mosaic clubhouse

The charity supports people with disabilities and other charities or voluntary bodies. Mosaic Clubhouse is a registered charity whose purpose is education and training. It delivers its work by providing human resources. The charity is based in London and operates in Lambeth.

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

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Activities & Mission

Mosaic Clubhouse assists in the recovery of people with mental health issues by providing them with opportunities to work and learn.

Fundraising

See where Mosaic Clubhouse is active and find local fundraising opportunities.

Local Authority

Lambeth

Financial Information

Latest Income

£1,057,042

Latest Expenditure

£1,203,141

Financial Efficiency

Program Ratio 109.6%

% of income going directly to charitable activities

Overall Efficiency 96.3%

% of expenditure going to programs (vs overhead)

Administrative Ratio 3.7%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £141,339

Charitable Activities £909,719

Other Trading £0

Investments £4,289

Other Income £1,695

Expenditure Categories

Charitable Expenditure £1,158,828

Raising Funds £44,313

Governance £0

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,057,042	£1,203,141	£1,158,828	£258,640	£240,356	26 / 1
2023	£1,077,826	£1,206,477	£1,173,561	£404,739	£394,124	25 / 1
2022	£1,224,757	£1,222,007	£1,190,347	£533,390	£429,163	21 / 5
2021	£1,176,190	£1,140,711	£1,097,834	£530,640	£457,771	26 / 5
2020	£1,234,358	£1,192,977	£1,175,509	£495,161	£423,930	27 / 0