Finance Score: -9
Governance Score: 9
Support Score: 3
  • Low unrestricted reserves: -2
  • Accounts overdue -5
  • Multiple Deficits and declines: -5
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Gov Income
  • Grant maker support: +3
Overall GiG Score: 3 ?

EXCEED WORLDWIDE 

Prosthetics and orthotics training schools in Cambodia, Indonesia, Philippines & Myanmar.Rehabilitation centres in Cambodia, Sri Lnaka, Myanmar, Philippines providing physical rehabilitation services. Community-based rehabilitation projects in Cambodia to enable disabled people to participate in education & employment. Advocacy for disabled peoples rights.
Analysis by Giving is Great

Positives:

  • The charity has received Government grants
  • Fundraising costs are unusually low relative to funds raised
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • Over half the Board have joined recently

Financial issues to consider:

  • Unrestricted reserves appear to be dangerously low at the latest year end
  • Latest accounts are overdue for filing
  • Income has been volatile and on several occasions in recent years less than spending
Established: 30 years

www.exceed-worldwide.org

david.wilson@exceed-worldwide.org

07825021677

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?

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
31/03/22*£2,496£2,136£360£26£1,027£4732.7850
31/03/21£2,529£2,312£217£19£631£6063.1870
31/03/20£2,666£3,175£-509£65£457£4031.5930
31/03/19£2,204£3,727£-1,523£110£778£2580.81100
31/03/18£3,760£4,266£-506£143£2,168£1910.51080
31/03/17£4,800£4,742£57£133£3,104£6921.81290
31/03/16£3,388£3,760£-372£127£2,737£4961.61290
31/03/15£3,208£3,709£-501£156£3,102£4971.61180
31/03/14£3,952£3,982£-30£140£3,603£67521050
31/03/13£5,695£3,349£2,346£128£3,633£55621110
31/03/12£2,753£2,981£-228£154£1,287£2290.91150
31/03/11£2,643£2,658£-16£145£1,515£2451.11020
31/03/10£3,379£3,003£376£172£1,530£2461940
31/03/09£1,949£1,727£223£183£1,154£3462.4880
31/03/08£1,410£1,357£53£146£931£3983.5900
31/03/07£1,712£1,838£-126£155£879£3442.2880
31/03/06*£1,950£1,283£667£0£0£0n/a00
31/03/05£1,311£1,178£133£0£0£0n/a00
31/03/04£825£970£-145£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 1.5%
Fundraising Costs/Total Spending: 1.2%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 38%
Liabilities/Income: 26%
Unrestricted Funds/Total Funds: 46%
Reserves/Spending: 2.7 months
Net Current Assets/Spending: 6 months
Quick Ratio: 2.5
Asset Split ?
Listed activities
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
How it operates
  • Provides advocacy/advice/information
  • Provides services
Where it operates
  • Burma, Cambodia, Northern Ireland, Philippines, Sri Lanka,
Who it helps
  • Children/Young People
  • People With Disabilities
Who works here?
  • 85 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: 44-70
  • BRIAN WALL Appointed: 2022, Occupation: Company Director
  • DAVID BOONE (Chair) Appointed: 2019, Occupation: Company Director
  • STEVEN GARD Appointed: 2020, Occupation: Excecutive Director
Legal constitution
  • Charitable company registered in England & Wales on 02/02/1994, number: 1032476
  • Registered at Companies House on 06/04/1993, number: 02807200
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
19 returns made; AR22: 13 days late, AR06: 1 days late,
Main office

Kemp House
Kemp House
160 City Road
LONDON
EC1V 2NX

Objectives

(1) TO BRING RELIEF TO THE POOR OF CAMBODIA WHETHER SUCH RELIEF BE FOR THEIR PHYSICAL, MENTAL OR SPIRITUAL WELFARE.(2) TO PROMOTE AND ADVANCE THE EDUCATION OF THE PUBLIC IN ALL AREAS CONCERNING THE COUNTRY AND PEOPLES OF CAMBODIA.(3) TO BRING RELIEF TO SUCH OTHER COUNTRY OR COUNTRIES WHICH MAY HAVE SIMILAR NEEDS TO THOSE CURRENTLY EXISTING IN CAMBODIA AND TO EDUCATE THE PUBLIC REGARDING SUCH COUNTRIES.

Defined Area of Benefit:

CAMBODIA

Data Sources

Charity Commission for England and Wales
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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