REGISTERED COMPANY NUMBER: iX)991764 (England attd Wales) REGISTERED CHARITY NUMBER: 262107 REPORT OF THE TRUSTEES AND FINANCIAL ￿￿TEmENTs FOR THE YEAR ENDED S APRIL 2025 FOR THE GEORGE A m￿RE FOUNDATION DSC A£coJntsnts Ltd Ch8rtered Acwunlants Ststutory Auditors Tatters￿1 House Eas¢ Parade North Yorkshire HGI 5LT THE GEORGE A MOORE FOUNDATION CONTENTS OF THE FINANCIAL ￿ATEmENTs FOR THE YEAR ENDED 5 APRIL 2025 Refer¢ty¢e #thd Admlnlitrltlve Detsl Re￿brt of the Trus¢¢¢s Re￿rt tsftht Indeptndent Audlton 6 to 8 StAtethent of Fln*nelAI Aetlv511eg linee Shrtl 10 Notei ¢0 Ibe Flnanclil Sts¢erneDt¥ 11 to 16 Detalled St*ttmellt •f FlnAnd*l Aetlvltl 17 to 18 Appendlx 19 to 21 THE GEORGE A MOORE FOUNDATION REFERENCE Af4D ADMINISTRATII'E DETAIIS FOR THE YEAR ENDED 5 APRIL 2025 TRUSTEES Mr J R Moore Mr P D Turner (ttsiwKd 2815r2025) Mrs C E Lowe Mrs R RobiThw {ap]Y)in￿l 2815120251 REGisfERED OFFICE 4th Fknr 10 South P* LSI 5QS REGISTERED COMPANY NUMBER 00991764 {Fmgl¥nd and Wales) REGISTERED CHARITY NUMBER 262107 AUDITORS DSC Ac¢ountsnts Lid ChaT¢ered Ac¢outtthttts ststu￿ry Audilows Tthersall House FAst Parade North Yorkshire HGI 5LT BANKERS N￿west Bank 8 Park Row LSI 5HD INVESfMENf ADVISORS Titan l¥iv*e Weajth 2 Cardale P¥k Beckwith Head Ro HarrOg￿t HG3 IRY CHIEF ADMINISTRATOR A L James Pag¢ I THE GEORGE A MOORE FOUNDATION REPORT OF THE TRusfEES FOR THE YEAR ENDED 5 APRIL 21125 The trustees are o]80 dire£tors of the cknity fw the purwjses of the Compttnies Ad 2￿6. prtsent their rep)rt with the financial statements of the ¢horiry for the year emded S April 2025. The trustces have thpied the provisions of Accounting ond Reporting by Charities.. s￿emen1 of Re￿Dm¢nded P￿l¢e applicable to charities preparing their counts in aecordlnce wilh the Financial Rep￿1￿8 Standard applicable in the UK and Republic of Ireland (FRS 102) {effective l January 2019). OWECflVES AND AcrJvrriEs Objectlves aDd ilm$ The charity's objects for the public benefit att ￿ apply its income w Charl￿ble purp)s¢$ and to ￿1St and promo established charitie5. This is done by providin8 ￿)T￿10Th$ ￿ other charities and organisation& The Charity consists of one gerleral fund lunrestrictedl and one expendable enth)wmcnl fill￿. In setting the Charity's obje¢iiv¢s and planning 11$ ￿1VIlle￿ the tru5*e5 Iw¢ 8LV¢n C•Teful con$ideratiOtt to the Charity Comrnission's Benerol guidance on publi¢ benefit. AS in previous y¢aTS, the Chwkty ¢ontinuts to receive a1gr8e number of 8f8nt 4¥plicitions. The mjuests are reviewed at approximately three-momhly interv￿% prior to 8 twste¢s' m¢¢tin& wh¢n a shortli5t of F¥)ssible is considered. Tht majority ofrequests are unsolicited and all appeals are acknowledged. WI￿tr their outcorne. The trust¢¢5 hav¢ indi¢*d their wish doll￿10￿$ sk#)uld be ￿$triC*d. for the parL w the gwgraphical grets of YorkJhir¢ and th¢ 151e of Man. in accordance with the wishes of the founder of the Charity who pmvided the expendable endowment fvnds. The restridion is du¢ to th¢ kKatioLs in which the founder lived and therefore he want￿￿ to give somdhing b￿k io ihese ￿MM￿lI1¢S. For ihe mosi siBnificani 8rants wovide4 8realer than £5,￿)0. th¢ Chi¢f Adminib1rator will hold a meeting with the applic8nt to deternine how the furtds will E< used to ensure that uliima*ly users of the Or8￿1$atiOn b¢n¢fii fm the 8rant and to prevent mlsrnana8¢in¢nt of fimds by the applicant. STRATEGIC REPORT Achkvernent$ •nd p¢rforni•n¢e Ch*rltible Ietlvltl Durin8 the year thc charity m*Je 76 srnnts ran8ing in value from £540 Up to £l(rfI.IYYJ to orwis&tion5 of vtrious siz¢$. This