Financial history KALEIDOSCOPE PROJECT
Charity number: 1115017
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £9.89m | £10.21m | £11.04m | £12.71m | £18.67m | |
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Total expenditure | £9.94m | £10.11m | £10.57m | £12.63m | £17.95m | |
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Income from government contracts | £9.28m | £8.28m | £10.44m | £10.80m | £16.86m | |
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Income from government grants | £191.18k | N/A | £240.38k | £325.47k | £226.51k | |
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Income - Donations and legacies | £192.27k | £49.78k | £1.33k | £326.81k | £230.03k | |
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Income - Other trading activities | £83.04k | £124.04k | £194.66k | £52.18k | £0 | |
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Income - Charitable activities | £9.28m | £9.79m | £10.44m | £12.15m | £18.21m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £266.02k | £240.22k | £172.53k | £182.36k | £232.96k | |
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Income - Other | £67.68k | £6.03k | £240.38k | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £9.87m | £10.07m | £10.45m | £12.63m | £17.95m | |
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Expenditure - Raising funds | £51.62k | £46.74k | £120.17k | £0 | £0 | |
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Expenditure - Governance | £2.50k | £2.50k | £2.40k | £78.69k | £68.75k | |
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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 | £19.75k | £0 | £0 | £0 | £0 |