What is the financial size of INTERNATIONAL CARE NETWORK?

INTERNATIONAL CARE NETWORK is classified as a medium charity. In the latest financial year, they reported a total income of £985,255 and total expenditure of £865,623.

How does INTERNATIONAL CARE NETWORK allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration.

What is the workforce structure of INTERNATIONAL CARE NETWORK?

INTERNATIONAL CARE NETWORK employs 33 staff members and is supported by 55 volunteers.

Does INTERNATIONAL CARE NETWORK receive government funding?

Yes. Approximately 76.2% of their income comes from government grants or contracts.

Does INTERNATIONAL CARE NETWORK pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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INTERNATIONAL CARE NETWORK

#1099400

Charitable company•Medium•Registered

www.icn.org.uk

Icn supports refugee families whilst they integrate into the local community; by teaching esol (english for speakers of other languages); giving immigration and welfare advice - registered oisc level 1; and running various community & social activities for women and families. Icn also looks after unaccompanied asylum seeking children (uasc) and resettled families for local authorities

Registered address

INTERNATIONAL CARE NETWORK, 200 HOLDENHURST ROAD, BOURNEMOUTH, BH8 8AS

Latest HighlightsFY 2024

Income

All sources

£985,255

Expenditure

All activities

£865,623

Net Reserves

Unrestricted funds

£280,875

Total Assets

Gross assets

£550,223

Working Capital

Liquidity

£220,502

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

34.5%

Median: 1.4%Top quartile

Spending Efficiency

99.3%

Median: 98.5%Around typical

Income Concentration

120.4%

Median: 86.5%Below typical

Fundraising ROI

155.8x

Median: 22.7xTop quartile

Income Volatility

26.1%

Median: 17.9%Around typical

Self-Generated Income

76.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

155.8%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

25.0%

Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

22.9%

Government Reliance

% of income

76.2%

Largest Source

Primary income

Government

Diversification

HHI: 12043

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

34.5%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

26.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£29,856

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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