BritDB

CCEW Charity Commission profile

OSMANI TRUST

Registered charity 1129282 · organisation 5002724

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
23 April 2009
Removed
Not supplied
Company number supplied
06867755
Financial period
1 April 2025 – 31 March 2026
Latest income
£1,837,599
Latest expenditure
£1,794,029
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 58 Underwood Road, LONDON, E1 5AW

Website recorded by the regulator: www.osmanitrust.org (displayed as text)

02 Activities

What the charity does

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.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
2 November 2026
Date Accounts Received
2 November 2026
Total Gross Income
£1,837,599
Total Gross Expenditure
£1,794,029
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
8 December 2025
Date Accounts Received
8 December 2025
Total Gross Income
£1,901,302
Total Gross Expenditure
£1,689,980
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
14 January 2025
Date Accounts Received
14 January 2025
Total Gross Income
£1,705,665
Total Gross Expenditure
£1,430,386
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
16 November 2023
Date Accounts Received
16 November 2023
Total Gross Income
£1,816,827
Total Gross Expenditure
£1,615,249
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
12 January 2023
Date Accounts Received
12 January 2023
Total Gross Income
£1,301,131
Total Gross Expenditure
£1,111,816

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
2 November 2026
Total Gross Income
£1,837,599
Total Gross Expenditure
£1,794,029
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£3
Income From Government Contracts
279055
Income From Government Grants
£739,634
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
35
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
8 December 2025
Total Gross Income
£1,901,302
Total Gross Expenditure
£1,689,980
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£7
Income From Government Contracts
715580
Income From Government Grants
£490,750
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
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
14 January 2025
Total Gross Income
£1,705,665
Total Gross Expenditure
£1,430,386
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£7
Income From Government Contracts
185395
Income From Government Grants
£625,239
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
35
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
16 November 2023
Total Gross Income
£1,816,827
Total Gross Expenditure
£1,615,249
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£7
Income From Government Contracts
762410
Income From Government Grants
£291,690
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
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
12 January 2023
Total Gross Income
£1,301,131
Total Gross Expenditure
£1,111,816
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
473660
Income From Government Grants
£207,691
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
25

