Finance Score: -5

Governance Score: -8

Support Score: 4

Multiple Deficits and declines: -5
No PartB

Very static board: -5
All female board: -3

Grant maker support: +4

Overall GiG Score: -9

AIDEXCEL SUPPORT SERVICES

To advance, education of children, relief of financial hardship in life and relieve the needs of children and young people aged 0-16 years with mental, physical and sensory disabilities by way of supporting their parents/carers through the provision of advice, guidance, training and advocacy.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is completely female
The Board composition appears to be very static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
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
31/07/23	£19	£21	£-2	n/a	n/a	n/a	n/a	n/a	3
31/07/22	£28	£32	£-4	n/a	n/a	n/a	n/a	n/a	3
31/07/21	£20	£19	£1	n/a	n/a	n/a	n/a	n/a	3
31/07/20	£4	£4	£0	n/a	n/a	n/a	n/a	n/a	0
31/07/19	£6	£8	£-2	n/a	n/a	n/a	n/a	n/a	0
31/07/18	£31	£34	£-3	£0	£0	£0	n/a	0	0
31/07/17	£10	£16	£-6	£0	£0	£0	n/a	0	0
31/07/16	£44	£34	£10	£0	£0	£0	n/a	0	0
31/07/15	£8	£8	£0	£0	£0	£0	n/a	0	0
31/07/14	£7	£7	£0	£0	£0	£0	n/a	0	0
31/07/13	£4	£4	£0	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 12 years
(14 years as a company)

www.aidexcel.com

aidexcel@aol.com

02084499992

Charity Commission for England and Wales

Listed activities

Disability
Education/Training
The Prevention Or Relief Of Poverty

GiG Classification

Other individual and family services

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Barnet,

Who it helps

People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who works here?

Unknown number of employees
3 volunteers

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.

Major supporters in last 5 years

National Lottery Community Fund	£12,056
DCMS	£7,820
The Foyle Foundation	£4,000

Specific Donations

Amount	When Months	To be used for
The Foyle Foundation - Small Grants
£4,000	08/02/2022	towards core costs over the next 12 months (awarded grant in response to coronavirus)
National Lottery Community Fund - Parenting Training for Disadvantaged Families
£9,580	03/09/2021	The funding is being used to provide a parenting support programme for families from the Black Minority Ethnic community who are living with disadvantage. The project aims to improve relationships ....more The funding is being used to provide a parenting support programme for families from the Black Minority Ethnic community who are living with disadvantage. The project aims to improve relationships behaviour and support social skills.
National Lottery Community Fund - Social Activities for Disadvantaged Young People
£2,476	22/07/2021	The funding is to provide weekly group support to young people focused on games and social activities supported by trained volunteers. The activities will support local people to socialise and build ....more The funding is to provide weekly group support to young people focused on games and social activities supported by trained volunteers. The activities will support local people to socialise and build relationships in their community and reduce loneliness.
DCMS - Coronavirus Community Support Fund
£7,820	11/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees: 46-65

ESTHER ADEKUNBI OBAFEMI Appointed: 2012, Occupation: Hr Officer

FAITH UNOARUMHI Appointed: 2009, Occupation: Development Director

GERALDINE YENWO (Chair) Appointed: 2012, Occupation: Businesswoman, Other trusteeship: CAME WOMEN AND GIRLS DEVELOPMENT ORGANISATION,

Legal constitution

Charitable company registered in England & Wales on 23/05/2012, number: 1147385
Registered at Companies House on 09/07/2009, number: 06958158

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

11 returns made; all on time

Main office

54 Chesterfield Road
Barnet
EN5 2RF

Objectives

TO ADVANCE IN LIFE AND RELIEVE THE NEEDS OF CHILDREN AND YOUNG PEOPLE AGED 0-16 YEARS WITH MENTAL,PHYSICAL AND SENSORY DISABILITIES BY WAY OF SUPPORTING THEIR PARENTS/CARERS THROUGH THE PROVISION OF ADVICE,GUIDANCE,TRAINING AND ADVOCACY. TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE AGED 0-16 YEARS WITH MENTAL,PHYSICAL AND SENSORY DISABILITIES BY WAY OF SUPPORTING THEIR PARENTS/CARERS THROUGH THE PROVISION OF ADVICE,GUIDANCE,TRAINING AND ADVOCACY. TO RELIEVE FINANCIAL HARDSHIP AND SICKNESS AMONG PARENTS/CARERS OF CHILDREN AND YOUNG PEOPLE AGED 0-16 YEARS WITH MENTAL,PHYSICAL AND SENSORY DISABILITIES AND THE RELIEF OF THE CHILDREN AND YOUNG PEOPLE WITH DISABILITIES THROUGH THE PROVISION OF ADVICE,GUIDANCE,TRAINING AND ADVOCACY FOR THOSE RESPONSIBLE FOR THEIR CARE.

Data Sources