01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 21 March 1963
- Removed
- Not supplied
- Company number supplied
- 00533714
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £2,195,756
- Latest expenditure
- £2,067,227
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: 2 Oak Spinney Park, Ratby Lane, Leicester Forest East, Leicester, LE3 3AW
Website recorded by the regulator: www.mosaic1898.co.uk/ (displayed as text)
02 Activities
What the charity does
Provision of services to disabled persons: Information service,Independent life project,youth development,leisure services,Advocacy,direct payments,
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 January 2026
- Date Annual Return Received
- 14 January 2026
- Date Accounts Received
- 14 January 2026
- Total Gross Income
- £2,195,756
- Total Gross Expenditure
- £2,067,227
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 January 2025
- Date Annual Return Received
- 13 January 2025
- Date Accounts Received
- 13 January 2025
- Total Gross Income
- £2,277,472
- Total Gross Expenditure
- £2,031,841
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 January 2024
- Date Annual Return Received
- 25 January 2024
- Date Accounts Received
- 25 January 2024
- Total Gross Income
- £1,741,337
- Total Gross Expenditure
- £1,699,827
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 January 2023
- Date Annual Return Received
- 9 January 2023
- Date Accounts Received
- 9 January 2023
- Total Gross Income
- £1,736,659
- Total Gross Expenditure
- £1,502,840
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 January 2022
- Date Annual Return Received
- 19 January 2022
- Date Accounts Received
- 19 January 2022
- Total Gross Income
- £1,737,974
- Total Gross Expenditure
- £1,315,255
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 14 January 2026
- Total Gross Income
- £2,195,756
- Total Gross Expenditure
- £2,067,227
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £0
- Income From Government Contracts
- 250824
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 0
- Count Salary Band 70001 80000
- 0
- Count Salary Band 80001 90000
- 1
- Count Salary Band 90001 100000
- 0
- Count Salary Band 100001 110000
- 0
- Count Salary Band 110001 120000
- 0
- Count Salary Band 120001 130000
- 0
- Count Salary Band 130001 140000
- 0
- Count Salary Band 140001 150000
- 0
- Count Salary Band 150001 200000
- 0
- Count Salary Band 200001 250000
- 0
- Count Salary Band 250001 300000
- 0
- Count Salary Band 300001 350000
- 0
- Count Salary Band 350001 400000
- 0
- Count Salary Band 400001 450000
- 0
- Count Salary Band 450001 500000
- 0
- Count Salary Band Over 500000
- 0
- Count Volunteers
- 23
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 13 January 2025
- Total Gross Income
- £2,277,472
- Total Gross Expenditure
- £2,031,841
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £1
- Income From Government Contracts
- 254835
- Income From Government Grants
- £243,180
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 0
- Count Salary Band 70001 80000
- 0
- Count Salary Band 80001 90000
- 1
- Count Salary Band 90001 100000
- 0
- Count Salary Band 100001 110000
- 0
- Count Salary Band 110001 120000
- 0
- Count Salary Band 120001 130000
- 0
- Count Salary Band 130001 140000
- 0
- Count Salary Band 140001 150000
- 0
- Count Salary Band 150001 200000
- 0
- Count Salary Band 200001 250000
- 0
- Count Salary Band 250001 300000
- 0
- Count Salary Band 300001 350000
- 0
- Count Salary Band 350001 400000
- 0
- Count Salary Band 400001 450000
- 0
- Count Salary Band 450001 500000
- 0
- Count Salary Band Over 500000
- 0
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 25 January 2024
- Total Gross Income
- £1,741,337
- Total Gross Expenditure
- £1,699,827
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £0
- Income From Government Contracts
- 245635
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 9 January 2023
- Total Gross Income
- £1,736,659
- Total Gross Expenditure
- £1,502,840
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £4
- Income From Government Contracts
- 215432
- Income From Government Grants
- £80,101
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 19 January 2022
- Total Gross Income
- £1,737,974
- Total Gross Expenditure
- £1,315,255
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Contracts
- 183759
- Income From Government Grants
- £305,620
