Finance Score: 3

Governance Score: -5

Support Score: 0

Good reserves management: +3

No volunteer policy: -2
Only 4 Trustees: -1
Narrow trustee age band: -2

Large volunteer base +3

Overall GiG Score: 1

MOSAIC CHURCH LIMITED

THE CHARITABLE COMPANY EXISTS AS A CHURCH AND IS AN ACTIVE MEMBER OF THE NEWFRONTIERS GLOBAL NETWORK OF CHURCHES AND A MEMBER OF THE EVANGELICAL ALLIANCE. IT CARRIES OUT THE TYPICAL ACTIVITIES OF A CHRISTIAN CHURCH.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received modest backing from a grant maker
Reserves management has been consistently within official guidelines
Spending has increased over the last 3 years relative to the previous period

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
Why are there only 4 trustees?
The Board has little diversity in terms of age

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23	£761	£708	£53	£0	£860	£458	7.8	23	200
31/12/22	£845	£675	£170	£0	£807	£388	6.9	13	200
31/12/21	£614	£565	£49	£0	£637	£416	8.8	13	300
31/12/20	£697	£566	£131	£0	£588	£381	8.1	13	300
31/12/19	£683	£562	£121	£0	£457	£327	7	11	300
31/12/18	£561	£537	£24	£0	£336	£241	5.4	18	0
31/12/17	£575	£510	£65	£0	£308	£246	5.8	18	0
31/12/16	£472	£500	£-28	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15	£609	£563	£46	£0	£272	£218	4.6	9	0
31/12/14	£431	£396	£35	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13	£408	£381	£27	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12	£445	£378	£67	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11?	£255	£226	£29	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10	£277	£245	£32	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09	£217	£306	£-89	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08	£155	£72	£83	n/a	n/a	n/a	n/a	n/a	n/a
05/04/07	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 14%
Liabilities/Income: 19%
Unrestricted Funds/Total Funds: 53%
Reserves/Spending: 7.8 months
Net Current Assets/Spending: 11 months
Quick Ratio: 19.8

Asset Split ?

Balance Sheet History

Established: 18 years

www.mosaic-church.org.uk

info@mosaic-church.org.uk

0113 2453286

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Amateur Sport
Arts/Culture/Heritage/Science
Disability
Education/Training
General Charitable Purposes
Overseas Aid/Famine Relief
Religious Activities
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Christian congregations

How it operates

Makes grants to individuals
Makes grants to organisations
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Sir George Martin Trust - Grant to Mosaic Church
£1,500	07/07/2022	Core costs for Adult Welfare & Relief of Poverty
Sir George Martin Trust - Grant to Oak Church (part of Mosaic Charity Ltd)
£2,000	28/02/2022	Capital and core costs for Adult Welfare & Relief of Poverty

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 31-46

ANDREW SCOPES Appointed: 2009, Occupation: Actuarial Assistant

DR RAY HOLT Appointed: 2011, Occupation: Lecturer

EMMA LOUISE CHALDECOTT Appointed: 2023, Occupation: Education

JOEL TOPHAM Appointed: 2016, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 02/06/2006, number: 1114508
Registered at Companies House on 02/08/2005, number: 05524901

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee expenses policy and procedures

Filing Record

17 returns made; all on time

Main office

Mosaic Church
54 Bradford Rd
Stanningley
Pudsey
Leeds
LS28 6EF

Objectives

A TO ADVANCE CHRISTIANITY IN ACCORDANCE WITH THE STATEMENT OF FAITH CONTAINED IN THE APPENDIX TO THIS MEMORANDUM OF ASSOCIATION IN LEEDS AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT.B TO PROMOTE AND FULFIL SUCH OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY IN LEEDS AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT.C TO RELIEVE AGED PERSONS AND PERSONS IN CONDITIONS OF NEED HARDSHIP SICKNESS OR DISTRESS ARISING THEREFROM WHETHER IN CONNECTION WITH HOUSING OR ACCOMMODATION OR SHELTER OR ANY OTHER PURPOSE (WHETHER BY WAY OF LOAN GIFT THE PROVISION OF ACCOMMODATION OR SHELTER OR IN ANY OTHER WAY) IN LEEDS AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MA FROM TIME TO TIME THINK FIT.D TO ADVANCE EDUCATION WHETHER OF CHILDREN (ABOVE OR BELOW COMPULSORY SCHOOL AGE) OR OF ADULTS..

Defined Area of Benefit:

LEEDS

Data Sources

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