What is the financial size of OSBORNE PARTNERSHIP?

OSBORNE PARTNERSHIP is classified as a medium charity. In the latest financial year, they reported a total income of £877,231 and total expenditure of £901,298.

How does OSBORNE PARTNERSHIP allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of OSBORNE PARTNERSHIP?

OSBORNE PARTNERSHIP employs 24 staff members and is supported by 6 volunteers.

Does OSBORNE PARTNERSHIP receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does OSBORNE PARTNERSHIP pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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OSBORNE PARTNERSHIP

#1087444

Charitable company•Medium•Registered

www.osbornepartnership.org

The charity provides accredited vocational training, supported volunteer opportunities, and other specialised life improvement programmes for people with disabilities and/or complex needs. The charity's objectives also include community development work in the local area.

Registered address

BRINDLEY GOLDSTEIN LTD, 103 HIGH STREET, WALTHAM CROSS, EN8 7AN

Latest HighlightsFY 2025

Income

All sources

£877,231

Expenditure

All activities

£901,298

Net Reserves

Unrestricted funds

£949,023

Total Assets

Gross assets

£1,048,936

Working Capital

Liquidity

£772,944

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

12.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

5.5%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

93.5%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

2.8%

Median: 17.9%Top quartile

Self-Generated Income

99.6%

Median: 41.9%Top quartile

3-Year Income CAGR

7.9%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

9.5%

Survival Ratio

Months of reserves

12.6 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 9348

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.5%↑

Income CAGR (3yr)

Compound growth

7.9%

Volatility

Stable

2.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£36,551

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.2%

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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