Mosaic Clubhouse

Analysis

Mosaic Clubhouse is a registered charity in England and Wales, based in London. It was registered in September 1998, 28 years ago. Its declared purposes cover education/training, disability and economic/community development/employment, which this site groups under disability. Legally it is a charitable company (Companies House number 03403522). It says it provides human resources, provides buildings/facilities/open space and provides services.

In the financial year ending March 2025, Mosaic Clubhouse reported income of £1.1m and spending of £1.2m, spending 108% of what it took in. Across the 5 years on record, from March 2021 to March 2025, income fell from £1.2m to £1.1m (-9.7%), an average of -2.5% a year. Over the whole period it spent 106% of the income it received.

Among 12,871 England and Wales charities whose main cause is disability and that reported income, Mosaic Clubhouse sits at the 93rd percentile: it is larger than about 93% of them. Against every charity in England and Wales with reported income it ranks in the 94th percentile. Charities of a similar size with the same main cause include Age UK Blackburn with Darwen (£1.1m), Streetvet (£1.1m) and Every Youth (£1.1m).

In its latest detailed accounts, income came from charitable activities 85% and donations and legacies 15%. Charitable activities took 96% of spending and raising funds 3.6%. Reserves of £154k would cover about 2 months of spending at that rate. It employed 23 people.

Data notes from the register: The latest annual return was received after its deadline. Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.