BritDB

CCEW Charity Commission profile

MENTOR FOUNDATION UK

Registered charity 1112339 · organisation 4019786

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
30 November 2005
Removed
Not supplied
Company number supplied
05609241
Financial period
1 April 2017 – 31 March 2018
Latest income
£809,433
Latest expenditure
£977,645
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
Yes
CIO
No

Public contact address: 60 St Martin's Lane, London, WC2N 4JS

Website recorded by the regulator: WWW.DRPARTNERS.COM (displayed as text)

02 Activities

What the charity does

Mentor works to protect children from alcohol, drugs and related risky behaviours to equip them to thrive in a complex world. We work with young people, parents,carers,schools and youth groups, throughout the UK to foster young people's ambitions, and with government and influencers to inform prevention and early intervention policy. Our work is based on the best international scientific evidence.

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
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR18
Fin Period Start Date
1 April 2017
Fin Period End Date
31 March 2018
Ar Due Date
31 January 2019
Ar Received Date
28 February 2019
Total Gross Income
£809,433
Total Gross Expenditure
£977,645
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£193,966
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
113
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR17
Fin Period Start Date
1 April 2016
Fin Period End Date
31 March 2017
Ar Due Date
31 January 2018
Ar Received Date
7 February 2018
Total Gross Income
£1,281,855
Total Gross Expenditure
£1,230,187
Charity Raises Funds From Public
Yes
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Income From Government Contracts
0
Income From Government Grants
£189,398
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
27
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR16
Fin Period Start Date
1 April 2015
Fin Period End Date
31 March 2016
Ar Due Date
31 January 2017
Ar Received Date
16 January 2017
Total Gross Income
£1,199,892
Total Gross Expenditure
£1,054,088
Charity Raises Funds From Public
Yes
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Income From Government Contracts
97585
Income From Government Grants
£75,000
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
28
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR15
Fin Period Start Date
1 April 2014
Fin Period End Date
31 March 2015
Ar Due Date
31 January 2016
Ar Received Date
17 November 2015
Total Gross Income
£723,902
Total Gross Expenditure
£694,245
Charity Raises Funds From Public
Yes
Charity Commercial Participator
No
Charity Agreement Commerical Participator
No
Grant Making Is Main Activity
No
Income From Government Contracts
198216
Income From Government Grants
£0
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
53
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR14
Fin Period Start Date
1 April 2013
Fin Period End Date
31 March 2014
Ar Due Date
31 January 2015
Ar Received Date
8 December 2014
Total Gross Income
£628,672
Total Gross Expenditure
£621,237
Charity Raises Funds From Public
Yes
Charity Commercial Participator
No
Charity Agreement Commerical Participator
No
Grant Making Is Main Activity
No
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
35

