OSEL ENTERPRISES LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 7 February 1992
Removed: Not supplied
Company number supplied: 02225130
Financial period: 1 April 2024 – 31 March 2025
Latest income: £1,399,362
Latest expenditure: £1,311,197
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: 7 Daish Way, Dodnor Ind Est, Newport, PO30 5XJ

Website recorded by the regulator: www.wightcrystal.org.uk;www.wayforwardprogramme.org.uk;www.oseliow.org.uk;www.workingtowardswellbeing.org.uk; (displayed as text)

02 Activities

What the charity does

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.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 January 2026
Date Annual Return Received: 26 January 2026
Date Accounts Received: 26 January 2026
Total Gross Income: £1,399,362
Total Gross Expenditure: £1,311,197

Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 January 2025
Date Annual Return Received: 20 January 2025
Date Accounts Received: 20 January 2025
Total Gross Income: £1,303,755
Total Gross Expenditure: £1,250,661

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 25 January 2024
Date Accounts Received: 25 January 2024
Total Gross Income: £1,311,534
Total Gross Expenditure: £1,222,579

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 13 January 2023
Date Accounts Received: 13 January 2023
Total Gross Income: £1,063,138
Total Gross Expenditure: £998,694

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 18 January 2022
Date Accounts Received: 18 January 2022
Total Gross Income: £834,206
Total Gross Expenditure: £828,842

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 26 January 2026
Total Gross Income: £1,399,362
Total Gross Expenditure: £1,311,197
Grant Making Is Main Activity: No
Count Govt Contracts: 4
Count Govt Grants: £0
Income From Government Contracts: 238148
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 3

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 20 January 2025
Total Gross Income: £1,303,755
Total Gross Expenditure: £1,250,661
Grant Making Is Main Activity: No
Count Govt Contracts: 4
Count Govt Grants: £0
Income From Government Contracts: 236028
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 3

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 25 January 2024
Total Gross Income: £1,311,534
Total Gross Expenditure: £1,222,579
Grant Making Is Main Activity: No
Count Govt Contracts: 4
Count Govt Grants: £4
Income From Government Contracts: 240987
Income From Government Grants: £240,987
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 2

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 13 January 2023
Total Gross Income: £1,063,138
Total Gross Expenditure: £998,694
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 3
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £4
Income From Government Contracts: 213594
Income From Government Grants: £53,196
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 2

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 18 January 2022
Total Gross Income: £834,206
Total Gross Expenditure: £828,842
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 4
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £3
Income From Government Contracts: 201310
Income From Government Grants: £164,787
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 2

