Financial history MOSAIC CLUBHOUSE
Charity number: 1071705
Charity reporting is up to date (61 days late)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.18m | £1.22m | £1.08m | £1.06m | £1.06m | |
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Total expenditure | £1.14m | £1.22m | £1.21m | £1.20m | £1.15m | |
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Income from government contracts | £580.00k | £592.76k | £768.78k | £751.73k | £757.18k | |
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Income from government grants | £197.79k | £210.52k | £75.90k | N/A | N/A | |
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Income - Donations and legacies | £218.54k | £190.41k | £119.06k | £141.34k | £159.51k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £957.47k | £1.03m | £952.12k | £909.72k | £899.10k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £179 | £53 | £1.75k | £4.29k | £2.80k | |
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Income - Other | £0 | £0 | £4.90k | £1.70k | £354 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.10m | £1.19m | £1.17m | £1.16m | £1.11m | |
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Expenditure - Raising funds | £42.88k | £31.66k | £32.92k | £44.31k | £41.73k | |
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Expenditure - Governance | £38.61k | £0 | £0 | £0 | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £1.67k |