mosaic 1898 ltd
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
2 Oak Spinney Park
Ratby Lane
Leicester Forest East
Leicester
LE3 3AW
Ratby Lane
Leicester Forest East
Leicester
LE3 3AW
Website
www.mosaic1898.co.ukRegistration Date
21 March 1963
Status
Registered
Registry Information
Organisation Number
214212
Charity Number
214212
Trustees
STEVE SMITH
Josephine Jayne Taylor
Satwinder Singh Sidhu
Bhavin Vijay Gohil
NITESH SOMANI
Sectors & Classifications
Also Known As
- GUILD OF DISABLED PEOPLE
- LEICESTER, LEICESTERSHIRE AND RUTLAND GUILD OF DISABLED PEOPLE
- LEICESTERSHIRE GUILD OF THE DISABLED
- MOSAIC
- MOSAIC: SHAPING DISABILITY SERVICES
- THE GUILD
- THE LEICESTER GUILD OF THE PHYSICALLY HANDICAPPED