Finance Score: -1

Governance Score: 9

Support Score: 3

Poor Liquidity: -1

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 11

INTERNATIONAL NON-GOVERNMENTAL ORGANISATION TRAINING AND RESEARCH CENTRE

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.

Analysis by Giving is Great

Positives:

The charity has received Government grants and contracts
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£1,495	£1,541	£-45	£0	£265	£265	2.1	18	0
31/03/22		£1,891	£1,899	£-8	£0	£311	£311	2	19	0
31/03/21		£1,584	£1,669	£-86	£0	£318	£318	2.3	23	0
31/03/20		£1,689	£1,670	£19	£0	£404	£404	2.9	21	1
31/03/19		£1,712	£1,588	£124	£0	£385	£385	2.9	22	1
31/03/18		£1,772	£1,772	£0	£0	£265	£265	1.8	21	0
31/03/17		£1,982	£2,185	£-203	£0	£264	£263	1.4	24	0
31/03/16		£1,996	£1,998	£-2	£0	£467	£463	2.8	25	0
31/03/15		£1,950	£1,864	£86	£10	£542	£515	3.3	25	0
31/03/14		£2,041	£2,039	£2	£8	£455	£455	2.7	24	0
31/03/13		£1,922	£1,898	£23	£6	£453	£453	2.9	22	0
31/03/12		£2,139	£2,077	£61	£7	£430	£430	2.5	21	0
31/03/11		£1,544	£1,515	£29	£5	£369	£369	2.9	21	0
31/03/10		£1,508	£1,489	£19	£5	£340	£340	2.7	19	0
31/03/09		£2,086	£2,096	£-10	£5	£321	£321	1.8	24	0
31/03/08		£1,741	£1,889	£-148	£6	£331	£331	2.1	30	0
31/03/07		£1,741	£1,889	£-148	£4	£480	£480	3.1	31	0
31/03/06?	*	£1,909	£1,851	£58	£0	£0	£0	n/a	0	0
31/03/04		£1,744	£1,535	£209	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 54%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 2.1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 0.9

Asset Split ?

Established: 31 years

www.intrac.org

info@intrac.org

01865201852

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
General Charitable Purposes
Other Charitable Purposes
Overseas Aid/Famine Relief
The Prevention Or Relief Of Poverty

GiG Classification

Social & legal advocacy

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Afghanistan, Albania, Armenia, Bangladesh, Belgium, Brazil, Burkina Faso, Cambodia, Cameroon, Canada, China, Colombia, Czech Republic, Denmark, Dominican Republic, Egypt, Estonia, Ethiopia, France, Georgia, Germany, Ghana, Guinea, Hungary, India, Indonesia, Ireland, Israel, Italy, Jordan, Kazakhstan, Kenya, Kosovo, Kyrgyzstan, Lebanon, Lithuania, Macedonia, Malaysia, Mali, Mongolia, Montenegro, Morocco, Nepal, Netherlands, Niger, Nigeria, ....more

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

18 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 38-66

SMRUTI PATEL Appointed: 2021, Occupation: Consultant

CHARLES KOJO VANDYCK Appointed: 2021, Occupation: Consultant

DR SUZANNE HAMMAD Appointed: 2021, Occupation: Consultant

JOANNE LOUISE MILLS Appointed: 2022, Occupation: Trustee

NATASHA JAMAL Appointed: 2022, Occupation: Director

CATRIONA AGNES DEJEAN Appointed: 2018, Occupation: Charity Executive

DAVID-HUW OWEN Appointed: 2022, Occupation: Director, Other trusteeship: HOMELESS OXFORDSHIRE LIMITED,

JONATHAN ORCHARD Appointed: 2018, Occupation: Accountant/Auditor

YVONNE TAYLOR (Chair) Appointed: 2018, Occupation: Chief Executive

Legal constitution

Charitable company registered in England & Wales on 27/01/1993, number: 1016676
Registered at Companies House on 18/11/1991, number: 02663769

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

19 returns made; AR06: 105 days late,

Main office

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

Objectives

THE OBJECTS OF THE CHARITY ARE THE RELIEF OF POVERTY, SICKNESS AND DISTRESS THROUGHOUT THE WORLD

Defined Area of Benefit:

NOT DEFINED

Data Sources