Financial history KALEIDOSCOPE PLUS GROUP
Charity number: 1096473
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 | £3.35m | £2.70m | £2.14m | £2.46m | £2.38m | |
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Total expenditure | £3.12m | £2.56m | £2.22m | £2.40m | £2.47m | |
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Income from government contracts | £2.88m | £992.82k | £801.68k | £1.02m | £1.09m | |
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Income from government grants | £84.75k | £85.60k | £167.24k | £272.65k | £274.96k | |
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Income - Donations and legacies | £20.75k | £264.34k | £45.09k | £55.79k | £43.13k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £2.45m | £2.41m | £2.08m | £2.31m | £2.30m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £22.69k | £23.18k | £17.43k | £19.58k | £37.04k | |
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Income - Other | £855.04k | £0 | £0 | £74.42k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £3.06m | £2.56m | £2.22m | £2.29m | £2.35m | |
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Expenditure - Raising funds | £60.32k | £0 | £0 | £101.01k | £115.42k | |
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Expenditure - Governance | £35.71k | £0 | £0 | £56.04k | £65.77k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |