## 

## 

## 

|Objectiv|es and|Activ|iti|es||||
|---|---|---|---|---|---|---|---|
|||||SORP reference||||
|Summary|ofthe purposes||of|Para 1.17|TO PROMOTE THE|||
|the charity as set out <br>governing<br>document||in its|||EFFICIENCY AND<br>EFFECTIVENESS||OF|
||||||CHARITIES AND|VOLUNTARY||
||||||ORGANISATIONS||FOR THE|
||||||BENEFIT OF THE||PUBLIC.|
|Summary<br>activities|ofthe main<br>in relation to those|||Para 1.17and<br>1.19|The provision ofadvice <br>focusing on the specific||and support<br> needs ofsuch|
|purposes|for the public||||charities or voluntary|organisations||
|benefit,<br>in particular,||the||||||
|activities,|projects or|||||||
|services identified<br>in||the||||||
|accounts.||||||||
|Statement|confirming|||Para 1.18||||
|whether the trustees||have|||Yes|||
|had regard to the guidance||||||||
|issued<br>by|the Charity|||||||
|Commission<br>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<br>and Per|formance||||
|---|---|---|---|---|
||SORP reference||||
|Summary<br>ofthe main<br>achievements<br>ofthe charity,|Para 1.20|Have advised<br>many charities and<br>voluntary<br>organisations<br>over the period|||
|identifying<br>the difference the||whose feedback and positive|||
|charity's work has made to||improvements|testify to|the difference|
|the circumstances<br>of its||that Nlosaic's|work has|made to them.|
|beneficiaries<br>and any wider|||||
|benefits to society as a|||||
|whole.|||||



|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>offundraising<br>activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





## 

|Financial<br>Review|Financial<br>Review|||||
|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|Mosaic has no assets or|liabilities|
|financial<br>position at|the end|||||
|ofthe<br>eriod||||||
|Statement<br>explaining|the||Para 1.22|No reserves are held||
|policy for holding reserves||||||
|statin<br>wh<br>the<br>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<br>ofany|||Para 1.23|None||
|uncertainties<br>about the||||||
|charity continuing<br>as a going||||||
|concern||||||



|Additional<br>information|(optional)|(optional)||
|---|---|---|---|
|You ma<br>choose to include further statements|||where relevant about:|
|The charity's<br>principal<br>sources offunds<br>(including||Para 1.47||
|any fundraising)||||
|Investment<br>policy and<br>objectives<br>including<br>any||Para 1.46||
|social investment<br>policy||||
|adopted||||
|A description<br>ofthe principal||Para 1.46||
|risks facing the charity||||
|Other||||





## 

## 

|Description|ofcharity's||CIO-Foundation|||
|---|---|---|---|---|---|
|trusts:||||||
|Type ofgoverning<br>document||Para 1.25|CIO-"Foundation"<br>Model Constitution|||
|I tl'List deeC~,|I'0VLII ciIal ir='I'|||||
|How is the|charity|Para 1.25||||
|constituted?||||||
|I''<br>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<br>details ofany|||term ofthree years and||are eligible for|
|constitutional<br>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<br>adopted for the induction|Para 1.51|
|---|---|
|and training oftrustees||
|The charity's<br>organisational<br>structure<br>and any wider|Para 1.51|
|network<br>with which the||
|charity works||
|Relationship<br>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<br>ear|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>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<br>ofthe assets||||
|held<br>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<br>ofsuch assets||N/A||
|from the charity's<br>own||||
|assets||||



## 

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



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