Mosaic Church Partnership

Registered charity 1183430 · accounts filings on the Charity Commission register · also known as GATEWAY LIFE TRUST

Latest income
£457k
Latest spending
£342k
Registered
2019
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a total annual income of £457,487 and unrestricted reserves of £168,979, which is in line with the stated reserves policy target of £75,000. The charity holds significant long-term liabilities, including a loan balance of £457,039 and a mortgage of £285,935, but maintains a net asset position of £476,608.

What the accounts disclose

Reserves policy: £75,000 (held: £169k)
This is in line with the reserves policy going forward of £75,000. The current calculation is based on three months of committed expenditure
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: E Bonney, daughter of S Baynham, Trustee, is employed as a Children's worker. E Bonney is paid within the normal rate for this role and recieves no special treatment as a result of her relationship to the Trustee.
E Bonney, daughter of S Baynham, Trustee, is employed as a Children's worker. E Bonney is paid within the normal rate for this role and recieves no special treatment as a result of her relationship to the Trustee. — page 25
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Register events

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Hampshire

Income and spending

Financial year endIncomeSpending
31/03/2025£457k£342k
31/03/2024£274k£308k
31/03/2023£332k£310k
31/03/2022£307k£264k
31/03/2021£491k£160k

Common questions

Is Mosaic Church Partnership financially healthy?

The accounts state that the charity reported a total annual income of £457,487 and unrestricted reserves of £168,979, which is in line with the stated reserves policy target of £75,000. The charity holds significant long-term liabilities, including a loan balance of £457,039 and a mortgage of £285,935, but maintains a net asset position of £476,608. Its FY2025 accounts were independently examined.

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