shows the significant number of chwities and organisations and thereftjre the public benefit that is being achieved 09 ¥ result of th¢ ¢xistence of this ch￿ty. The stal¢m¢nt of financial aetivities for the yev is set on p•8e 9. The ins$t¢es are satisfied tha¢ ¢h¢ &sset$ of the Cknty #re invested on i 8Towth kni$ in rKcordance with ihe mandat¢ 8iven to the ChDrity's inv¢simtnt manager. Fin#Nci*l rtvltw FinA Thclal pojitlo The Charity had a deficit in thc year of £384.992 bcforc tsking a¢¢ount of the effects of unre4iised ch￿8¢5 in the values of inv¢slm¢nts held. which d¢cre&sed the fund btslaT￿ by £239.054. Ai 5 April 2025 th¢ nel &ssets of the Charity. including quoted as5tts ￿ market value. were £6,699,151 (2024.. £7,323.197) representing o de¢r¢ase of £624.046 durin8 the year under review. The trustCC5 arc 5&ti5fi¢d that there are adcqualc &5srts avwlable to fulfil the obligations of the Charity. P88e 2 THE GEORGE A MOORE FOUNDATION REPORT OF THE TRusfEES FOR THE YEAR ENDED 5 APRIL 2025 STRATEGIC REPORT FiM8ntiAI review Re5ervu policy The tnjstees note the 8uidaTh¢¢ issued by the Ch*Tity COMM￿Sion a￿1 the duty of the trustecs to apply charitable fitnds within tt rewnable tirn¢ of Yeceivtt)g them. Unrestrirted funds we ¢onsidcred Dccessary by the tri￿￿¢5 ￿.. (a) provide funds that can be designated io specific proixts to enable th)se pmjects to bc undertaken at sbort noii¢e' (b) inCr￿e the awity's reserves to en8bl¢ il to provide Ivg¢r grnts ty imwxtant projects as when they ar¢ (cl provide Te5¢rv¢5 to ￿Ver &)y shc•rfdl in the vaEy¢ of exF¢ndable en￿wments ¥isin8 from flU￿￿tIr$S markd& V8ryin8 int¢Te5t rates and other econornic corKlitions; and (dl wver athninistsation, fundraising support coas witrM)Ut which the Charity c4)uld function. To this end the tnL*¢5 wud¢ntly ¢al¢ula* the wwe5trid¢d reserves ts be a value sufficimt ty.. (•) provid¢ a p)ol kn cover the anticipatd Tepair. nuIn￿n￿ And replactm¢n¢ Costs of the LTharity's fixed assets over 8 Iwelv¢-month pericwj; Ibl provide a PLx>I equal to not less the ¢htritsble expenditure over the l&st two ye*$ from which funds can be designated io specific c4 Ic) provide a pool to cover any diminuiion in the value of the expendable ¢ndowmeni arising from fluciuatin8 mark¢ varying inlerest rnies Ind oth¢r economic ¢otyliiions may b¢ added to the expendable endowment: Id) cover ihe thlmini5trslion, fvndraising and supp)rt LY)sts for • twelve-month wiod. The level of reserves and this reseryes policy #re mon1wr￿ and reviewed by the trustees annually ot a rnedin8 of the trustees to ensure th&1 thty art adequ4* ty fvifil the Charity's ￿lI1]nuIng obligation5. A comparison of the actual level of reseryes held with the level indicated by the reserves rA)Iicy shows lh* th¢r¢ are approximately £200.000 of ex¢¢ss unrestricted reserves held. The truste¢s believe th*L Bivcn the current uncertain ecoTh)mic climate gnd llw1u￿Ing mfjrke￿ it is necessary to hBv¢ a $ufficieni f4Jdttionttl P¥M)l of res¢rv¢s to cover at)y losses ari$in8 due to mwkd Alu¢tuatiort& in order lo maintain the ability of thc ChBrity to ¢ontinue gTAnt making tivitie5. Th¢ Irust¢es Coniinue ￿ miew the reserv¢s held with a view to reAlucing these further in a more stable economic climate, where the opwrtunity wises, by making larger 8rants to syit4ble organi￿tions. STRucfuRE, GOVERliANCE AND MANAGEMENT Structiire* %overnMnce *nd min•Eemtnt The George A Moore Foundation 1.the Cha]Yty") is an unlimited company and registered ch8rity. and wa5 incorporated on 14 October 1970. The Charity is gowemthl by its