What is the financial size of KALEIDOSCOPE DIVERSITY TRUST?

KALEIDOSCOPE DIVERSITY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,588,366 and total expenditure of £1,752,093.

How does KALEIDOSCOPE DIVERSITY TRUST allocate its spending?

For every pound spent, approximately 98.3% goes directly to charitable activities. The remaining 1.7% is spent on raising funds and administration.

What is the workforce structure of KALEIDOSCOPE DIVERSITY TRUST?

KALEIDOSCOPE DIVERSITY TRUST employs 19 staff members and is supported by 14 volunteers.

Does KALEIDOSCOPE DIVERSITY TRUST receive government funding?

Yes. Approximately 79.8% of their income comes from government grants or contracts.

Does KALEIDOSCOPE DIVERSITY TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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KALEIDOSCOPE DIVERSITY TRUST

#1146274

Charitable company•Large•Registered

www.kaleidoscopetrust.com

The kaleidoscope trust works to advance the human rights of lgbt people in countries where they lack their equal rights, particularly in the commonwealth. We do this by listening, amplifying and communicating their voices to a wider audience to persuade public and political opinion and work as a catalyst for meaningful change to end discrimination based on sexual orientation and gender identity.

Registered address

3RD FLOOR, 86-90 PAUL STREET, LONDON, EC2A 4NE

Latest HighlightsFY 2024

Income

All sources

£1,588,366

Expenditure

All activities

£1,752,093

Net Reserves

Unrestricted funds

£176,463

Total Assets

Gross assets

£759,116

Working Capital

Liquidity

£651,877

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-11.4%

Median: 7.4%Below typical

Spending Efficiency

98.3%

Median: 97.8%Around typical

Income Concentration

129.7%

Median: 87.9%Below typical

Fundraising ROI

54.7x

Median: 19.2xAround typical

Income Volatility

15.4%

Median: 20.6%Around typical

Self-Generated Income

93.5%

Median: 82.9%Around typical

3-Year Income CAGR

6.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.3%

Fundraising Eff.

% income retained

54.7%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

11.2%

Debt Ratio

% of assets

11.7%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

6.5%

Government Reliance

% of income

79.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12973

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.4%↓

Income CAGR (3yr)

Compound growth

6.7%

Volatility

Moderate Volatility

15.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£83,598

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

15.8%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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