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INTERNATIONAL NON-GOVERNMENTAL ORGANISATION TRAINING AND RESEARCH CENTRE logo

INTERNATIONAL NON-GOVERNMENTAL ORGANISATION TRAINING AND RESEARCH CENTRE

#1016676
Charitable company•Large•Registered
www.intrac.org

Intrac works to improve the effectiveness of civil society organization around the world but particularly in the global south. We work with civil society in diverse forms: formal organizations, networks, and informal alliances. We develop practical solutions to the challenges that civil society faces through a combination of values-driven consultancy, training, research and reflection.

Registered address

The Wheelhouse, Angel Court, 81 St. Clements Street, OXFORD, OX4 1AW

Latest HighlightsFY 2024

Income

All sources

£1,646,897
Expenditure

All activities

£1,429,100
Net Reserves

Unrestricted funds

£196,645
Total Assets

Gross assets

£663,026
Working Capital

Liquidity

£200,520

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
10.2%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
99.9%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
17.8%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
1.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

27.1%
Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9990

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.2%↑
Income CAGR (3yr)

Compound growth

1.3%
Volatility

Moderate Volatility

17.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

19
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£86,679
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.3%

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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