BritDB

CCEW Charity Commission profile

KALEIDOSCOPE PLUS GROUP

Registered charity 1096473 · organisation 3998239

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
12 March 2003
Removed
Not supplied
Company number supplied
04660523
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,266,501
Latest expenditure
£2,351,139
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 321 High Street, West Bromwich, West Midlands, B70 8LU

Website recorded by the regulator: www.kaleidoscopeplus.org.uk (displayed as text)

02 Activities

What the charity does

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.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
9 December 2025
Date Accounts Received
9 December 2025
Total Gross Income
£2,266,501
Total Gross Expenditure
£2,351,139
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
28 January 2025
Date Accounts Received
28 January 2025
Total Gross Income
£2,187,986
Total Gross Expenditure
£2,389,122
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
14 December 2023
Date Accounts Received
14 December 2023
Total Gross Income
£2,377,273
Total Gross Expenditure
£2,470,173
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
21 December 2022
Date Accounts Received
21 December 2022
Total Gross Income
£2,459,864
Total Gross Expenditure
£2,395,941
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
30 November 2021
Date Accounts Received
30 November 2021
Total Gross Income
£2,142,910
Total Gross Expenditure
£2,224,703

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
9 December 2025
Total Gross Income
£2,266,501
Total Gross Expenditure
£2,351,139
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£9
Income From Government Grants
£269,160
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
28 January 2025
Total Gross Income
£2,187,986
Total Gross Expenditure
£2,389,122
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£9
Income From Government Contracts
971648
Income From Government Grants
£344,820
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
29
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
14 December 2023
Total Gross Income
£2,377,273
Total Gross Expenditure
£2,470,173
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£7
Income From Government Contracts
1091663
Income From Government Grants
£274,958
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
53
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
21 December 2022
Total Gross Income
£2,459,864
Total Gross Expenditure
£2,395,941
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
1017713
Income From Government Grants
£272,651
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
30 November 2021
Total Gross Income
£2,142,910
Total Gross Expenditure
£2,224,703
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
7
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
801678
Income From Government Grants
£167,235
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
9 December 2025
Income Donations And Legacies
175568
Income Other Trading Activities
0
Income Charitable Activities
2014947
Income Investments
49619
Income Other
26367
Income Total Income And Endowments
2266501
Income Legacies
170000
Income Endowments
0
Expenditure Raising Funds
£68,455
Expenditure Charitable Expenditure
£2,282,684
Expenditure Other
0
Expenditure Total
2351139
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
65029
Expenditure Support Costs
678676
Expenditure Depreciation
193174
Gain Loss Investment
3404
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,155,083
Assets Total Fixed
1437003
Assets Own Use
720510
Assets Long Term Investment
716493
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,224,560
Assets Total Liabilities
£280,863
Assets Current Investment
572961
Assets Total Assets And Liabilities
£2,380,700
Creditors One Year Total Current
280863
Creditors Falling Due After One Year
0
Assets Cash
£393,161
Funds Endowment
0
Funds Unrestricted
2155083
Funds Restricted
225617
Funds Total
2380700
Count Employees
70
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
28 January 2025
Income Donations And Legacies
54903
Income Other Trading Activities
0
Income Charitable Activities
1989480
Income Investments
63530
Income Other
80073
Income Total Income And Endowments
2187986
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£125,125
Expenditure Charitable Expenditure
£2,263,997
Expenditure Other
0
Expenditure Total
2389122
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
52068
Expenditure Support Costs
751674
Expenditure Depreciation
168145
Gain Loss Investment
44863
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,461,934
Assets Total Fixed
1438744
Assets Own Use
742012
Assets Long Term Investment
696732
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,227,121
Assets Total Liabilities
£203,931
Assets Current Investment
927863
Assets Total Assets And Liabilities
£2,461,934
Creditors One Year Total Current
203931
Creditors Falling Due After One Year
0
Assets Cash
£92,121
Funds Endowment
0
Funds Unrestricted
