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Kaleidoscope Plus Group

Registered · see notesRegistered charity number 1096473West MidlandsHealth and saving lives
Income£2.3m2025-03-31
Spending£2.4msame year
Spent / received104%5-year average
Size in its cause94th pctHealth and saving lives
Registered2003Charitable company
Employees70latest return

Analysis

Kaleidoscope Plus Group is a registered charity in England and Wales, based in West Midlands. It was registered in March 2003, 23 years ago. Its declared purposes cover education/training, the advancement of health or saving of lives, disability and accommodation/housing, which this site groups under health and saving lives. Legally it is a charitable company (Companies House number 04660523). It says it provides buildings/facilities/open space, provides services and provides advocacy/advice/information.

In the financial year ending March 2025, Kaleidoscope Plus Group reported income of £2.3m and spending of £2.4m, spending 104% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £2.1m to £2.3m (+5.8%), an average of +1.4% a year. Over the whole period it spent 104% of the income it received.

Among 24,651 England and Wales charities whose main cause is health and saving lives and that reported income, Kaleidoscope Plus Group sits at the 94th percentile: it is larger than about 94% of them. Against every charity in England and Wales with reported income it ranks in the 96th percentile. Charities of a similar size with the same main cause include CDS UK (Clinic for Dissociative Studies) (£2.3m), Citizens Advice Somerset (£2.3m) and Mercy Relief (£2.3m).

In its latest detailed accounts, income came from charitable activities 89%, donations and legacies 7.7% and investments 2.2%. Gifts in wills alone brought in £170k. Charitable activities took 94% of spending and raising funds 2.8%. Reserves of £2.2m would cover about 11 months of spending at that rate. It employed 70 people.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.

Income and spending

£0£618k£1.2m£1.9m£2.5m2021 Income: £2,142,9102021 Spending: £2,224,70320212022 Income: £2,459,8642022 Spending: £2,395,94120222023 Income: £2,377,2732023 Spending: £2,470,17320232024 Income: £2,187,9862024 Spending: £2,389,12220242025 Income: £2,266,5012025 Spending: £2,351,1392025
IncomeSpending

Where the income comes from

  • Donations 0.2%
  • Legacies 7.5%
  • Charitable activities 89%
  • Investments 2.2%
  • Other 1.2%

In the charity's own words

Our Mission is to promote and support positive health and wellbeing across our area of operation. We are committed to making sure the services and facilities we provide are of the highest possible quality. We seek to put service users at the heart of everything we do to ensure we continue to be innovative, proactive and flexible in meeting the needs of the communities we serve.

Similar-sized charities, same cause

CharityLocationIncome
CDS UK (Clinic for Dissociative Studies)London£2.3m
Citizens Advice SomersetSomerset£2.3m
Mercy ReliefBirmingham£2.3m
Netherthorpe and Upperthorpe Community AllianceSheffield£2.3m