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.

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

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Education/training · Disability · Economic/community Development/employment · website · Get email alerts

Registered contact address: Lambeth, London, England (from the postcode on the register)

Latest income
£1.1m
Latest spending
£1.2m
Registered
1998
Accounts read
FY2025

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

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2025

  • Government income: £757,181 — contracts £757,181 (1); 71% of the £1,061,774 total gross income on the same return
  • Employees paid over £60,000: 1 (£60,001–£70,000: 1)

Self-declared on the annual return for the financial year ending 31/03/2024

  • Volunteers: 1
  • Government income: £751,730 — contracts £751,730 (3); 71% of the £1,057,042 total gross income on the same return
  • Employees paid over £60,000: 1 (£60,001–£70,000: 1)

Self-declared on the annual return for the financial year ending 31/03/2023

  • Volunteers: 1
  • Government income: £844,677 — contracts £768,777 (2), grants £75,900 (2); 78% of the £1,077,826 total gross income on the same return
  • Employees paid over £60,000: 1 (£60,001–£70,000: 1)

Source: this charity’s annual returns on the Charity Commission register.

Annual return filing dates (Charity Commission record)

Of its last 5 annual returns with a recorded received date, 1 was received after the due date: year ending 31/03/2025 (received 02/04/2026, 61 days after the 31/01/2026 due date).

Due and received dates as recorded in the Commission’s annual-return data; the data does not say whether an extension was agreed. Source: this charity’s annual returns on the Charity Commission register.

Public fundraising profile: JustGiving — Mosaic Clubhouse (matched by registered charity number).

Leadership, per the charity’s website

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).

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£1.1m
Total spending
£1.2m
Cost of raising funds
£42k
Reserves (reported)
£154k
Employees
23

Reported reserves equal ~1.6 months of spending — in the bottom quarter for charities its size (median 4.7 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 (5.3%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Lambeth

Income and spending

Financial year endIncomeSpending
31/03/2025£1.1m£1.2m
31/03/2024£1.1m£1.2m
31/03/2023£1.1m£1.2m
31/03/2022£1.2m£1.2m
31/03/2021£1.2m£1.1m

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, WALCOT EDUCATIONAL FOUNDATION, MAUDSLEY CHARITY, THE SIR BERNARD & LADY SCHREIER FOUNDATION.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE STONE FAMILY FOUNDATIONFY2022£450k
THE STONE FAMILY FOUNDATIONFY2021£200k
THE STONE FAMILY FOUNDATIONFY2024£81k
SIR WALTER ST.JOHN'S EDUCATIONAL CHARITYFY2025£75kStrategic grant
SIR WALTER ST.JOHN'S EDUCATIONAL CHARITYFY2026£75kStrategic grant
THE STONE FAMILY FOUNDATIONFY2023£32k
SIR WALTER ST.JOHN'S EDUCATIONAL CHARITYFY2022£30kStrategic grant to support young people with mental health challenges to access education
WALCOT EDUCATIONAL FOUNDATIONFY2024£30kYoung Adults Programme at Mosaic Clubhouse
MAUDSLEY CHARITYFY2022£30kHospital InReach – supporting Lambeth Hospital inpatients to transition back into the community
WALCOT EDUCATIONAL FOUNDATIONFY2022£25kYoung Adult Project 2019-22
SIR WALTER ST.JOHN'S EDUCATIONAL CHARITYFY2024£17kStrategic grant
THE SIR BERNARD & LADY SCHREIER FOUNDATIONFY2024£3k
SIR JULES THORN CHARITABLE TRUSTFY2023£3kAnn Rylands Small Donations
THE WILLIAM ALLEN YOUNG CHARITABLE TRUSTFY2025£2k
THE SIR BERNARD & LADY SCHREIER FOUNDATIONFY2025£2k

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund08/07/2024£20kLambeth Hospital In-Reach
The National Lottery Community Fund30/08/2018£267kCreating Opportunities, Realising Potential
City Bridge Foundation06/06/2013£95kGrant to Mosaic Clubhouse
The National Lottery Community Fund30/05/2013£173kMosaic Clubhouse
The National Lottery Community Fund15/11/2012£9kLambeth Mental Health Information Centre
The National Lottery Community Fund11/05/2004£129kDevelopment and Promotion of the Clubhouse

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 THE MOSAIC COMMUNITY TRUST UK.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
MOSAIC CLUBHOUSE£1.1m——below—material uncertainty
THE MOSAIC COMMUNITY TRUST UK FY2026£202k—0unclear—no doubt
ST MATTHEW'S HOUSE LIMITED FY2025£361k—0below—no doubt
MOSAIC 1898 LTD FY2025£2.2m——below—no doubt
MOSAIC - SUPPORTING BEREAVED CHILDREN FY2026£422k—0within—no doubt
MOOD SWINGS NETWORK FY2025£140k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.