have no concems 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 rflhey do not apply. Signed: Date: 1511012024 Name: Stephen Towne FCA Relevant professional qualificationls) or body lif any): ICAEW 768 6614 Addre￿. 3.15 Holl1rr￿o0d Business Centre, Albert Street Oldham, OL8 3QL IER October 2018