CCEW Charity Commission profile

MOSSBOURNE CHARITABLE TRUST CIO

Registered charity 1202506 · organisation 5210833

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
28 March 2023
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£586,642
Latest expenditure
£78,367
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: MOSSBOURNE CHARTITABLE TRUST, 100 DOWNS PARK ROAD, LONDON, E5 8JY

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

02 Activities

What the charity does

Advance the education of pupils of Mossbourne Federation academies by supporting the Federation's extra-curricular and enrichment programmes, and awarding grants and prizes.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
15 May 2026
Date Accounts Received
15 May 2026
Total Gross Income
£586,642
Total Gross Expenditure
£78,367
Fin Period Start Date
28 March 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
7 March 2025
Date Accounts Received
7 March 2025
Total Gross Income
£60,800
Total Gross Expenditure
£29,604

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
15 May 2026
Total Gross Income
£586,642
Total Gross Expenditure
£78,367
Grant Making Is Main Activity
Yes
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
28 March 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
7 March 2025
Total Gross Income
£60,800
Total Gross Expenditure
£29,604
Grant Making Is Main Activity
Yes
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
Count Volunteers
1

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
15 May 2026
Income Donations And Legacies
581890
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
4752
Income Other
0
Income Total Income And Endowments
586642
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,036
Expenditure Charitable Expenditure
£53,802
Expenditure Other
22529
Expenditure Total
78367
Expenditure Investment Management
0
Expenditure Grants Institution
30076
Expenditure Governance
0
Expenditure Support Costs
24565
Expenditure Depreciation
0
Gain Loss Investment
4752
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£463,467
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£544,141
Assets Total Liabilities
£4,670
Assets Current Investment
450000
Assets Total Assets And Liabilities
£539,471
Creditors One Year Total Current
4670
Creditors Falling Due After One Year
0
Assets Cash
£94,141
Funds Endowment
0
Funds Unrestricted
463467
Funds Restricted
76004
Funds Total
539471
Count Employees
1
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hackney
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
MOSSBOURNE CHARITABLE TRUST CIO
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2023-03-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 28 Mar 2023
Charitable Objects
TO ADVANCE THE EDUCATION OF PUPILS AND FORMER PUPILS OF THE SCHOOLS COMPRISING THE MULTI-ACADEMY TRUST KNOWN AS MOSSBOURNE FEDERATION (THE “FEDERATION”) INCLUDING BY, BUT NOT LIMITED TO, SUPPORTING THE FEDERATION’S EXTRA-CURRICULAR AND ENRICHMENT PROGRAMMES, AND AWARDING GRANTS AND PRIZES.

10 Official extract

Charity Policy

Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Risk management
Policy Name
Internal risk management policy and procedures
Policy Name
Conflicting interests
Policy Name
Trustee expenses policy and procedures
Policy Name
Safeguarding policy and procedures