REGISTERED CHARITY NUMBER: 11943111
Re
rt of the Trustees and
It d Fln8nel*l Staiements for the
Ar
ember 2023
Mose Ma50e FouDd8tion
360 Aecountants Limited
18-19 Albion Street
Hull
East YoTkshir¢
HUI 3TG

Mose Masoe Found*tio
ConteTr¢s ol¢he Financial Staten*nts
for the l'ear EDded 31 December 2023
Page
Report of the Trustees
Statetnent of Fln&n¢lal Activities
B&l8nce Sheet
Notes to the Fin•Dcial Statements
D¢tAiled Stxtf meiit of Flnantlal Actlvltles

Mose Masoe FouThdation
rt •( the Trustees
lor the I'e•r Ended 31 December 2023
The iru5tees pre8ent their report with ihe finaTJcial siatemenis of the chaTity for the year ended 31 December 2023. The
trustees have adopted the proN'i5ion5 of Accounting and Reponing by ChaTiti¢s.' Ststement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Rekx)ning Standard applkcable in the
UK and Republic of Ireland {FRS 102) (effective l January 2019).
OBJECTIVES AND ACTIVITIES
ObS¥¢tlve$ and aims
The Foundation's ubjtcts are to relieve financial hatdship an￿n8St cwr¢nt and former rugby football players anywhere
in the world. pro¥iding or assisting the provision of equiprneni. faLiliiies and services not nornully provided by the
slalulory authorilies. Mose Masve Foundation furthers its objecls through Wdnts piovidinu or paying for it¢ms, services
or facilities. Mose Masoe Foundation raises a￿31tneSS of spinal injuries arising frorn ru¥by.
ACHIEVEMENTS AND PERFORMANCE
ChArltAble Activities
During ihe peTiod the charity did nol undertake any fundraising activities. The ¢hariry made final grdni paym¢nls to
benefiLiarie$ and have decided to close th¢ ¢lwity going fotward. li is wilh regret however. the irusiees have deemed
Ihi.% to be ihe besi route forward due io declining interest and all fiuKIs hAve been spent in line with the ¢harily'S
objectives. Th¢ charity had no lihbilities ai the dale of closure.
FINANCIAL REVIEW
Re5eri'L￿s poIIcy
The ¢harily doe5not hold reserves currently due to limited ovethead exp¢ndilur¢.
STRUCTURE. COVERNAIYCE AND MANAGEMENT
Go%'ernlng document
The ¢harity is ¢ontrolled by lis 8overnin8 documeni, a deed of tnst and ¢On$litu￿ an unincorForated charity.
REFERENCE AND ADMlIYISTIL4TIVE DETAILS
Registered Charity number
194301
Prlnelpal address
19 Albion Sireel
Hull
East Yorkshire
HUI 3TG
Trustec5
Mr M Smith
Mr A Steele
Ms S Holmes
Mr P Baxter
Mr A Smith
Mr M Rush
Mr K F¢￿]bY
Mr S Gillis
Mr W Haurdki
Ms S Thonwson
Mr A Motsre
Mr R Soper
Mr P Stow
Mr S Kenny
Pag¢ I

Mwe M#50e Foundatio
Re
rt of¢he Trustees
for the Yvar Ended JI December 2023
Approved by order of the knard of trustees on ...
- and signed on its behalf by..
Mr M Smith- Trustee
Page 2

.Mose AVla$oe Foundatio
t tement r Flnallclal Activities
for the l'ear Ended 31 De¢ernber 2023
31112123
Unrestrlcted
fund
31112122
Total
fi￿d$
Notes
I.YC0￿IE Af4D E.YDOWMENTS FROM
Donatiuns and le¥aLleS
1,8(10
6,109
EXPENDITLRE ON
Raigirtg ￿rtds
171,888
Charltable acti%ities
Grdnts paid
Other
2.022
2,461
Total
9.482
174,349
NET INCOMEI(EXPEYI DITURE)
(7,6821
(168,240)
RECONCILIATION OF FUNDS
Total fund.% broughi fonvard
7,682
175.922
TOTAL FUNDS CARIUED FORWARD
7,682
The notes forni part of tbese finarKial statements
Page 3

Mose Masoe FoulldatioD
Balance Sheet
31 Decejthr 2023
31112123
Unrestricted
fund
31112122
Total
nds
Notes
CURRENT ASSETS
Ca%h at bank and in hand
7,682
CREDITORS
Amounts fallin8 duc within one year
NET cuRRE￿'T ASSETS
7,682
TOTAL ASSETS LESS CURRENT
LIABILITIES
7.682
r4ET ASSETS
7,682
FUNDS
UiJrLsiTlCted funds
7.682
TOTAL FUNDS
7,682
The fi
al siai¢m¢nls were approved by ihe Board of Tn￿le¢S authorised for issue
. and were signed on its behaifby..
on
MT M Smith- Trustee
The notes forni part of these financial Statements
Page 4

