Finance Score: 3

Governance Score: 4

Support Score: 5

Fundraising costs low: +3

Only 3 Trustees: -2
Good trustee age range: +3
Gender balanced board: +3

Overall weighted support: +5

Overall GiG Score: 12

MOSAIC 1898 LTD

Provision of services to disabled persons: Information service,Independent life project,youth development,leisure services,Advocacy,direct payments,

Analysis by Giving is Great

Positives:

Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

Why are there only 3 trustees?
Over half the Board have joined recently

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£1,741	£1,700	£42	£0	£1,909	£1,761	12.4	86	0
31/03/22		£1,737	£1,503	£234	£0	£1,879	£1,714	13.7	86	0
31/03/21		£1,738	£1,315	£423	£0	£1,634	£1,481	13.5	90	0
31/03/20		£1,562	£1,517	£45	£0	£1,171	£1,047	8.3	49	89
31/03/19		£1,532	£1,629	£-97	£0	£1,153	£1,024	7.5	64	89
31/03/18		£1,666	£1,566	£100	£0	£1,220	£1,103	8.5	62	0
31/03/17		£1,442	£1,370	£72	£0	£1,059	£994	8.7	60	0
31/03/16		£1,296	£1,387	£-91	£0	£967	£927	8	55	0
31/03/15		£1,194	£1,219	£-25	£6	£1,167	£1,117	11	53	0
31/03/14		£1,139	£1,244	£-105	£6	£1,185	£1,151	11.1	54	0
31/03/13		£1,219	£1,318	£-99	£7	£1,268	£1,237	11.3	59	0
31/03/12		£1,271	£1,312	£-40	£5	£1,342	£1,305	11.9	58	0
31/03/11		£1,218	£1,258	£-40	£6	£1,391	£1,354	12.9	62	0
31/03/10	*	£1,103	£1,149	£-46	£5	£1,412	£1,380	14.4	62	0
31/03/09		£1,149	£1,238	£-89	£5	£1,405	£1,332	12.9	62	0
31/03/08		£1,123	£1,029	£95	£5	£1,545	£109	1.3	57	0
31/03/07		£874	£909	£-35	£6	£1,483	£81	1.1	55	0
31/03/06		£867	£895	£-29	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£862	£825	£37	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£813	£774	£39	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0.1%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 23%
Liabilities/Income: 33%
Unrestricted Funds/Total Funds: 92%
Reserves/Spending: 12.4 months
Net Current Assets/Spending: 5 months
Quick Ratio: 5.3

Asset Split ?

Balance Sheet History

Established: 62 years
(70 years as a company)

www.mosaic1898.co.uk/

enquiries@mosaic1898.co.uk

0116 2318720

Charity Commission for England and Wales

Tweets

Listed activities

Disability

GiG Classification

Services for people with disabilities

How it operates

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

Where it operates

Birmingham City, Leicester City, Leicestershire, Northamptonshire, Nottinghamshire, Rutland,

Who it helps

People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to Mosaic 1898 Ltd
£73,214	26/10/2023	Celebrating 125 years of enhancing lives and making a difference
Department for Work and Pensions - Journey to Employment (J2E) payments to DPULOs and VSOs (2018)
£21,299	01/04/2018	Creating peer support Job Clubs to help disabled claimants get back into employment
Department for Work and Pensions - Jobs to Employment (J2E) payments to DPULOs and VSOs)
£36,649	01/04/2017	Creating peer support Job Clubs to help disabled claimants get back into employment

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-79

JOSEPHINE JAYNE TAYLOR Appointed: 2022, Occupation: Supporter Development Team Leader

STEVE SMITH Appointed: 2007, Occupation: Volunteer

SATWINDER SINGH SIDHU Appointed: 2022, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 21/03/1963, number: 214212
Registered at Companies House on 26/05/1954, number: 00533714

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds 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; AR10: 23 days late,

Main office

2 Oak Spinney Park
Ratby Lane
Leicester Forest East
Leicester
LE3 3AW

Objectives

TO IDENTIFY AND PROVIDE SERVICES FOR DISABLED PEOPLE.

Defined Area of Benefit:

COUNTY OF LEICESTERSHIRE, LEICESTERSHIRE AND RUTLAND.

Data Sources

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