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 0
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 14 January 2026
- Income Donations And Legacies
- 218068
- Income Other Trading Activities
- 1688
- Income Charitable Activities
- 1972407
- Income Investments
- 3593
- Income Other
- 0
- Income Total Income And Endowments
- 2195756
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,262
- Expenditure Charitable Expenditure
- £2,065,965
- Expenditure Other
- 0
- Expenditure Total
- 2067227
- Expenditure Investment Management
- 1250
- Expenditure Grants Institution
- 1250
- Expenditure Governance
- 9508
- Expenditure Support Costs
- 427088
- Expenditure Depreciation
- 38330
- Gain Loss Investment
- 10183
- Gain Loss Pension Fund
- -5032
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £461,986
- Assets Total Fixed
- 2316111
- Assets Own Use
- 2083564
- Assets Long Term Investment
- 232547
- Defined Benefit Pension Scheme
- -5032
- Assets Other Assets
- £622,659
- Assets Total Liabilities
- £628,659
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,305,079
- Creditors One Year Total Current
- 187707
- Creditors Falling Due After One Year
- 440952
- Assets Cash
- £406,549
- Funds Endowment
- 0
- Funds Unrestricted
- 1804280
- Funds Restricted
- 500799
- Funds Total
- 2305079
- Count Employees
- 91
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 13 January 2025
- Income Donations And Legacies
- 335365
- Income Other Trading Activities
- 1943
- Income Charitable Activities
- 1936181
- Income Investments
- 3983
- Income Other
- 0
- Income Total Income And Endowments
- 2277472
- Income Legacies
- 8101
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,250
- Expenditure Charitable Expenditure
- £2,030,591
- Expenditure Other
- 0
- Expenditure Total
- 2031841
- Expenditure Investment Management
- 1250
- Expenditure Grants Institution
- 3852
- Expenditure Governance
- 9757
- Expenditure Support Costs
- 452152
- Expenditure Depreciation
- 27443
- Gain Loss Investment
- 11631
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £408,220
- Assets Total Fixed
- 1714681
- Assets Own Use
- 1490922
- Assets Long Term Investment
- 223759
- Defined Benefit Pension Scheme
- -2520
- Assets Other Assets
- £1,047,674
- Assets Total Liabilities
- £593,468
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,166,367
- Creditors One Year Total Current
- 145184
- Creditors Falling Due After One Year
- 448284
- Assets Cash
- £830,693
- Funds Endowment
- 0
- Funds Unrestricted
- 1764889
- Funds Restricted
- 401478
- Funds Total
- 2166367
- Count Employees
- 94
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 25 January 2024
- Income Donations And Legacies
- 28359
- Income Other Trading Activities
- 15236
- Income Charitable Activities
- 1694225
- Income Investments
- 3517
- Income Other
- 0
- Income Total Income And Endowments
- 1741337
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,200
- Expenditure Charitable Expenditure
- £1,698,627
- Expenditure Other
- 0
- Expenditure Total
- 1699827
- Expenditure Investment Management
- 1200
- Expenditure Grants Institution
- 6814
- Expenditure Governance
- 8969
- Expenditure Support Costs
- 364427
- Expenditure Depreciation
- 27067
- Gain Loss Investment
- -11899
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £410,941
- Assets Total Fixed
- 1683327
- Assets Own Use
- 1470088
- Assets Long Term Investment
- 213239
- Defined Benefit Pension Scheme
- -5395
- Assets Other Assets
- £806,429
- Assets Total Liabilities
- £575,256
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,909,105
- Creditors One Year Total Current
- 121288
- Creditors Falling Due After One Year
- 453968
- Assets Cash
- £640,160
- Funds Endowment
- 0
- Funds Unrestricted
- 1761049
- Funds Restricted
- 148056
- Funds Total
- 1909105
- Count Employees
- 86
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 9 January 2023
- Income Donations And Legacies
- 112448
- Income Other Trading Activities
- 1337
- Income Charitable Activities
- 1619995
- Income Investments
- 2879
- Income Other
- 0
- Income Total Income And Endowments
- 1736659
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,200
- Expenditure Charitable Expenditure
- £1,501,640
- Expenditure Other
- 0
- Expenditure Total
- 1502840
- Expenditure Investment Management
- 1200
- Expenditure Grants Institution
- 12335
- Expenditure Governance
- 6845
- Expenditure Support Costs
- 265232