memorandwn 8nd articks of IS￿lItion. DireetOTS ar¢ ap￿In1￿ by the exis¢in8 diredor5 01 their disc￿li0n 15 circumstances dictste. MT P D Twner ceased to be ￿tr￿e¢ on 28 May 2025. Mrs R Robitim was ap￿in1¢d as a trustee on 28 May 2025. In adarcd is consistent wilh the financia] sw¢ments: and the Re￿rt of the Trustces h&s been pr¢par¢d with applicable legal wyirements. REPORT OF THE INDEPENDENT AUDITOILS TO THE MKMBEILS OF THE GEORGE A MOORE FOUNDATION Matters o* wbkh we #rt required to report by u¢¢ptioii In the light of the k￿)wIedBe and und¢rstsnding of the ¢haritsble company and its environm¢Dt ¢)btsyna in th¢ ¢ours¢ of the audkt. we have not identifjed m*erial missiatcmcnts in the Re￿rt of the Trust¢es. We hav¢ ￿thIng io rel￿ in ￿Spect of the following m8ttws where the c￿mPanIeS Act 21)06 rtquires us to to you if, in our opirbion.. *Jequate accounting records have Dot been kw (ff rewms adequatr for ￿ udit have not been rw¢iv¢d from branches not visited by ￿,. or the fin¥n¢ial stsiements are irt agieement with the accounting records 8Dd retsm￿. or enoin dis¢losutts of tr￿￿tts, lrmunerdt1￿ specifi¢d by law are mf4Je,' or we have not received all the infgrniation gnd ¢xplanetions we require for our ￿dI1. or Ihe trustee5 were not entitled to tske advanth8e of ihe small ujmwiies exemption from the requirement to pr￿are a Strate8ic Repori or in preparing the Report of the Trustees. Responslbllltfi￿ oftrnste As ¢xpl&ined more fully in th¢ Stat¢rn¢ni of TTU5ttts' Reswngibilities. the trusttts {wlJo #re a150 the directors of the Charitable cornpany for the PWFKJses of comp8ny lawl are reswnsible for the pr¢paration of the financi￿ stst¢mentJ and for bein8 satisfied that they give a we and fair view. And fLY such internal contyol the tn￿ee$ detem)ine is necessAry to enable the preparation of fmanciql $￿eMentS that are free fTom m*erial rnisslatem¢nL whether due ￿ frwd or error. In preparing the financial stat¢menLN th¢ t￿Ste¢S are rtswisible ftr assessin8 the eharitsble company'5 Bbility to ntinue as * going concern. di%losin& as applicabl< matters Tel￿ed to 8Otn8 eonc¢rn using th¢ going wncem besis of accountiti8 ynl¢s$ the tyustees either iniend ￿ liquid￿¢ the charitable company or to ¢ease operations. or have no realisti¢ all¢M￿1ve but io do so. 04r r¢sponJlbllltks for the Audlt of the fiD*Thci*l sts1￿￿ts Our objectives are to obtain let￿nable Wur￿¢¢ aboth whether the fin&)cial stslcmcn15 Is A wholc arc free from ma￿la1 mI￿al¢Men( whether due ￿ fraud or error. and ￿ issue & Rew of the InderKndent Auditor5 th¥1 in¢lud¢5 our opinion. R¢wnabl¢ as$urarKe is • high level of aSSUTknee. byt 15 not a guaraTh￿ an audit wndud¢d in accordance with ISAS (UK) will always de*ct 8 rngterial rni$51al¢ment when li exists. Missti*ments can arise fn)m frdud or eThor and are considercd malerial if. individually or in the aggrewe. they ¢ould reasonably be expected to influenc¢ th¢ economic decisions of usen tthn on th¢ bJ5i5 of these financi￿ 5taternents. The extent ￿ which our prncdures ¥r¢ wgbl¢ of deteain8 irre8uLoritie& includin8 fAud is detailed b¢low.' We 8aÉned an und¢rst8nding of the legal 4nd re8ulaw frarnework ¥pplicable to the charitsble company and the industry in which it operates and considered the risk of a¢ts by th¢ ￿np￿Y were ¢otttr8ry ￿ applicable laws ond re8ulation$. including ftaud. We focused on laws hnd regulations which could give rise to a mat¢ri&l missthtement in the finan¢ial s¢aiemenis, including. but lirnited to. the Companies Act 2006 and UK tax kgi51Htion. Our tests included agreeing the finan¢iat Si8tement disclosures to und¢rlying Sup￿￿1n8 documenwion. 