CCEW Charity Commission profile

LONDON SCHOOL OF MOSAIC

Registered charity 1152295 · organisation 5036497

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
5 June 2013
Removed
Not supplied
Company number supplied
08364263
Financial period
1 April 2023 – 31 March 2024
Latest income
£768,679
Latest expenditure
£535,579
Gift Aid
No
Owns or uses land
No
In administration
Yes
Insolvent
No
CIO
No

Public contact address: 3 FIELD COURT, GRAY'S INN, LONDON, WC1R 5EF

02 Activities

What the charity does

To promote the advancement of mosaic art for the public benefit.To advance the education of the public in mosaic art, particularly but not exclusively through providing formal and informal training and education to communities, individuals, students, school pupils and volunteers to develop skills in the art and craft of mosaic.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
31 January 2025
Date Accounts Received
20 February 2025
Total Gross Income
£768,679
Total Gross Expenditure
£535,579
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
17 January 2024
Date Accounts Received
17 January 2024
Total Gross Income
£874,466
Total Gross Expenditure
£390,421
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
19 December 2022
Date Accounts Received
19 December 2022
Total Gross Income
£516,977
Total Gross Expenditure
£427,301
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
21 January 2022
Date Accounts Received
21 January 2022
Total Gross Income
£279,697
Total Gross Expenditure
£233,733

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
31 January 2025
Total Gross Income
£768,679
Total Gross Expenditure
£535,579
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£349,887
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
17 January 2024
Total Gross Income
£874,466
Total Gross Expenditure
£390,421
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
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
19 December 2022
Total Gross Income
£516,977
Total Gross Expenditure
£427,301
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
Yes
Count Govt Grants
£2
Income From Government Grants
£23,107
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
45
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
21 January 2022
Total Gross Income
£279,697
Total Gross Expenditure
£233,733
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£44,748
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
5 February 2021
Total Gross Income
£259,447
Total Gross Expenditure
£301,930
Charity Raises Funds From Public
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
75

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
31 January 2025
Income Donations And Legacies
3300
Income Other Trading Activities
0
Income Charitable Activities
764629
Income Investments
750
Income Other
0
Income Total Income And Endowments
768679
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£535,579
Expenditure Other
0
Expenditure Total
535579
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3000
Expenditure Support Costs
289179
Expenditure Depreciation
128380
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
885313
Assets Own Use
885313
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£101,011
Assets Total Liabilities
£449,207
Assets Current Investment
0
Assets Total Assets And Liabilities
£537,117
Creditors One Year Total Current
83023
Creditors Falling Due After One Year
366184
Assets Cash
£83,374
Funds Endowment
0
Funds Unrestricted
-270623
Funds Restricted
807740
Funds Total
537117
Count Employees
5
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
17 January 2024
Income Donations And Legacies
141
Income Other Trading Activities
0
Income Charitable Activities
873777
Income Investments
548
Income Other
0
Income Total Income And Endowments
874466
Income Legacies
141
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£354,469
Expenditure Other
35952
Expenditure Total
390421
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
314247
Expenditure Depreciation
44284
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
597786
Assets Own Use
597786
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£244,649
Assets Total Liabilities
£538,418
Assets Current Investment
0
Assets Total Assets And Liabilities
£608,034
Creditors One Year Total Current
172234
Creditors Falling Due After One Year
366184
Assets Cash
£244,649
Funds Endowment
0
Funds Unrestricted
30366
Funds Restricted
577668
Funds Total
608034
Count Employees
6
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
19 December 2022
Income Donations And Legacies
1649
Income Other Trading Activities
86620
Income Charitable Activities
117448
Income Investments
9
Income Other
311251
Income Total Income And Endowments
516977
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£172,113
Expenditure Other
255188
Expenditure Total
427301
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
8332
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
28450
Assets Own Use
28450
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£146,792
Assets Total Liabilities
£355,270
Assets Current Investment
0
Assets Total Assets And Liabilities
−£180,028
Creditors One Year Total Current
0
Creditors Falling Due After One Year
355270
Assets Cash
£138,957
Funds Endowment
0
Funds Unrestricted
-459930
Funds Restricted
279902
Funds Total
-180028
Count Employees
5
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage

08 Official extract

Charity Event History

Charity Name
LONDON SCHOOL OF MOSAIC
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2013-06-05T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 17/01/2013AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 23/05/2013
Charitable Objects
THE CHARITY’S OBJECTS ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING: (1) TO PROMOTE THE ADVANCEMENT OF MOSAIC ART FOR THE PUBLIC BENEFIT, PARTICULARLY BUT NOT EXCLUSIVELY BY SPEAKING AT PUBLIC EVENTS, PRODUCING PUBLICATIONS AND OTHER MEDIA AND BY DECORATING PUBLIC SPACES AND EXHIBITING AND DISPLAYING MOSAIC ART;(2)TO ADVANCE THE EDUCATION OF THE PUBLIC IN MOSAIC ART, PARTICULARLY BUT NOT EXCLUSIVELY THROUGH PROVIDING FORMAL AND INFORMAL TRAINING AND EDUCATION TO COMMUNITIES, INDIVIDUALS, STUDENTS, SCHOOL PUPILS AND VOLUNTEERS TO DEVELOP SKILLS IN THE ART AND CRAFT OF MOSAIC.

10 Official extract

Charity Other Names

Charity Name Id
532603
Charity Name Type
Previous name
Charity Name
MOSAIC ARTISANS

11 Official extract

Charity Policy

Policy Name
Bullying and harassment policy and procedures
Policy Name
Risk management
Policy Name
Complaints policy and procedures
Policy Name
Paying staff
Policy Name
Conflicting interests
Policy Name
Complaints handling
Policy Name
Financial reserves policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Volunteer management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Trustee conflicts of interest policy and procedures