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
2 November 2026
Income Donations And Legacies
36
Income Other Trading Activities
248908
Income Charitable Activities
1588655
Income Investments
0
Income Other
0
Income Total Income And Endowments
1837599
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£138
Expenditure Charitable Expenditure
£1,793,891
Expenditure Other
0
Expenditure Total
1794029
Expenditure Investment Management
0
Expenditure Grants Institution
22000
Expenditure Governance
43046
Expenditure Support Costs
565230
Expenditure Depreciation
38858
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£253,181
Assets Total Fixed
246538
Assets Own Use
246538
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,062,305
Assets Total Liabilities
£266,012
Assets Current Investment
25252
Assets Total Assets And Liabilities
£1,042,831
Creditors One Year Total Current
266012
Creditors Falling Due After One Year
0
Assets Cash
£911,134
Funds Endowment
0
Funds Unrestricted
499719
Funds Restricted
543112
Funds Total
1042831
Count Employees
24
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
8 December 2025
Income Donations And Legacies
36
Income Other Trading Activities
286947
Income Charitable Activities
1614319
Income Investments
0
Income Other
0
Income Total Income And Endowments
1901302
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£143
Expenditure Charitable Expenditure
£1,689,837
Expenditure Other
0
Expenditure Total
1689980
Expenditure Investment Management
0
Expenditure Grants Institution
30000
Expenditure Governance
168486
Expenditure Support Costs
492304
Expenditure Depreciation
31702
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-31702
Gain Loss Other
0
Reserves
£452,530
Assets Total Fixed
175969
Assets Own Use
175969
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£924,289
Assets Total Liabilities
£100,998
Assets Current Investment
25252
Assets Total Assets And Liabilities
£999,260
Creditors One Year Total Current
79998
Creditors Falling Due After One Year
21000
Assets Cash
£693,793
Funds Endowment
0
Funds Unrestricted
628491
Funds Restricted
370769
Funds Total
999260
Count Employees
26
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
14 January 2025
Income Donations And Legacies
36
Income Other Trading Activities
317775
Income Charitable Activities
1387854
Income Investments
0
Income Other
0
Income Total Income And Endowments
1705665
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£27,809
Expenditure Charitable Expenditure
£896,589
Expenditure Other
505988
Expenditure Total
1430386
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
90417
Expenditure Support Costs
415571
Expenditure Depreciation
32804
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-77650
Gain Loss Other
0
Reserves
£424,862
Assets Total Fixed
195507
Assets Own Use
195507
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,052,767
Assets Total Liabilities
£460,337
Assets Current Investment
25252
Assets Total Assets And Liabilities
£787,937
Creditors One Year Total Current
427337
Creditors Falling Due After One Year
33000
Assets Cash
£865,345
Funds Endowment
0
Funds Unrestricted
620368
Funds Restricted
167569
Funds Total
787937
Count Employees
19
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
16 November 2023
Income Donations And Legacies
42
Income Other Trading Activities
258928
Income Charitable Activities
1557857
Income Investments
0
Income Other
0
Income Total Income And Endowments
1816827
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£39,513
Expenditure Charitable Expenditure
£1,575,736
Expenditure Other
0
Expenditure Total
1615249
Expenditure Investment Management
0
Expenditure Grants Institution
65627
Expenditure Governance
101231
Expenditure Support Costs
424600
Expenditure Depreciation
24820
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£246,404
Assets Total Fixed
117856
Assets Own Use
117856
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£857,139
Assets Total Liabilities
£462,337
Assets Current Investment
25252
Assets Total Assets And Liabilities
£512,658
Creditors One Year Total Current
423337
Creditors Falling Due After One Year
39000
Assets Cash
£763,244
Funds Endowment
0
Funds Unrestricted
389512
Funds Restricted
123146
Funds Total
512658
Count Employees
27
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
12 January 2023
Income Donations And Legacies
14744
Income Other Trading Activities
211890
Income Charitable Activities
939531
Income Investments
0
Income Other
134966
Income Total Income And Endowments
1301131
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£20,648
Expenditure Charitable Expenditure
£874,098
Expenditure Other
217070
Expenditure Total
1111816
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
79903
Expenditure Support Costs
292263
Expenditure Depreciation
15708
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£164,308
Assets Total Fixed
124031
Assets Own Use
124031
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£635,469
Assets Total Liabilities
£448,421
Assets Current Investment
0
Assets Total Assets And Liabilities
£311,079
Creditors One Year Total Current
409421
Creditors Falling Due After One Year
39000
Assets Cash
£615,133
Funds Endowment
0
Funds Unrestricted
164308
Funds Restricted
146771
Funds Total
311079
Count Employees
22
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Tower Hamlets
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Newham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
OSMANI TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2009-04-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 01 APRIL 2009
Charitable Objects
THE CHARITY'S OBJECTS ("THE OBJECTS) ARE;A. TO ESTABLISH A MULTI-USE YOUTH AND COMMUNITY CENTRE THAT PROVIDES OR ASSISTS IN THE PROVISION OF FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION FOR INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY AND FINANCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITION OF LIFE.B. TO ADVANCE FURTHER COMMUNITY DEVELOPMENT INITIATIVES BY PROVIDING FOR THE ERECTION AND MAINTENANCE IN TOWER HAMLETS A FITTING YOUTH AND COMMUNITY CENTRE TO BE USED BY COMMUNITIES OF LONDON AND FROM ANY OTHER PART OF THE WORLD.
Area Of Benefit
LONDON AND THE WORLD

10 Official extract

Charity Other Names

Charity Name Id
495637
Charity Name Type
Working name
Charity Name
OSMANI DEVELOPMENT TRUST, OT, ODT

11 Official extract

Charity Policy

Policy Name
Campaigns and political activity policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Investment
Policy Name
Serious incident reporting policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Internal risk management policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee expenses policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Conflicting interests
Policy Name
Bullying and harassment policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Paying staff
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Volunteer management
Policy Name
Safeguarding policy and procedures
Policy Name
Risk management
Policy Name
Complaints policy and procedures