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INTERCOM

#1171878
CIO•Medium•Registered
www.intercomtrust.org.uk

Provides help for people who are experiencing prejudice, discrimination or other disadvantage relating to sexual orientation or gender identity, supports independent lesbian gay bisexual and trans groups and initiatives, and provides training and consultancy for all sectors on the issues around sexual orientation and gender identity.

Registered address

Zone 1, Wrentham Business Centre, Prospect Park, EXETER, EX4 6NA

Latest HighlightsFY 2025

Income

All sources

£951,610
Expenditure

All activities

£906,372
Net Reserves

Unrestricted funds

£136,515
Total Assets

Gross assets

£358,302
Working Capital

Liquidity

£285,875

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.8 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
7.8%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
89.5%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
13.6%
Median: 17.9%Around typical
Self-Generated Income
92.3%
Median: 41.9%Around typical
3-Year Income CAGR
13.5%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

6.5%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

7.7%
Government Reliance

% of income

21.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8949

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.8%↑
Income CAGR (3yr)

Compound growth

13.5%
Volatility

Stable

13.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

27
Volunteers

Volunteer count

35
Volunteer Ratio

Per staff member

1.3:1
Revenue/Employee

Per head

£35,245
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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INTERCOM Financial Profile | CharityLens | CharityLens