What is the financial size of OSEL ENTERPRISES LIMITED?

OSEL ENTERPRISES LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,303,755 and total expenditure of £1,250,661.

How does OSEL ENTERPRISES LIMITED 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 (97.8%).

What is the workforce structure of OSEL ENTERPRISES LIMITED?

OSEL ENTERPRISES LIMITED employs 37 staff members and is supported by 3 volunteers.

Does OSEL ENTERPRISES LIMITED receive government funding?

To a small extent. Approximately 18.1% of their income comes from government grants or contracts.

Does OSEL ENTERPRISES LIMITED pay its trustees?

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

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OSEL ENTERPRISES LIMITED

#1007947

Charitable company•Large•Registered

www.wightcrystal.org.uk;www.wayforwardprogramme.org.uk;www.oseliow.org.uk;www.workingtowardswellbeing.org.uk;

Promotion of the welfare and development of opportunities for people with physical and learning disabilities, dificulties in maintaining good mental health and others who may be disadvantaged in entering the job market.

Registered address

7 Daish Way, Dodnor Ind Est, Newport, PO30 5XJ

Latest HighlightsFY 2024

Income

All sources

£1,303,755

Expenditure

All activities

£1,250,661

Net Reserves

Unrestricted funds

£588,344

Total Assets

Gross assets

£844,596

Working Capital

Liquidity

£203,451

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-0.6%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.4%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

24.4%

Median: 20.6%Around typical

Self-Generated Income

98.5%

Median: 82.9%Around typical

3-Year Income CAGR

16.0%

Median: 7.8%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

7.3%

Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

1.5%

Government Reliance

% of income

18.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9939

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.6%↓

Income CAGR (3yr)

Compound growth

16.0%

Volatility

Moderate Volatility

24.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£35,237

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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