8 fEview of corresw)Thdence with Ihe Charity Commission. enquiries with mana8¢menl and the inswion of other rt8ulatory and leBaJ COTresw)ndence. We addre$5¢d the risk of rnanagemeni override of internal c¥yntrols, i￿luding testing journal$ and estimotes and evaluating whether there was evidence of bias by the tru5tee5 that represent¢d a risk of material mi$statem¢nt due to fraud aThd the completeness of incoming resources by rtference to th¢ summwies provided by the investment m&ne8er. We did not identify any key audii matter5 ftlating to Lrfc8ulariii4 iD¢luding fraud. Because of th¢ inhcrcnt lirnilations of 2n aydii there is a risk that we will deted a]1 irr¢gylJrities. i￿luding those leading to 8 material misstaternent in the fLn4ncial stwements or non&¢ompliance with regulation. This risk Incre￿e5 the more that eomplian¢e with a law or regulaiion is remov&J from the events and transjctions reflKi¢d it) the finaD¢ial st#ttments, &s we will be less likely ￿ become aware of insiaticcs of Mn-compliance. The risk is also greater regarding 1￿c8u78rtIjeS occurrin8 du¢ to frnid rather ¢Tft¥. as fraud involves int¢niional g)ncealmenL fo￿ery. Collusion, ornission or misrepresenwion. A fiwther description of our resp>A%ibilities for the audil of the finwKial stslemettts is I￿ted on the Financial Reporting Council's websitr at www.frc.org.uk1auditors￿sponsiTh11lI1te5. This description fonns part of our Re5M)rt of the Ind¢wMJ¢nt Auditor5. REPORT OF THE INDEPENDEYT AUDITOKS TO THE MEMBERS OF THE GEORGE A MIKJRE FOUNDATIO Use of our reptsrt This re￿rt is made solely ￿ the charitablc compathy's member& as a i￿. in xcordance with Chaptrr 3 of Psrt 16 of the Companies Act 2006. I￿1r audit work h&s I￿en undertaken so that we mi¥)1 state ￿ the charlthble company's members those matters we are required w State to them in auditors. rewrt tnd for M other pu￿0$¢. To ihe fullest exieni permitted by law, we do noi accepi or wume resrxmjsibility lo aDyone other than thc charitable company and the charitable company'5 mcmbers as a b(yty. for our audii worK forthis or for th¢ ryinions w¢ h¥v¢ fonned. Graham French {Senior Statutory Auditor) for and on behalf of DSC A￿Ou￿Wits Ltd Chartered A￿oUnts￿ts Statutory Auditor5 Tattersall House East Parade Harro8ate North Yorkshire HGI 5LT 17 December 2025 Page 8 THE GEORGE A m￿RE FOUNDATION srATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDrruRE ACCOUNT) FOR THE YEAR ENDED 5 APRIL 2025 2025 Total fund5 2024 Total funds INCOME AND ENDOWMEN73 FROM Invc51m¢nt incorne Oiher income 91.413 91.413 98,682 Totsl 105 863 EXPENDITURE ON Ch*ritxble acti￿ti Grants to institutions Raisin8 funds 313.317 126.112 313,317 126.112 208,102 128688 Total 439 439 429 Nt¢ 8ain311105gesl on investments 278 442 NET INCOMEI(EXPENDITURE) {394,05D (229.989) (624,0461 635,283 RECONCILIATION OF FUNDS Tothl fund$ broughi forward 1,410,945 5.912252 7J23.197 6.687.914 TOTAL FUNDS CARIUED FORWARD 1016888 ￿63 6699 151 CONTINUING OPERATIONS All In￿Me and exFnditure has arisen from CLyllinuitt8 V*tivitie> The notes forni part of these fin¥nri8] 5ts*ments Page 9 THE GEORGE A MOORE FOUNDATION BALANCE SHEET 5 APIUL 21125 2025 Total funds 2024 Total fund5 Unrestrirted En&)WD¢nl FIXED ASSETS Tangible ￿Sets Investments 43 5 682 263 6 780 506 7 427 357 1.098.245 5.681263 6.780J08 7.427.359 CURRENT ￿ETs Debiors Cash at bafik 10 1810 2,810 2,109 30.867 30.867 340231 CREDITORS Amounts fallin8 due within one year {1112241 {111224) (444.3931 CURRENT A&SETS 81 57 181357 104 1621 