INTERCOM

Registered charity 1171878 · accounts filings on the Charity Commission register · also known as INTERCOM LGBT+, LGBT COLLECTIVE, THE INTERCOM TRUST

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.

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · Disability · Arts/culture/heritage/science · Economic/community Development/employment · Human Rights/religious Or Racial Harmony/equality Or Diversity · Grant history (this charity is a funder) · website · Get email alerts

Latest income
£952k
Latest spending
£906k
Registered
2017
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted reserves stood at £160,000, which the trustees designate to cover three months of operating expenses. The charity reported a net surplus of £45,238 for the year, with total income of £951,610 against total expenditure of £906,372. The trustees confirm that resources are adequate and there are no material uncertainties regarding the charity's ability to continue as a going concern.

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

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £160k; policy: three months' operating expenses)
“We are of the opinion that we will reach the three-month reserve in 2025 -2027.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Year-over-year changes

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

Public fundraising profile: JustGiving — Intercom Trust (matched by registered charity number).

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

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

Total income
£952k
Total spending
£906k
Reserves (reported)
£137k
Employees
27

Reported reserves equal ~1.8 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (92% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Cornwall · Devon · Dorset · Plymouth City · Torbay

Income and spending

Financial year endIncomeSpending
31/03/2025£952k£906k
31/03/2024£883k£910k
31/03/2023£674k£697k
31/03/2022£652k£531k
31/03/2021£515k£423k

Common questions

Is INTERCOM financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £160,000, which the trustees designate to cover three months of operating expenses. The charity reported a net surplus of £45,238 for the year, with total income of £951,610 against total expenditure of £906,372. The trustees confirm that resources are adequate and there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were independently examined.

Who funds INTERCOM?

Funders whose own accounts filings name INTERCOM as a grant recipient include COMMUNITY COUNCIL OF DEVON.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
COMMUNITY COUNCIL OF DEVONFY2022£250VCSE Grants from Core fund

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund27/05/2026£700kLGBT+ Health and Wellbeing Project
UK government21/06/2023£148kINTERCOM TRUST
UK government31/10/2022£150kINTERCOM TRUST
The National Lottery Community Fund24/03/2021£1.2mLGBT+ Health & Wellbeing Project
The National Lottery Community Fund22/02/2019£358kLGB and Trans +Wellbeing Project Southwest
The National Lottery Community Fund27/09/2018£15kLGB and Trans Health and Wellbeing Project
The National Lottery Community Fund13/01/2016£469kLGB and Trans Health and Wellbeing Project
The National Lottery Community Fund09/07/2014£3kLesbian Gay Bisexual and Transgender Mental Health Awareness Film
The National Lottery Community Fund09/12/2009£452kGrassroots Community Advocacy Project
The National Lottery Heritage Fund01/03/2007£50k"LGB/T Community Heritage"
The National Lottery Community Fund24/01/2007£16kLynx South West LGB/T Community Development and Infrastructure Support
The National Lottery Community Fund22/11/2005£135kHelpline & Advocacy Service

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with forum+.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
INTERCOM£952k—0below—no doubt
forum+ FY2025£138k—0within—no doubt
THE CLARE PROJECT FY2025£240k—0below—no doubt
LANCASHIRE LGBT FY2025£118k—0above—no doubt
INTERAKT COMMUNITY FY2025£213k—0unclear—no doubt
THE METRO CENTRE LTD FY2024£4.5m——unclear—noted

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.