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR18
Fin Period Start Date
1 April 2017
Fin Period End Date
31 March 2018
Ar Due Date
31 January 2019
Ar Received Date
28 February 2019
Income Donations And Legacies
558431
Income Other Trading Activities
765
Income Charitable Activities
250181
Income Investments
56
Income Other
0
Income Total Income And Endowments
809433
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£63,157
Expenditure Charitable Expenditure
£914,488
Expenditure Other
0
Expenditure Total
977645
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8285
Expenditure Support Costs
118643
Expenditure Depreciation
2814
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£100,228
Assets Total Fixed
3156
Assets Own Use
3156
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£147,823
Assets Total Liabilities
£44,876
Assets Current Investment
0
Assets Total Assets And Liabilities
£106,103
Creditors One Year Total Current
44876
Creditors Falling Due After One Year
0
Assets Cash
£100,704
Funds Endowment
0
Funds Unrestricted
100228
Funds Restricted
5875
Funds Total
106103
Count Employees
24
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR17
Fin Period Start Date
1 April 2016
Fin Period End Date
31 March 2017
Ar Due Date
31 January 2018
Ar Received Date
7 February 2018
Income Donations And Legacies
997689
Income Other Trading Activities
9548
Income Charitable Activities
274537
Income Investments
81
Income Other
0
Income Total Income And Endowments
1281855
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£58,662
Expenditure Charitable Expenditure
£1,171,525
Expenditure Other
0
Expenditure Total
1230187
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21385
Expenditure Support Costs
135729
Expenditure Depreciation
2979
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£223,485
Assets Total Fixed
5282
Assets Own Use
5282
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£340,376
Assets Total Liabilities
£71,343
Assets Current Investment
0
Assets Total Assets And Liabilities
£274,315
Creditors One Year Total Current
71343
Creditors Falling Due After One Year
0
Assets Cash
£288,732
Funds Endowment
0
Funds Unrestricted
223485
Funds Restricted
50830
Funds Total
274315
Count Employees
23
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR16
Fin Period Start Date
1 April 2015
Fin Period End Date
31 March 2016
Ar Due Date
31 January 2017
Ar Received Date
16 January 2017
Income Donations And Legacies
877573
Income Other Trading Activities
5603
Income Charitable Activities
316582
Income Investments
134
Income Other
0
Income Total Income And Endowments
1199892
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£34,980
Expenditure Charitable Expenditure
£1,019,108
Expenditure Other
0
Expenditure Total
1054088
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16812
Expenditure Support Costs
115719
Expenditure Depreciation
3703
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£170,749
Assets Total Fixed
6409
Assets Own Use
6409
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£256,125
Assets Total Liabilities
£39,887
Assets Current Investment
0
Assets Total Assets And Liabilities
£222,647
Creditors One Year Total Current
39887
Creditors Falling Due After One Year
0
Assets Cash
£126,548
Funds Endowment
0
Funds Unrestricted
170749
Funds Restricted
51898
Funds Total
222647
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR15
Fin Period Start Date
1 April 2014
Fin Period End Date
31 March 2015
Ar Due Date
31 January 2016
Ar Received Date
17 November 2015
Income Donations And Legacies
502372
Income Other Trading Activities
0
Income Charitable Activities
219784
Income Investments
45
Income Other
1701
Income Total Income And Endowments
723902
Income Legacies
0
Income Endowments
0
Expenditure Charitable Expenditure
£659,222
Expenditure Other
0
Expenditure Total
694245
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15652
Expenditure Support Costs
97873
Expenditure Depreciation
3397
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£76,089
Assets Total Fixed
3685
Assets Own Use
3685
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£125,431
Assets Total Liabilities
£52,273
Assets Current Investment
0
Assets Total Assets And Liabilities
£76,843
Creditors One Year Total Current
52273
Creditors Falling Due After One Year
0
Assets Cash
£101,580
Funds Endowment
0
Funds Unrestricted
76089
Funds Restricted
754
Funds Total
76843
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR14
Fin Period Start Date
1 April 2013
Fin Period End Date
31 March 2014
Ar Due Date
31 January 2015
Ar Received Date
8 December 2014
Income Donations And Legacies
499999
Income Other Trading Activities
0
Income Charitable Activities
122956
Income Investments
50
Income Other
5667
Income Total Income And Endowments
628672
Income Legacies
0
Income Endowments
0
Expenditure Charitable Expenditure
£570,843
Expenditure Other
0
Expenditure Total
621237
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21815
Expenditure Support Costs
65952
Expenditure Depreciation
4118
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Reserves
£47,186
Assets Total Fixed
5988
Assets Own Use
5988
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£62,925
Assets Total Liabilities
£21,727
Assets Current Investment
3340
Assets Total Assets And Liabilities
£47,186
Creditors One Year Total Current
21727
Creditors Falling Due After One Year
0
Assets Cash
£59,585
Funds Endowment
0
Funds Unrestricted
46659
Funds Restricted
527
Funds Total
47186
Count Employees
11
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
MENTOR FOUNDATION UK
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2005-11-30T00:00:00
Charity Name
MENTOR FOUNDATION UK
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2016-12-02T00:00:00
Assoc Organisation Number
5014632
Assoc Registered Charity Number
1139830
Assoc Charity Name
ANGELUS FOUNDATION

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 1 NOVEMBER 2005
Charitable Objects
1. TO ADVANCE EDUCATION AND PARTICULARLY, BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING, THE EDUCATION OF CHILDREN, YOUNG PERSONS, PARENTS AND OTHER CARERS IN THE HOME AND COMMUNITY IN THE HARMFUL EFFECTS OF SUBSTANCE AND DRUG ABUSE;2. TO PROMOTE HEALTH AND PREVENTION OF SICKNESS, IN PARTICULAR BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING, SICKNESS CAUSED BY SUBSTANCE AND DRUG ABUSE;3. TO ACHIEVE ANY OTHER CHARITABLE PURPOSE WHICH THE DIRECTORS IN THEIR ABSOLUTE DISCRETION FROM TIME TO TIME THINK FIT.
Area Of Benefit
NOT DEFINED. IN PRACTICE NATIONAL AND OVERSEAS

10 Official extract

Charity Policy

Policy Name
Paying staff
Policy Name
Risk management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Conflicting interests
Policy Name
Complaints handling
Policy Name
Investment
Policy Name
Volunteer management