MENTORVATION CIC

Company limited by guarantee

Company Registration Number:
13565139 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

MENTORVATION CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MENTORVATION CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2 426
Total current assets: 2 426
Creditors: amounts falling due within one year: 3 ( 5,181 ) ( 5,027 )
Net current assets (liabilities): (5,179) (4,601)
Total assets less current liabilities: (5,179) ( 4,601)
Total net assets (liabilities): (5,179) (4,601)
Members' funds
Profit and loss account: (5,179) ( 4,601)
Total members' funds: ( 5,179) (4,601)

The notes form part of these financial statements

MENTORVATION CIC

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: Justin Williams
Status: Director

The notes form part of these financial statements

MENTORVATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MENTORVATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 7 7

MENTORVATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 5,181 5,027
Total 5,181 5,027

COMMUNITY INTEREST ANNUAL REPORT

MENTORVATION CIC

Company Number: 13565139 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Mentorvation was established to create life changing opportunities for young people through initiatives which include empowering mentorship, impactful workshop and tailored intervention activities. Our projects have supported and built stronger relationships between families, young people, children and the wider community. We have increased the number of children and young people who are able to access educational, recreational, and employment opportunities. Created safe spaces for interventions, activities, information and access to services, such as mentoring, counselling, and external agencies. The impact of COVID-19 and the cost-of-living crisis has disrupted basic needs and services, so we want to continue creating a network of support and resources that the community can rely on in these trying times. We have already established a strong presence in the community and provide safe spaces for children to learn, play and grow. Our work also provides important support for their families, enabling them to continue to focus on their education and development. We want to build on our established collaborations with local stakeholders and businesses.

Consultation with stakeholders

The company's stakeholders are schools, colleges, youth organisations, children, young people and the local community. All of our directors live in the local community and work with young people. We have regular meetings with most stakeholders and adjust our approach to the needs presented. An example would be parents asking for more sports sessions and to include toddlers so we are looking to develop capacity to get this started in the summer. Our feedback is that the stakeholders want to continue supporting our work and the community going forward. Therefore, we must ensure that our commitment to the children, young people and elderly is maintained in the coming years and that they are given every opportunity to thrive within the community. We look forward to another successful year of working together to create a better future for everyone. We value the voice of our stakeholders because they are the community we serve.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 May 2025

And signed on behalf of the board by:
Name: Justin Williams
Status: Director