Mosaic Charitable Consulllng- Annual Report and Accounts to 31 March 2025 Annual report for the period 1 April 2024 to 31 March 2025 Mosaic Charitable Consulting Is 8 CIO- Foundation and registered charity number 1186171. Its address Is 28 Rosecroft Avenue London NW3 7QB The charity trustees throughoirt the perlod were Dudley Leigh {chalrman) Jonathan Davle8 John Angel The object of the ch8rlty Is to promote the efficlency and effectlveness of charitles and voluntary organlsations. The charlty employs no staff eitherfull time or part tlrne. all management being provlded bythe trustees tree of charge. The charlty h88 no a88ets. no Ilabilities and no reserves. The trustees conslder th18 to be 88ti8factory Jonathan Davles. Trustee 4 December 2025 forand on behalf of Mosaic Charltable Consulting Mo8alc Charitable Consulting Accounts Period from 1 April 2024 to 31 March 2025 Donations received and other income Less expenses Surplus at 31 March 2025 REPRESENTED BY l Mosaic 2025 annual report and accounts CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 1st April 2024 Period end date Perfod start date To 3181 March 2025 Charity name: MOSAIC CHARITABLE CONSULTING Charfty reg5stratSon number1186171 Objectives and Activities Summary of the purposes of the charity as set out in ts goveming documenl Pwa 1.17 TO PROMOTE THE EFFICIENCY AND EFFECTIVENESS OF CHARITIES AND VOLUNTARY ORGANISATIONS FOR THE BENEFIT OF THE PUBLIC. Summary of the main activities in relatton to those purposes for the public benefft. in particular, the actNities. projects or servic8s idenlified in the accounts. ststement confirming whether the trustees have had regard to the guidan( issued by the Charity Commission on public benefit P•a 1.17•yJ 1.19 The provision of advice and support focusing on the speclfic needs of such charilles or voluntary organisatlons Paa 1.18 Addltlonal Inforniation (optlonal) You ma choose to include further statements where relevant Part 1.38 Policy on grant making No grants made 1a8 Pollcy on social investrnent including program related investrnent None Parn1Je Contribution made by volunteers No volunteers used Other Achievements and Performance Summary of the main achievements of the charity. identifying Ihe difference the tharity's V￿rk has made to the circumstsnces of its beneficiaries and any wider benefits to society as a whole. P¥• 120 Have advlsed many charltles and voluntsry organlsatlons over the perlod whose feedback and posttlve Improvements testify lo the dlfference that Mosalc's work has made to them. Additional Information (optional) You ma choose to indude further statements where relevanl about Achievements against objectives set Parn 1.41 Perf0Mian￿ of fundraising actlvlues against objectives Para 1.41 Investment performance against objectives Parn 1.41 Financial Review Revrew of ¢haiity's financial posltlon at the 8rKI of the eriod Statement explaining the policy for holding resep4es ststin are held Amount of reserves held Reasons for holding zero reseNes Pw• 121 Mosaic has no assets or15abllltles Pwa 122 No reserves are held P¥a122 P￿122 Nll Mosai¢ has no Income or expenses.tts trustees do the charws work as , volunteers. Not applicable Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem P8rn124 P*a 1Y3 None Additlonal inf0m￿tion (optlonal) You ma choose to include further stalements wthere relevant atx)ut The charity's principal SoUr￿S of funds (induding any fundraising) P*a 1.47 Investment policy and objectives including any sooal investrnent policy adopted Pwa 1A6 A description of the principal risks facing the charity Part 1.46 Other Structure, Governance and Management CIO-Foundation Description of charity's trusts: Type of goveming document Ilrusl deecl, ri)I121 charlp:-I How is the chaiity constituted? le.g unincorporatei aS￿0clai10n. CIO Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or rmre Para 125 CIO--Foundalion" Model Constitutlon P*8 125 Pwa125 Trustees are appolnted for an Inltlal terni of three years and are eligible for re4ppointmenLThe three Inltlal Trustees were appointed for tem)s of one. Iwo or three years. No person or body is entltled to appoint trusteels). Addltlonal Inforniation (optlonal) You ma choose to indude further statements ￿there relevant al)out: Policies and procedures adopted for the induclion and training of trustees P*a 1A1 The charity's organisational stnjcture and any wider netsyork with which the charity works Parn 1.51 Relationship with any ￿lated parties Pwa 131 Other Reference and Administrative details Chari name Other name the chari uses Re istered chari number Charlty's principal address Mosaic Charitable Consultin Mosaic Charitable Consultants 1186171 28 ROSECROFf AVENUE LONDON NW3 7QB Names of th& charlty trustees who manage tho charity Offi¢¢111 N•m• of person {or body) tntiiled int trust Ifan Dudley Leiqh Jonathan Davies John Angel Trus Trustee Trustee 10 11 12 13 14 15 16 17 18 19 20 orate trustees- names of the directors at the date Ihe re Dlrector nan7e ort Ivas a roved Name of trustees holding title to property belonging to the chaiity Funds held as custodian trustees on behalf of others Description of the assets held in this capacity None Name and objects of the charity on vthose behalf the assets are held and how this falls wthin the custCKlian charty's objects NIA Details of arrangements for safe custody and segregation of such assets from the charitys own assets NIA AddftSonal infommtion (optlonal) Names and addresses of advisers (Optional infomkitlon) Type of Name Address advlser Name of chlef executlve or names of senior stsff members (Optional Inf0m￿tIOn> Exemptions from disclosure Reason for noTrdisclosure of ke rsonnel detaits Other o tional infomiation Declarations The trustees declare that they have approved the trustees. rnport above. Slgned on behalf of the charfty's trustees Slgnature(s) Full name(s) Posltlon (eg Secretary. Chalr. etc) Jonathan Philip Davies TNstee 4° December 2025