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MOSAIC CHURCH COVENTRY

Registered charity 510955 · accounts filings on the Charity Commission register · also known as COVENTRY CHRISTIAN FELLOWSHIP, HOPE CHURCH, HOPE CHURCH - CONVENTRY, HOPE CHURCH - COVENTRY, HOPE CHURCH COVENTRY

Furtherance of the Christian Faith

Causes: Education/training · The Prevention Or Relief Of Poverty · Overseas Aid/famine Relief · Religious Activities · website · Get email alerts

Latest income
£981k
Latest spending
£917k
Registered
1981
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that unrestricted reserves of £112,761 exceeded the trustees' stated policy target of two months' unrestricted expenditure, valued at £78,333. The charity reported a net income surplus of £63,357 for the year, with total income of £980,716 against total expenditure of £917,359. The independent examiner confirmed that no matters came to their attention giving cause to believe the financial statements were materially non-compliant.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: two months unrestricted expenditure (held: £113k)
“The trustees have determined a general reserve of two months unrestricted expenditure should be maintained. At the end of this year this is equivalent to £78,333” — page 6
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Payment to Amplifyouth Ltd, owned by the wife of trustee Mark Nettleton.
“The charity paid Amplifyouth Ltd £15,000 (2023 £10,500) in the year, a company which Rebecca Nettleton, wife of Mark Nettleton, owns 100% of the issued share capital of the company.” — page 25
“Grants received in the year from Imagine The Day of £235,146 (2023 £366,745). A charity where Andrew Edmiston is a trustee.” — page 25
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Grants received from Imagine The Day, a charity where trustee Andrew Edmiston serves.
“The charity paid Amplifyouth Ltd £15,000 (2023 £10,500) in the year, a company which Rebecca Nettleton, wife of Mark Nettleton, owns 100% of the issued share capital of the company.” — page 25
“Grants received in the year from Imagine The Day of £235,146 (2023 £366,745). A charity where Andrew Edmiston is a trustee.” — page 25
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Public profiles (found on the charity’s own website): instagram

Structured financials (annual return, FY ending 31/12/2024)

Total income
£981k
Total spending
£917k
Reserves (reported)
£113k
Employees
17

Reported reserves equal ~1.5 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (94% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Albania · Coventry City

Income and spending

Financial year endIncomeSpending
31/12/2024£981k£917k
31/12/2023£988k£897k
31/12/2022£977k£928k
31/12/2021£485k£466k
31/12/2020£403k£331k

Common questions

Is MOSAIC CHURCH COVENTRY financially healthy?

Per its FY2024 accounts: The accounts state that unrestricted reserves of £112,761 exceeded the trustees' stated policy target of two months' unrestricted expenditure, valued at £78,333. The charity reported a net income surplus of £63,357 for the year, with total income of £980,716 against total expenditure of £917,359. The independent examiner confirmed that no matters came to their attention giving cause to believe the financial statements were materially non-compliant. Its FY2024 accounts were independently examined.

Who funds MOSAIC CHURCH COVENTRY?

Funders whose own accounts filings name MOSAIC CHURCH COVENTRY as a grant recipient include IMAGINE THE DAY LIMITED, WEST ORCHARD UNITED REFORMED CHURCH CHARITY.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
IMAGINE THE DAY LIMITEDFY2022£471kSupport for multiple ministries and outreach, including Ukraine Project (£316,500) and Operations Support (£155,000)
IMAGINE THE DAY LIMITEDFY2023£471kUkraine Project
IMAGINE THE DAY LIMITEDFY2025£295kGrants paid to Mosaic Church Coventry
IMAGINE THE DAY LIMITEDFY2024£235kGrants paid to Mosaic Church Coventry
IMAGINE THE DAY LIMITEDFY2021£160kSupport for multiple ministries and outreach
IMAGINE THE DAY LIMITEDFY2023£155kOperations Support
IMAGINE THE DAY LIMITEDFY2023£96kUkraine Project
WEST ORCHARD UNITED REFORMED CHURCH CHARITYFY2021£338

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund09/06/2023£9kHope Garden
The National Lottery Community Fund05/02/2021£10kHope Hub
UK government07/10/2020£46kCoronavirus Community Support Fund
The National Lottery Community Fund21/10/2019£10kHope Centre Family Support