T(yfAL ASSETS LE&S CURRENT LIABILITIES 1,016,888 5.682263 6.699.151 7J23,197 NET ASSETS 1016.888 5 682 263 6699 151 7323 197 FUNDS Unrestrirted funds Endowment funds 12 1,016,888 1.410.945 63 3912252 TOTAL FUNDS 6699 151 7 323 197 Thes¢ fin¥n¢ial ststem¢nts have been prewd in x¢orthnce wtth the pyovisions appli¢4ble ￿ tharitable wmpanies subject io ihe small Compani￿ regime. The finan¢iai 3t8knents w¢r¢ approv￿ by the Board of Tntstees authorised for issue on 17 December 2025 and were signed on its behalf by.. Mrs R Robinson. Tr￿slee The nrt¢5 fomi p*tof these fmancial sth*ments Page 10 THE GEORGE A MOORE FOUNDATION NOTES TO THE Fif4ANCIAL STATEMENTS FOR THE YEAR ENDED 5 APIUL 2125 STATUTORY INFORMATION The G￿Tr￿£ A Moore Foundation is a charl￿ble company, unlimited company. incorrnrated and re8iStercd in England aTLd Wal¢s. Th¢ company'5 registered numbtt and Tegistcred office ￿e$S b¢ found in the ference and adminisirative ddails. ￿110￿. ACCOUKflNG POLICIES Basls of p￿￿ri￿¥ th¢ fin•neiAI ststemebts Th¢ fJngncia] staiements of ihe ¢hari¢able compsny. which is 8 public benefit entity uThJer FRS 102. have beert prepared in accordan¢e with the Charities SORP (FRS 102)'Accounting at)d Reporting by Chorities.. Statemenl of Recommettded Practice applicable ￿ charities Preparing their ￿¢(m￿ts in *ceL)rdance with the Financial Reportlll8 Standard applicabk in the UK and Republic of Ireland (FRS 102) (effttitve l January 2019)., Financial R¢wJrting Stsndard 102 The Financial Rel￿1n8 Standard &ppli¢abl¢ in lh¢ UK and Republic of Ireiond. and the Companies Act 2(KJ6. The financial stst¢ments hove been wrpared under the historical cost conventic￿, wilh the exception of investments whtch are included at mwket Val￿ ag modified by th¢ revaluaiiort of certain 855ets. The PTesentstion currency is Pounds Sierling. TaDglble Ilxed Issets Tangible fixed Assets are stat¢d a¢ ¢051 lesg wxumulattd depreciition. The ts)st of fixed &ss¢ts 1$ th¢ir PU￿has¢ st, tO8Cther with any incidental expenses of acquisition. DeprecI￿10n 15 calcul*¢d $0 85 lo wri1¢ off th¢ cost of tan8ibl¢ fLx¢d assets on a straighi line basis over thc expccled us¢ful ¢conomi¢ live5 of the as5¢ts coTh¢¢rn¢d. The prin¢ipal Innu￿ rates u%d forthis pury>ose art: Fixtur¢s and fittin8S 10-s(p Auets held by the Charity are for ¢harithble use. The charity is exernm frc*n Corp￿￿￿ thx on it5 th8ritsbl¢ ￿liVI￿¢s. Unrestricted fwids comprise thoge funds ￿1¢h the In￿tte8 are free to for any pur[￿5¢ in furtherance of the harit4bk objects. Expendable endowment fijnds rrprt5cni assets whith MUA be held pemionentiy by the Charity. Investmet)i income is allocated ts unrestrictrd. Listed investments zr¢ sta¢ed w market value, faken as the avcra8e of the bid and offer price ￿ the balance shttt date. Unreaiised gains aThJ losses are a¢countcd for in the 5talemenl of financial aaivities. Hisloricai artefaas we At cost provisiryl for impginnent. Current asset inve51rnents are Stated at ws¢ kss provision fw impairmeni. Investment incom¢ Fneome from investynents is aC￿￿ntr￿ foras it is earned. Voluntary Ineome tknnations. legaci¢5 and othcr fonn5 of volun* income aff uujited to the siatement of fmanciai xtivitie5 45 They are received. Debtors Accrued income reprexnts the investment income aCcn￿d but not receiv¢d • the b8lan¢¢ sheet date. Pwaym¢nts are va]u¢d ai the amount prepaid net of any discounts due Pagell THE GEORGE A MOORE FOUNDATION NOTES TO THE FINANCIAL STATEMENIS- eotttiD4ed FOR THE YEAR ENDED 5 APRIL 2025 AccouNfING POLICIES- continued C*Jh it bank *nd in h**d C&sh ￿ bank