2025-12-31-accounts - The Rob Moore Foundation

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CHARITY COMMISSION I FOR ENGLAND AND WALES Trustees, Annual Report for the period From: l January 2025 To: 31 December 2025 Charity name: The Rob Moore Foundation Charity registration number: 1176364 Objectives and Activlties SORP refwence 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 I business. To support and inspire young entrepreneurs. Summary of the main activities in relation to thos6 pun)oses for the public benefit. in particular, the activities, projects or seNices identified in the accounts. Statement confimiing whether the trustees have had regard lo the guidance issued by the Charlty Commission on public benefit Para 1.17a 1.19 Par4 1.18 We as the trust6es have had regard to the guidance aforementioned. Addltlonal Informatlon {optlonal) You ma choose to include further statements where relevant about.. 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 Other

Achievements and Performance SQF

You ma choose to include further stat9ments where relevant about.. Achievements against objectives set Para 1.41 Perfom7ance of lundraising activities against objectives set Par8 1.41 Investment perforrnance against objectives Par8 1.41 Other

Financial Review Review of the charity's financial position al the end of the eriod Statement explaining the policy for holding reserves slatin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1 21 The charity has the reserves to carry out ils charitable activities. P8ra 1.22 Reserves held are to be used to cary out harilable activities. Para 1.22 £5,015 Para 1.22 Para 1.24 Para 1.23 Additional Informatlon (optlonal) You ma choose to include further slatements where relevant about.. The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Pora 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 governing document PaR 1.25 Trust Deed How is the charity con51ituÈed? Pafa 1.25 cio Trustee selection meth¢)ds including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoinl one or more trustees Para 1.25 The Trustees which established Ihe charity, Robert & Sharon Moore, Gan appoint and remove trustees. Additlonal Inforniatlon {optlonall You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para l.S1 The charity's organisational structure and any wider neork with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Chari name Other name the chari uses istered oharit nL6mber Charity's principal address The Rob Moore Foundation 1176364 10 Forder Way Pelerborough PE7 8GX

Names of the charlty trustees who manage the charlty Dates acted if not for whole ear Truste? name Office lif any) Name of 1$0 lor body) ontlllgd loa oint trustee rfan Robert Frank Moore Sharon Joan Moore 10 12 13 14 15 16 17 18 19 20 Cor orale Irustees - names of the direclors at the dale the re Dlrsct¢r namè ortwasa roved Name of trustees holding title to propety belonglng to the charlty Trustge nam8 Date¥ acted If not for who ear

Funds held as custodian trustees on behalf of others Description of the assets held in this capacty Name and obj8Cts ofthe charity on whose behalf the assets are held and how this falls wilhirs the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additlonal Informatlon loptlonal) Names and addresses of advlsers Ioptlonal informatlon) Type of Name Address advlser Name of chief executive or names of senlor staff members (Optlonal Infomiatlon) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information

Declarations The trustees de¢laro that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Slgnaturels) , j.LtDC>(_*" Sharon Joan Moore Full name{s) Posltlon (eg Secretary, Chalr, ètc} Trustee Date IflL71"

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 2025 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 / 2025 .
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.

Date: 29 July 2026 Signed: 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

CHARITY COMMISSION FOR ENGLAND ANO WALES Th• Rob PAoore Foundatlon Recei ts and ments accounts CC16a For tho pèriod from 0110112025 3111212025 Section A Receipts and payments Unrestrlctsd funds R?stri¢td nd¥ t• th• ft•ar•8t £ Endowm¢nt funds to th• n••ret£ To¢al funds Last yoar th• ne4f•at to tha n•w•¥t t t• the n••r•st É A1 R¢cei Donalbon 292 53.394 ross income or AR) s•t an seo table nv•s mon sa •$. 292 A3P ents DollalioD5 Mllde AccouTrlancy Other ¢osts Sklronpry Wtrbsile costs 27,1 27,100 240 14 54,174 14 fj3 2W Sub total 27.SS4 27,554 M237 A4 Assèt and Investment Sub total rotal poymgnts 27.SS4 27,8S4 $4,237 Ilel of r8eeiPtsl(paym8nts) AS Transfèrs bgtw•en funds A6 Cash fvnds last y•ar ènd cash fvnds th1$ year ond 27.282 27.262 5,014 5.014 32.27¢ CCXX R1 accounts ISSI 2110712026

Section B Statement of assets and liabilities at the end of the period Unre$trided funds to ngwst £ Re$tri¢te funtss tv n•ar•st£ E¢)dowment lund$ to nèirut e 81 Cash funds barday5 8ank Account 8.014 Total cash funds 5.014 19rt&bnth r•c6yptsanrf p&ym•As •cLOlI) Unr¢$trlcted fund$ Restrlct•d fund$ Endowment fund# Dètai s to n•ar•st E to neorest£ B2 Other mongtary assets Fundtovihlch Cost {ap0all Fund t¢* whlch s¥•t b•lo C05t loptionBII euThentv•lu• 84 Assets retained for th• Gharltys own use Fund lo Ythlch du• When due Details B5 Llabllltles Sf9ned by one or ts¥o trustèes o ehaifof all U)e Iwstees Date of roval Signature Print Name 28 CCXX R2 accounts ISSI 2110712026