osel enterprises limited
Activities & Mission
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.
Fundraising
See where Osel Enterprises Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,303,755
Latest Expenditure
£1,250,661
Financial Efficiency
Program Ratio 95.9%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £19,213
Charitable Activities £1,277,970
Other Trading £0
Investments £6,572
Other Income £0
Expenditure Categories
Charitable Expenditure £1,250,661
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,303,755 | £1,250,661 | £1,250,661 | £782,955 | £588,344 | 37 / 3 |
| 2023 | £1,311,534 | £1,222,579 | £1,222,579 | £729,861 | £583,191 | 37 / 2 |
| 2022 | £1,063,138 | £998,694 | £989,191 | £640,906 | £402,322 | 37 / 2 |
| 2021 | £834,206 | £828,842 | £826,744 | £576,462 | £415,076 | 34 / 2 |
| 2020 | £1,115,644 | £1,028,309 | £1,028,309 | £571,098 | £516,863 | 38 / 2 |
Staff column shows: Employees / Volunteers
Details
Address
7 Daish Way
Dodnor Ind Est
Newport
PO30 5XJ
Dodnor Ind Est
Newport
PO30 5XJ
Email
DAVIDHOLMESIW@AOL.COMRegistration Date
7 February 1992
Status
Registered
Registry Information
Organisation Number
1007947
Charity Number
1007947
Trustees
COLIN PETER BOSWELL
DAVID LAURENCE HOLMES
Carole Dennett
Mark Reed