Finance Score: 1
Governance Score: 0
Support Score: 5
  • Poor Liquidity: -1
  • Strong growth: +2
  • No conflicts policy: -1
  • Only 3 Trustees: -2
  • Gender balanced board: +3
  • Grant maker support: +5
Overall GiG Score: 6 ?

MOSAIC CHURCH COVENTRY 

Furtherance of the Christian Faith
Analysis by Giving is Great

Positives:

  • The charity has received backing from several prominent grant makers recently
  • There has been strong growth in spending over the last 5 years
  • There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

  • This charity does not have a Conflict of Interests policy
  • One or more trustees receive payments or benefits from the charity for providing services to the charity
  • There are only 3 trustees

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/12/22£977£928£49£0£180£630.81175
31/12/21£485£466£18n/an/an/an/an/a50
31/12/20£403£331£72n/an/an/an/an/a50
31/12/19*£353£353£1n/an/an/an/an/a50
31/12/18£311£313£-2£0£0£0n/a050
31/12/17£352£348£4£0£0£0n/a00
31/12/16£305£291£14£0£0£0n/a00
31/12/15£286£286£0£0£0£0n/a00
31/12/14£254£246£8£0£0£0n/a00
31/12/13£257£251£5£0£0£0n/a00
31/12/12£239£227£13£0£0£0n/a00
31/12/11£331£281£51£0£0£0n/a00
31/12/10£187£242£-55£0£0£0n/a00
31/12/09£45£69£-23£0£0£0n/a00
31/12/08£63£65£-1£0£0£0n/a00
31/12/07£46£54£-8£0£0£0n/a00
31/12/06£57£50£7£0£0£0n/a00
31/12/05£43£60£-16£0£0£0n/a00
31/12/04*£64£64£0£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 17%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 35%
Reserves/Spending: 0.8 months
Net Current Assets/Spending: 2 months
Quick Ratio: 3.7
Asset Split ?
Established: 44 years

www.mosaicchurch.co.uk

admin@mosaicchurch.co.uk

02476633500

Charity Commission for England and WalesFacebookInstagramX
UN SDGs
?
Listed activities
  • Education/Training
  • Overseas Aid/Famine Relief
  • Religious Activities
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Christian congregations
How it operates
  • Provides advocacy/advice/information
  • Provides human resources
  • Provides services
Where it operates
  • Albania, Coventry City,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People With Disabilities
  • The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
DCMS£46,116
National Lottery Community Fund£29,213
Heart Of England Community Foundation£15,000
Specific Donations
Amount When
Months
To be used for
National Lottery Community Fund - Hope Garden
£9,357 09/06/2023
The funding will be used to refurbish the garden area at the church centre. The project aims to provide a safe green space to carry out their outreach work and support the needs of the community ....more
National Lottery Community Fund - Hope Hub
£9,856 05/02/2021
8
The funding will be used to continue provision of the Hope Hub for local BME communities. The project aims to continue providing wellbeing support access to essential items support to people during ....more
Heart Of England Community Foundation - Grant to Mosaic Church, Coventry
£5,000 04/02/2021
Towards the cost of a Food bank Coordinator and volunteer costs
DCMS - Coronavirus Community Support Fund
£46,116 07/10/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
Heart Of England Community Foundation - Family Support Worker
£10,000 27/11/2019
11
towards the salary of a part-time family support worker to support the continued provision of a baby clinic.
National Lottery Community Fund - Hope Centre Family Support
£10,000 21/10/2019
12
Hope Centre Family Support
National Lottery Community Fund - Supporting vulnerable children and parents
£9,997 24/05/2017
12
This group will use the funding to deliver parenting classes. This will encourage interaction between parents and children, increase parents’ knowledge of budgeting and healthy eating and offer ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)
Current Trustees appointed
Gender Split

Legal constitution
  • Charity registered in England & Wales on 09/01/1981, number: 510955
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Paying staff
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
19 returns made; AR19: 13 days late, AR04: 91 days late,
Main office

Hope Centre
Vauxhall Street
COVENTRY
CV1 5LF

Objectives

ADVANCEMENT OF THE CHRISTIAN FAITH IN ACCORDANCE WITH THE DOCTRINES SET OUT IN THE FOURTH SCHEDULE, AND THE WORSHIP OF GOD IN THE COUNTY OF WEST MIDLANDS AND ELSEWHERE BY ANY MEANS WHATSOEVER INCLUDING (BUT NOT BY WAY OF LIMITATION) THE PREACHING AND PROCLAMATION OF THE CHRISTIAN GOSPEL. (FOR FURTHER DETAILS SEE CLAUSES 1 AND 2 OF THE 1ST SCHEDULE).

Defined Area of Benefit:

WEST MIDLANDS AND ELSEWHERE

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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