MENTORING PLUS BATH AND NORTH EAST SOMERSET — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 15 December 2005
Removed: Not supplied
Company number supplied: 05589316
Financial period: 1 April 2024 – 31 March 2025
Latest income: £769,832
Latest expenditure: £802,570
Gift Aid: Yes
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: MENTORING PLUS, Riverside Youth Hub, York Place, London Road, BATH, BA1 6AE

Website recorded by the regulator: www.mentoringplus.net (displayed as text)

02 Activities

What the charity does

Mentoring Plus is a charity working with vulnerable young people aged between 7 and 21. We provide a year long programme of one to one mentoring and a range of activities to help them realise their potential.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 January 2026
Date Annual Return Received: 28 November 2025
Date Accounts Received: 28 November 2025
Total Gross Income: £769,832
Total Gross Expenditure: £802,570

Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 January 2025
Date Annual Return Received: 11 December 2024
Date Accounts Received: 11 December 2024
Total Gross Income: £818,003
Total Gross Expenditure: £814,123

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 19 December 2023
Date Accounts Received: 19 December 2023
Total Gross Income: £800,678
Total Gross Expenditure: £829,459

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 22 November 2022
Date Accounts Received: 22 November 2022
Total Gross Income: £726,969
Total Gross Expenditure: £749,884

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 13 December 2021
Date Accounts Received: 13 December 2021
Total Gross Income: £649,305
Total Gross Expenditure: £592,007

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 28 November 2025
Total Gross Income: £769,832
Total Gross Expenditure: £802,570
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £0
Income From Government Contracts: 249837
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 103

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 11 December 2024
Total Gross Income: £818,003
Total Gross Expenditure: £814,123
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £0
Income From Government Contracts: 286429
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 75

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 19 December 2023
Total Gross Income: £800,678
Total Gross Expenditure: £829,459
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £0
Income From Government Contracts: 314402
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 101

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 22 November 2022
Total Gross Income: £726,969
Total Gross Expenditure: £749,884
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 2
Charity Receives Govt Funding Grants: No
Income From Government Contracts: 249667
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 59

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 13 December 2021
Total Gross Income: £649,305
Total Gross Expenditure: £592,007
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 2
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £8
Income From Government Contracts: 243702
Income From Government Grants: £24,093
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 72

