What is the financial size of OSMANI TRUST?

OSMANI TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,705,665 and total expenditure of £1,430,386.

How does OSMANI TRUST allocate its spending?

For every pound spent, approximately 62.7% goes directly to charitable activities. The remaining 37.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of OSMANI TRUST?

OSMANI TRUST employs 19 staff members and is supported by 35 volunteers.

Does OSMANI TRUST receive government funding?

To a small extent. Approximately 47.5% of their income comes from government grants or contracts.

Does OSMANI TRUST pay its trustees?

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

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OSMANI TRUST

#1129282

Charitable company•Large•Registered

www.osmanitrust.org

The osmani trust is a youth and community organisation operating in the east of london. It offers a range of services for young people and the community at large. These can be grouped into the following themes: education, training and employment; gang mediation, conflict resolution and community safety; health and sports; and generic youth club and holiday provisions.

Registered address

58 Underwood Road, LONDON, E1 5AW

Latest HighlightsFY 2024

Income

All sources

£1,705,665

Expenditure

All activities

£1,430,386

Net Reserves

Unrestricted funds

£424,862

Total Assets

Gross assets

£1,248,274

Working Capital

Liquidity

£438,008

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-6.1%

Median: 7.4%Below typical

Spending Efficiency

62.7%

Median: 97.8%Below typical

Income Concentration

92.3%

Median: 87.9%Around typical

Fundraising ROI

61.3x

Median: 19.2xAround typical

Income Volatility

32.1%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

28.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

62.7%

Fundraising Eff.

% income retained

61.3%

Governance Cost

% of expenditure

6.3%

Grant Making

% given away

Debt Ratio

% of assets

36.9%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

47.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9226

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.1%↓

Income CAGR (3yr)

Compound growth

28.9%

Volatility

High Volatility

32.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.8:1

Revenue/Employee

Per head

£89,772

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.3%

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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