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2022-03-31-accounts

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.