mosaic clubhouse
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
65 Effra Road
Brixton
London
SW2 1BZ
Brixton
London
SW2 1BZ
Website
www.mosaic-clubhouse.orgRegistration Date
25 September 1998
Status
Registered
Registry Information
Organisation Number
3954112
Charity Number
1071705
Trustees
Lucy Hastings
Mark Alan Hubbard
James Kavanagh
Joanna Haworth
Olusegun Jegede
Nashir Rajan
Louise Hall
Nazmul Choudhury
SHARON BROOKS
Shane Plunkett Carmichael