REGISTERED CHAIUTY NUMBER: 1194301
Re
rt of the Trustees 8Dd
Unaudited FiDan£ial Staitnhents for the Year Ended 31
ber 2024
for
Mose.Masoe FouThd8tjOD
360 Accountants Limited
18-19 Albion Sireet
Hull
East Yorkshire
HUI 3TG

Most Masoe Foundatio
Contetsty of the FillaDcial Staternen15
ror the Year Ended 31 December 2024
Page
Reporl of the Trusteeg
I to 2
Staternent ol Financial Actlvltles
B8l&nce Sheet
Notes to the FiTraDcial Statements
5 ￿ 8
D¢t4Ued Statement ol Flnanclal Actlvltles

Mose Ma50e F
undati
ort of tht Tru%tee5
ror the I'ur Ended 31 December 2024
The trustees present iheir report wilh the financial statements of the charity for the year ended 31 December 2024. Th¢
trustee5 have adopted the provision5 of Accounting and Reporting by Charities= Staten*nt of Re¢ommended Practice
appliLable t(Tr charities preparing th¢ir accounls in a¢cordanc¢ with the FiDancial Reportithg Standard applicable in the
UK Republic of Ireland IFRS 1021 {effeLiive l January 20191.
OBJECTIVES ,I.ND ACTIVITIES
Objectives and sim5
The Foundation's objecis are to relieve financial hardship anK&ngst curreni and fornier rngby football players anywhere
in the world. providin¥ or assisting the provision of equiplnent. facilities and services ¥LOI notmally provided by (he
siatutory authorities. Mose Masoe Foundaiion furthers lis objects ihrough grdnis providing or poying for items, services
or facilities. Mose Masoe Foundation raises a￿rene&S of spinal injuries arising from Ngby.
ACHIEVEMENTS AND PERFoR￿lA￿lcE
Charitable a¢tii'ities
Durin¥ Ilie peii()d the charÉty did not underfake any fundrai51n8 aciiviiies. 1¢ is with re￿et however. the trustees have
deeined this lo be the best roule forward due to dttlining interest and all fu￿15 have been spent in line willi Ihe Lhaiily's
objeclives. The chariiy had no liabilities ai the dale of closure.
FILYANCIAL REVIEW
RLiserv¢s polley
The chariiy doesnot hold reserv¢$ currently due lo limi*d overhead expenditUTe.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing documcni
The charity is controlled by its governing (k)cument. a deed of and ¢onstitut¢s an urtirt¢¢)Tporated charity.
REFERENCE AND ADMINISTRATIVE DETAIIS
Ri'glstercd Charlty number
1194301
PrlnclpAI address
19 Albion Street
Hull
East Yorkshire
HUI 3TG
Tru5tccs
MT M Smith
Mr A Steele
Ms S Holmes
Mr P Baxter
Mr A Smith
Mr M Rush
MT K F¢TTiby
Mr S Gillis
MT W Hauraki
Ms S Thompson
Mr A Moore
Mr R Sopcr
MT P Stow
Mr S Kenny
Page I

Most Masoe Foundation
Re
ort of the Trustees
ftsr the Year Ended 3A De¢embtr 2024
Approved by order of the board of tr￿￿te£S OD ............................................. aDd signed on its beh￿f by..
Mr M Smith- Trusiee
Page 2

se Ma50e FO￿nd￿(SO￿
Statttnent of Financial Activities
for the Ye•r Ended 31 December 2024
31112124
Unrestricted
fund
31112123
Total
fimds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
1.800
EXPENDITURE ON
Charitable activities
Grants paid
7,460
Oiher
2.022
Tot#1
9.482
NET INCOMEIIEXPENDITURE)
(7,682)
RECONCILIATIOP4 OF FUNDS
Total funds brought forward
7,682
TOTAL FUNDS CARIUED FORWARD
The noies forn) pan of these fmancial sratements
Page 3

Mose MAso¢ FoundatlOD
Balance She¢1
31 Deeember 2024
31112124
Unrestricted
fuDd
Total
fijnds
Notes
NET cuRRE￿'T ASSETS
TOTAL ASSETS LESS CLRRE.NT
LIABILITIES
NET ASSETS
FUNDS
TOTAL FUNDS
The fin
nci
latements were approved by the Board of Tn￿ and authorised for issue
and were signed on its behalf by:
on
Mr M Smith- Trustee
Th¢ not¢s fonn part of these financial sthIen￿llts
Page 4

