01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received Late
- Charity type
- Charitable company
- Registered
- 25 September 1998
- Removed
- Not supplied
- Company number supplied
- 03403522
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £1,061,774
- Latest expenditure
- £1,150,964
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: 65 Effra Road, Brixton, London, SW2 1BZ
Website recorded by the regulator: www.mosaic-clubhouse.org (displayed as text)
02 Activities
What the charity does
Mosaic Clubhouse assists in the recovery of people with mental health issues by providing them with opportunities to work and learn.
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
- 2 April 2026
- Date Accounts Received
- 2 April 2026
- Total Gross Income
- £1,061,774
- Total Gross Expenditure
- £1,150,964
- 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
- 15 January 2025
- Date Accounts Received
- 15 January 2025
- Total Gross Income
- £1,057,042
- Total Gross Expenditure
- £1,203,141
- 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
- 8 January 2024
- Date Accounts Received
- 8 January 2024
- Total Gross Income
- £1,077,826
- Total Gross Expenditure
- £1,206,477
- 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
- 31 January 2023
- Date Accounts Received
- 31 January 2023
- Total Gross Income
- £1,224,757
- Total Gross Expenditure
- £1,222,007
- 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
- 17 January 2022
- Date Accounts Received
- 17 January 2022
- Total Gross Income
- £1,176,190
- Total Gross Expenditure
- £1,140,711
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
- 2 April 2026
- Total Gross Income
- £1,061,774
- Total Gross Expenditure
- £1,150,964
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 757181
- 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
- 1
- Count Salary Band 70001 80000
- 0
- Count Salary Band 80001 90000
- 0
- 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
- 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
- 15 January 2025
- Total Gross Income
- £1,057,042
- Total Gross Expenditure
- £1,203,141
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £0
- Income From Government Contracts
- 751730
- 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
- 1
- Count Salary Band 70001 80000
- 0
- Count Salary Band 80001 90000
- 0
- 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
- 1
- 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
- 8 January 2024
- Total Gross Income
- £1,077,826
- Total Gross Expenditure
- £1,206,477
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £2
- Income From Government Contracts
- 768777
- Income From Government Grants
- £75,900
- 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
- 1
- Count Volunteers
- 1
- 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
- 31 January 2023
- Total Gross Income
- £1,224,757
- Total Gross Expenditure
- £1,222,007
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 1
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Contracts
- 592757
- Income From Government Grants
- £210,515
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 5
- 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
- 17 January 2022
- Total Gross Income
- £1,176,190
- Total Gross Expenditure
- £1,140,711
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 1
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Contracts
- 580003
- Income From Government Grants
- £197,794
- 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
- 5
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
- 2 April 2026
- Income Donations And Legacies
- 159515
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 899101
- Income Investments
- 2804
- Income Other
- 354
- Income Total Income And Endowments
- 1061774
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £41,727
- Expenditure Charitable Expenditure
- £1,107,563
- Expenditure Other
- 1674
- Expenditure Total
- 1150964
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 83141
- Expenditure Depreciation
- 13401
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £154,223
- Assets Total Fixed
- 15526
- Assets Own Use
- 15526
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £304,743
- Assets Total Liabilities
- £150,819
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £169,450
- Creditors One Year Total Current
- 150819
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £180,692
- Funds Endowment
- 0
- Funds Unrestricted
- 154223
- Funds Restricted
- 15227
- Funds Total
- 169450
- Count Employees
- 23
- 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
- 15 January 2025
- Income Donations And Legacies
- 141339
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 909719
- Income Investments
- 4289
- Income Other
- 1695
- Income Total Income And Endowments
- 1057042
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £44,313
- Expenditure Charitable Expenditure
- £1,158,828
- Expenditure Other
- 0
- Expenditure Total
- 1203141
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 99103
- Expenditure Depreciation
- 14846
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £240,356
- Assets Total Fixed
- 26094
- Assets Own Use
- 26094
