KALEIDOSCOPE PLUS GROUP
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.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net deficit of £81,234 for the year ended 31 March 2025, primarily due to the cessation of contractual income and reduced fundraising, although this was partially offset by a £170,000 legacy gift. Per the trustees' report, unrestricted reserves stood at £1,257,118, which is slightly below the stated target of £1,300,000 but above the minimum policy level of £1,100,000. The auditor confirmed that the financial statements are prepared on a going concern basis with no material uncertainties identified.
What the accounts disclose
“One employee had employee benefits excluding employer pension costs in excess of £60,000 (2024: 2).” — page 29
“One employee had employee benefits excluding employer pension costs in excess of £60,000” — page 29
“At the end of the financial year, the reserve level was slightly below the target, with the unrestricted reserves, excluding Designated Funds, being £1,257,118”
Year-over-year changes
- Employees paid over £60,000: 2 (FY2024) → 1 (FY2025).
- Reserves position vs the charity's own policy moved from "above" (FY2024) to "below" (FY2025).
Corporate structure
- Registered company of the charity Companies House 04660523
Leadership, per the charity’s website
- Calum Nisbet — Chief Executive
Company officers (Companies House)
- GOLESSA, Wayne on trustee list
- GUTTERIDGE, James Alexander on trustee list
- BAKER, Carl on trustee list
- HADLEY, Laura Jane on trustee list
- DOWEN, Chris Edward on trustee list
- JANAGAL, Kiranjit on trustee list
- RUSSELL, Callum on trustee list
- HARRIS, Darren on trustee list
- ROGERS, David Neil on trustee list
- BROWN, Douglas on trustee list
- GIBSON, Anupama on trustee list
- HINGLEY, Faye Alexandra on trustee list
Public-sector contracts awarded
| Buyer | Contract | Awarded | Value |
|---|---|---|---|
| BLACK COUNTRY HEALTHCARE NHS FOUNDATION TRUST | Children and Young People - Getting Help Service in Sandwell | — | — |
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- Nicholl Grange: Good
Register events
- Received assets from another charity (25/07/2018)
Trustees
- Callum Russell
- Carl Baker
- Darren Harris
- David Neil Rogers
- Douglas James Brown
- Faye Alexandra Hingley
- James Gutteridge
- Kiranjit Janagal
- Laura Hadley
- Wayne Golessa
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £2.3m | £2.4m |
| 31/03/2024 | £2.2m | £2.4m |
| 31/03/2023 | £2.4m | £2.5m |
| 31/03/2022 | £2.5m | £2.4m |
| 31/03/2021 | £2.1m | £2.2m |
Common questions
Is KALEIDOSCOPE PLUS GROUP financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net deficit of £81,234 for the year ended 31 March 2025, primarily due to the cessation of contractual income and reduced fundraising, although this was partially offset by a £170,000 legacy gift. Per the trustees' report, unrestricted reserves stood at £1,257,118, which is slightly below the stated target of £1,300,000 but above the minimum policy level of £1,100,000. The auditor confirmed that the financial statements are prepared on a going concern basis with no material uncertainties identified. Its FY2025 accounts were audited by Bishop Fleming Audit Limited.
What does the highest-paid employee of KALEIDOSCOPE PLUS GROUP earn?
Per its FY2025 accounts, the highest-paid employee was in the more than £60,000 band, and 1 employees earned over £60,000.
Who funds KALEIDOSCOPE PLUS GROUP?
Funders whose own accounts filings name KALEIDOSCOPE PLUS GROUP as a grant recipient include LONGLEIGH FOUNDATION, THE EDWARD AND DOROTHY CADBURY TRUST, SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| LONGLEIGH FOUNDATION | FY2023 | £50k | Circles of Support Programme - Emotional wellbeing and counselling support. |
| LONGLEIGH FOUNDATION | FY2025 | £44k | Emotional wellbeing and counselling support |
| LONGLEIGH FOUNDATION | FY2022 | £30k | Emotional wellbeing and counselling support. |
| LONGLEIGH FOUNDATION | FY2024 | £18k | Mental wellbeing and counselling support |
| THE EDWARD AND DOROTHY CADBURY TRUST | FY2024 | £3k | Compassionate Support |
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | FY2025 | £2k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 13/02/2025 | £20k | Hope Place building refurbishment |
| The National Lottery Community Fund | 14/11/2014 | £396k | Wellbeing+ |