Finance Score: 4
Governance Score: 3
Support Score: 12
  • Poor Liquidity: -1
  • Strong growth: +2
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Static board: -3
  • Gender balanced board: +3
  • Grant maker support: +12
Overall GiG Score: 19 ?

MENTORING PLUS BATH AND NORTH EAST SOMERSET 

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.
Analysis by Giving is Great

Positives:

  • There has been strong growth in spending over the last 5 years
  • There have been no material income shortfalls in recent years
  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

  • The Board composition appears to be rather static

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end
Established: 18 years

www.mentoringplus.net

inspire@mentoringplus.net

01225429694

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£801£829£-29£18£179£72122101
31/03/22£727£750£-23£9£208£1071.71959
31/03/21£649£592£57£5£231£1883.82072
31/03/20£640£577£62£16£174£1212.51688
31/03/19£521£527£-7£14£111£4311465
31/03/18£405£408£-3£0£0£0n/a00
31/03/17£339£331£8£0£0£0n/a00
31/03/16£339£311£28£0£0£0n/a00
31/03/15£269£247£22£0£0£0n/a00
31/03/14£242£246£-4£0£0£0n/a00
31/03/13*£170£209£-39£0£0£0n/a00
31/03/12£192£179£13£0£0£0n/a00
31/03/11£185£157£28£0£0£0n/a00
31/03/10£188£183£5£0£0£0n/a00
31/03/09£149£170£-21£0£0£0n/a00
31/03/08£171£142£28£0£0£0n/a00
31/03/07£182£148£34£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 2.3%
Fundraising Costs/Total Spending: 2.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 22%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 40%
Reserves/Spending: 1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 4.1
Asset Split ?
Listed activities
  • Education/Training
  • Recreation
  • The Prevention Or Relief Of Poverty
How it operates
  • Provides advocacy/advice/information
  • Provides services
Where it operates
  • Bath And North East Somerset,
Who it helps
  • Children/Young People
Who works here?
  • 22 employees
  • 101 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
National Lottery Community Fund£150,000
Henry Smith Charity£105,300
Quartet Community Foundation£86,390
Masonic Trust£66,076
Charles Hayward Foundation£30,000
BBC Children in Need£28,594
Garfield Weston Foundation£20,000
DCMS£9,880
Specific Donations
Amount When
Months
To be used for
Quartet Community Foundation - Grant to Mentoring Plus
£5,000 17/01/2024
12
Toward providing one-to-one mentoring for young people aged 11-25 who are experiencing tough challenges in Bath and North East Somerset.
Co-Operative Group - Grant to Mentoring Plus
£1,636 21/10/2023
We aim to provide cooking sessions for local young people who have significant mental health issues. The sessions will allow them to eat healthy meals and give them the option to talk to us.
Masonic Trust - MCF Large Grant
£66,076 20/09/2023
Primary Volunteer Mentoring
Quartet Community Foundation - Grant to Mentoring Plus
£5,000 28/02/2023
Providing external clinical supervision for practitioner staff to enhance retention, have a positive impact on well-being and improve their practice.
Quartet Community Foundation - Grant to Mentoring Plus
£2,500 09/12/2022
For training for the group's Volunteer Mentoring Practitioners in order to meet high demand for their mentoring programmes.
Sir Jules Thorn Charitable Trust - Mentoring Plus Bath & North East Somerset - 14/07/22
£2,500 04/08/2022
Core Funding
Quartet Community Foundation - Grant to Mentoring Plus
£4,659 19/07/2022
For staff costs for term time activity sessions for young people being mentored.
Quartet Community Foundation - Grant to Mentoring Plus
£9,963 17/03/2022
11
Build and strengthen capacity within fundraising in order to diversify and increase funds, alongside developing more connections with local organisations and groups.
National Lottery Community Fund - Volunteer Mentoring
£150,000 16/12/2021
The organisation will use the funding towards the core costs of Mentoring Plus’ Volunteer Mentoring Programme to help empower and inspire vulnerable and disadvantaged children and young people ....more
Quartet Community Foundation - Grant to Mentoring Plus
£5,000 28/09/2021
12
To recruit a finance administrator to strengthen infrastructure.
Charles Hayward Foundation - Grant to Mentoring Plus
£15,000 25/06/2021
A mentoring programme for at risk and disadvantaged young people
Quartet Community Foundation - Summer Holiday Activtities
£1,862 25/06/2021
Towards summer activities programme - to enable young people to have fun and meet peers face to face in a safe and fun environment.
The Clothworkers Foundation - Grant to Mentoring Plus Bath & North East Somerset
£5,000 11/05/2021
refurbishment of security facilities for a charity supporting disavantaged youths in Somerset
Henry Smith Charity - Grant to Mentoring Plus
£105,300 06/05/2021
36
towards three years' continuation funding of the salary of a Volunteer Mentoring Senior Practitioner at a project providing mentoring for children and young people in Bath and North Somerset.
Quartet Community Foundation - Grant to Mentoring Plus
£10,000 08/09/2020
Towards the salaries of the Executive Director and Fundraising Manager that are normally funded through unrestricted sources affected significantly by the covid pandemic.
DCMS - Coronavirus Community Support Fund
£9,880 28/07/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
Charles Hayward Foundation - Grant to Mentoring Plus
£15,000 26/06/2020
A mentoring programme for at risk and disadvantaged young people
CAF - Grant to Mentoring Plus Ltd
£4,800 19/05/2020
