OpenCharities

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2021-03-31-accounts

Objectiv es and Activ iti es
SORP reference
Summary ofthe purposes of Para 1.17 TO PROMOTE THE
the charity as set out
governing
document
in its EFFICIENCY AND
EFFECTIVENESS
OF
CHARITIES AND VOLUNTARY
ORGANISATIONS FOR THE
BENEFIT OF THE PUBLIC.
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
The provision ofadvice
focusing on the specific
and support
needs ofsuch
purposes for the public charities or voluntary organisations
benefit,
in particular,
the
activities, projects or
services identified
in
the
accounts.
Statement confirming Para 1.18
whether the trustees have Yes
had regard to the guidance
issued
by
the Charity
Commission
on public
benefit

SORP reference
Para 1.38
Policy on grant making No grants made
Para 1.38
Policy on social investment None
including program related
investment
Para 1.38
Contribution made by No volunteers used
volunteers

Achievements
and Per
formance
SORP reference
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 Have advised
many charities and
voluntary
organisations
over the period
identifying
the difference the
whose feedback and positive
charity's work has made to improvements testify to the difference
the circumstances
of its
that Nlosaic's work has made to them.
beneficiaries
and any wider
benefits to society as a
whole.
Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other

Financial
Review
Financial
Review
Review ofthe charity's Para 1.21 Mosaic has no assets or liabilities
financial
position at
the end
ofthe
eriod
Statement
explaining
the Para 1.22 No reserves are held
policy for holding reserves
statin
wh
the
are
held
Amount ofreserves held Para 1.22 Nil
Reasons for holding zero Para 1.22 Mosaic has no income orexpenses. lts
reserves trustees do the charity's work as
volunteers.
Details offund materially in Para 1.24 Not applicable
deficit
Explanation
ofany
Para 1.23 None
uncertainties
about the
charity continuing
as a going
concern
Additional
information
(optional) (optional)
You ma
choose to include further statements
where relevant about:
The charity's
principal
sources offunds
(including
Para 1.47
any fundraising)
Investment
policy and
objectives
including
any
Para 1.46
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other

Description ofcharity's CIO-Foundation
trusts:
Type ofgoverning
document
Para 1.25 CIO-"Foundation"
Model Constitution
I tl'List deeC~, I'0VLII ciIal ir='I'
How is the charity Para 1.25
constituted?
I''
CJ LI''"I'
&I &' CIO
255'.'&C*cjil(i& I. «I(3 I
Trustee selection methods Para 1.25 Trustees are appointed for an initial
including
details ofany
term ofthree years and are eligible for
constitutional
provisions e.g.
re-appointment. The three initial
election to post or name of Trustees were appointed for terms of
any person or body entitled one, two orthree years. No person or
to appoint one or more body is entitled to appoint trustee(s).
trustees

Policies and procedures
adopted for the induction
Para 1.51
and training oftrustees
The charity's
organisational
structure
and any wider
Para 1.51
network
with which the
charity works
Relationship
with any related
Para 1.51
parties
Other

Chari name Mosaic Charitable Consultin
Other name the chari uses Mosaic Charitable Consultants
Re istered charit number 1186171
Charity's principal address 28 ROSECROFT AVENUE
LONDON
NW3 7QB
ames ofthe charity trus ofthe charity trus tees who manage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
ear
Name
to a
ofperson (or body) entitled
oint trustee
ifan
Dudley Leigh Trustee
Jonathan Davies Trustee
John Angel Trustee
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian Funds held as custodian trustees on behalf ofothers
Description
ofthe assets
held
in this capacity
None
Name and objects ofthe
charity on whose behalf the
assets are held and how this N/A
falls within the custodian
charity's objects
Details ofarrangements for
safe custody and
segregation
ofsuch assets
N/A
from the charity's
own
assets

Names an d addresses ofadv isers
(Optional
information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optional information)