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 26 January 2026
Income Donations And Legacies: 29116
Income Other Trading Activities: 0
Income Charitable Activities: 1360366
Income Investments: 9880
Income Other: 0
Income Total Income And Endowments: 1399362
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,311,197
Expenditure Other: 0
Expenditure Total: 1311197
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 10174
Expenditure Depreciation: 58113
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £123,837
Assets Total Fixed: 428806
Assets Own Use: 428806
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £508,729
Assets Total Liabilities: £66,415
Assets Current Investment: 0
Assets Total Assets And Liabilities: £871,120
Creditors One Year Total Current: 66415
Creditors Falling Due After One Year: 0
Assets Cash: £324,128
Funds Endowment: 0
Funds Unrestricted: 611129
Funds Restricted: 259991
Funds Total: 871120
Count Employees: 35
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 20 January 2025
Income Donations And Legacies: 19213
Income Other Trading Activities: 0
Income Charitable Activities: 1277970
Income Investments: 6572
Income Other: 0
Income Total Income And Endowments: 1303755
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,250,661
Expenditure Other: 0
Expenditure Total: 1250661
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 10960
Expenditure Depreciation: 49755
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £588,344
Assets Total Fixed: 433562
Assets Own Use: 35030
Assets Long Term Investment: 398532
Defined Benefit Pension Scheme: 0
Assets Other Assets: £411,034
Assets Total Liabilities: £61,641
Assets Current Investment: 0
Assets Total Assets And Liabilities: £782,955
Creditors One Year Total Current: 61641
Creditors Falling Due After One Year: 0
Assets Cash: £265,092
Funds Endowment: 0
Funds Unrestricted: 588344
Funds Restricted: 194611
Funds Total: 782955
Count Employees: 37
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 25 January 2024
Income Donations And Legacies: 19112
Income Other Trading Activities: 0
Income Charitable Activities: 1290419
Income Investments: 2003
Income Other: 0
Income Total Income And Endowments: 1311534
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,222,579
Expenditure Other: 0
Expenditure Total: 1222579
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 7711
Expenditure Support Costs: 7711
Expenditure Depreciation: 36557
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £583,191
Assets Total Fixed: 90136
Assets Own Use: 90136
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £680,354
Assets Total Liabilities: £40,629
Assets Current Investment: 0
Assets Total Assets And Liabilities: £729,861
Creditors One Year Total Current: 40629
Creditors Falling Due After One Year: 0
Assets Cash: £503,126
Funds Endowment: 0
Funds Unrestricted: 583191
Funds Restricted: 146670
Funds Total: 729861
Count Employees: 37
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 13 January 2023
Income Donations And Legacies: 8959
Income Other Trading Activities: 0
Income Charitable Activities: 1034677
Income Investments: 2048
Income Other: 17454
Income Total Income And Endowments: 1063138
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £989,191
Expenditure Other: 9503
Expenditure Total: 998694
Expenditure Investment Management: 0
Expenditure Grants Institution: 364
Expenditure Governance: 9503
Expenditure Support Costs: 9503
Expenditure Depreciation: 27936
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £402,322
Assets Total Fixed: 67915
Assets Own Use: 67915
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £618,019
Assets Total Liabilities: £45,028
Assets Current Investment: 0
Assets Total Assets And Liabilities: £640,906
Creditors One Year Total Current: 45028
Creditors Falling Due After One Year: 0
Assets Cash: £465,251
Funds Endowment: 0
Funds Unrestricted: 526069
Funds Restricted: 114837
Funds Total: 640906
Count Employees: 37
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 18 January 2022
Income Donations And Legacies: 5457
Income Other Trading Activities: 0
Income Charitable Activities: 698149
Income Investments: 3006
Income Other: 127594
Income Total Income And Endowments: 834206
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £826,744
Expenditure Other: 2098
Expenditure Total: 828842
Expenditure Investment Management: 0
Expenditure Grants Institution: 300
Expenditure Governance: 2098
Expenditure Support Costs: 2098
Expenditure Depreciation: 24565
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £415,076
Assets Total Fixed: 71898
Assets Own Use: 71898
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £537,273
Assets Total Liabilities: £32,709
Assets Current Investment: 0
Assets Total Assets And Liabilities: £576,462
Creditors One Year Total Current: 32709
Creditors Falling Due After One Year: 0
Assets Cash: £423,035
Funds Endowment: 0
Funds Unrestricted: 491027
Funds Restricted: 85435
Funds Total: 576462
Count Employees: 34
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Isle Of Wight
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

Classification Code: 116
Classification Type: What
Classification Description: Recreation

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

08 Official extract

Charity Event History

Charity Name: OSEL ENTERPRISES LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1992-02-07T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 29TH. FEBRUARY 1988
Charitable Objects: TO PROMOTE THE WELFARE AND RELIEF OF MENTALLY AND PHYSICALLY HANDICAPPED PEOPLE IN THE ISLE OF WIGHT IN PARTICULAR BY PROVIDING:-(A)SHELTERED WORKSHOP FACILITIES TO ENABLE THEM TO BE EMPLOYED IN PRODUCTION WORK (B)INFORMATION,TRAINING AND ADVICE ON WORK OPPORTUNIIES AND WORK EXPERIENCE IN A WIDE VARIETY OF INDUSTRIES AND TRADES WITH THE OBJECT OF IMPROVING THEIR CONDITION OF LIFE.
Area Of Benefit: ISLE OF WIGHT

10 Official extract

Charity Policy

Policy Name: Complaints handling

Policy Name: Volunteer management

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Paying staff

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Risk management

Policy Name: Social media policy and procedures

Policy Name: Conflicting interests

Policy Name: Bullying and harassment policy and procedures