Mosaic LGBT+ Young Persons' Trust
Mosaic LGBT Young Persons' Trust supports, educates and inspires LGBT plus young persons aged 12 -18 and 18-25 from Greater London and the surrounding areas. We provide youth clubs, young adults social group, mentoring, psycho-therapeutic counselling, visits to cultural events, work experience opportunities, homework club, summer and winter residentials, an on-line community and lots more.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a surplus of £2,303 for the year ended 31 March 2025, with total income increasing to £298,052 from £268,035 in the prior year. Per the trustees' report, unrestricted reserves increased to £186,270, though this remains below the stated policy target of 12 months of staffing costs and 9 months of other costs. The trustees confirmed adequate resources for going concern and noted that reserves are being replenished through diversified funding streams.
What the accounts disclose
“We have not managed to reach that this year – because our costs increased but our reserves did not increase at the same rate.” — page 9
Funders the charity credits
Trustees
- Kenneth Charles Battychair
- Arif Saleem
- Ashwin Bungarnayak
- Benjamin McGlynn-Moore
- Charles Christopher Alderwick
- Daryl Hurst
- Elliot Howe
- Gemma Benton
- Holly Joy Singlehurst
- Joanne Maria Wittams
- Karen O'Neill
- Madison Pollard-Shore
- Norman James Powell
- Sally Cochrane
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £298k | £296k |
| 31/03/2024 | £268k | £247k |
| 31/03/2023 | £184k | £150k |
| 31/03/2022 | £155k | £137k |
| 31/03/2021 | £141k | £111k |
Common questions
Is Mosaic LGBT+ Young Persons' Trust financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a surplus of £2,303 for the year ended 31 March 2025, with total income increasing to £298,052 from £268,035 in the prior year. Per the trustees' report, unrestricted reserves increased to £186,270, though this remains below the stated policy target of 12 months of staffing costs and 9 months of other costs. The trustees confirmed adequate resources for going concern and noted that reserves are being replenished through diversified funding streams. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| UK government | 09/10/2020 | £24k | Coronavirus Community Support Fund |
| The National Lottery Community Fund | 15/03/2019 | £10k | Holiday Provision |