3
Grant to Mentoring Plus Ltd to support the organisation through COVID19
Quartet Community Foundation - Grant to Mentoring Plus
£5,000 15/04/2020
To support young people in urgent need of wellbeing support due to acute family difficulties during Covid-19 isolation and the immediate aftermath.
Garfield Weston Foundation - Main Grants award
£20,000 29/11/2019
Mentoring for vulnerable young people
Quartet Community Foundation - Mentoring Plus Youth Reps 2020
£4,906 26/11/2019
11
A project providing peer mentoring to young people.
Quartet Community Foundation - Mentoring Programme in BANES
£27,000 02/10/2019
The third year of a three-year award from the Henry Smith Charity towards a mentoring programme for vulnerable children and young people aged 7 to 21 in Bath and North East Somerset.
Quartet Community Foundation - Open Access Youth Group
£500 09/09/2019
11
For the continuation of the youth club until the end of next year.
Quartet Community Foundation - Pilot Project - Reaching the best of our community
£5,000 15/08/2019
11
Toward the cost of employing a part time member of staff over one year, to assist the group's Community Development Manager with fundraising, outreach and volunteer recruitment.
BBC Children in Need - Grant to Mentoring Plus Bath and North East Somerset
£28,594 08/08/2019
36
This project will provide targeted youth club sessions for children and young people from low income families. The sessions will help to build positive relationships, improve their emotional ....more
DCMS - Tampon Tax Community Fund
£8,818 01/01/2019
Build social networks for women and girls The groups provide the girls with a unique opportunity to explore issues with one another. This has created really positive interaction: sharing of ....more
Quartet Community Foundation - Mentoring Plus Girls' Group
£8,818 11/12/2018
11
Towards workshop and discussion sessions for girls in need of positive role models and mentoring in Bath and North East Somerset.
Quartet Community Foundation - Mentoring Programme in BANES
£27,000 28/09/2018
The second year of a three-year award from the Henry Smith Charity towards a mentoring programme for vulnerable children and young people aged 7 to 21 in Bath and North East Somerset.
Garfield Weston Foundation - Main Grants award
£20,000 02/05/2018
Mentoring Plus Core Development
Quartet Community Foundation - Mentoring Plus pop-up shop
£3,540 26/04/2018
12
For young people to manage a charity pop-up shop in Bath.
Quartet Community Foundation - Reaching Communities, Extending Impact
£4,722 21/03/2018
12
For a project to recruit new mentors and increase the group's activities outside the city of Bath, particularly in Radstock and Keynsham.
Quartet Community Foundation - Primary Mentoring Programme
£4,050 11/01/2018
11
Toward the cost of the group's Primary Mentoring Programme providing trained and supported mentors to children aged 7-11.
Co-Operative Group - Grant to Mentoring Plus
£3,399 29/11/2017
Our mentors need funds to enable local vulnerable and isolated young people to reconnect with the community through healthy activities.
Quartet Community Foundation - Mentoring Programme in BANES
£27,000 21/09/2017
The first year of a three-year award from the Henry Smith Charity towards a mentoring programme for vulnerable children and young people aged 7 to 21 in Bath and North East Somerset.
Henry Smith Charity - Grant to Mentoring Plus
£81,000 07/09/2017
36
towards three years' continuation funding of a mentoring programme for vulnerable children and young people in Bath Somerset
Woodward Charitable Trust - Towards the costs of two groups of mentees to attend a residential
£1,500 22/03/2017
Towards the costs of two groups of mentees to attend a residential at Jamie’s Farm.
Quartet Community Foundation - Primary Reps (Pilot Project)
£3,423 13/03/2017
8
To establish a group of young people within local primary schools to provide peer support and help improve transition to secondary school.
Quartet Community Foundation - Engaging North East Somerset
£4,770 27/10/2016
12
To support the delivery of a series of events and promotional content co-created with our young participants, to educate potential volunteers about mentoring and encourage them to sign up.
Quartet Community Foundation - Community Gardening 2016-17
£2,786 06/10/2016
12
To engage at least 30 mentees aged 7 to 21 with gardening activities over the year.
The Fore - Grant to Mentoring Plus
£19,745 19/07/2016
36
Grant funded the development and launch of a new in-school mentoring programme called My Mentor enabling Mentoring Plus to scale its provision beyond the boundaries of its local authority area, for ....more
Quartet Community Foundation - Mentoring Co-ordinator
£23,000 11/07/2016
Third year of a three year grant for a mentoring coordinator working with vulnerable young people at risk of offending.
Henry Smith Charity - Grant to Mentoring Plus
£69,000 12/06/2014
36
towards three years' salary of a Mentoring Coordinator at a project working with vulnerable young people who are at risk of offending in Bath and north-east Somerset
The Blagrave Trust - Out of school mentoring programme
£30,000 08/03/2014
Improve school attendance and engagement; and employment prospects broadening horizons and raising aspirations
Lloyds Bank Foundation - Grant to Mentoring Plus Bath and North East Somerset Ltd
£13,400 28/09/2012
the salary of a Volunteer Recruitment Co-ordinator
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)
Current Trustees appointed
Gender Split
Based on 6/7 persons