2319380
Funds Restricted
142554
Funds Total
2461934
Count Employees
65
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
14 December 2023
Income Donations And Legacies
43132
Income Other Trading Activities
0
Income Charitable Activities
2297100
Income Investments
37041
Income Other
0
Income Total Income And Endowments
2377273
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£115,418
Expenditure Charitable Expenditure
£2,354,755
Expenditure Other
0
Expenditure Total
2470173
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
65771
Expenditure Support Costs
664309
Expenditure Depreciation
33279
Gain Loss Investment
-66622
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,538,576
Assets Total Fixed
1444177
Assets Own Use
764412
Assets Long Term Investment
679765
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,453,195
Assets Total Liabilities
£279,165
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,618,207
Creditors One Year Total Current
279165
Creditors Falling Due After One Year
0
Assets Cash
£1,338,487
Funds Endowment
0
Funds Unrestricted
2538576
Funds Restricted
79631
Funds Total
2618207
Count Employees
57
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
21 December 2022
Income Donations And Legacies
55786
Income Other Trading Activities
0
Income Charitable Activities
2310076
Income Investments
19584
Income Other
74418
Income Total Income And Endowments
2459864
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£101,009
Expenditure Charitable Expenditure
£2,294,932
Expenditure Other
0
Expenditure Total
2395941
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
56038
Expenditure Support Costs
576924
Expenditure Depreciation
35504
Gain Loss Investment
34669
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,703,715
Assets Total Fixed
1514934
Assets Own Use
783016
Assets Long Term Investment
731918
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,520,509
Assets Total Liabilities
£257,714
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,777,729
Creditors One Year Total Current
257714
Creditors Falling Due After One Year
0
Assets Cash
£1,363,500
Funds Endowment
0
Funds Unrestricted
2703715
Funds Restricted
74014
Funds Total
2777729
Count Employees
55
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
30 November 2021
Income Donations And Legacies
45090
Income Other Trading Activities
0
Income Charitable Activities
2080388
Income Investments
17432
Income Other
0
Income Total Income And Endowments
2142910
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,224,703
Expenditure Other
0
Expenditure Total
2224703
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
571995
Expenditure Depreciation
34808
Gain Loss Investment
107945
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,632,873
Assets Total Fixed
1740253
Assets Own Use
1056774
Assets Long Term Investment
683479
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,333,754
Assets Total Liabilities
£394,870
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,679,137
Creditors One Year Total Current
394870
Creditors Falling Due After One Year
0
Assets Cash
£1,000,281
Funds Endowment
0
Funds Unrestricted
2632873
Funds Restricted
46264
Funds Total
2679137
Count Employees
56
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
KALEIDOSCOPE PLUS GROUP
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2018-07-25T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
3971234
Assoc Registered Charity Number
1082308
Assoc Charity Name
HEAR-OUR-VOICE
Charity Name
KALEIDOSCOPE PLUS GROUP
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2003-03-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 10/02/2003AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07/04/2011AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 17/05/2011AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 25/03/2013 as amended on 06 Jan 2026
Charitable Objects
TO PROMOTE THE PRESERVATION AND THE SAFEGUARDING OF MENTAL HEALTH AND THE RELIEF OF PERSONS SUFFERING FROM MENTAL DISORDER IN ASSOCIATION WITH MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH) AND IN ACCORDANCE WITH THE AIMS AND OBJECTS OF MIND
Area Of Benefit
WEST MIDLANDS

10 Official extract

Charity Other Names

Charity Name Id
508583
Charity Name Type
Previous name
Charity Name
SANDWELL MIND
Charity Name Id
463089
Charity Name Type
Previous name
Charity Name
SANDWELL ASSOCIATION FOR MENTAL HEALTH
Charity Name Id
463093
Charity Name Type
Previous name
Charity Name
SANDWELL MIND
Charity Name Id
523913
Charity Name Type
Previous name
Charity Name
SANDWELL MIND
Charity Name Id
523912
Charity Name Type
Previous name
Charity Name
BLACK COUNTRY MIND

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Conflicting interests
Policy Name
Risk management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Investment
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints handling
Policy Name
Volunteer management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Investing charity funds policy and procedures