Financial history KALEIDOSCOPE PROJECT

Charity number: 1115017
Charity reporting is up to date (2 days late)
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Financial period end date

Income / Expenditure 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Total gross income £12.17m £9.89m £10.21m £11.04m £12.71m
Total expenditure £12.04m £9.94m £10.11m £10.57m £12.63m
Income from government contracts N/A £9.28m £8.28m £10.44m £10.80m
Income from government grants £11.68m £191.18k N/A £240.38k £325.47k
Income - Donations and legacies £102.48k £192.27k £49.78k £1.33k £326.81k
Income - Other trading activities £55.88k £83.04k £124.04k £194.66k £52.18k
Income - Charitable activities £11.68m £9.28m £9.79m £10.44m £12.15m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £328.25k £266.02k £240.22k £172.53k £182.36k
Income - Other £0 £67.68k £6.03k £240.38k £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £11.98m £9.87m £10.07m £10.45m £12.63m
Expenditure - Raising funds £52.09k £51.62k £46.74k £120.17k £0
Expenditure - Governance £10.31k £2.50k £2.50k £2.40k £78.69k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £19.75k £0 £0 £0