CCEW Charity Commission profile

COSMIC

Registered charity 1180494 · organisation 5121535

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
30 October 2018
Removed
Not supplied
Financial period
1 February 2024 – 31 March 2025
Latest income
£991,748
Latest expenditure
£876,071
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Cosmic, 10 London Mews, LONDON, W2 1HY

Website recorded by the regulator: www.cosmiccharity.org.uk (displayed as text)

02 Activities

What the charity does

COSMIC SUPPORTS THE WORK OF THE NEONATAL AND PAEDIATRIC INTENSIVE CARE SERVICES OF IMPERIAL COLLEGE HEALTHCARE NHS TRUST, LONDON. THE SERVICE OPERATES AT ST MARY'S HOSPITAL, PADDINGTON, AND AT QUEEN CHARLOTTE'S HOSPITAL, HAMMERSMITH. WE PURCHASE LEADING EDGE EQUIPMENT, SUPPORT RESEARCH, FUND STAFF TRAINING AND PROVIDE ACCOMMODATION & EMOTIONAL AND PRACTICAL SUPPORT FOR PARENTS

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 February 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
29 January 2026
Date Accounts Received
29 January 2026
Total Gross Income
£991,748
Total Gross Expenditure
£876,071
Fin Period Start Date
1 February 2023
Fin Period End Date
31 January 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 November 2024
Date Annual Return Received
28 October 2024
Date Accounts Received
28 October 2024
Total Gross Income
£460,777
Total Gross Expenditure
£671,659
Fin Period Start Date
1 February 2022
Fin Period End Date
31 January 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 November 2023
Date Annual Return Received
28 November 2023
Date Accounts Received
28 November 2023
Total Gross Income
£564,205
Total Gross Expenditure
£519,510
Fin Period Start Date
1 February 2021
Fin Period End Date
31 January 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 November 2022
Date Annual Return Received
28 November 2022
Date Accounts Received
28 November 2022
Total Gross Income
£374,030
Total Gross Expenditure
£431,992
Fin Period Start Date
1 February 2020
Fin Period End Date
31 January 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 November 2021
Date Annual Return Received
26 November 2021
Date Accounts Received
26 November 2021
Total Gross Income
£529,904
Total Gross Expenditure
£387,294

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 February 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
29 January 2026
Total Gross Income
£991,748
Total Gross Expenditure
£876,071
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 February 2023
Fin Period End Date
31 January 2024
Ar Due Date
30 November 2024
Ar Received Date
28 October 2024
Total Gross Income
£460,777
Total Gross Expenditure
£671,659
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 February 2022
Fin Period End Date
31 January 2023
Ar Due Date
30 November 2023
Ar Received Date
28 November 2023
Total Gross Income
£564,205
Total Gross Expenditure
£519,510
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
150
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 February 2021
Fin Period End Date
31 January 2022
Ar Due Date
30 November 2022
Ar Received Date
28 November 2022
Total Gross Income
£374,030
Total Gross Expenditure
£431,992
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£16,718
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
AR21
Fin Period Start Date
1 February 2020
Fin Period End Date
31 January 2021
Ar Due Date
30 November 2021
Ar Received Date
26 November 2021
Total Gross Income
£529,904
Total Gross Expenditure
£387,294
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£17,167
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

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 February 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
29 January 2026
Income Donations And Legacies
695943
Income Other Trading Activities
261376
Income Charitable Activities
0
Income Investments
34429
Income Other
0
Income Total Income And Endowments
991748
Income Legacies
2000
Income Endowments
0
Expenditure Raising Funds
£408,810
Expenditure Charitable Expenditure
£467,261
Expenditure Other
0
Expenditure Total
876071
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13586
Expenditure Support Costs
110139
Expenditure Depreciation
1771
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£959,336
Assets Total Fixed
844
Assets Own Use
844
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,294,122
Assets Total Liabilities
£143,399
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,151,567
Creditors One Year Total Current
143399
Creditors Falling Due After One Year
0
Assets Cash
£1,236,911
Funds Endowment
0
Funds Unrestricted
959336
Funds Restricted
192231
Funds Total
1151567
Count Employees
7
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 February 2022
Fin Period End Date
31 January 2023
Ar Due Date
30 November 2023
Ar Received Date
28 November 2023
Income Donations And Legacies
562174
Income Other Trading Activities
1189
Income Charitable Activities
0
Income Investments
842
Income Other
0
Income Total Income And Endowments
564205
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£144,287
Expenditure Charitable Expenditure
£375,223
Expenditure Other
0
Expenditure Total
519510
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
26969
Expenditure Support Costs
320892
Expenditure Depreciation
6565
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£610,933
Assets Total Fixed
8734
Assets Own Use
8734
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,299,493
Assets Total Liabilities
£337,736
Assets Current Investment
0
Assets Total Assets And Liabilities
£970,491
Creditors One Year Total Current
337736
Creditors Falling Due After One Year
0
Assets Cash
£1,290,029
Funds Endowment
0
Funds Unrestricted
610933
Funds Restricted
359558
Funds Total
970491
Count Employees
5
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 February 2020
Fin Period End Date
31 January 2021
Ar Due Date
30 November 2021
Ar Received Date
26 November 2021
Income Donations And Legacies
444158
Income Other Trading Activities
68418
Income Charitable Activities
0
Income Investments
161
Income Other
17167
Income Total Income And Endowments
529904
Income Legacies
585
Income Endowments
0
Expenditure Raising Funds
£75,962
Expenditure Charitable Expenditure
£311,332
Expenditure Other
0
Expenditure Total
387294
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
31465
Expenditure Support Costs
231376
Expenditure Depreciation
5701
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£612,980
Assets Total Fixed
16294
Assets Own Use
16294
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,083,068
Assets Total Liabilities
£115,604
Assets Current Investment
0
Assets Total Assets And Liabilities
£983,758
Creditors One Year Total Current
115604
Creditors Falling Due After One Year
0
Assets Cash
£1,074,321
Funds Endowment
0
Funds Unrestricted
629274
Funds Restricted
354484
Funds Total
983758
Count Employees
4
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hammersmith And Fulham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
City Of Westminster
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
303
Classification Type
How
Classification Description
Provides Other Finance
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research

08 Official extract

Charity Event History

Charity Name
COSMIC
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2020-02-25T00:00:00
Assoc Organisation Number
1043697
Assoc Registered Charity Number
1043697
Assoc Charity Name
CHILDREN OF ST MARY'S INTENSIVE CARE
Charity Name
COSMIC
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2019-06-28T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
292668
Assoc Registered Charity Number
292668
Assoc Charity Name
WINNICOTT FOUNDATION
Charity Name
COSMIC
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2019-03-25T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
5024685
Assoc Registered Charity Number
1146641
Assoc Charity Name
THE KAYHAN FOUNDATION
Charity Name
COSMIC
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2018-10-30T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 30 Oct 2018 as amended on 04 Feb 2020 as amended on 23 Mar 2020
Charitable Objects
The objects of the CIO are: 1. to further the charitable purposes of neonatal units and paediatric units at hospitals in London, in particular but not limited to the neonatal unit at St Mary's Hospital, Paddington, London W2 and at Queen Charlotte’s & Chelsea Hospital, Hammersmith, London W12 (the "NICU") and the paediatric unit at St Mary’s Hospital, Paddington, London W2 (the “PICU”) in particular (but without prejudice to the generality of the foregoing) for the improvement in the care of newborn babies and of children through the provision of equipment or facilities and for the provision of facilities for the accommodation and support of parents of children being treated in the NICU or the PICU or any additional neonatal or paediatric unit at either hospital or any neonatal or paediatric unit that replaces the function of either of them; and 2. the advancement of medical science for the public benefit and for the promotion of other charitable purposes for the benefit of children.

10 Official extract

Charity Other Names

Charity Name Id
607353
Charity Name Type
Previous name
Charity Name
THE WINNICOTT FOUNDATION CIO

11 Official extract

Charity Policy

Policy Name
Trustee expenses policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints handling
Policy Name
Safeguarding policy and procedures
Policy Name
Paying staff
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Volunteer management