mosaic 1898 ltd

The charity supports people with disabilities. Mosaic 1898 LTD is a registered charity whose purpose is disability. It delivers its work by providing human resources. The charity is based in Leicester and operates in Birmingham City, Leicestershire, and various other locations.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

Email Charity

Activities & Mission

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

Fundraising

See where Mosaic 1898 LTD is active and find local fundraising opportunities.

Local Authority

Birmingham City Leicestershire Northamptonshire Nottinghamshire Leicester City Rutland

Financial Information

Latest Income

£2,277,472

Latest Expenditure

£2,031,841

Financial Efficiency

Program Ratio 89.2%

% of income going directly to charitable activities

Overall Efficiency 99.9%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.5%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £335,365

Charitable Activities £1,936,181

Other Trading £1,943

Investments £3,983

Other Income £0

Expenditure Categories

Charitable Expenditure £2,030,591

Raising Funds £1,250

Governance £9,757

Grants to Institutions £3,852

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
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
2020	£1,562,485	£1,517,364	£1,515,984	£1,171,374	£364,268	49 / 89