and in hand reprrsents Cash and s]￿)rt-1£rnl hi￿lY liquid fuThls Credltt)YS Creditor5 arE recogrhised when the ¢harity ha8 a present obligation re5uliin8 from a pasl event will probably result tn the transfcr of funds to a third party and the amouni du¢ kn s¢tt1¢ th¢ obli8ation c&n be measured or ¢5timated reliably. Creditors tre nonnally reeognised at their settlemeni amouni after allowing for any disc(xJnts due. Resourtts expended Resources expcnded tre inclth in the Swett)¢*l of FIr￿claI Adivi¢ies on an awuals basi$. Gov¢rD•nc¢ eosts Governance wsts include ex￿d1¢u￿¢ on wltDini5tratM)n of the Ch8riry And Compli￿ with Constitution￿ gnd sthtutory requirements, including audii and le￿ fees. Supp)Tt costs Support costs for the rynnin8 of the ChaTity'S adivities Incl￿1¢ stsff costs and establishmeD¢ w5ts. GrAnt polley Grathts payable we payments mTAe ￿ third parties in the fi￿her￿ce of the charitable obp¢tives of the Ch8rity. The 8fdnt5 are accountcd for whcre either the h4v¢ •Breed to pay th¢ 8rant withoul condition and the recipient has a reLwn&ble exwI￿10rt they will rtt¢ive ¥ grnnk or 8ny conditN)n atrachin8 to the grant is outside the eontrtsl of the Trust. Casb flow Jt•tement The Charity is exempi from prtparin8 8 cash tlow slAt¢m¢nt under Financial ReF￿1Th8 Standard 102 be￿U$¢ it is & small chariry. GolnE coiiceTn There are no mat¢rial uncertaintia the Charity'5 ability w coniinue in opernion li￿ESTMENT INCOME 2025 2024 Int¢r¢si frorn inv¢slrn¢nts Dividends 21,306 6.946 Page 12 THE GEORGE A MOORE FOUNDATION NOTES TO THE FINANCIAL STATEMENIS- eotttinued FOR THE YEAR ENDED 5 APRIL 2025 CHARITABLE A￿1VITIEs COSTS Grnnl dingof livkties Supwrt Totsls Grants to institutions Rwsing funds 313,317 313.717 126.112 126.112 313 317 126 112 439 429 Grants to instilulions includes the withdrnwal of apledge that w8s made in the previous Y￿ of £5(Kl. NET INCOMEI(EXPENDITURE) Net inwmellexpenditurel is sthted after charyyng1{¢￿dItIll8). 2025 2024 Auditors, remuneration 5244 5,328 88 TRUSTEES. REMUNERATION AND BENEFrrs There were no emoluments rtceivable lry th¢ trust¢es and direcwrs in the year (2024.. £nill there were no out of pocket reimburn¢m¢nts of expense& During the year emoluments of £55.387 (2024.. £55.357} w¢r¢ paid to A L James, the sister of MT J R Moore lcurreni muke), in respect of seThices ￿rfOrn]td in her role as Chief Adminisirator. The remuneration level is reviewed annually by usirh8 eomparisons againm similar roles in the chariiies sec￿r. STAFF COSTS 2025 2024 WA8t$ and SAlari Social security ¢OSts 51,660 51.660 The average monthly number of employees durirt8 the ye4r w&4 #5 follows.. 2025 2024 Supwt 5ervic¢s None of the employees rtttivcd emolurnents in exce55 of £60.¢XK) a5 defined for ta¥ Pur￿se$ in the year (2024.. none). P4e 13 THE GEORGE A MOORE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS- c•tttiti•td FOR THE YEAR ENDED 5 APRIL 2025 TANGIBLE FIXED A&SETS Fixtures fittings cosr Ai 6 April 2024 and 5 Awil 2025 DEPRECIATION At 6 April 2024 and 5 ApNI 2025 NET BOOK VALUE At 5 April 2025 Ai 5 April 2024 FIXED ASSET INVLSTMEKrs 2025 2024 6,772.506 7.419J57 Historic artefacts 6 780 506 7 427 357 Additional infonnation as follows- LIs￿d investhients Totsls MARKET VALUE At 6 April 2024 AdditlOllS Disposals Revalualions 7.091998 3288.534 {3.3715251 278 442) 326.359 7,419,357 3.288.534 (284.418) 13.656.943) 278.442) Ai 5 April 2025 6 730 565 6 772 506 NET BOOKVALUE At 5 Apnl 2025 6 730 565 6 772 506 At 5 April 2024 326 359 7419357 There We￿ no inves￿¢￿1 assets outsid¢ the UK. Listed invesknents are quoted ort The tA*ndon Stock Exchange ond 3r¢ at market value. tsken as the vera8e of the bid and offer pri¢*s ￿ the baiantt shed dale. The cost of thes¢ investments £5.683.595 {2024: £3.865.9381. They cornprise 45 investments of which the thre¢ I￿geST IFSL Titan Nurs OEIC IFSL Titan Absolute Relum T held at £572.185. United Kingdom 0.375% Bonds 22.10.2026 held ai £433,614, and Amazon.