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kaleidoscope project

The charity supports children and young people, elderly people, people with disabilities, and other defined groups. Kaleidoscope Project is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in St Mellons and operates in Wirral and Wales.


This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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.

Local Authority

Region

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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£18,669,817£17,951,293£17,951,293£9,531,038£6,875,302271 / 118
2023£12,708,930£12,633,918£12,633,918£5,864,687£4,413,077249 / 118
2022£11,043,978£10,570,893£10,450,721£5,789,675£1,000,000261 / 50
2021£10,208,854£10,113,871£10,067,134£4,746,589£650,000260 / 20
2020£9,889,666£9,938,983£9,867,612£4,651,606£650,000265 / 50

Staff column shows: Employees / Volunteers