MOSAIC CHURCH LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 2 June 2006
Removed: Not supplied
Company number supplied: 05524901
Financial period: 1 January 2025 – 31 December 2025
Latest income: £944,077
Latest expenditure: £827,824
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Mosaic Church, 54 Bradford Rd, Stanningley, Pudsey, Leeds, LS28 6EF

Website recorded by the regulator: www.mosaic-church.org.uk (displayed as text)

02 Activities

What the charity does

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.

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: 23 July 2026
Date Accounts Received: 23 July 2026
Total Gross Income: £944,077
Total Gross Expenditure: £827,824

Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 October 2025
Date Annual Return Received: 22 July 2025
Date Accounts Received: 22 July 2025
Total Gross Income: £813,974
Total Gross Expenditure: £720,739

Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 October 2024
Date Annual Return Received: 3 September 2024
Date Accounts Received: 3 September 2024
Total Gross Income: £761,353
Total Gross Expenditure: £707,956

Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 October 2023
Date Annual Return Received: 18 July 2023
Date Accounts Received: 18 July 2023
Total Gross Income: £844,845
Total Gross Expenditure: £674,887

Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 October 2022
Date Annual Return Received: 13 October 2022
Date Accounts Received: 13 October 2022
Total Gross Income: £613,725
Total Gross Expenditure: £565,149

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: 23 July 2026
Total Gross Income: £944,077
Total Gross Expenditure: £827,824
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £10,500
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: 450

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 22 July 2025
Total Gross Income: £813,974
Total Gross Expenditure: £720,739
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: 450

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 3 September 2024
Total Gross Income: £761,353
Total Gross Expenditure: £707,956
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: 200

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 18 July 2023
Total Gross Income: £844,845
Total Gross Expenditure: £674,887
Charity Raises Funds From Public: No
Grant Making Is Main Activity: 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: 200

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Due Date: 31 October 2022
Ar Received Date: 13 October 2022
Total Gross Income: £613,725
Total Gross Expenditure: £565,149
Charity Raises Funds From Public: No
Grant Making Is Main Activity: 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: 300

05 Official extract

Charity Annual Return Partb

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: 23 July 2026
Income Donations And Legacies: 858316
Income Other Trading Activities: 3315
Income Charitable Activities: 68919
Income Investments: 13527
Income Other: 0
Income Total Income And Endowments: 944077
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £827,824
Expenditure Other: 0
Expenditure Total: 827824
Expenditure Investment Management: 0
Expenditure Grants Institution: 34426
Expenditure Governance: 2290
Expenditure Support Costs: 18197
Expenditure Depreciation: 6813
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £155,814
Assets Total Fixed: 714529
Assets Own Use: 714529
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £470,009
Assets Total Liabilities: £115,147
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,069,391
Creditors One Year Total Current: 26055
Creditors Falling Due After One Year: 89092
Assets Cash: £438,088
Funds Endowment: 0
Funds Unrestricted: 621508
Funds Restricted: 447883
Funds Total: 1069391
Count Employees: 13
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 22 July 2025
Income Donations And Legacies: 730179
Income Other Trading Activities: 0
Income Charitable Activities: 63874
Income Investments: 19921
Income Other: 0
Income Total Income And Endowments: 813974
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £720,739
Expenditure Other: 0
Expenditure Total: 720739
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 2610
Expenditure Support Costs: 16594
Expenditure Depreciation: 9127
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £953,138
Assets Total Fixed: 304284
Assets Own Use: 304284
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £786,357
Assets Total Liabilities: £137,503
Assets Current Investment: 0
Assets Total Assets And Liabilities: £953,138
Creditors One Year Total Current: 36198
Creditors Falling Due After One Year: 101305
Assets Cash: £762,626
Funds Endowment: 0
Funds Unrestricted: 543109
Funds Restricted: 410029
Funds Total: 953138
Count Employees: 13
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 3 September 2024
Income Donations And Legacies: 708968
Income Other Trading Activities: 0
Income Charitable Activities: 40677
Income Investments: 11708
Income Other: 0
Income Total Income And Endowments: 761353
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £707,956
Expenditure Other: 0
Expenditure Total: 707956
Expenditure Investment Management: 0
Expenditure Grants Institution: 30122
Expenditure Governance: 2480
Expenditure Support Costs: 43478
Expenditure Depreciation: 9620
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £202,446
Assets Total Fixed: 308160
Assets Own Use: 308160
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £696,774
Assets Total Liabilities: £145,031
Assets Current Investment: 0
Assets Total Assets And Liabilities: £859,903
Creditors One Year Total Current: 34396
Creditors Falling Due After One Year: 110635
Assets Cash: £681,837
Funds Endowment: 0
Funds Unrestricted: 457787
Funds Restricted: 402116
Funds Total: 859903
Count Employees: 23
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 18 July 2023
Income Donations And Legacies: 805123
Income Other Trading Activities: 0
Income Charitable Activities: 39722
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 844845
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £674,887
Expenditure Other: 0
Expenditure Total: 674887
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 2250
Expenditure Support Costs: 43478
Expenditure Depreciation: 10794
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £806,506
Assets Total Fixed: 315599
Assets Own Use: 315599
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £656,470
Assets Total Liabilities: £165,563
Assets Current Investment: 0
Assets Total Assets And Liabilities: £806,506
Creditors One Year Total Current: 45804
Creditors Falling Due After One Year: 119759
Assets Cash: £639,414
Funds Endowment: 0
Funds Unrestricted: 388326
Funds Restricted: 418180
Funds Total: 806506
Count Employees: 13
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Due Date: 31 October 2022
Ar Received Date: 13 October 2022
Income Donations And Legacies: 572263
Income Other Trading Activities: 0
Income Charitable Activities: 41462
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 613725
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £565,149
Expenditure Other: 0
Expenditure Total: 565149
Expenditure Investment Management: 0
Expenditure Grants Institution: 30348
Expenditure Governance: 0
Expenditure Support Costs: 40632
Expenditure Depreciation: 7175
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £636,584
Assets Total Fixed: 324806
Assets Own Use: 324806
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £570,175
Assets Total Liabilities: £258,433
Assets Current Investment: 0
Assets Total Assets And Liabilities: £636,548
Creditors One Year Total Current: 28587
Creditors Falling Due After One Year: 229846
Assets Cash: £553,755
Funds Endowment: 0
Funds Unrestricted: 415868
Funds Restricted: 220680
Funds Total: 636548
Count Employees: 13
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England And Wales
Welsh Ind: No

07 Official extract

Charity Classification

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

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

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

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

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 107
Classification Type: What
Classification Description: Accommodation/housing

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

Classification Code: 104
Classification Type: What
Classification Description: Disability

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

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

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

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

Classification Code: 308
Classification Type: How
Classification Description: Sponsors Or Undertakes Research

Classification Code: 106
Classification Type: What
Classification Description: Overseas Aid/famine Relief

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

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

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

Classification Code: 301
Classification Type: How
Classification Description: Makes Grants To Individuals

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

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

08 Official extract

Charity Event History

Charity Name: MOSAIC CHURCH LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2006-06-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 2 AUGUST 2005 AS AMENDED BY SPECIAL RESOLUTION DATED 19 JANUARY 2006
Charitable Objects: 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..
Area Of Benefit: LEEDS

10 Official extract

Charity Other Names

Charity Name Id: 326659
Charity Name Type: Working name
Charity Name: MOSAIC CHURCH

11 Official extract

Charity Policy

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints handling

Policy Name: Financial reserves policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Conflicting interests

Policy Name: Social media policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Risk management