intercom
Activities & Mission
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.
Fundraising
See where Intercom is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£951,610
Latest Expenditure
£906,372
Financial Efficiency
Program Ratio 95.2%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £73,150
Charitable Activities £874,117
Other Trading £0
Investments £4,343
Other Income £0
Expenditure Categories
Charitable Expenditure £906,372
Raising Funds £0
Governance £13,551
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £951,610 | £906,372 | £906,372 | £334,873 | £136,515 | 27 / 35 |
| 2024 | £882,661 | £909,958 | £909,021 | £289,635 | £118,192 | 25 / 28 |
| 2023 | £673,577 | £696,684 | £695,014 | £316,932 | £316,932 | 20 / 14 |
| 2022 | £651,550 | £530,755 | £530,755 | £340,039 | £86,850 | 13 / 15 |
| 2021 | £514,929 | £423,492 | £423,492 | £219,244 | £120,000 | 11 / 5 |
Staff column shows: Employees / Volunteers
Details
Address
Zone 1
Wrentham Business Centre
Prospect Park
EXETER
EX4 6NA
Wrentham Business Centre
Prospect Park
EXETER
EX4 6NA
Website
www.intercomtrust.org.ukRegistration Date
2 March 2017
Status
Registered
Registry Information
Organisation Number
5086622
Charity Number
1171878
Trustees
SIMON HILL
Helen Casson
Jana Funke
Adam Jackson
David Patrick Briars
Kaye Lorraine Stevenson
Katherine Ann Fraser
Sectors & Classifications
Also Known As
- THE INTERCOM TRUST
- INTERCOM LGBT+
- LGBT COLLECTIVE