Finance Score: 2

Governance Score: 5

Support Score: 6

Strong growth: +2
No PartB

12+ Trustees: -1
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 13

MOSAIC LGBT+ YOUNG PERSONS' TRUST

Mosaic LGBT Youth Centre supports, educates and inspires young LGBT+ persons through the provision of:- youth club- LGBT youth summer camp and winter retreat- mentoring- events- arts and heritage programmesMosaic LGBT Youth Centre also supports, educates and inspires wider society through:- professionals training- awareness workshops in schools - provision of consultancy

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 13 trustees whereas the Charities Commission recommends a maximum of 12
Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 8 years

www.mosaictrust.org.uk

info@mosaictrust.org.uk

07550124393

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£184	£150	£33	n/a	n/a	n/a	n/a	n/a	25
31/03/22		£155	£137	£17	n/a	n/a	n/a	n/a	n/a	20
31/03/21		£141	£111	£30	n/a	n/a	n/a	n/a	n/a	20
31/03/20		£119	£113	£6	n/a	n/a	n/a	n/a	n/a	12
31/03/19		£126	£62	£63	n/a	n/a	n/a	n/a	n/a	12
31/03/18		£55	£34	£21	£0	£0	£0	n/a	0	0
31/03/17	*	£25	£9	£16	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Throughout London,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
25 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
City Bridge Trust - Grant to Mosaic LGBT+ Young Persons’ Trust
£230,750	05/04/2023	£230,750 over four years (£53,500, £56,250, £59,000, £62,000) towards a 0.8 FTE Youth Services Manager, as well as associated project and management costs for Mosaic LGBT+ Young Persons’ ....more £230,750 over four years (£53,500, £56,250, £59,000, £62,000) towards a 0.8 FTE Youth Services Manager, as well as associated project and management costs for Mosaic LGBT+ Young Persons’ Trust’s youth and culture clubs.
DCMS - Coronavirus Community Support Fund
£24,250	09/10/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
City Bridge Trust - Grant to Mosaic LGBT+ Young Persons’ Trust
£10,000	28/09/2020	towards your work with LGBT+ young people, particularly the bike project, as outlined in your application. Please note that, whilst we appreciate the need for flexibility in the use of the budget, ....more towards your work with LGBT+ young people, particularly the bike project, as outlined in your application. Please note that, whilst we appreciate the need for flexibility in the use of the budget, only eligible expenditure will be allowed, as per the original grant guidelines and these terms and conditions. In particular, no cash may be given directly to service users and a maximum of £2,000 (per the budget) may be spent on salaries
City Bridge Trust - Grant to Mosaic LGBT+ Young Persons’ Trust
£3,340	21/05/2020	A one-off, unrestricted grant of £3,340, equivalent to a quarter of Mosaic LGBT+ Young Persons’ Trust's annual funding received via the Harrow Heads Up Consortium.
National Lottery Community Fund - Holiday Provision
£10,000	15/03/2019 12	The project will organise residential trips and events for LGBT+ young people. The aim is to build resilience and improve mental health.
LGBT Consortium - Grant to Mosaic LGBT Youth Centre
£18,558	08/03/2019	Organisational Sustainability
Co-Operative Group - Grant to Mosaic LGBT Youth Centre
£2,632	19/11/2018	We would like to fund a residential and events programme for isolated LGBT young persons in London.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Based on 12/13 persons

BENJAMIN MCGLYNN-MOORE Appointed: 2023

CHARLES CHRISTOPHER ALDERWICK Appointed: 2023

CHRISTOPHER JAMES SHEARER-WRIGHT Appointed: 2023

CHRISTOS PAPAIOANNOU Appointed: 2021

DEUVAUNN ADRIEN JOSEPH DARROUX Appointed: 2023

EMMA PALMER Appointed: 2020

GRAYSEN GIOVANNI WHITTAKER Appointed: 2021

HOLLY JOY SINGLEHURST Appointed: 2023

IMOGEN WEBB Appointed: 2023

JOANNE MARIA WITTAMS Appointed: 2023

KENNETH CHARLES BATTY (Chair) Appointed: 2019, Other trusteeship: Dr Frost Learning,

MADISON POLLARD-SHORE Appointed: 2023

NORMAN JAMES POWELL Appointed: 2020

Legal constitution

Charity registered in England & Wales on 21/04/2016, number: 1166676

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

7 returns made; AR17: 1 days late,

Main office

201 Drummond Street
London
NW1 3FE

Objectives

* TO RELIEVE THE MENTAL AND EMOTIONAL DISTRESS SUFFERED BY YOUNG PERSONS WITHIN GREATER LONDON AND THE SURROUNDING AREA, WHO ARE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) BY THE PROVISION OF ADVICE, EDUCATION AND SUPPORT WITH THE OBJECTS OF INCREASING SELF-ESTEEM AND POSITIVE IDENTITY AMONGST SAID PERSONS. * TO PROMOTE EQUALITY, DIVERSITY AND COMMUNITY COHESION AS WELL AS TO ELIMINATE DISCRIMINATION IN RELATION TO LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) PERSONS BY ADVANCING EDUCATION AND RAISING AWARENESS OF ISSUES AFFECTING SAID PERSONS.

Data Sources