for the Period Ended 31 August 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 3 |
(
|
(
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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|
for the Period Ended 31 August 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Accruals and deferred income |
|
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| Other creditors |
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| Total |
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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 cost-of-living crisis has disrupted basic needs to some services, so we want to continue creating a network of support and resources that the community can rely on. We have 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.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 May 2026
And signed on behalf of the board by:
Name: Williams, Justin
Status: Director