Age Range of Trustees: 45-78
  • DR KAREN JOHN (Chair) Appointed: 2014, Occupation: Psychologist/Consultant
  • MARK CARTER Appointed: 2019, Occupation: Company Director
Legal constitution
  • Charitable company registered in England & Wales on 15/12/2005, number: 1112534
  • Registered at Companies House on 11/10/2005, number: 05589316
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
Filing Record
17 returns made; AR13: 12 days late,
Main office

MENTORING PLUS
Riverside Youth Hub
York Place
London Road
BATH
BA1 6AE

Objectives

THE OBJECTS OF THE CHARITY, FOR THE BENEFIT OF VULNERABLE YOUNG PEOPLE SUCH AS THOSE AT RISK OF OFFENDING; LOOKED AFTER CHILDREN; CARE LEAVERS; YOUNG OFFENDERS (THOSE IN CUSTODY AND THOSE LEAVING CUSTODY); EDUCATIONALLY EXCLUDED; THOSE NOT IN EDUCATION, TRAINING OR EMPLOYMENT; AND THOSE AT RISK OF ABUSE, DOMESTIC VIOLENCE AND DRUG AND ALCOHOL ADDICTION (KNOWN HEREAFTER AS YOUNG PEOPLE AT RISK), ARE: (A) TO ADVANCE THE EDUCATION AND TRAINING OF YOUNG PEOPLE AT RISK SO THAT THEY ARE ABLE TO REALISE THEIR FULL POTENTIAL WITHIN THEIR COMMUNITY AND SO THAT THEY ARE BETTER ABLE TO INTEGRATE INTO SOCIETY AS A WHOLE;(B) TO PROVIDE AND ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF THE SOCIAL WELFARE AND LEISURE TIME OF YOUNG PEOPLE AT RISK WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE;(C) TO RELIEVE UNEMPLOYMENT OF YOUNG PEOPLE AT RISK THROUGH THE PROVISION OF CAREER INFORMATION AND ADVICE;(D) TO PRESERVE AND PROTECT THEIR HEALTH OF YOUNG PEOPLE AT RISK BY THE PROVISION OF ADVICE AND GUIDANCE.

Defined Area of Benefit:

NOT DEFINED, IN PRACTICE BATH AND NORTH EAST SOMERSET

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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