Financial history OSEL ENTERPRISES LIMITED
Charity number: 1007947
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.12m | £1.12m | £834.21k | £1.06m | £1.31m | |
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Total expenditure | £1.04m | £1.03m | £828.84k | £998.69k | £1.22m | |
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Income from government contracts | N/A | £37.77k | £201.31k | £213.59k | £240.99k | |
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Income from government grants | £173.91k | N/A | £164.79k | £53.20k | £240.99k | |
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Income - Donations and legacies | £20.07k | £10.81k | £5.46k | £8.96k | £19.11k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £1.09m | £1.10m | £698.15k | £1.03m | £1.29m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.76k | £2.56k | £3.01k | £2.05k | £2.00k | |
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Income - Other | £0 | £0 | £127.59k | £17.45k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.04m | £1.03m | £826.74k | £989.19k | £1.22m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £5.04k | £4.54k | £2.10k | £9.50k | £7.71k | |
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Expenditure - Grants institution | £0 | £0 | £300 | £364 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £2.10k | £9.50k | £0 |