Kaleidoscope Project
Also known as: Kaleidoscope
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
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
Areas of Operation
Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.
Financial Information
Financial Efficiency
Higher than 87% of UK Social welfare charities with income over £10M (sample: 208). How is this calculated?
Higher than 100% of UK Social welfare charities with income over £10M. How is this calculated?
Lower overhead than 78% of UK Social welfare charities with income over £10M. (Lower overhead is generally read as more efficient.) How is this calculated?
Latest Financial Breakdown
Income Sources
Expenditure Categories
Financial Trend
Annual Returns
As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £19,463,197 | £20,178,788 | £20,178,788 | £8,815,447 | £6,427,208 | 299 / 106 |
| 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 |
Staff column shows: Employees / Volunteers
Frequently asked questions about Kaleidoscope Project
What does Kaleidoscope Project do?
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
How much income did Kaleidoscope Project report in 2025?
Kaleidoscope Project reported total income of £19.46m and reported expenditure of £20.18m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.
How efficient is Kaleidoscope Project?
Kaleidoscope Project has a program ratio of 103.7%, meaning that share of its income goes directly to charitable activities. This is higher than 87% of UK Social welfare charities with income over £10M (sample of 208 charities). See our methodology for how this is calculated.
When was Kaleidoscope Project registered as a charity?
Kaleidoscope Project was registered with the Charity Commission for England and Wales on 30 June 2006 as charity number 1115017. It has been registered for 20 years.
Who runs Kaleidoscope Project?
Kaleidoscope Project is governed by a board of 9 trustees. The chair of trustees is Dr Ann Marie Procter. Trustees are legally responsible for the charity's governance and are listed in full on its profile.
Where does Kaleidoscope Project operate?
Kaleidoscope Project operates across 2 areas: Wirral and Wales.
Is Kaleidoscope Project a registered charity?
Yes — Kaleidoscope Project is a registered charity in England and Wales, charity number 1115017.
Details
St Mellons Business Park
Fortran Road
St Mellons
CF3 0EY
Registry Information
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Major UK charities in the same primary sector, drawn from the curated priority cohort.
Trustees
Also governs 1 other charity
Also governs 1 other charity
Sectors & Classifications
Also Known As
- Kaleidoscope
Data & trust
- Register data refreshed
- 14 May 2026
- Methodology
- How metrics are calculated