Financial history KALEIDOSCOPE PROJECT
Charity number: 1115017
Charity reporting is up to date (2 days late)
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 |