MOSELEY COMMUNITY DEVELOPMENT TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 9 August 2001
Removed: Not supplied
Company number supplied: 04163271
Financial period: 1 January 2025 – 31 December 2025
Latest income: £480,604
Latest expenditure: £450,482
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: The Moseley Exchange, 149-153 Alcester Road, BIRMINGHAM, B13 8JP

Website recorded by the regulator: www.moseleycdt.com (displayed as text)

02 Activities

What the charity does

Moseley Community Development Trust is community owned, led and managed community enterprise. It's purpose is to lead the regeneration of the neighbourhood of Moseley in Birmingham.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 January 2025
Fin Period End Date: 31 December 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 October 2026
Date Annual Return Received: 29 September 2026
Date Accounts Received: 29 September 2026
Total Gross Income: £480,604
Total Gross Expenditure: £450,482

Fin Period Start Date: 1 October 2023
Fin Period End Date: 31 December 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 October 2025
Date Annual Return Received: 3 October 2025
Date Accounts Received: 3 October 2025
Total Gross Income: £520,501
Total Gross Expenditure: £537,890

Fin Period Start Date: 1 March 2023
Fin Period End Date: 30 September 2023
Ar Cycle Reference: AR23
Reporting Due Date: 30 July 2024
Date Annual Return Received: 26 July 2024
Date Accounts Received: 26 July 2024
Total Gross Income: £920,414
Total Gross Expenditure: £194,885

Fin Period Start Date: 1 March 2022
Fin Period End Date: 28 February 2023
Ar Cycle Reference: AR23
Reporting Due Date: 28 December 2023
Date Annual Return Received: 8 October 2023
Date Accounts Received: 8 October 2023
Total Gross Income: £288,286
Total Gross Expenditure: £289,480

Fin Period Start Date: 1 March 2021
Fin Period End Date: 28 February 2022
Ar Cycle Reference: AR22
Reporting Due Date: 28 December 2022
Date Annual Return Received: 22 February 2023
Date Accounts Received: 22 February 2023
Total Gross Income: £171,526
Total Gross Expenditure: £265,947

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 January 2025
Fin Period End Date: 31 December 2025
Ar Due Date: 31 October 2026
Ar Received Date: 29 September 2026
Total Gross Income: £480,604
Total Gross Expenditure: £450,482
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £12
Income From Government Grants: £148,490
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 30

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 October 2023
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 3 October 2025
Total Gross Income: £520,501
Total Gross Expenditure: £537,890
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £8
Income From Government Grants: £135,364
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 25

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 March 2023
Fin Period End Date: 30 September 2023
Ar Due Date: 30 July 2024
Ar Received Date: 26 July 2024
Total Gross Income: £920,414
Total Gross Expenditure: £194,885
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £6
Income From Government Grants: £52,073
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 64

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR23
Fin Period Start Date: 1 March 2022
Fin Period End Date: 28 February 2023
Ar Due Date: 28 December 2023
Ar Received Date: 8 October 2023
Total Gross Income: £288,286
Total Gross Expenditure: £289,480
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £4
Income From Government Grants: £17,000
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 12

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR22
Fin Period Start Date: 1 March 2021
Fin Period End Date: 28 February 2022
Ar Due Date: 28 December 2022
Ar Received Date: 22 February 2023
Total Gross Income: £171,526
Total Gross Expenditure: £265,947
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 21

