REGISTERED CHAIUTY NUMBER: 1194301 ort ol the Trustee$ And Unaudlted FlnAncl&l StAtements for tlie Year Ended 31 December 202S Masoe FoundAtion 360 Accountants LimAted 18-19 Albion Stiret Hull East Yorksliire HUI 3TG
Ivlose MAsoe Foundatlon olltents of the Fillaucial Statement for the Ye r Ended 31 December 20 Page Report of the Trustees I to 2 StAtement of FID8nelal Actlvltles BalAnce Sheet Notes to the Finan¢lal Stotements 5 ¢0 6
Mose Masoe FoundAtio Re ort of the Trustees for the Yeg1' nded 31 Decejnber 2025 The trustees present their report with the financial statements of the charity for the year ended 31 December 2025. The trnstees have adopted the provisions of Accounting and lieportit]g by Charities.. Stateertt of Recommended Practico applicable to Charities preparing their accounts in accordance with the FinarAcial Reporting Standard applicable in the UK and R¢public of Ireland IFRS 102) (effective l January 2019). OBJECTIVFS AND ACTtVlTIES Objectives aiid Alms Tlie fouiidatÈOll's objcLls are to relieve financial l]ards1iip amongst current and fornJer Ngby football playeis anywherc in ihe world, providit]¥ or assisting the provision of cquipm¢nt, fa¢ilities and services not nomially provided by ths statutory authorities. Mose Mas0¢ Foundation furthers its objects through grants providing or paying for ilents, services or faciliiies. Mose M&%oe Foundation raises awareness of spinal iiijuries arising froin wgby. ACHIEI VEMEI NTS AND PERFORMANCE ClIRrit2ble hctivitles During tlie period tl)c charity did not und¢rt8ke atty fundraising activities and havc applied lo Gloo the charity. It is with regl'et ihe trustees liave deemed this to b¢ th¢ b¢¥L roule forwurd due to decliniiig interc5t and all funds have been spent iii lin¢ with Ihe charity's objectives. The Charity liad no liabililies at ihe date of closur¢. FINANCIAL REVIEW Reserves pollcy The charity does not hold reserves cufftntly due to limited overhead expenditur¢. STRUCTURE, GOVERNANCE AND MANAGEMENT Govei'ning document l-he charity is coiilrullcd by ils governittg documeni, a deed oEtNst and conslitules an unincorporfited chaTi(y. REFEI RENCE AND ADMINISTRATIVE DKTAILS Rcgisl'¢r¢d Ch4rlly nutnber 1194301 Prlnclpal Address 19 Albion Sireet Hull East Yorkshire HUI 3TG Trustees Mr M Siiiith Mr A Steele Ms S Flolnies Mr P Baxier MrA Smith Mr M Rush Mr K Ferriby Mr S Gillis Mr W Hauraki Ms S Tliompson Mi. A Moore Mr R Sop¢r Mr P Stow Mr S Kenny Page I
Mose Masoe Foundatio ort of tlie Trultees e YeAr biided 31 Detember 2025 fort Appr¢)ved by order of the board of trustees on .... and signed on i¢S behalf by.. Mr M Smith- Trnsiee Page 2
Mose M8soe FoundAtlon Statemellt of Finau¢ial ActINlIeS for the Year Ende DeLemb¢r 2025 31112125 Total funds 31112124 Total nds Notes IYET INCOME RECONCILIATIofi OF FUNDS Total funds brouglit forward TOI'AL FUNDS CARRIED FORWARD The i)otes forn) part of these fiiian¢ial statements Page 3
Mose Ma50e Fouii lon Balanee Sheet 31 December 2 31112125 Total funds 31112124 Total funds Notes NET CURREF4T ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS TOTAL FUNDS Th¢ financial statements were approved by the Board of Trust¢¢s attd authori5ed for issue on and were signed (In its behalf by.. Mr M Sinith- Tiu$t¢o The notes forni par¢ of these fInancial statem¢n¢s Page 4
M05e MAsoe FoundNtI Note5 to the FinanciAI Statements for the Year Ei nded 31 December 2025 ACCOUNTING POLICIES Ba$ls of preparing the finan¢lAI statements The financial siatem¢llts of th¢ charity, wliich is a public benefit entity under FRS 102, h¥Lve been prepared in accordance with the Cliai'ities SORP (FRS 1021 'Accounting arld Reportiiig by Charities.. Statement of Recommended Practice applicable to charities preparillg their accounts in accordance with tlie Financial Reporting Standard applicable in the UK and Republic of Ireland (FR8 102) (effective l Jaiiuary 2019),, Finan¢sal Reportiiig Standard 102 Tl)e Financial Reporting Standdrd applioable in the and Repllbli¢ of Ireland, and the Charities Act 2011. The financial stat¢ments h8Ye beeii prepared under the hisLorical cost convention. Tg4xalitsii Th¢ charity is exempt from tax oil it5 charitable Hctivilies. Fmiid xccouiiliiig Uiiresliicied funds can bc used in accordance with the Bliaritable objectiv¢$ At the discrelion of the trus¢ces. Rcslricted fuiids cali only b¢ used for particular resiri¢t¢d puJposCY Within the objects of the charity. R¢slri¢tions arise wheii 5pecificd by ilie donor or when fund$ are i'aised for pariicular i'estricted purposes. Furih¢r explanation of th¢ n8re and purp05¢ of each fund 1$ included in th¢ notes to tlic financial statements. TRUSTEES, REMUNERATION AND BEf4EVITS The wcre no trustees, remunera¢ion gr other benefits for the year ended 31 Decemb¢r 2025 nor for the year ended JI Deceinber 2024. Tru$tees' expenses There were i)0 tn15tees' expens¢s paid for the year ended 31 December 2025 nor for the year ended 31 December 2024. COMPARATIVES FOR THE STATEMFNT OF FINAIYCIAL ACTIVITIES Unrestricted rund NET INCOME TOTAL FUNDS CARRIED FORWARD MOVEMENT IN FUNDS Net movein¢nt in funds At 31112125 At 111125 TOTAL FUNDS Page 5 continued...
Mose Masoe Fo atlon otcs to the FinAneial Statem¢nts- coulinued for the Year Ended 31 December 2025 MOVEMENT IN FUNDS- ¢onttnued Net movanent in funds, included in tht above are as follows.. Incoming resources Resources expended Movernent in funds TOTAL FUIYDS