CCEW Charity Commission profile

JOHN MOORES FOUNDATION

Registered charity 1207661 · organisation 5233424

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
28 March 2024
Removed
Not supplied
Financial period
28 March 2024 – 5 April 2025
Latest income
£612,754
Latest expenditure
£1,529,340
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: John Moores Foundation, The Bluecoat Chambers, Studio 18, School Lane, Liverpool, L1 3BX

Website recorded by the regulator: www.jmf.org.uk (displayed as text)

02 Activities

What the charity does

John Moores Foundation makes grants to charitable organisations.

03 Official extract

Charity Annual Return History

Fin Period Start Date
28 March 2024
Fin Period End Date
5 April 2025
Ar Cycle Reference
AR25
Reporting Due Date
5 February 2026
Date Annual Return Received
18 December 2025
Date Accounts Received
18 December 2025
Total Gross Income
£612,754
Total Gross Expenditure
£1,529,340

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
28 March 2024
Fin Period End Date
5 April 2025
Ar Due Date
5 February 2026
Ar Received Date
18 December 2025
Total Gross Income
£612,754
Total Gross Expenditure
£1,529,340
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
28 March 2024
Fin Period End Date
5 April 2025
Ar Due Date
5 February 2026
Ar Received Date
18 December 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
612754
Income Other
0
Income Total Income And Endowments
612754
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£208,795
Expenditure Charitable Expenditure
£1,320,545
Expenditure Other
0
Expenditure Total
1529340
Expenditure Investment Management
208795
Expenditure Grants Institution
1027173
Expenditure Governance
27084
Expenditure Support Costs
266288
Expenditure Depreciation
1718
Gain Loss Investment
-553659
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
30008744
Assets Own Use
6869
Assets Long Term Investment
30001875
Defined Benefit Pension Scheme
0
Assets Other Assets
£391,428
Assets Total Liabilities
£431,239
Assets Current Investment
0
Assets Total Assets And Liabilities
£29,968,933
Creditors One Year Total Current
339079
Creditors Falling Due After One Year
92160
Assets Cash
£296,195
Funds Endowment
30001875
Funds Unrestricted
-32942
Funds Restricted
0
Funds Total
29968933
Count Employees
5
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Lancashire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Wirral
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Sefton
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Halton
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Northern Ireland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Cheshire West & Chester
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
St Helens
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Knowsley
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Liverpool City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Merseyside
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups

08 Official extract

Charity Event History

Charity Name
JOHN MOORES FOUNDATION
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2024-03-28T00:00:00
Charity Name
JOHN MOORES FOUNDATION
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2024-09-13T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
253481
Assoc Registered Charity Number
253481
Assoc Charity Name
JOHN MOORES FOUNDATION

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 28 Mar 2024
Charitable Objects
TO ADVANCE SUCH CHARITABLE PURPOSES (ACCORDING TO THE LAW OF ENGLAND AND WALES) AS THE TRUSTEES SEE FIT FROM TIME TO TIME.

10 Official extract

Charity Policy

Policy Name
Internal risk management policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Paying staff
Policy Name
Investing charity funds policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Conflicting interests
Policy Name
Risk management
Policy Name
Investment