¢om Inc Com USD 0.01 held at £205.651. The other listed investments include equities and bonds. The total change in markd value of £278.442 ￿nSISts of oveJall net realiwj losses of £39,388 (2024: yin$ of £30.1951 and unre&li5ed 105se5 of £239.054 (2024.. gains of £836,015). Page 14 THE GEORGE A MOORE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS- FOR THE YEAR ENDED 5 APRIL 21125 FIXED A&SET II¥VEsfMEMS. eMtiTrwed Inv¢$tments (neither listed unli5*d> were as follo 2025 2024 Hi5toric41 knefarts The histori¢ thef*t eompriscs a schk MC￿e1 of HMS Ill￿￿10￿5. io. DEBTORS: AMOUNTS FALLING DUE W￿NIN ONE YEAR 2025 2024 Prepayments and accrued In￿Me J I. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Social security and other ￿xeS Accruals for grants payable Accrued ¢xpenge5 2.060 loo.￿0 2.115 427.500 444 393 12. MOVEMENT IN FUNDS movemeni in fund$ At 5.4.25 Ai 6.4.24 Unre51rided Unrestricted fund 1.410.945 1394,0571 1,016,888 Endowm¢n¢ fund5 Expen￿ble enth)wmeni 5.911252 1229.989) 5.682263 TOTAL FUNDS 6699 151 Net rnov¢rnent in fi]nd& included in th¢ alx)ve are as follows: ]n¢4)min8 Gwns Movement in funds ex￿ndEd Unrestricttd fundy Unrestrided fund 93,825 {439.429> 148.453) 1394,057> Endowment fundj Exp¢ndabl¢ ¢ndowm¢nt {229.9891 (229,989) TOTAL FUNDS 439 429 278.442 Page 15 THE GEORGE A M(K)RE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS- withiued FOR THE YEAR ENDED 5 APRIL2025 12. MOVEMENT IN FUNDS- ¢fjntinu¢d COM￿rat￿¢S for ftynth Net movern¢nt in funds Ai 3.4.24 Ai 6.4.23 UDrestricttd Unrestrid¢d fvt 1.427.363 (16,4181 1.410,945 E#dowrntnt Expendable endowmenl 5260.551 651.701 5.912252 TOTAL FUNDS 6687914 635 283 7323 197 Comparative net movement in fund& included in the above are ￿ follows.. Incornin8 re50urccs Resources expend¢d G8ins and losses Mov¢menl in funds Unrestrleted funds Unrestricted fund 105,863 (336.7￿> 214J09 116,418) Endowment fundi Exp¢nd8bl¢ endowTh¢nl 651.701 651.701 TOTAL FUNDS 635 283 The unrestricted fund r¢presents free fynds th81 w¢ nrrt d¢si8nat¢d for any pw11¢u￿r PUTPX¢. The expendable endowment fund repr¢%nts those principally investmenty which must be held pern)anently by the Charity. Income arisin8 from the enth)wmeni fund Can be used in acwrdan¢e with th¢ objKts of thr Charity and is included as unrestricted income. Any realised or unrealised gains or10$s¢5 arisin ort ￿ investment fomi ￿ of the fund whith holds invesiment. 13. RELATED PARTY DISCLOSURES In the year ended 5 April 2025. the Charity eniered inkn the following transactions with wmpAnie$ with at Iwt one commort dir¢dor I Irustee as follow$: The Charity paid mana8ement ch*r8cs of £18.0(M) {2024.. £18,000) ￿ Wilu)n Developments Ltd, a company of which Mr P D Tumer was a dir¢dor durin8 the y¢4r. Page 16 THI GEORGE A MOORE FOUNDATION DETAILED STATEMEKf OF FINAf*CIAL A￿rrI&S FOR THE YEAR ENDED 5 APRIL 2025 2025 2024 INCOME AI¥D ENDOWME￿llS Investment Income Interc5t frorn investm¢nts Dividends 21,306 6,946 91.736 91.413 98,682 Other ￿¢•)￿¢ Other Totsl ineoming ruourees 93.825 105,863 EXPENDITURE Ch•Tit•ble artlvit5es Granis io insiiiuiions Previous pled8t withdrawn 313.817 51)0 208,102 313.317 208,102 Support cogts