Mose M*soe Found4tion
'otes to the Financial Statements
lor the leaT Ellded 31 December 21124
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statctnents of the charity, w'hich is a public benefit entity under FRS 102. have been prepar¢d in
accordance wilh the Charities SURP {FRS 102) 'Accounting and Reporting by Chanties.. Statement of
Rccommvnded Practicc applicable lo charities preparing their accounts in accordan¢¢ with the Financial
Reporting Standard applicable in the UK at)d Republic of Ireland (FRS 1021 (effective l January 2019)..
Financial Reponing Standard 102 'The Fhnancial Reporting Standard applicable in the UK and Republic of
ITeland' and the clwi.ties Act 2011. The fllwicial st3tetnenls have been prepared under ihe hislorical cost
conventiotL
IneotDe
All income is reCO￿lSed in the Staiemeni of Financial Aciivities once ihe charity ha5 entitlement to the funds. it
is prubable ihai the income will be rtteived and the amouni can be measured reliably.
Exptndlture
Liabiliii¢% aT¢ reco¥nis¢d as expenditure as soon as there is a l¢gal OT constructive obligaiion commitiing the
chariiy io thal expenditure. il is probable ihai a iransfer of economic benefiis be required in seiilement and
the ainounl of the obligaiion can be measured r¢liably. Expendilure is accounied for on an accruals basi$ and has
been classified under headings ihai aggregate all cosl related to (he category. Where eosis cannot be directly
atlribuied io panicular headings they have bttn allocaied ￿ activiiies on a b&si5 consist¢nt with the use of
Tesources.
Grants offered subject to condillo￿% which have not been met al the year end dale are noied as a commilm¢nl but
not accrued expendilure.
T#xAilon
The chariiy is exempi from lax on its chorithble aciiviiie
Fund Accountlng
Unresiricied funds Can be used in accordance with the chariiable objeclives al the discretion of the trustee$.
Restricted fuThts can only be used for panicular resiricied purpose5 within the obje¢ts of th¢ charity. Restric(ions
Arise when specified by the donor or whert funds are rnised for particular restricted purposes.
Further explanation of the nature and purpos¢ of uch fund is included in the noies to the financial statements.
TRUSTEES, REMuf4ERATION Af4D BEYEFITS
There were no tTUStee5' remuneration or other beDefits for the year ended 31 December 2024 nor for ihe year
ended 31 Deeember 2023.
Trustees. expenses
There were no tnjstees, eXpe￿se$ paid for the year ended 31 December 2024 nor for the year ended
31 DecembeT 2023.
Page 5
continued...

Mose Masoe Foundation
rlotes to the FffinaDei*l StatemeDts- eontinued
for the Year Ended 31 Defember Z024
COMPARATIVES FOR THE STATEMEf*T OF FINAIYCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
1,800
EXPEIYDITURE O
Charitable 8Ctivities
Granis paid
7.460
Oih¢r
2,022
TtstAI
9.482
NET INCOMEIIEXPENDITUREI
{7.682)
REcof4ciLIATION OF FUIYDS
Total funds brought forW￿d
7.682
TOTAL FUNDS CARIUED FORWARD
MOVEMENT IN FUNDS
movemeni
in funds
At
31112124
Ai 111124
TOTAL FUNDS
Net movement in funds. included in the above are as follows..
Incoming
resource5
Resources
expended
Movement
in funds
TOTAL FUNDS
Page 6
continued...

M•se.Masoe Fo￿ndItIO
Notes to the FI￿%￿¢1￿1 Statements- continued
for the Year Ended 3A December 2024
MOVEMEIYT IIY FUNDS- £ODtillued
Comparitlves for movement in funds
Net
movement
in funds
At
31112123
Ai 111123
Unrestricted funds
General fund
7,682
(7.6821
TOTAL FUNDS
7,682
{7.6821
Comparativ¢ nel movemersl in funds, included in the alK)ve are as follows:
Incoming
resources
Resources
expended
Moveinenl
in funds
Unrestrleted fund$
General fund
1.800
(9.482)
17.682)
TOTAL FUNDS
{9.482)
(7.6821
A ¢urrent year 12 months and prior year 12 months combined p05ltion 15 45 lollows..
Nei
movement
in funds
Al
31112Q4
Ai 111123
Unr¢$trl¢ted fund$
General fund
7.682
(7.682)
TOTAL FUNDS
7.682
(7.682)
A CUTTent year 12 n￿nthS and prior year 12 months combined net movemeni in funds. included in the above are
as tollows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestri¢ted funds
General fund
1.800
(9,482)
(7,6821
TOTAL FUNDS
1,800
(9,482)
17,682)
Page 7
eontinued...

Mose.Masoe Foundatio
N trf io the Flllaneial Statements- contlllued
for the Year Ended Jl Dece
24
RELATED PARTY DISCLOSURES
The tnL5tees covered expenditure relatin8 to some chan"tsble activitie5 to enable the Foundation to retsin as many
funds as possible. This has been reflected in gifts in kind within the accounts.
Page 8

M05e.M#soe Foundati
Det*iled Statement Df FiDancial Acti%'ilies
for the Year Ended 31 De£ember 2024
31112124
31112123
INCOME AND EI¥DOWMEYTS
Don#tlon5 and legacies
Donated 4er%'iLe% and facilities
1,800
Total incoming r¢sourtes
,800
EXPEP4DITURE
Charitable &¢tii'ities
Grants lo indLVLduals
7,460
Support tosti
Fln*n¢e
Bank ch8T¥es
222
GovernAnte Costs
Aceouniancy and legal fees
Total resource5 expended
9,482
Iyet Incomel(expenditurel
(7,682)
This pag¢ do¢s Dot fonn part of tbe starn￿ry financial siat¢ments
Page 9