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 28 November 2025
Income Donations And Legacies: 128824
Income Other Trading Activities: 0
Income Charitable Activities: 636873
Income Investments: 4135
Income Other: 0
Income Total Income And Endowments: 769832
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £8,827
Expenditure Charitable Expenditure: £793,743
Expenditure Other: 0
Expenditure Total: 802570
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 288022
Expenditure Depreciation: 3618
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £111,383
Assets Total Fixed: 3448
Assets Own Use: 3448
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £187,920
Assets Total Liabilities: £40,731
Assets Current Investment: 0
Assets Total Assets And Liabilities: £150,637
Creditors One Year Total Current: 40731
Creditors Falling Due After One Year: 0
Assets Cash: £152,123
Funds Endowment: 0
Funds Unrestricted: 111383
Funds Restricted: 39254
Funds Total: 150637
Count Employees: 21
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 11 December 2024
Income Donations And Legacies: 114951
Income Other Trading Activities: 0
Income Charitable Activities: 700893
Income Investments: 2159
Income Other: 0
Income Total Income And Endowments: 818003
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £9,521
Expenditure Charitable Expenditure: £804,602
Expenditure Other: 0
Expenditure Total: 814123
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 238391
Expenditure Depreciation: 8347
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £74,555
Assets Total Fixed: 5777
Assets Own Use: 5777
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £232,483
Assets Total Liabilities: £54,885
Assets Current Investment: 0
Assets Total Assets And Liabilities: £183,375
Creditors One Year Total Current: 54885
Creditors Falling Due After One Year: 0
Assets Cash: £193,848
Funds Endowment: 0
Funds Unrestricted: 74555
Funds Restricted: 108820
Funds Total: 183375
Count Employees: 21
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 19 December 2023
Income Donations And Legacies: 78961
Income Other Trading Activities: 0
Income Charitable Activities: 721343
Income Investments: 374
Income Other: 0
Income Total Income And Endowments: 800678
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £18,077
Expenditure Charitable Expenditure: £811,382
Expenditure Other: 0
Expenditure Total: 829459
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 239483
Expenditure Depreciation: 5453
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £71,955
Assets Total Fixed: 13169
Assets Own Use: 13169
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £216,225
Assets Total Liabilities: £49,899
Assets Current Investment: 0
Assets Total Assets And Liabilities: £179,495
Creditors One Year Total Current: 49899
Creditors Falling Due After One Year: 0
Assets Cash: £205,874
Funds Endowment: 0
Funds Unrestricted: 71955
Funds Restricted: 107540
Funds Total: 179495
Count Employees: 22
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 22 November 2022
Income Donations And Legacies: 95753
Income Other Trading Activities: 0
Income Charitable Activities: 631168
Income Investments: 48
Income Other: 0
Income Total Income And Endowments: 726969
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £9,386
Expenditure Charitable Expenditure: £740,498
Expenditure Other: 0
Expenditure Total: 749884
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 242575
Expenditure Depreciation: 9393
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £107,055
Assets Total Fixed: 19766
Assets Own Use: 19766
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £253,218
Assets Total Liabilities: £64,708
Assets Current Investment: 0
Assets Total Assets And Liabilities: £208,276
Creditors One Year Total Current: 64708
Creditors Falling Due After One Year: 0
Assets Cash: £209,365
Funds Endowment: 0
Funds Unrestricted: 107055
Funds Restricted: 101221
Funds Total: 208276
Count Employees: 19
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 13 December 2021
Income Donations And Legacies: 92105
Income Other Trading Activities: 0
Income Charitable Activities: 557200
Income Investments: 152
Income Other: 0
Income Total Income And Endowments: 649457
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £5,017
Expenditure Charitable Expenditure: £586,990
Expenditure Other: 0
Expenditure Total: 592007
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 212399
Expenditure Depreciation: 5624
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £188,310
Assets Total Fixed: 2342
Assets Own Use: 2342
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £256,413
Assets Total Liabilities: £27,564
Assets Current Investment: 0
Assets Total Assets And Liabilities: £231,191
Creditors One Year Total Current: 27564
Creditors Falling Due After One Year: 0
Assets Cash: £235,660
Funds Endowment: 0
Funds Unrestricted: 188310
Funds Restricted: 42881
Funds Total: 231191
Count Employees: 20
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Bath And North East Somerset
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 116
Classification Type: What
Classification Description: Recreation

08 Official extract

Charity Event History

Charity Name: MENTORING PLUS BATH AND NORTH EAST SOMERSET
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2005-12-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 11 SEP 2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01 DEC 2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 30 APR 2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23 MAR 2026
Charitable Objects: • OFFER POSITIVE, SAFE AND CARING ADULT SUPPORT, BASED ON PROVEN PRACTICE SO THAT THEY CAN IMPROVE THEIR EMOTIONAL AND SOCIAL WELLBEING• ADVANCE OPPORTUNITIES TO RAISE ASPIRATIONS, BUILD ON THEIR STRENGTHS AND POSITIVE INTERESTS, SUPPORT THEM TO ACCESS EDUCATION, EMPLOYMENT OR TRAINING, AND REALISE THEIR FULL POTENTIAL• BUILD COMMUNITY CONNECTIONS BY OFFERING ACCESS TO SPORTS, ARTS, LEISURE, LIFE AND EMPLOYABILITY SKILLS, THE ENVIRONMENT, ETC, INCLUDING VOLUNTEERING AND ENTERPRISE OPPORTUNITIES• WORK IN PARTNERSHIP WITH SCHOOLS, FAMILIES AND OTHER ORGANISATIONS TO PROVIDE A HOLISTIC APPROACH TO ADDRESSING ISSUES THAT IMPACT THEIR WELLBEING• ADVOCATE FOR THEIR VOICES TO BE HEARD WITHIN AND BEYOND THE CHARITY IN DISCUSSIONS REGARDING THEIR RIGHTS, WISHES AND WELFARE
Area Of Benefit: NOT DEFINED, IN PRACTICE BATH AND NORTH EAST SOMERSET

10 Official extract

Charity Policy

Policy Name: Bullying and harassment policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Paying staff

Policy Name: Serious incident reporting policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Volunteer management

Policy Name: Complaints policy and procedures

Policy Name: Conflicting interests

Policy Name: Risk management

Policy Name: Complaints handling

Policy Name: Financial reserves policy and procedures

Policy Name: Internal risk management policy and procedures