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 October 2023
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 3 October 2025
Income Donations And Legacies: 17227
Income Other Trading Activities: 208052
Income Charitable Activities: 294100
Income Investments: 1122
Income Other: 0
Income Total Income And Endowments: 520501
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £215,460
Expenditure Charitable Expenditure: £322,430
Expenditure Other: 0
Expenditure Total: 537890
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 32271
Expenditure Support Costs: 282119
Expenditure Depreciation: 39744
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £79,876
Assets Total Fixed: 1495607
Assets Own Use: 1495607
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £165,696
Assets Total Liabilities: £27,574
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,633,729
Creditors One Year Total Current: 27574
Creditors Falling Due After One Year: 0
Assets Cash: £139,255
Funds Endowment: 0
Funds Unrestricted: 163177
Funds Restricted: 1470552
Funds Total: 1633729
Count Employees: 14
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 March 2023
Fin Period End Date: 30 September 2023
Ar Due Date: 30 July 2024
Ar Received Date: 26 July 2024
Income Donations And Legacies: 8467
Income Other Trading Activities: 70393
Income Charitable Activities: 841554
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 920414
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £85,600
Expenditure Charitable Expenditure: £109,285
Expenditure Other: 0
Expenditure Total: 194885
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 14191
Expenditure Support Costs: 124449
Expenditure Depreciation: 18224
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £56,792
Assets Total Fixed: 1534830
Assets Own Use: 1534830
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £139,734
Assets Total Liabilities: £23,447
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,651,117
Creditors One Year Total Current: 23447
Creditors Falling Due After One Year: 0
Assets Cash: £113,442
Funds Endowment: 0
Funds Unrestricted: 143392
Funds Restricted: 1507725
Funds Total: 1651117
Count Employees: 14
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Birmingham City
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: West Midlands
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 116
Classification Type: What
Classification Description: Recreation

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

Classification Code: 115
Classification Type: What
Classification Description: Human Rights/religious Or Racial Harmony/equality Or Diversity

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 112
Classification Type: What
Classification Description: Environment/conservation/heritage

08 Official extract

Charity Event History

Charity Name: MOSELEY COMMUNITY DEVELOPMENT TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2001-08-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20 FEBRUARY 2001 AS AMENDED BY SPECIAL RESOLUTION DATED 19 JULY 2001.AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 07 DEC 2016
Charitable Objects: 1) TO RELIEVE UNEMPLOYMENT IN SUCH WAYS AS MAY BE THOUGHT FIT, INCLUDING ASSISTING PEOPLE TO FIND EMPLOYMENT, PROVIDING EMPLOYMENT OPPORTUNITIES, OR PROVIDING UNEMPLOYED PEOPLE WITH WORK EXPERIENCE.2) TO PROVIDE OR ASSIST IN PROVIDING FINANCIAL ASSISTANCE, TECHNICAL ASSISTANCE OR BUSINESS ADVICE OR CONSULTANCY IN ORDER TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR UNEMPLOYED PEOPLE IN CASES OF FINANCIAL OR OTHER CHARITABLE NEED THROUGH HELP :-A) IN SETTING UP THEIR OWN BUSINESS; ORB) TO EXISTING BUSINESS;3) TO PROMOTE THE CONSERVATION, PROTECTION AND IMPROVEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT AND ACCESS TO OPEN SPACE;4) TO PROVIDE ASSISTANCE AND SUPPORT TO VOLUNTARY GROUPS;5) TO PROVIDE OR ASSIST IN PROVIDING FACILITIES, SERVICES OR ASSISTANCE TO PERSONS WHO ARE AGED, WHO HAVE MENTAL OR PHYSICAL DISABILITIES OR WHO ARE CHRONICALLY SICK;6) TO PROMOTE GOOD HEALTH AND THE RELIEF OF SICKNESS;7) TO PROVIDE OR IMPROVE OR TO ASSIST IN PROVIDING OR IMPROVING COMMUNITY, SOCIAL, RECREATIONAL AND LEISURE TIME FACILITIES AND IN PARTICULAR FOR THOSE WHO NEED THOSE FACILITIES BECAUSE OF THEIR YOUTH, AGE, INFIRMITY, DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES;8) TO PROMOTE THE ELIMINATION OF SOCIAL EXCLUSION AND DISCRIMINATION;9) TO PROMOTE GOOD COMMUNITY RELATIONS;10) TO PROMOTE THE CELEBRATION OF DIVERSITY;11) TO ADVANCE EDUCATION;12) TO PROVIDE OR ASSIST IN PROVIDING AND IMPROVING ACCESS TO TRAINING AND ASSOCIATED FACILITIES;13) TO ADVANCE THE EDUCATION OF THE PUBLIC BY THE PROMOTION OF ARTS AND CULTURE;14) TO PROMOTE ANY OTHER CHARITABLE PURPOSE.
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id: 327560
Charity Name Type: Working name
Charity Name: MOSELEY CDT

11 Official extract

Charity Policy

Policy Name: Serious incident reporting policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Risk management

Policy Name: Investing charity funds policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Conflicting interests

Policy Name: Safeguarding policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Volunteer management

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Complaints handling