Wa8¢S Social security $1,660 51,660 53.048 53.044 FIA*nee Depreci&tion of tan8Lble fixed 88 Other Investment rnanasemem costs InsuT8n¢e Telephone Management fees Sundries 49.320 3.990 46.913 3.957 574 18,0ty) 699 18,(K 67,726 70.143 Govrrn*nce costs AuditOT5' reMur￿raIlOn Sundriea 5.244 5,328 85 Total resources exp¢nd¢d 439 429 N¢¢ expendi￿re btfort 11￿ 105Se 1345,604) {230,9271 Thi5 pa8e not forni ￿ of the S￿￿tory financtal statements Pag¢ 17 THE GEORGE A MOORE FOUNDATION DETAILED STATEMENf OF FINANCIAL AcrivrrILs FOR THE YEAR ENDED S APRIL 2025 2025 2024 R¢Bliwl 8nd unr¢•li%d r¢¢ogn15ed ylns *lld lo￿& Realised gain￿lI0$seSI on f]xed asset investments Utlrtalised gal￿￿110$$¢$I on r￿ed *&s¢t investhient$ {39J88) 30,195 239 034 836.015 et (expeTrdltureMntome 635 This pag¢ Iky¢s not form pwt of th¢ ststutry fin4n¢i41 ststetthet)ts Page 18 THE GEORGE A MOORE FOVNDATION APPEIYDIX- GRANTS TO INST1￿10Ns- YEAR ENDED 5 APRIL 2025 1st Bard5ey Scout Group 10(x>.00 Alzh¢im&s Research UK 151X).CKI A12heim&s Sochety. Selby & York Br￿ch IIXK).00 AmberBe¢ I,0(￿.00 Arti7An Intemauonal 540.IKI Asthma R¢li¢f 1,330.00 Biwjlar UK 3.0(Kl.00 Bone Cancer ReSe1￿h Tn 15(Kl.00 Bowel Cancer UK i.0￿.00 Brainkind S.0(￿.00 Brninwave i.0￿.00 BrethhTOU8h TID 2.{K￿.00 C4Ting for Life- Crag H￿se Fonn 3.1)(￿.00 C1￿h1n8 Soluticffis i.{)￿.00 Clowns in the Sky i.0(￿.00 Crohn's & Colitis UK 1.S(Ki.00 Cyclists Fighting C#tt¢¢r 2,0(Kl.00 Deaf Choices UK I.5(￿.00 De8ft•lind UK 2.ONJ.00 D¢mettti# Forw¥rd 13(Kl.00 Diffeffnt Strokes Ic￿.00 Ella Dawson Foundation 3,0(￿).¢)0 Epilepsy Action 2,5(￿. Famey Fakons ARLFC 1,5(Kl.00 Fi8ht Against Blindthes5 3,627.00 Fire Fighte￿ Charity 1.51XI.00 Flourishing Families Lttds L3(X).00 This page &)es not f(m pkn of the st8tutory financi￿ 5W¢m¢nts Page 19 THE GEORGE A MOORE FOUNDATION Happy WaTHl¢reTs Ambul￿¢¢ Orwis*i¢)n 5,OW.00 HELP- Harrogate Easier Living Projeei 1.5CiI.(KI H¢nshaws Arts and Crafts Cen¢re i(N).tX)O.00 Holbeck TogLxher 1.5LKI.00 IDAS- Independent tX)rnestic Abuse Services 4,O¢XI.IX) In20u¢ 3.0(Kl.(Kl Kidn¢y Care UK loc￿.[ Leeds Hospitals Ch￿lty 25,000. Leeds M¢nw7 3.IKKI.00 Leeds Weekend Care A5sociaiion I.5(￿.00 Leeds Women's Aid 2,5(￿.00 Lifeline Harrogate 2.(￿.00 Livin8 Paintings: BrK>ks for Blind Children and Youn8 People i.5￿.00 Lollipop I.0￿.00 Macmillan Cancer Support 25,CW.OQ Macul4r Society 2,(th.00 M8ri¢ Curie 2,￿.00 MarkThe Conservation Society 2.OtKI.00 Martin Houx ChildT¢n'S Hospiee 2￿￿).[￿• Nidd¢rdal¢ and Pateley Bridge Men's Shed 2,1)(Kl.00 OF¢n Country 2,500.00 Plac¢2Be 15(Xl. Pnistste Can¢¢r UK I,000.r Rehd ELSY 1.500.IY) Rud for 2,0(Xl. Resurrected Bit¢5 1.000. Ripon Community Link at Ripx>n Walled Garden 3,0￿.00 Ripon Theatre Festival I,0￿￿.00 BNIB- TelkinE B￿kS Sffvi¢e 2.0Th).00 RP Fighting Blindn￿$ I,o(rf).00 This page thes form mof the statutory finan¢i81 statemeth5 P¥ge 20 THE GEORGE A MOORE FOUNDATION Safe and Sound Homes (SASH) i.0￿.(#} Sense 3,420.00 shift.ms 3.(￿).[ Shine21 2.51￿.[m) SIA- Spinal Injuries Ass0¢i*ion 2,0￿.(KI sl8nHe￿th. The Dethf Hea]th Chjrity 3.5￿.00 Smart Works 2,5￿}.(￿) St Gemma'5 Hospice 2.5￿.00 Survive Norfh YoTkshir¢ io¢xi. The Conservation Volunteers- TCV 2.5(Kl.(Kl The Hut York lo￿. The Sick Children's Tru 3,OLKI.i University of Bradftsrd. Alumni & D¢vekym¢nt 5,0(Ki.￿} Wellspring Therapy & TTrinin8 2,5(KI.￿) West Yorkshire Playhouse 2,5(￿.00 Yorkshire Children's ch￿lty S.0￿1.￿) Yorkshire Dales Millenniyrn Tntst 2.5￿.(KI Youn8 Lives vs Csn¢¢r 2.5CKJ.00 YoLth$¢ape ISLX). 313,817.(Kl This page &*5 not r￿M pan ofthe staW financial 5taterne￿ts Page21