Finance Score: -6

Governance Score: -3

Support Score: 0

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1
Narrow trustee age band: -2

No supporters identified

Overall GiG Score: -9

EXCELL 3 LIMITED

Advancement of education of young people and their parents especially those from disadvantaged backgrounds

Analysis by Giving is Great

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board has little diversity in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years less than spending

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
31/12/22		£1	£14	£-13	n/a	n/a	n/a	n/a	n/a	0
31/12/21		£8	£8	£0	n/a	n/a	n/a	n/a	n/a	0
31/12/20		£4	£4	£0	n/a	n/a	n/a	n/a	n/a	0
31/12/19	*	£153	£118	£35	n/a	n/a	n/a	n/a	n/a	2
31/12/18		£43	£101	£-58	£0	£0	£0	n/a	0	0
31/12/17		£150	£121	£29	£0	£0	£0	n/a	0	0
31/12/16		£71	£178	£-108	£0	£0	£0	n/a	0	0
31/12/15		£385	£235	£151	£0	£0	£0	n/a	0	0
31/12/14		£182	£198	£-16	£0	£0	£0	n/a	0	0
31/12/13		£273	£275	£-2	£0	£0	£0	n/a	0	0
31/12/12	*	£59	£282	£-223	£0	£0	£0	n/a	0	0
31/12/11	*	£317	£304	£12	£0	£0	£0	n/a	0	0
31/12/10		£446	£355	£91	£0	£0	£0	n/a	0	0
31/12/09		£436	£359	£77	£0	£0	£0	n/a	0	0
31/12/08		£300	£237	£63	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 17 years
(23 years as a company)

www.excell3.co.uk

info@excell3.com

01213588618

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Education/Training
The Prevention Or Relief Of Poverty

GiG Classification

Technical, vocational and continuing education

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Throughout England And Wales,

Who it helps

People Of A Particular Ethnic Or Racial Origin
The General Public/Mankind

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Esmee Fairbairn - Grant to Excell3 Ltd
£90,000	05/06/2013	Towards core costs to raise the academic aspiration and achievement of socially disadvantaged young people.
National Lottery Community Fund - Creating Educational Advantage
£288,707	21/11/2012 36	This aim of this expansion project is to improve the educational attainment of children from inner city areas of disadvantage across the UK. Excell 3 Limited (EX3) will provide support to enhance ....more This aim of this expansion project is to improve the educational attainment of children from inner city areas of disadvantage across the UK. Excell 3 Limited (EX3) will provide support to enhance academic outcomes by improving literacy standards, preventing school exclusion, raising aspirations and encouraging parents to become more involved in their children's education.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Age Range of Trustees: 60-65

CLIVE BAILEY Appointed: 2001, Occupation: Account Manager

DR CHERON BYFIELD, Occupation: Director, Other trusteeship: RENEWAL CHRISTIAN CENTRE,

MICHAEL BAILEY Appointed: 2000, Occupation: Director

AUDREY TAYLOR Appointed: 2001, Occupation: Accountant, Other trusteeship: CHURCH OF GOD OF PROPHECY TRUST,

Legal constitution

Charitable company registered in England & Wales on 10/08/2007, number: 1120529
Registered at Companies House on 29/12/2000, number: 04133470

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

15 returns made; AR19: 93 days late, AR12: 34 days late, AR11: 1 days late,

Main office

6 Beacon Court
Birmingham Road
Great Barr
BIRMINGHAM
B43 6NN

Objectives

THE COMPANY IS ESTABLISHED FOR CHARITABLE PURPOSES ONLY AND THE OBJECTS OF THE COMPANY ARE:A) TO FURTHER THE ADVANCEMENT OF EDUCATION OF YOUNG PEOPLE AND THEIR PARENTS AND IN PARTICULAR YOUNG PEOPLE AND THE PARENTS OF YOUNG PEOPLE OF ETHNIC ORIGIN SO THAT THEY MAY HAVE FULL OPPORTUNITY TO GAIN THE EDUCATIONAL AND TRAINING SKILLS NEEDED FOR THEIR INDIVIDUAL AND SOCIAL DEVELOPMENT.B) TO PROVIDE AND MAINTAIN FACILITIES FOR THE BENEFIT OF LOCAL COMMUNITIES IN SUCH PARTS OF THE UNITED KINGDOM AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT WHICH FACILITIES MAY WITHOUT LIMITATION INCLUDE THE PROVISION OF ADVOCACY, CHILD CARE SERVICES AND MEETINGS, LECTURES AND CLASSES AND OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION INCLUDING BUT NOT BY WAY OF LIMITATION FOR THE BENEFIT OF YOUNG PEOPLE WHO ARE IN NEED THROUGH THE PROVISION OF EDUCATION AND TRAINING IN LIFE SKILLS AND BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS WITHOUT DISTINCTION OF RACE, SEX, POLITICAL, RELIGIOUS OR OTHER OPINION AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE, NATIONAL

Data Sources