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.. State￿ertt 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 ActIN￿lIeS
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¢ n8￿re 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