.M05e imasoe Foundation
Notes to the Finan¢i41 StalemeDts
for the I,
ar EDded 31 Deetmbtr 2023
ACCOUNTING POLICIES
Basis of prepArlttg the fin*Del*l statetnents
Th¢ financial staiem¢nis of the chariry, wljich is a public benefit entity under FRS 102. have been prepared in
accordance Hiih the Charities SOIiP (FRS 102) 'Accounting and Reporting by Clwities.. Statement of
R¢commended Prw¢ti¢¢ applicable to Charities preparing their accounts in accordance with the Financial
Rcporting Standard applicable in ihe UK and Republic of Ireland IFRS 1021 (effective l January 20191,.
Financial Reporting Standard 102 'The Financial Reporting Standard applicabl¢ in th¢ UK and Republi¢ of
Ireland, and the Charities Aci 2011. The financial stalenKnts have been prepared under the hisiorical cost
convention.
Income
All inLume is recognised in the Siaiernenl of Financial Activilies onLe the Lhariiy has entiilemen¢ to th¢ fuThds, it
is probable that the in¢oJne will be ￿ceIved and the amounl call be measured ielidbly.
Expendilure
Lidbililies are recognised as expenditure as soon as there is 8 le￿1 or constru¢live obli¥ation eommiiiing ihe
¢h8rity to that expenditure. it is probable ihat a transfer of economic benefits will be required in seitlein¢nt and
the amount of the obligation can be measured reliably. Expenditure is accounled for on an accruals basis and lias
been classified under headings ihai &88regaie all cosi relaied to ihe caiegory. Where costs cannol be directly
allributed to particular headin8S they have been allocated io activities on a basis consistent with the use of
resources.
GTants offer¢d subjecl to ¢ondilions which ￿v¢ noi b¢¢n ai the year end date are noied 85 a commitment but
noi accrued as expendiiure.
Taxatlon
Tlie charity is exempt from its clwithble aciiviiies.
Fund Aeeovntlng
Unrosiricied funds ¢4n be ￿$¢d irt 8¢¢ordanc¢ with the ehariiable objeciives ai ihe discretion ofthe trus¢ee5.
Restricted funds can only be used for particular resiricied pury)oses wrythin ihe obj¢¢ts of the charity. Restrictions
arise when specified by the donor or when fund$ are raised for particular restricied pu4)oses.
Further explanation of the nalure WKI PUTPOS¢ of each fund is I￿luded in the notes to the financial stalemenls.
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees. remunerntion or other benefits for the year ended 31 December 2023 Aor for ihe year
ended 31 D￿eMber 2022.
Trusteej, cxpen5e$
There w¢r¢ no trustees, expenses paid for the year ended 31 December 2023 Th)r for the year ¢nd¢d
31 December 2022.
Page 5
continued...

Mose Masot Foundatio
Notes to the Financial St*tements- continued
for the Year EDded 31 DecetDber 2023
COMPAIL4TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
6,109
EXPENDITURE ON
Raising funds
171,888
Other
2,461
Tot41
174,349
r4ET If4COMEI{EXPENDITURE}
(168,240)
RECONCII.IA'I'ION OF FUNDS
'rolal funds broughi forward
175,922
TOTAL FUNDS CARRIED FORWARD
7,682
CREDITORS: A￿lOuNTs FALLING DUE WITHIN Oi%E YEAR
31112123
31112122
Trade creditors
Other creditors
MOVEMEIYT IN Fuf4DS
Ne¢
moveinent
in funds
At
31112123
Ai 111123
Unre5trlc¢ed funds
Gcncral fund
7,682
{7.682)
TOTAL FUNDS
7,682
{7,6821
Net movement in funds, included in the aEKTrV¢ are as follow5:
Incoming
resources
Resources
expended
Movanciit
in ￿llds
Unre5tri£ted funds
General fiu]d
1.81HI
(9.482)
(7,682)
TOTAL FUNDS
1.800
(9.482)
{7.682)
Page 6
¢ontinucd.

lose M￿Oe Foundation
Notes to the Financial Statements- continued
for the Year Ended 31 December 2023
MOVEMETr4T Ir4 FUNDS- CODtiDued
CompArailves f(*r movement In funds
Net
movement
in funds
At
31112122
Ai Iiir22
Unrestricted funds
General fund
175,922
1168,240)
7,682
TOTAL FUNDS
175.922
1168.2401
7.682
Comparative nel movemeni ID fi￿￿$. included in the alK)ve are as follows..
Irthming
r¢sources
Resource5
expended
Movemeni
in funds
Unrestricted fund5
General fund
6.109
(174.349)
(168.240)
TOTAL FUNDS
6,109
(174.349)
1168,2401
A current year 12 months and prior y¢8r 12 nk)nths combined position is as follows:
Nei
movemenl
in funds
Ai
31112123
Ai 111122
Unrestrlcted funds
General fund
175,922
(175,922)
TOTAL FUNDS
175.922
(175,922)
A cu￿ent year 12 nK)nihs and prior year 12 nwnths ¢ombined net movement in fijnds. included in the above are
as follows=
Incoming
resources
Resources
expellded
Moveineni
in funds
Unrestricted funds
General fimd
(183.831)
(175.922)
TOTAL FUNDS
7.909
(183.831)
(175,9221
Page 7
continued...

Mose.M#5•e Fovnd#tioD
Notes to the FinaThcial Staiements- tontinued
for the Year Ended 31 December 2023
RELATED PARTY DISCLOSURES
The trusttts covered ex￿ndituTe relating to some clMTitsble activities to eDable the FouDdation to retaill as
fi]nds as possible. This h&5 been reflectsd gifts ID k￿d within th¢ accounts.
Pagc 8

e Foundado
Detailed Ststetneni of Financial Actii'ities
for Ihe Year ETrded 31 December 2023
i1112123
3 1112122
INCOME AND ENDOWMENTS
Dongti0115 legacies
Dunalion
Donated seTvi¢es and facilities
4,109
2,(X)O
1,800
1,800
6.109
Total incomlng resour¢es
1.800
6.109
EXPENDITURE
Other trading activities
Cliariiable expendiluTe
171,888
Charltable actlvltles
Granis lo individuals
7.46
Support C05ti
MAnag¢mont
Sundries
395
Finance
Bank charges
222
Governauc¢ c05¢¥
A¢c(Trunlancy and le8al fees
1.800
2,000
Total resourees expended
9,482
174.349
Net exptndlture
17,682)
1168,240)
Thi"s page does nor forn) part of the Matutory financial statements
Page 9