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REGISTERED COMPANY NUMBER: 08734127 (England and Wales)
REGISTERED CHARITY NUMBER: 1158629














REPORT OF THE TRUSTEES AND

FINANCIAL STATEMENTS FOR THE PERIOD 1 SEPTEMBER 2022 TO 29 FEBRUARY 2024

FOR

BRIDGE BUILDERS MENTORING

BRIDGE BUILDERS MENTORING






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2022 TO 29 FEBRUARY 2024




Page

Reference and Administrative Details 1

Report of the Trustees 2 to 3

Independent Examiner's Report 4

Statement of Financial Activities 5

Statement of Financial Position 6

Notes to the Financial Statements 7 to 11

BRIDGE BUILDERS MENTORING

REFERENCE AND ADMINISTRATIVE DETAILS
FOR THE PERIOD 1 SEPTEMBER 2022 TO 29 FEBRUARY 2024



TRUSTEES C O Lewis (deceased 22.5.23)
P A Kirby (resigned 21.2.23)
K B Reynolds (resigned 22.2.23)
S Onley (appointed 20.2.23)
N Tillott (appointed 20.2.23)
W Ellington (appointed 20.2.23)


REGISTERED OFFICE Frogmore House
6 Ormond Place
Cheltenham
Gloucestershire
GL50 1JD


REGISTERED COMPANY
NUMBER
08734127 (England and Wales)


REGISTERED CHARITY
NUMBER
1158629


INDEPENDENT EXAMINER BK Plus
6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
GL51 9TX

BRIDGE BUILDERS MENTORING (REGISTERED NUMBER: 08734127)

REPORT OF THE TRUSTEES
FOR THE PERIOD 1 SEPTEMBER 2022 TO 29 FEBRUARY 2024


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the period 1 September 2022 to 29 February 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES
Objectives and aims
To advance in life and relieve needs of young people who are economically and socially disadvantaged through providing mentoring support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.

Public benefit
In planning the charity's activities for the period the trustees kept in mind the Charity Commission's guidance on public benefit. The focus of the charity's activities during the period, which explains the delivery by the charity of public benefit, is set out above under 'objectives and aims' and below under 'achievement and performance'.

ACHIEVEMENT AND PERFORMANCE
Charitable activities
We continue to equip mentors with additional skills and knowledge. Due to Covid-19, we held our annual mentor development day virtually. During this session we ran a workshop for mentors on some of the latest thinking in relation to class and social mobility. We introduced our mentors to the concept of Field Theory by the French Sociologist Pierre Bourdieu and power dynamics in society, especially the diverse and subtle ways in which power is transferred and social order is maintained within and across generations. The concepts of economic, social and cultural capital were explained in the context of mentoring to understand some of the limitations and unconscious barriers mentees face.

We have a robust process for mentor onboarding which includes conducting DBS checks and a mandatory requirement that every mentor attends an induction session. During these sessions, the concept of mentoring pupils from disadvantaged backgrounds is explained as well as describing how the annual mentoring cycle works. Mentors leave the induction session with a full understanding of their role and how they can make a positive impact on the lives of the pupils they work with. We continue to partner with TES to deliver Safeguarding training for mentors.

We continue to receive feedback from schools indicating that our work has a positive impact on attendance, punctuality, social skills and academic attainment. Some schools conduct surveys at the end of the mentoring year which indicates the level of mentee satisfaction from the involvement of Bridge Builders. We conduct a mid-year review with school leaders halfway through the academic year to receive feedback on the performance of our mentors and to seek advice on whether any adjustments to the programme are needed.

We have been able to facilitate the annual work experience day face-to-face again which was a highlight of the programme this year.

FINANCIAL REVIEW
Financial position and reserves policy
Due to the relatively low level of funds available for investment, the Trustees consider that bank deposits provide a satisfactory return to the charity.

FUTURE PLANS
Further to the death of Clive Lewis (Bridge Builders Founder) last year, Trustees have decided the best way to honour Clive’s legacy is to close Bridge Builders and transfer funds to two charities with similar missions (who have the capacity to continue the good work). We envisage Bridge Builders closing in Q1 2024.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.


BRIDGE BUILDERS MENTORING (REGISTERED NUMBER: 08734127)

REPORT OF THE TRUSTEES
FOR THE PERIOD 1 SEPTEMBER 2022 TO 29 FEBRUARY 2024


STRUCTURE, GOVERNANCE AND MANAGEMENT
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

CESSATION OF TRADING
The charitable company ceased activities on 29 February 2024.

TRUSTEES' RESPONSIBILITY STATEMENT
The trustees (who are also the directors of Bridge Builders Mentoring for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to

-select suitable accounting policies and then apply them consistently;
-observe the methods and principles in the Charity SORP;
-make judgements and estimates that are reasonable and prudent;
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 8 April 2024 and signed on its behalf by:





S Onley - Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
BRIDGE BUILDERS MENTORING

Independent examiner's report to the trustees of Bridge Builders Mentoring ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the period 1 September 2022 to 29 February 2024.

Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.