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £438,520
- Assets Total Liabilities
- £205,974
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £258,640
- Creditors One Year Total Current
- 205974
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £382,519
- Funds Endowment
- 0
- Funds Unrestricted
- 240536
- Funds Restricted
- 18104
- Funds Total
- 258640
- Count Employees
- 26
- 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
- 8 January 2024
- Income Donations And Legacies
- 119064
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 952115
- Income Investments
- 1748
- Income Other
- 4899
- Income Total Income And Endowments
- 1077826
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £32,916
- Expenditure Charitable Expenditure
- £1,173,561
- Expenditure Other
- 0
- Expenditure Total
- 1206477
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 129781
- Expenditure Depreciation
- 13849
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £394,124
- Assets Total Fixed
- 26477
- Assets Own Use
- 26477
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £488,274
- Assets Total Liabilities
- £110,012
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £404,739
- Creditors One Year Total Current
- 110012
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £428,976
- Funds Endowment
- 0
- Funds Unrestricted
- 394124
- Funds Restricted
- 10615
- Funds Total
- 404739
- Count Employees
- 25
- 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
- 31 January 2023
- Income Donations And Legacies
- 190409
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1034295
- Income Investments
- 53
- Income Other
- 0
- Income Total Income And Endowments
- 1224757
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £31,660
- Expenditure Charitable Expenditure
- £1,190,347
- Expenditure Other
- 0
- Expenditure Total
- 1222007
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 121559
- Expenditure Depreciation
- 11021
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £429,163
- Assets Total Fixed
- 38952
- Assets Own Use
- 38952
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £584,006
- Assets Total Liabilities
- £89,568
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £533,390
- Creditors One Year Total Current
- 89568
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £501,356
- Funds Endowment
- 0
- Funds Unrestricted
- 10281
- Funds Restricted
- 523109
- Funds Total
- 533390
- Count Employees
- 21
- 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
- 17 January 2022
- Income Donations And Legacies
- 218540
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 957471
- Income Investments
- 179
- Income Other
- 0
- Income Total Income And Endowments
- 1176190
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £42,877
- Expenditure Charitable Expenditure
- £1,097,834
- Expenditure Other
- 0
- Expenditure Total
- 1140711
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 38613
- Expenditure Support Costs
- 131445
- Expenditure Depreciation
- 9219
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £457,771
- Assets Total Fixed
- 12940
- Assets Own Use
- 12940
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £720,394
- Assets Total Liabilities
- £202,694
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £530,640
- Creditors One Year Total Current
- 202694
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £614,140
- Funds Endowment
- 0
- Funds Unrestricted
- 499925
- Funds Restricted
- 30715
- Funds Total
- 530640
- Count Employees
- 26
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Lambeth
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- Greater London
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 205
- Classification Type
- Who
- Classification Description
- Other Charities Or Voluntary Bodies
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 113
- Classification Type
- What
- Classification Description
- Economic/community Development/employment
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
08 Official extract
Charity Event History
- Charity Name
- MOSAIC CLUBHOUSE
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1998-09-25T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 9 JULY 1998 AS AMENDED 11 NOVEMBER 2003 AND 6 FEBRUARY 2007.
- Charitable Objects
- TO RELIEVE PERSONS SUFFERING FROM MENTAL ILLNESS BY THE PROVISION OF OPPORTUNITIES TO INDIVIDUALS WHO HAVE BEEN SOCIALLY OR VOCATIONALLY DISABLED BY MENTAL ILLNESS TO REGAIN THE CONFIDENCE AND SKILLS NECESSARY TO ACHIEVE THEIR POTENTIAL AND ENJOY THEIR RIGHTS TO PRODUCTIVE, DIGNIFIED AND SATISFYING WORK AND RELATIONSHIPS AND TO PROVIDE TRAINING AND SUPPORT TO PERSONS WHO ARE OR WHO WISH TO PROVIDE OR ORGANISE SIMILAR SERVICES TO THOSE PROVIDED BY THE CHARITY BOTH THE UNITED KINGDOM AND WORLDWIDE.
- Area Of Benefit
- LAMBETH
10 Official extract
Charity Policy
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Paying staff
- Policy Name
- Complaints policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Risk management
- Policy Name
- Social media policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Investment
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Volunteer management