kaleidoscope project
Activities & Mission
Kaleidescope is an internationally recognised drugs service providing treatment and testing to clients on its own sites. The project is a passionate advocate of the rights of drug users to receive quality services in an hospitable environment. It aims to promote social inclusion and makes innovative contributions to the well being of the whole community. Respect and hospitality are the cornerstone
Fundraising
See where Kaleidoscope Project is active and find local fundraising opportunities.
Financial Information
Latest Income
£18,669,817
Latest Expenditure
£17,951,293
Financial Efficiency
Program Ratio 96.2%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £230,031
Charitable Activities £18,206,827
Other Trading £0
Investments £232,959
Other Income £0
Expenditure Categories
Charitable Expenditure £17,951,293
Raising Funds £0
Governance £68,752
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £18,669,817 | £17,951,293 | £17,951,293 | £9,531,038 | £6,875,302 | 271 / 118 |
| 2023 | £12,708,930 | £12,633,918 | £12,633,918 | £5,864,687 | £4,413,077 | 249 / 118 |
| 2022 | £11,043,978 | £10,570,893 | £10,450,721 | £5,789,675 | £1,000,000 | 261 / 50 |
| 2021 | £10,208,854 | £10,113,871 | £10,067,134 | £4,746,589 | £650,000 | 260 / 20 |
| 2020 | £9,889,666 | £9,938,983 | £9,867,612 | £4,651,606 | £650,000 | 265 / 50 |
Staff column shows: Employees / Volunteers
Details
Address
1 Resolven House
St Mellons Business Park
Fortran Road
St Mellons
CF3 0EY
St Mellons Business Park
Fortran Road
St Mellons
CF3 0EY
Email
info@kaleidoscope68.orgWebsite
www.kaleidoscope68.orgRegistration Date
30 June 2006
Status
Registered
Registry Information
Organisation Number
4018889
Charity Number
1115017
Trustees
Catherine Marie Pepinster
Julian Mark Quentin Knight
Daniel Leo Antebi
Ann Marie Procter
Mark Alan Tudor
Kasim Ali
George Blackwood Charlton
Rachael Harding-Brown
David Vickery
Alison Lewis
Sectors & Classifications
Also Known As
- KALEIDOSCOPE