- Expenditure Depreciation
- 27485
- Gain Loss Investment
- 11782
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £641,498
- Assets Total Fixed
- 1010375
- Assets Own Use
- 784450
- Assets Long Term Investment
- 225925
- Defined Benefit Pension Scheme
- -8463
- Assets Other Assets
- £992,102
- Assets Total Liabilities
- £114,520
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,879,494
- Creditors One Year Total Current
- 114520
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £824,878
- Funds Endowment
- 0
- Funds Unrestricted
- 1713991
- Funds Restricted
- 165503
- Funds Total
- 1879494
- Count Employees
- 86
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 19 January 2022
- Income Donations And Legacies
- 311987
- Income Other Trading Activities
- 2298
- Income Charitable Activities
- 1420696
- Income Investments
- 2993
- Income Other
- 0
- Income Total Income And Endowments
- 1737974
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,200
- Expenditure Charitable Expenditure
- £1,314,055
- Expenditure Other
- 0
- Expenditure Total
- 1315255
- Expenditure Investment Management
- 1200
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 5038
- Expenditure Support Costs
- 244029
- Expenditure Depreciation
- 27485
- Gain Loss Investment
- 39800
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £801,731
- Assets Total Fixed
- 1018197
- Assets Own Use
- 802854
- Assets Long Term Investment
- 215343
- Defined Benefit Pension Scheme
- -41005
- Assets Other Assets
- £786,233
- Assets Total Liabilities
- £129,532
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,633,893
- Creditors One Year Total Current
- 129532
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £631,453
- Funds Endowment
- 0
- Funds Unrestricted
- 1481243
- Funds Restricted
- 152650
- Funds Total
- 1633893
- Count Employees
- 90
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Nottinghamshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Rutland
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Northamptonshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Leicestershire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Birmingham City
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- West Midlands
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Leicester City
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
08 Official extract
Charity Event History
- Charity Name
- MOSAIC 1898 LTD
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1963-03-21T00:00:00
- Charity Name
- MOSAIC 1898 LTD
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2026-03-23T00:00:00
- Reason
- Does not operate
- Assoc Organisation Number
- 1043956
- Assoc Registered Charity Number
- 1043956
- Assoc Charity Name
- CARERS OF LEICESTERSHIRE ADVOCACY AND SUPPORT PROJECT
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 26TH MAY 1954 AS AMENDED BY SPECIAL RESOLUTION DATED 25 OCTOBER 1954, 23 NOVEMBER 1964, 17 OCTOBER 1990, 3 MARCH 1992, 29 DECEMBER 1997 AND 9TH MAY 2000. as amended on 03 Dec 2020 as amended on 07 Dec 2021 as amended on 19 Jul 2022
- Charitable Objects
- TO IDENTIFY AND PROVIDE SERVICES FOR DISABLED PEOPLE.
- Area Of Benefit
- COUNTY OF LEICESTERSHIRE, LEICESTERSHIRE AND RUTLAND.
10 Official extract
Charity Other Names
- Charity Name Id
- 115865
- Charity Name Type
- Previous name
- Charity Name
- MOSAIC: SHAPING DISABILITY SERVICES
- Charity Name Id
- 115832
- Charity Name Type
- Previous name
- Charity Name
- LEICESTER, LEICESTERSHIRE AND RUTLAND GUILD OF DISABLED PEOPLE
- Charity Name Id
- 115818
- Charity Name Type
- Working name
- Charity Name
- GUILD OF DISABLED PEOPLE
- Charity Name Id
- 115857
- Charity Name Type
- Working name
- Charity Name
- MOSAIC
- Charity Name Id
- 115838
- Charity Name Type
- Previous name
- Charity Name
- LEICESTERSHIRE GUILD OF THE DISABLED
- Charity Name Id
- 115873
- Charity Name Type
- Working name
- Charity Name
- THE GUILD
- Charity Name Id
- 115885
- Charity Name Type
- Previous name
- Charity Name
- THE LEICESTER GUILD OF THE PHYSICALLY HANDICAPPED
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Risk management
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Complaints policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Complaints handling
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Investment
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Social media policy and procedures