What is the financial size of KALEIDOSCOPE PROJECT?

KALEIDOSCOPE PROJECT is classified as a major charity. In the latest financial year, they reported a total income of £18,669,817 and total expenditure of £17,951,293.

How does KALEIDOSCOPE PROJECT allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of KALEIDOSCOPE PROJECT?

KALEIDOSCOPE PROJECT employs 271 staff members and is supported by 118 volunteers.

Does KALEIDOSCOPE PROJECT receive government funding?

Yes. Approximately 91.5% of their income comes from government grants or contracts.

Does KALEIDOSCOPE PROJECT pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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KALEIDOSCOPE PROJECT

#1115017

Charitable company•Major•Registered

http://www.kaleidoscope68.org

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

Registered address

1 Resolven House, St Mellons Business Park, Fortran Road, St Mellons, CF3 0EY

Latest HighlightsFY 2024

Income

All sources

£18,669,817

Expenditure

All activities

£17,951,293

Net Reserves

Unrestricted funds

£6,875,302

Total Assets

Gross assets

£14,517,984

Working Capital

Liquidity

£-121,179

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

46.9%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

178.9%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

19.6%

Median: 13.4%Around typical

Self-Generated Income

98.8%

Median: 92.1%Around typical

3-Year Income CAGR

22.3%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

34.4%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

91.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17885

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

46.9%↑

Income CAGR (3yr)

Compound growth

22.3%

Volatility

Moderate Volatility

19.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

271

Volunteers

Volunteer count

118

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£68,892

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

0.7%

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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