KALEIDOSCOPE PLUS GROUP

Registered charity 1096473 · accounts filings on the Charity Commission register · also known as BLACK COUNTRY MIND, SANDWELL ASSOCIATION FOR MENTAL HEALTH, SANDWELL MIND

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.

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · Disability · Accommodation/housing · Economic/community Development/employment · website · Get email alerts

Latest income
£2.3m
Latest spending
£2.4m
Registered
2003
Accounts read
FY2025

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.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: more than £60,000 — below the median for charities its size (£70k)
“One employee had employee benefits excluding employer pension costs in excess of £60,000 (2024: 2).” — page 29
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 1
“One employee had employee benefits excluding employer pension costs in excess of £60,000” — page 29
Per its FY2025 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy (held: £1.3m)
“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”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Bishop Fleming Audit Limited. Discloses 5 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Corporate structure

Public fundraising profile: JustGiving — The Kaleidoscope Plus Group (matched by registered charity number).

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

BuyerContractAwardedValue
BLACK COUNTRY HEALTHCARE NHS FOUNDATION TRUSTChildren and Young People - Getting Help Service in Sandwell——

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (2 freehold); recorded price paid £300k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Kaleidoscope Plus Group — Registered, 2 registered locations, 1 regulated activity, last inspected 17/01/2019.charity number confirmed by CQC CQC record

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£2.3m
Total spending
£2.4m
Cost of raising funds
£68k
Reserves (reported)
£2.2m
Employees
70

Reported reserves equal ~11.0 months of spending — in the top quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, cost of raising funds: 3.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Throughout England

Income and spending

Financial year endIncomeSpending
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

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
LONGLEIGH FOUNDATIONFY2023£50kCircles of Support Programme - Emotional wellbeing and counselling support.
LONGLEIGH FOUNDATIONFY2025£44kEmotional wellbeing and counselling support
LONGLEIGH FOUNDATIONFY2022£30kEmotional wellbeing and counselling support.
LONGLEIGH FOUNDATIONFY2024£18kMental wellbeing and counselling support
THE EDWARD AND DOROTHY CADBURY TRUSTFY2024£3kCompassionate Support
SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATIONFY2025£2k

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund13/02/2025£20kHope Place building refurbishment
The National Lottery Community Fund14/11/2014£396kWellbeing+