Cinzia Hensley FCA
The Institute of Chartered Accountants in England and Wales

BK Plus
6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
GL51 9TX

8 April 2024

BRIDGE BUILDERS MENTORING

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD 1 SEPTEMBER 2022 TO 29 FEBRUARY 2024

Period
1.9.22
to Year ended
29.2.24 31.8.22
Unrestricted Total
fund funds
Notes £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 357 9,313

Other trading activities 2 1,600 17,200
Investment income 3 5 -
Total 1,962 26,513

EXPENDITURE ON
Charitable activities 4
Charitable 97,866 18,476

NET INCOME/(EXPENDITURE) (95,904 ) 8,037


RECONCILIATION OF FUNDS
Total funds brought forward 95,904 87,867

TOTAL FUNDS CARRIED FORWARD - 95,904

BRIDGE BUILDERS MENTORING (REGISTERED NUMBER: 08734127)

STATEMENT OF FINANCIAL POSITION
29 FEBRUARY 2024

29.2.24 31.8.22
Unrestricted Total
fund funds
Notes £    £   
CURRENT ASSETS
Debtors 11 - 20,800
Cash at bank - 79,251
- 100,051

CREDITORS
Amounts falling due within one year 12 - (4,147 )

NET CURRENT ASSETS - 95,904

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

95,904

NET ASSETS - 95,904
FUNDS 13
Unrestricted funds - 95,904
TOTAL FUNDS - 95,904

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.


The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 8 April 2024 and were signed on its behalf by:





S Onley - Trustee

BRIDGE BUILDERS MENTORING

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2022 TO 29 FEBRUARY 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. OTHER TRADING ACTIVITIES
Period
1.9.22
to Year ended
29.2.24 31.8.22
£    £   
Fees for services 1,600 17,200


BRIDGE BUILDERS MENTORING

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2022 TO 29 FEBRUARY 2024

3. INVESTMENT INCOME
Period
1.9.22
to Year ended
29.2.24 31.8.22
£    £   
Deposit account interest 5 -

4. CHARITABLE ACTIVITIES COSTS
Grant
funding of
Direct activities Support
Costs (see (see note costs (see
note 5) 6) note 7) Totals
£    £    £    £   
Charitable 12,140 82,464 3,262 97,866

5. DIRECT COSTS OF CHARITABLE ACTIVITIES
Period
1.9.22
to Year ended
29.2.24 31.8.22
£    £   
Premises costs - 620
Telephone - 578
Advertising 455 -
Administrative expenses 7,466 13,629
Training costs 219 835
Bad debts 4,000 -
Travel costs - 450
12,140 16,112

6. GRANTS PAYABLE
Period
1.9.22
to Year ended
29.2.24 31.8.22
£    £   
Charitable 82,464 -
The total grants paid to institutions during the period was as follows:
Period
1.9.22
to Year ended
29.2.24 31.8.22
£    £   
Lordshill Charity 61,848 -
Young Glos 20,616 -
82,464 -


BRIDGE BUILDERS MENTORING

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2022 TO 29 FEBRUARY 2024

7. SUPPORT COSTS
Governance
costs
£   
Charitable 3,262

Support costs, included in the above, are as follows:
Period
1.9.22
to Year ended
29.2.24 31.8.22
Total
Charitable activities
£    £   
Bank charges - 33
Accountancy fees 3,262 2,331
3,262 2,364

8. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the period ended 29 February 2024 nor for the year ended 31 August 2022.


Trustees' expenses

There were no trustees' expenses paid for the period ended 29 February 2024 nor for the year ended 31 August 2022.


9. STAFF COSTS

The average monthly number of employees during the period was as follows:

Period
1.9.22
to Year ended
29.2.24 31.8.22
Charitable Activities 3 3

No employees received emoluments in excess of £60,000.


BRIDGE BUILDERS MENTORING

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2022 TO 29 FEBRUARY 2024

10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£   
INCOME AND ENDOWMENTS FROM
Donations and legacies 9,313

Other trading activities 17,200
Total 26,513

EXPENDITURE ON
Charitable activities
Charitable 18,476

NET INCOME 8,037


RECONCILIATION OF FUNDS
Total funds brought forward 87,867

TOTAL FUNDS CARRIED FORWARD 95,904

11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 31.8.22
£    £   
Trade debtors - 20,800

12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 31.8.22
£    £   
Other creditors - 2,909
Accrued expenses - 1,238
- 4,147

13. MOVEMENT IN FUNDS
Net
movement At
At 1.9.22 in funds 29.2.24
£    £    £   
Unrestricted funds
General fund 95,904 (95,904 ) -

TOTAL FUNDS 95,904 (95,904 ) -

BRIDGE BUILDERS MENTORING

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2022 TO 29 FEBRUARY 2024

13. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 1,962 (97,866 ) (95,904 )

TOTAL FUNDS 1,962 (97,866 ) (95,904 )


Comparatives for movement in funds

Net
movement At
At 1.9.21 in funds 31.8.22
£    £    £   
Unrestricted funds
General fund 87,867 8,037 95,904

TOTAL FUNDS 87,867 8,037 95,904

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 26,513 (18,476 ) 8,037

TOTAL FUNDS 26,513 (18,476 ) 8,037

14. RELATED PARTY DISCLOSURES

During the period Globis Limited invoiced the charity £414 (2022: £2,909) on an arms length basis for premises, administration and training costs.