Mosaic Clubhouse

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,050,517	£1,083,183	£1,060,096
01-Apr-2018	31-Mar-2019	£1,100,287	£1,093,214	£1,058,810
01-Apr-2019	31-Mar-2020	£1,234,358	£1,192,977	£1,175,509
01-Apr-2020	31-Mar-2021	£1,176,190	£1,140,711	£1,097,834
01-Apr-2021	31-Mar-2022	£1,224,757	£1,222,007	£1,190,347

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£1,050,517	£221,797	£0	£0	£0	£103	£826,737	£1,880
01-Apr-2018	31-Mar-2019	£1,100,287	£267,762	£0	£0	£0	£480	£832,045	£0
01-Apr-2019	31-Mar-2020	£1,234,358	£242,386	£0	£0	£0	£941	£991,031	£0
01-Apr-2020	31-Mar-2021	£1,176,190	£218,540	£0	£0	£0	£179	£957,471	£0
01-Apr-2021	31-Mar-2022	£1,224,757	£190,409	£0	£0	£0	£53	£1,034,295	£0

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.

Financial Year starting	Financial Year ending	Total Expenditure	Investment Management Costs	Grants to Institutions	Charitable Activities Costs	Governance Costs	Other Costs	Support Costs	Depreciation	Fundraising
01-Apr-2017	31-Mar-2018	£1,083,183	£0	£0	£1,060,096	£0	£0	£69,464	£19,913	£23,087
01-Apr-2018	31-Mar-2019	£1,093,214	£0	£0	£1,058,810	£14,247	£0	£58,346	£14,967	£34,404
01-Apr-2019	31-Mar-2020	£1,192,977	£0	£0	£1,175,509	£29,224	£0	£90,579	£13,727	£17,468
01-Apr-2020	31-Mar-2021	£1,140,711	£0	£0	£1,097,834	£38,613	£0	£131,445	£9,219	£42,877
01-Apr-2021	31-Mar-2022	£1,222,007	£0	£0	£1,190,347	£0	£0	£121,559	£11,021	£31,660

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