MOSAIC CLUBHOUSE
Registered charity 1071705 · accounts filings on the Charity Commission register
Mosaic Clubhouse assists in the recovery of people with mental health issues by providing them with opportunities to work and learn.
Causes: Education/training · Disability · Economic/community Development/employment · website · Get email alerts
Financial health, per its FY2025 accounts
The accounts state that the charity incurred a net expenditure of £89,190 for the year, resulting in a reduction of free reserves to £119,447. The trustees acknowledge that the withdrawal or non-renewal of the statutory contract with Lambeth/NHS in September 2028 represents a material uncertainty regarding the charity's ability to continue as a going concern, although they are confident of securing extension.
Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.
What the accounts disclose
Reserves position: below the charity's own stated reserves policy (held: £119k; policy: six months)
“The Board considers the current level of reserves to be outside of policy”
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: material uncertainty disclosed
“It is acknowledged that withdrawal or non-renewal of the statutory contract in September 2028 would represent a material uncertainty on the charity’s ability to continue as a going concern.” — page 10
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Grant received from Mazars; a trustee has a business relationship with the grant-providing company.
“During the prior year £10,000 was received as a grant from Mazars for a Young Members Fund, a member of the board of trustees has a business relationship with the company that provided the grant.” — page 37
Per its FY2025 accounts as filed with the Charity Commission.
Accounts audited by MHA. Discloses 4 of 6 completeness components.
Year-over-year changes
- Going concern: no going-concern doubt (FY2024) → material uncertainty (FY2025).
Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.
Public fundraising profile: JustGiving — Mosaic Clubhouse (matched by registered charity number).
Leadership, per the charity’s website
- Shane Carmichael — Interim Chair (source)
Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.
Funders the charity credits
Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).
- Formation Architects — “We’re proud to be working with Formation Architects , our Charity of the Year partner since 2025. Their support has already made a meaningfu…” (source page)
Public profiles (found on the charity’s own website): facebook · instagram
Structured financials (annual return, FY ending 31/03/2025)
Cost of raising funds
£42k
Reported reserves equal ~1.6 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).
Per its annual return, largest income source: Charitable activities (85% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.
Per its annual return, cost of raising funds: 3.9% of total income — below the median for charities its size (5.2%) (benchmarks).
- Gary John Feredaychair
- Andrew Brian Mattin
- James Kavanagh
- Joanna Haworth
- Joanna Lucy Honigmann
- Louise Hall
- Lucy Hastings
- Mark Alan Hubbard
- Nashir Rajan
- Nazmul Choudhury
- Olusegun Jegede
- SHARON BROOKS · trustee of 1 other charity
- Shane Plunkett Carmichael
Trustee list from the Charity Commission register (current, not historical).
Operates in: Lambeth
Income and spending
Common questions
Is MOSAIC CLUBHOUSE financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred a net expenditure of £89,190 for the year, resulting in a reduction of free reserves to £119,447. The trustees acknowledge that the withdrawal or non-renewal of the statutory contract with Lambeth/NHS in September 2028 represents a material uncertainty regarding the charity's ability to continue as a going concern, although they are confident of securing extension. Its FY2025 accounts were audited by MHA.
Who funds MOSAIC CLUBHOUSE?
Funders whose own accounts filings name MOSAIC CLUBHOUSE as a grant recipient include THE STONE FAMILY FOUNDATION, SIR WALTER ST.JOHN'S EDUCATIONAL CHARITY, MAUDSLEY CHARITY, WALCOT EDUCATIONAL FOUNDATION, THE SIR BERNARD & LADY SCHREIER FOUNDATION.
Known funders
Grants to this charity found in funders’ own accounts filings.
Government & lottery funding
Grants to this charity published as open data by government and lottery funders (360Giving).
Funders of similar charities
Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.
Charities like this
Semantically similar by activities and financial character, from our analysed corpus. Compare with Mosaic LGBT+ Young Persons' Trust.
Side by side with its peers
Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.