MOSAIC 1898 LTD
#214212Provision of services to disabled persons: information service,independent life project,youth development,leisure services,advocacy,direct payments,
What they do
Who they help
Registered address
2 Oak Spinney Park, Ratby Lane, Leicester Forest East, Leicester, LE3 3AW
Latest HighlightsFY 2024
Income
All sources
£2,277,472
Expenditure
All activities
£2,031,841
Net Reserves
Unrestricted funds
£408,220
Total Assets
Gross assets
£2,759,835
Working Capital
Liquidity
£685,509
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
2.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
30.8%
Median: 7.4%Top quartile
Spending Efficiency
99.9%
Median: 97.8%Around typical
Income Concentration
79.2%
Median: 87.9%Around typical
Fundraising ROI
1822.0x
Median: 19.2xTop quartile
Income Volatility
14.5%
Median: 20.6%Around typical
Self-Generated Income
85.3%
Median: 82.9%Around typical
3-Year Income CAGR
9.4%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
99.9%
Fundraising Eff.
% income retained
1822.0%
Governance Cost
% of expenditure
0.5%
Grant Making
% given away
0.2%
Debt Ratio
% of assets
21.5%
Survival Ratio
Months of reserves
2.4 months
Income Profile
Donations & Legacies
% of income
14.7%
Government Reliance
% of income
21.9%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 7923
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
30.8%↑
Income CAGR (3yr)
Compound growth
9.4%
Volatility
Stable
14.5%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
94
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£24,228
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.1%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Charts
Income vs Expenditure
Income Sources
Assets vs Liabilities
5 Year Trend
Workforce Scale
Employees & Volunteers
Frequently Asked Questions
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