2024-12-31-accounts - The Rob Moore Foundation

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CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From: l January 2024 To: 31 December 2024 Charity name: The Rob Moore Foundation Charity registration number: 1176364 Objectives and Activities SORP fen Summary ofthe purposes of the charity as set out in its governing document Para 1.17 To further such charitable purpose or purposes as the trustees in their absolute discretion shall think fit and in particular, but without limitation, through the making of rants and donations. Providing funds to 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 benefit, in particular, the aclivilies, projects or servi$ identified in the accounts. Statement confirrning whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17 and 1.19 Para 1.18 We as the trustees have had regard to the guidance aforementioned. Additional information loptionall You ma choose to include further statements where relevant about.. SORP lenCe 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 Other

Achievements and Performance SORP reference The charity plans to help young entrepreneurs lo start andlor scale their business. The Charity does endeavour to keep in touch and follow recipients, joumeys. Summary of the main achievements ofthe chanty, identifying the difference th8 charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as whole. Para 1.20 Additional inforniation {optionall You ma choose to include further statements where relevant about.. Achievements against objectives set Para 1.41 Performance offundraising activities against objectives set Para 1.41 Inveslment performan against objectives Para 1.41 Other

Financial Review Review of the ¢harrty's financial position at the end of the eriod Statement explaining thè policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficil Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 The charity has the resetves to carry out its charitable activities. Para 1 22 Reserves held are to be used to cary out charitable artivities. Para 1 22 Para 1.22 £32,276 Para 1.24 Para 1.23 Addltlonal Infomiation (optional) You ma choose to include further statements where relevant about.. The charity's principal sources of funds {including any fundraising) Para 1.47 Investment policy and objectives including any social inveslment policy adopted Paro 1.46 A descriplion of the principal risks facing the charity Para 1.46 Other

Structure, Governance and Management Description of charity's trusts.. Type of governing document Para 1.25 Trust Deed How is the charity constituted? Para 1 25 cio Trustee selection methods including details of any constitutional provisions e.g. election to posl or name of any person or body entitled to appoint one or more trustees Pafa 1.25 The Trustees which established the charity, Robert & Sharon Moore, can appoint and remove trustees. Additional information (optional) You ma hoose to include further statements where relevant about. Policies and procedures adopted for the induction and training of trustees Par# 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the charit uses islered charit number Charity's principal address The Rob Moore Foundation 1176364 10 Forder Way Peterborough PE7 8GX

Names of the charity trustees who manage the charlty Dates acted if not for whole ear Trustee name Office lif anyl Narne of pefson lor body) èntitl•d oint trustee ifan Robert Frank Moore Sharon Joan Moore 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at Ihe date the re ortwasa roved Director namè Name of trustees holding tille lo property belonging to the charity Trustee name D•te$ a¢ted if not for whole ear

Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity s objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information (optionall Names and addresses of advisers (Optlonal Infom)atlon) Type of Name Address adviser Name of chief executive or names of senior stsff members (Optional infomiation) Exemptions from disclosure Reason for non-dis¢losure of ke ersonnel details Other o tional information

Declarations The trustses declare that they have approved the trustees, report above. Signed on behalf of the charity's trustses Slgnaturels} J ILIcc4"25 Full namelsl Position {eg Secretsry, Chalr, etcl Sharon Joan Moore Trustee Date z£ CJ 2_f

CHARITY COMMISSION FOR ENGLAND ANO WALIS Th• Rob Mooro Foundatlon Receipts and payments accounts CC16a For the pe0d from To 0110112024 3111212024 Section A Receipts and payments Vnr8Stricted lunds to th• neAie*t Restrlcted fund$ EndowmEnt fund5 Totsl fund$ Last year lotho n•ar05t£ loth• n44f•St£ to th• n•4r•il£ to th• n••rvdt£ A1 RoGel Dwaii¢n 53,394 S3,394 J$.396 Sub total(Gross income for ARJ $3.3 $3.3 30,396 A2 Assot and investment sales, 15ee tablo). Sub total 53.394 53,394 36.396 A3Pa ents Donation5 Mad Postsge 54.174 54.174 9,325 125 63 Sub total 4237 54,237 A4 A55et and investment urchases, see table Sub total Totalpaym•nts 54,237 54,237 9,450 Nel of recelpts/fpayments) AS Tran$f¢rs b¢tW•on lunds A6 Cash fund5 last year end Cash fvnds thls yèar end 043 26,948 33,119 32.276 33,115 32.276 6,173 33,119 CCXX R1 Kcounls ISSI 0811012025

Section B Statement of assets and liabilities at the end of the period Unre5trieted funds to n•ar•st £ Restricted funds to n•Ar•gt£ Endowment fund$ Categories Details B1 Cash funds BaFday% 8ankAccount 32.276 Total eash funds 32.276 ltyrgp and Pa1¥ Unrestrlcted funds to n•r¢$t £ Restrlctsd funds t• n#•rste Endowm¢nt fund$ tv nv4rv¥t£ Dptai15 B2 Other monetary ass•ts fundto whlch Curr•ntV41u• onal Detai15 Cvst lopllonall Fundtp whl¢h ass•t tsn t loptlonall Curr•ntvalue ynJl B4 Assets r•taln•d for th¢ harity's own use Fult0 whlch r414t•s knount du• on*1 Wh•n du• •hal BS Liabilitig Signed by one or iwo tru51ees on behalf of all the tru8tee8 SvJnatUTe Print Name Dale ol roval CCXX R2 accounts ISSI 0811012025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name The Rob Moore Foundation members of

On accounts for the year 31 December 2024 Charity no 1176364 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 / 12 / 2024 .
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 I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) 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.

Please delete the words in the brackets if they do not apply.

Signed: Date: 29 October 2025 Name: Peter Barlow Relevant professional ACA qualification(s) or body (if any): Address: 15 Station Road, St Ives, Cambs. PE27 5BH

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER