Kaleidoscope Project

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£12,872,475	£12,648,834	£12,080,243
01-Apr-2018	31-Mar-2019	£12,166,432	£12,035,433	£11,983,345
01-Apr-2019	31-Mar-2020	£9,889,666	£9,938,983	£9,867,612
01-Apr-2020	31-Mar-2021	£10,208,854	£10,113,871	£10,067,134
01-Apr-2021	31-Mar-2022	£11,043,978	£10,570,893	£10,450,721

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£12,872,475	£758	£0	£0	£94,892	£188,460	£12,584,361	£4,004
01-Apr-2018	31-Mar-2019	£12,166,432	£102,477	£0	£0	£55,878	£328,248	£11,679,829	£0
01-Apr-2019	31-Mar-2020	£9,889,666	£192,274	£0	£0	£83,042	£266,016	£9,280,653	£67,681
01-Apr-2020	31-Mar-2021	£10,208,854	£49,778	£0	£0	£124,040	£240,221	£9,788,790	£6,025
01-Apr-2021	31-Mar-2022	£11,043,978	£1,334	£0	£0	£194,663	£172,532	£10,435,074	£240,375

(3) the charity's objects (the objects ) are: (3.1) the relief of need of people who are suffering due to poverty, age, infirmity, substance abuse or physical or mental hardship or distress by the provision of a holistic care and support service, in particular but not exclusively through:(3.1.a) the provision of medical clinics and other facilities for the prevention or treatment of problems associated with substance misuse, pregnancy, physical and mental ill health;(3.1.b) the provision of residential care or other facilities for people facing difficulties due to homelessness, alienation from parents, short term mental health problems, substance misuse, pregnancy, young single parenthood, special educational needs, previous involvement's in crime and those seeking asylum;(3.1.c) the provision of facilities and opportunities for the development of creative 3.1.d) the provision of day care and other facilities for the care of the elderly.(3.2) to advance the education of the general public in basic skills and life skills; (3.3) to advance education for the public benefit in drug related issues; (3.4) the advancement of the christian religion and the holding of inter-faith meetings;(3.5) to provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life;(3.6) to advance such other charitable purposes as the trustees shall from time to time determine.

Financial Year starting	Financial Year ending	Total Expenditure	Investment Management Costs	Grants to Institutions	Charitable Activities Costs	Governance Costs	Other Costs	Support Costs	Depreciation	Fundraising
01-Apr-2017	31-Mar-2018	£12,648,834	£505,076	£38,167	£12,080,243	£4,800	£0	£509,877	£58,153	£568,591
01-Apr-2018	31-Mar-2019	£12,035,433	£0	£0	£11,983,345	£10,312	£0	£421,129	£79,295	£52,088
01-Apr-2019	31-Mar-2020	£9,938,983	£0	£0	£9,867,612	£2,500	£19,750	£237,392	£31,398	£51,621
01-Apr-2020	31-Mar-2021	£10,113,871	£0	£0	£10,067,134	£2,500	£0	£331,027	£37,166	£46,737
01-Apr-2021	31-Mar-2022	£10,570,893	£0	£0	£10,450,721	£2,395	£0	£278,501	£44,318	£120,172

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