Finance Score: 1

Governance Score: 6

Support Score: 6

Deficit latest year: -2
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +6

Overall GiG Score: 13

MOSAIC CLUBHOUSE

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

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

Income was lower than spending in the latest year

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£1,078	£1,206	£-129	£33	£405	£394	3.9	25	1
31/03/22		£1,225	£1,222	£3	£32	£533	£10	0.1	21	5
31/03/21		£1,176	£1,141	£35	£43	£531	£500	5.3	26	5
31/03/20		£1,234	£1,193	£41	£17	£495	£492	5	27	0
31/03/19		£1,100	£1,093	£7	£34	£454	£444	4.9	26	0
31/03/18		£1,051	£1,083	£-33	£23	£447	£447	4.9	25	0
31/03/17		£1,064	£1,059	£6	£22	£479	£476	5.4	24	0
31/03/16		£984	£948	£36	£22	£474	£461	5.8	26	0
31/03/15		£900	£856	£44	£17	£438	£438	6.1	18	0
31/03/14		£807	£759	£48	£12	£394	£391	6.2	15	0
31/03/13		£580	£591	£-11	£12	£346	£337	6.9	11	0
31/03/12		£565	£568	£-3	£39	£357	£353	7.5	12	0
31/03/11		£627	£606	£21	£49	£360	£332	6.6	11	0
31/03/10		£574	£572	£2	£48	£339	£304	6.4	12	0
31/03/09		£506	£556	£-50	£47	£336	£308	6.6	12	0
31/03/08		£620	£509	£111	£49	£386	£284	6.7	10	0
31/03/07	*	£509	£484	£25	£53	£275	£244	6	10	0
31/03/06	*	£526	£514	£12	£0	£0	£0	n/a	0	0
31/03/05		£493	£411	£81	£0	£0	£0	n/a	0	0
31/03/04		£410	£375	£35	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 3.1%
Fundraising Costs/Total Spending: 2.7%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 21%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 3.9 months
Net Current Assets/Spending: 4 months
Quick Ratio: 3.9

Asset Split ?

Established: 26 years

www.mosaic-clubhouse.org

c.thomas@mosaic-clubhouse.org

020 7924 9657

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Economic/Community Development/Employment
Education/Training

GiG Classification

Emotional support, counselling or therapy

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Lambeth,

Who it helps

Other Charities Or Voluntary Bodies
People With Disabilities

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

DCMS	£87,307
Walcot Foundation	£75,000
The Clothworkers Foundation	£10,000
Quartet Community Foundation	£3,250

Specific Donations

Amount	When Months	To be used for
Quartet Community Foundation - Grant to Mosaic Clubhouse
£250	28/09/2022	As requested by the donor towards provide support and opportunities to people living with a mental health condition.
Quartet Community Foundation - Grant to Mosaic Clubhouse
£1,000	15/12/2021	As requested by the donor towards provide support and opportunities to people living with a mental health condition.
The Clothworkers Foundation - Grant to Mosaic Clubhouse
£10,000	03/11/2021	purchase a vehicle for a charity supporting people with disabilities in London
Quartet Community Foundation - Grant to Mosaic Clubhouse
£2,000	01/03/2021	As requested by the donor towards provide support and opportunities to people living with a mental health condition.
DCMS - Coronavirus Community Support Fund
£87,307	09/09/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Walcot Foundation - Young Adult Project 2019-22
£75,000	16/07/2019 36	Young Adult Project 2019-22
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£20,000	25/01/2019 24	Mosaic Clubhouse
National Lottery Community Fund - Creating Opportunities, Realising Potential
£266,881	30/08/2018 60	The project will support people who suffer from mental ill health in Lambeth to improve their confidence, self-esteem and employment prospects. Activities will include one to one support, ....more The project will support people who suffer from mental ill health in Lambeth to improve their confidence, self-esteem and employment prospects. Activities will include one to one support, employability sessions and supported education and training programs.
Quartet Community Foundation - Grant to Mosaic Clubhouse
£5,000	11/04/2018	As requested by the donor towards provide support and opportunities to people living with a mental health condition.
Walcot Foundation - Young Adult Support Worker
£25,000	21/11/2017 12	Young Adult Support Worker
Henry Smith Charity - Grant to Mosaic Clubhouse
£60,000	11/06/2015 36	towards three years' continuation funding of the running costs of an organisation supporting adults with mental health problems in the London Borough of Lambeth
London Catalyst - Mosaic Clubhouse - 1
£5,000	27/05/2015	Out of hours exercise classes, additional support and peer led activities for those suffering from mental health issues
Lloyds Bank Foundation - Grant to Mosaic Clubhouse
£35,000	29/07/2013	The charity supports adults with mental ill health helping them access employment opportunities and integrate into the wider community. The funding will fund an additional support work and allow the ....more The charity supports adults with mental ill health helping them access employment opportunities and integrate into the wider community. The funding will fund an additional support work and allow the charity to increase their support for vulnerable people.
National Lottery Community Fund - Mosaic Clubhouse
£172,916	30/05/2013 60	The project will expand its current services to provide support to vulnerable adults with mental health issues and living in Lambeth with a view to increasing the overall capacity and number of ....more The project will expand its current services to provide support to vulnerable adults with mental health issues and living in Lambeth with a view to increasing the overall capacity and number of beneficiaries from 300 to 400 per year. The clubhouse operates five days a week. Beneficiaries accessing the Clubhouse are encouraged to participate in the running and delivery of the overall activities on a casual basis and access support to identify their skill, talents and future aspirations.
Henry Smith Charity - Grant to Mosaic Clubhouse
£60,000	13/06/2012 36	towards three years' continuation funding of the core costs of an organisation supporting adults with mental health problems in the London Borough of Lambeth

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Age Range of Trustees: 31-68

JAMES KAVANAGH Appointed: 2019, Occupation: Administrator

JEFFY WONG Appointed: 2021, Occupation: Unemployed

JOANNA HAWORTH Appointed: 2021, Occupation: Chief Nurse

JOANNE SAUNSBURY Appointed: 2020, Occupation: Peer Supporter

LUCY HASTINGS Appointed: 2017, Occupation: Charity Consultant

MARK ALAN HUBBARD Appointed: 2019, Occupation: Banker

MARY ROBERTSON Appointed: 2017, Occupation: Barrister

NASHIR RAJAN Appointed: 2022, Occupation: Examinations Officer

OLUSEGUN JEGEDE Appointed: 2022, Occupation: Company Director

PATRICK JOHN GILLESPIE Appointed: 2016, Occupation: Mental Health Professional

WILLIAM BRETT Appointed: 2021, Occupation: Unemployed

Legal constitution

Charitable company registered in England & Wales on 25/09/1998, number: 1071705
Registered at Companies House on 15/07/1997, number: 03403522

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR07: 49 days late, AR06: 393 days late,

Main office

65 Effra Road
Brixton
London
SW2 1BZ

Objectives

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.

Defined Area of Benefit:

LAMBETH

Data Sources