kaleidoscope plus group
Activities & Mission
Our Mission is to promote and support positive health and wellbeing across our area of operation. We are committed to making sure the services and facilities we provide are of the highest possible quality. We seek to put service users at the heart of everything we do to ensure we continue to be innovative, proactive and flexible in meeting the needs of the communities we serve.
Fundraising
See where Kaleidoscope Plus Group is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£2,187,986
Latest Expenditure
£2,389,122
Financial Efficiency
Program Ratio 103.5%
% of income going directly to charitable activities
Overall Efficiency 94.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 7.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £54,903
Charitable Activities £1,989,480
Other Trading £0
Investments £63,530
Other Income £80,073
Expenditure Categories
Charitable Expenditure £2,263,997
Raising Funds £125,125
Governance £52,068
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,187,986 | £2,389,122 | £2,263,997 | £2,461,934 | £2,461,934 | 65 / 29 |
| 2023 | £2,377,273 | £2,470,173 | £2,354,755 | £2,618,207 | £2,538,576 | 57 / 53 |
| 2022 | £2,459,864 | £2,395,941 | £2,294,932 | £2,777,729 | £2,703,715 | 55 / 20 |
| 2021 | £2,142,910 | £2,224,703 | £2,224,703 | £2,679,137 | £2,632,873 | 56 / 0 |
| 2020 | £2,696,812 | £2,563,607 | £2,563,607 | £2,652,986 | £1,378,833 | 67 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
321 High Street
West Bromwich
West Midlands
B70 8LU
West Bromwich
West Midlands
B70 8LU
Website
www.kaleidoscopeplus.org.ukRegistration Date
12 March 2003
Status
Registered
Registry Information
Organisation Number
3998239
Charity Number
1096473
Trustees
Faye Alexandra Hingley
Douglas James Brown
Anupama Geethanjali Gibson
David Neil Rogers
Jayne Holliday
Callum Russell
Darren Harris
James Gutteridge
Carl Baker
Chris Edward Dowen
Kiranjit Janagal
Laura Hadley
Wayne Golessa
Sectors & Classifications
Also Known As
- SANDWELL ASSOCIATION FOR MENTAL HEALTH
- SANDWELL MIND
- SANDWELL MIND
- BLACK COUNTRY MIND
- SANDWELL MIND