Financial history KALEIDOSCOPE PROJECT
Charity number: 1115017
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £10.21m | £11.04m | £12.71m | £18.67m | £19.46m | |
|
|
Total expenditure | £10.11m | £10.57m | £12.63m | £17.95m | £20.18m | |
|
|
Income from government contracts | £8.28m | £10.44m | £10.80m | £16.86m | £16.86m | |
|
|
Income from government grants | N/A | £240.38k | £325.47k | £226.51k | £362.08k | |
|
|
Income - Donations and legacies | £49.78k | £1.33k | £326.81k | £230.03k | £374.13k | |
|
|
Income - Other trading activities | £124.04k | £194.66k | £52.18k | £0 | £5.37k | |
|
|
Income - Charitable activities | £9.79m | £10.44m | £12.15m | £18.21m | £18.77m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £240.22k | £172.53k | £182.36k | £232.96k | £315.04k | |
|
|
Income - Other | £6.03k | £240.38k | £0 | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £10.07m | £10.45m | £12.63m | £17.95m | £20.18m | |
|
|
Expenditure - Raising funds | £46.74k | £120.17k | £0 | £0 | £0 | |
|
|
Expenditure - Governance | £2.50k | £2.40k | £78.69k | £68.75k | £69.00k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |