| 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 ofthe main activities 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 |
| ou ma c |
ho | ose to | include fu | rther statements | where relevant | about: |
|---|---|---|---|---|---|---|
| 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 |
| chievements 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 ofits |
that Mosaic'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 |
| inancial 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 or expenses. 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 |
Para1.46 | ||
| risks facing the charity | |||
| Other |
| Structure, Governa | nce | and Manag | ement | ||
|---|---|---|---|---|---|
| Description ofcharity's | CIO-Foundation | ||||
| trusts: | |||||
| Type ofgoverning document |
CIO-"Foundation" Model Constitution |
||||
| (trust deed, royal chal teI I | |||||
| How is the charity | Para 1.25 | ||||
| constituted? | |||||
| (e.g unincorporated | CIO | ||||
| association, CIG) |
|||||
| Trustee selection methods | Para 1.25 | Trustees are appointed | for an initial | ||
| including details ofany |
term ofthree years and | are eligible for | |||
| constitutional provisions election to post or name |
e.g. of |
re-appointment. Trustees were |
The three initial 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 | |||||
| Additional information |
(optional) | ||||
| You ma choose to include further statements |
where relevant about: | ||||
| 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 chari | number | 1186171 | |||
| Charity's | principal | address | 28 ROSECROFT AVENUE | ||
| LONDON | |||||
| NW3 7QB |
| mes | ofthe charity trus | ofthe charity trus | tees who manage | the charity | |||
|---|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted if not for whole ear |
Name to a |
ofperson (or body) entitled oint trustee ifan |
|||
| 1 | Dudley Leigh | Trustee | |||||
| 2 | Jonathan | Davies | Trustee | ||||
| 3 | John Angel | Trustee | |||||
| 4 | |||||||
| 5 | |||||||
| 6 | |||||||
| 7 | |||||||
| 8 | |||||||
| 9 | |||||||
| 10 | |||||||
| 11 | |||||||
| 12 | |||||||
| 13 | |||||||
| 14 | |||||||
| 15 | |||||||
| 16 | |||||||
| 17 | |||||||
| 18 | |||||||
| 19 | |||||||
| 20 |
| unds held as cust | odia | n tru |
|---|---|---|
| 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 |
| Period from 1April 2021 to 31March | 2022 |
|---|---|
| Donations received and other income. |
0 |
| less Expenses. | |
| Surplus at31March 2022. | |
| REPRESENTED BY. |