## 

## 

## 

## 

||||SORP reference||||
|---|---|---|---|---|---|---|
|Summary<br>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>ofthe main<br>activities<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<br>confirming|||Para 1.18||||
|whether the trustees|have|||Yes|||
|had regard to the guidance|||||||
|issued by the Charity|||||||
|Commission<br>on public|||||||
|benefit|||||||



|ou ma<br>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<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>ofits||that Mosaic'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||





## 

|inancial 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<br>the||Para 1.22|No reserves are held||
|policy for holding reserves|||||
|statin<br>wh<br>the<br>are held|||||
|Amount ofreserves<br>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<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 (including||Para 1.47||
|any fundraising)||||
|Investment<br>policy and<br>objectives including<br>any||Para 1.46||
|social investment<br>policy||||
|adopted||||
|A description<br>ofthe principal||Para1.46||
|risks facing the charity||||
|Other||||





## 

## 

|Structure, Governa|nce|and Manag|ement|||
|---|---|---|---|---|---|
|Description ofcharity's|||CIO-Foundation|||
|trusts:||||||
|Type ofgoverning<br>document|||CIO-"Foundation"<br>Model Constitution|||
|(trust deed, royal chal teI I||||||
|How is the charity||Para 1.25||||
|constituted?||||||
|(e.g unincorporated|||CIO|||
|association,<br>CIG)||||||
|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 <br>election to post or name|e.g.<br> of||re-appointment.<br>Trustees were|The three initial<br> appointed<br>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<br>information|(optional)|||||
|You ma<br>choose to include further statements|||where relevant about:|||
|Policies and procedures<br>adopted for the induction||Para 1.51||||
|and training oftrustees||||||
|The charity's 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 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<br>ear|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>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<br>tru|
|---|---|---|
|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|||



## 

## 

## 



## 



## 

## 

|Period from 1April 2021 to 31March|2022|
|---|---|
|Donations<br>received and other income.|0|
|less Expenses.||
|Surplus at31March 2022.||
|REPRESENTED BY.||