CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1 Aprll 2022 Perlod end date Perlod start date To 31 March 2023 Charlty name: Mosalc Charltablo Consultlng Charlty reglstratlon numbgr: 1186171 Objectlves and Activities SORP rn1grerK• Para 1.17 Summary of the purposes of the charity as set out in its govem5ng document To promolo th• officloncy and effectlveness of ¢harltlg8 and voluntary organlsatlons for th• bengfft of th• bllc. The provlslon of adv1 and 8UPPOrt focu81ng on the spoclfic needs of such charltles or voluntary organlJatlon8. Summary of the maln actlvltles In relatlon to those purposes for the public benefit, in particular, the actlvllles, projects or services Identified in the accounts. Statement confirming whether the trustees have had regard to the guidance Issued by the Charity Commisslon on publlc benefit Par• 1.17 1.19 PArn 1.18 Addftlonal Infornmtlon (optlonal) You ma choose to include further statements where relevant abouL" No grants mado Pa iJ8 Pollcy on grant maklng None Pa 1.38 Pdlcy on social investment induding program related investment No volunteers used Pw8 1.38 Contrrbution made by volunteers Other
Other Achlevements and Perforniance 80RP rBfer•n Summary of the maln achlevements of the charty, identfying the dlfference the cth8rlty's work has made to the clrcurnstances of its b8nefic4arles and any wider benefits to soclety as a Pam 120 Have advlsed many charllles and voluntary organlsatlon8 over tho period who8• feedback and posltive Improvements 198tify to th8 dlfferen that M¢>salc's Vrk has made to thwn. Addltlonal Infommtlon (optlonal) You ma choose to Indude further stalements where relevant about: Achievernents InSt obliVeS set P8ra 1A1 Perfonnance of fundralslng actlvitles agalnst obJe¢llves set Parn 1A1 Imiestsnent P8rforniance agalnst oblectlves Par• 1A1 other
Flnancial Revlew Revlew of the th8rlty'8 financlal posEtlon at the end ofthe erlod Statement explalnlng the poltcy for holdlng reserves statln are held Amount of re$erves held Rea8or*s for holdlng zero Para 1.21 Paosalc has no a880ts or Ilablllt108 Poru 122 No rnserves aro hold Par• 1.22 P8ra 1.22 Nll Mosalc has no In¢orne or •xpgn8e8.1ts trustees do th• ¢harlty'S work a8 volunteers. Nol appll¢able Detall8 of fund materially Sn det7¢lt Explanatton of any uncertalntles about thg charfty cJJntlnulng as a golng Parn 1.24 P••123 Non• Addltlonal Inlom)atlon loptlonal) choo$9 to Indude further statements where relev8nl about: The charSty'8 prfnclpal source8 of fvnds Ilndudlng any fundral8lng) P•rn 1A7 Inve8tment pollcy and oblectlves Includlng any 8odal Inve8trnont pollcy adoptsd P•r• 1A6 A degrylpuon of the prfnclpal ¥ks f8Ctng the chgrtty P•r• 1A1
Structure, Governance and Managoment 0[pIth ofdwrW8 CI¢>Foundatlon Type of govemlng document Irusl deed. royal Cliiirleri How Is the tharfty o)nstiluled? le.g unincorporated association, CIO Trustse selecllon methods Indudlng detalls of any constitijtional provbkms e.g. decllon to post or narne of any person or body entitled to appolnt one m¢xe 126 c1(>°Fo•t1on" Modol CoMtltuU¢Jn Pw•125 P¥• 125 Tnffjt¢es ar• appolnted for an Inltlal torn1 of three ygars and aro ellglblo for rwpolntmenLThe three Inlllal Trust appolnted for t•rni# of one. Iwo or throe years. No per8on or body ts •ThIed to appolnt trusto•(8). Addltlonal 1rrf0rnion (opllons) You rrA 8• to Indude further 8taternents kn rdevant abjL. Polldes and procedures adopted for the Inductlon and tralnlng of trustees P** ijl Tho chadV8 organ16atl(Thl 8tructuro and any wlder ngtrjiork wlth vhxch the P¥• iJ1 RelatlorANp th any relaled Refernnco and Admlnlstratlve detslls Charf name Other name Ihe ch uses R Istered chari numb8T Charflyg prfndpal address Mosaic Charitable Cfmsultin Mosalc Charitable Consultants 1186171 28 ROSECROFT AVENUE LONDON NW3 7QB
Narn of the charlty tru•leas n7anage the thar Olll¢g 01 any) Trustee Trustse Truste8 Pkn• of pornon {orbody) •nYUod Inttru Dudley Lelgh Jonathan Davies John Angel 10 11 12 13 14 15 16 17 le 19 rate tru8tee8- narnes of the dlrectors at t dale the Name rf Iru8tse8 holdlng to WOP8ty bel•vJ to the charfty Dat•• •thd IfMtkYTmhd•
Funds held as Gustodlan trustees on behalf of others D•tl¢Jn of the assets held In thls capaoty Narne and ObCts of the Tty on whose behaK the assets are ld and how th1$ fau8 Wtthln the ¢>Jstotfn charitys obJeLts WA Details of arrnngements for safe custody and Segregalon of such a880ts from tha ch<ys ¢yMI NIA Addltlonal Infornft (optlonal} Namm and addrg•808 of advlsern (Opllonal Informatlon) Typ• of N¥n 8dvl8er Nam• ol chlof •xocutfvo or namm of 8•nlor 8tsff m•mhr• (Offil Infrmnallon) Exomptlon8 from dlsc108ure Re080n for nondl8cIo8ure of rSonn dth118 Othor o tlonal Information
Declarations The trustees declare that they have apprnved the trustees, report above. Slgned on behalf of the charity's trustees Slgnature(s) Full namo(s) Posttlon (eg Secretary. Chalr, etc) Jonathan Philip Davies Trustee Date 3 December 2024
Mosaic Charltable Consulting- Annual Report and Accounts to 31 March 2023 Annual reportfor the period 1 April 2022 to 31 March 2023 Mos81¢ Charitable Consulting is a CIO- Foundation and registered charity number 1186171. Its address Is 28 Rosecroft Avenue London NW3 7QB The charltytrustees throughout the period Yre Dudley Leigh {cheirman} Jonathan D8vie8 John Angel The object ot the charlty is to promote the efficiency and effectlvene88 of charltles 8nd voluntaryoryanlsations. The ch8rlty employs no staff eitherfulltime or parttlme, all management being provlded by the trustees free of charge. The charity he8 no assets, no liabilities and no reserve8. The tru8tee8 consider thls to be satlsfactory Jonathan Davles, Trustee 3 December 2024 forand on behalf of Mo8ai¢ Charitable Consulting
Mosal¢ Charltable Consultlng Accounts Perlod from 1 April2022 to 31 March 2023 Donatlons recelved and other income Less expenses Surplus at 31 March 2023 REPRESENTED BY I M08alc 2024 annual report and account8