Mosaic 1898 LTD

Also known as: Leicester, Leicestershire and Rutland Guild of Disabled People, Leicestershire Guild of the Disabled, Mosaic: Shaping Disability Services, The Leicester Guild of the Physically Handicapped, Guild of Disabled People, Mosaic, The Guild

Provision of services to disabled persons: Information service,Independent life project,youth development,leisure services,Advocacy,direct payments,

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Activities & Mission

Provision of services to disabled persons: Information service,Independent life project,youth development,leisure services,Advocacy,direct payments,

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Show all 6 areas of operation

Local Authority

Birmingham City Leicester City Leicestershire Northamptonshire Nottinghamshire Rutland

Financial Information

Latest Income

£2,195,756

Latest Expenditure

£2,067,227

Financial Efficiency

Program Ratio 94.1%

% of income going directly to charitable activities

Higher than 51% of UK Beneficiary group charities with income £1M to £10M (sample: 3130). How is this calculated?

Overall Efficiency 99.9%

% of expenditure going to programs (vs overhead)

Higher than 69% of UK Beneficiary group charities with income £1M to £10M. How is this calculated?

Administrative Ratio 0.5%

Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 76% of UK Beneficiary group charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £218,068

Charitable Activities £1,972,407

Other Trading £1,688

Investments £3,593

Other Income £0

Expenditure Categories

Charitable Expenditure £2,065,965

Raising Funds £1,262

Governance £9,508

Grants to Institutions £1,250

Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2025	£2,195,756	£2,067,227	£2,065,965	£2,305,079	£461,986	91 / 23
2024	£2,277,472	£2,031,841	£2,030,591	£2,166,367	£408,220	94 / 0
2023	£1,741,337	£1,699,827	£1,698,627	£1,909,105	£410,941	86 / 0
2022	£1,736,659	£1,502,840	£1,501,640	£1,879,494	£641,498	86 / 0
2021	£1,737,974	£1,315,255	£1,314,055	£1,633,893	£801,731	90 / 0

Staff column shows: Employees / Volunteers

Frequently asked questions about Mosaic 1898 LTD

What does Mosaic 1898 LTD do?

Provision of services to disabled persons: Information service,Independent life project,youth development,leisure services,Advocacy,direct payments,

How much income did Mosaic 1898 LTD report in 2025?

Mosaic 1898 LTD reported total income of £2.20m and reported expenditure of £2.07m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Mosaic 1898 LTD?

Mosaic 1898 LTD has a program ratio of 94.1%, meaning that share of its income goes directly to charitable activities. This is higher than 51% of UK Beneficiary group charities with income £1M to £10M (sample of 3130 charities). See our methodology for how this is calculated.

When was Mosaic 1898 LTD registered as a charity?

Mosaic 1898 LTD was registered with the Charity Commission for England and Wales on 21 March 1963 as charity number 214212. It has been registered for 63 years.

Who runs Mosaic 1898 LTD?

Mosaic 1898 LTD is governed by a board of 5 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Mosaic 1898 LTD operate?

Mosaic 1898 LTD operates across 6 areas, including Birmingham City, Leicester City, Leicestershire and 3 others. The full list is shown on its profile.

Is Mosaic 1898 LTD a registered charity?

Yes — Mosaic 1898 LTD is a registered charity in England and Wales, charity number 214212.