Osel Enterprises Limited
Facts, figures and similar charities
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Apr-2017 |
31-Mar-2018 |
£1,024,681 |
£967,059 |
£967,059 |
| 01-Apr-2018 |
31-Mar-2019 |
£1,116,139 |
£1,040,553 |
£1,040,553 |
| 01-Apr-2019 |
31-Mar-2020 |
£1,115,644 |
£1,028,309 |
£1,028,309 |
| 01-Apr-2020 |
31-Mar-2021 |
£834,206 |
£828,842 |
£826,744 |
| 01-Apr-2021 |
31-Mar-2022 |
£1,063,138 |
£998,694 |
£989,191 |
| 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 |
£967,059 |
£0 |
£0 |
£967,059 |
£3,471 |
£0 |
£3,471 |
£18,477 |
£0 |
| 01-Apr-2018 |
31-Mar-2019 |
£1,040,553 |
£0 |
£0 |
£1,040,553 |
£5,039 |
£0 |
£5,039 |
£23,277 |
£0 |
| 01-Apr-2019 |
31-Mar-2020 |
£1,028,309 |
£0 |
£0 |
£1,028,309 |
£4,536 |
£0 |
£0 |
£26,874 |
£0 |
| 01-Apr-2020 |
31-Mar-2021 |
£828,842 |
£0 |
£300 |
£826,744 |
£2,098 |
£2,098 |
£2,098 |
£24,565 |
£0 |
| 01-Apr-2021 |
31-Mar-2022 |
£998,694 |
£0 |
£364 |
£989,191 |
£9,503 |
£9,503 |
£9,503 |
£27,936 |
£0 |
Objects:
to promote the welfare and relief of mentally and physically handicapped people in the isle of wight in particular by providing:-(a)sheltered workshop facilities to enable them to be employed in production work (b)information,training and advice on work opportuniies and work experience in a wide variety of industries and trades with the object of improving their condition of life.
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