INTERCOM

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

Latest income
£952k
Latest spending
£906k
Registered
2017
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity reported a net expenditure of £23,107 for the year, resulting in total unrestricted reserves of £242,340. The trustees confirm that the charity reached its stated policy target of three months' operating expenses in unrestricted reserves during the year. The filing indicates no material uncertainties related to going concern.

What the accounts disclose

Reserves policy: three months of unrestricted expenditure (held: £242k)
the Trustees aim to achieve a position where there is an unrestricted reserve able to cover three months' operating expenses
Per its FY2023 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

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

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).

Trustees

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?

The accounts state that the charity reported a net expenditure of £23,107 for the year, resulting in total unrestricted reserves of £242,340. The trustees confirm that the charity reached its stated policy target of three months' operating expenses in unrestricted reserves during the year. The filing indicates no material uncertainties related to going concern. Its FY2023 accounts were independently examined.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Heritage Fund01/03/2007£50k"LGB/T Community Heritage"

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 CARDIFF WALES LESBIAN GAY BISEXUAL TRANSGENDER MARDI GRAS.