THE MENTOR FOUNDATION (UK) FOR THE PREVENTION OF SUBSTANCE ABUSE

Charity number: 1072619
Removed charity

Charity overview

Activities - how the charity spends its money

Objectives and Activities The advancement of education and particularly the education of children, young persons, parents and other carers in the home and community in the harmful effects of substance and drug abuse.

Income and expenditure

Data for financial year ending 31 March 2006

Total income: £608,264
Total expenditure: £515,185

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • Children/young People
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Throughout England And Wales

Governance

Registration history:
  • 26 November 1998: Standard registration
  • 04 March 2008: Removed (Funds transferred (incor))
  • 04 March 2008: Funds transferred to 1112339 MENTOR FOUNDATION UK
Organisation type:
Other names:
  • MENTOR UK (Working name)
Gift aid:
No information available
Other regulators:
No information available
Policies:
No policies declared
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/12/2004 31/03/2006
Total gross income £454.72k £608.26k
Total expenditure £361.74k £515.18k
Income from government contracts N/A N/A
Income from government grants N/A N/A

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/12/2004 31/03/2006
Own use assets N/A N/A
Long-term investments N/A N/A
Other assets N/A N/A
Defined benefit pension scheme asset or liability N/A N/A
Total liabilities N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2007 Not submitted
Accounts and TAR 31 March 2007 Not submitted
Annual return 31 March 2006 30 January 2007 On Time
Accounts and TAR 31 March 2006 17 October 2006 On Time
Annual return 31 December 2004 15 June 2005 On Time
Accounts and TAR 31 December 2004 15 June 2005 On Time

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

DECLARATION OF TRUST DATED 21ST AUGUST 1998 AS AMENDED BY DEED OF VARIATION DATED 24TH NOVEMBER 1998

Charitable objects

THE TRUSTEES SHALL HOLD THE TRUST FUND AND ITS INCOME UPON TRUST TO APPLY THEM FOR;- 1) THE ADVANCEMENT OF 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 OR COMMUNITY IN THE HARMFUL EFFECTS OF SUBSTANCES AND DRUG ABUSE; 2) THE PROMOTION OF HEALTH AND THE PREVENTION OF SICKNESS IN PARTICULAR, BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING, SICKNESS CAUSED BY SUBSTANCE AND DRUG ABUSE; AND 3) ANY OTHER CHARITABLE PURPOSES WHICH THE TRUSTEES IN THEIR ABSOLUTE DISCRETION FROM TIME TO TIME THINK FIT PROVIDED THAT THE TRUSTEES MAY AT THEIR ABSOLUTE DISCRETION FOR THE PERIOD OF TWENTY ONE YEARS FROM THE DATE OF THIS DEED INSTEAD OF APPLYING THE INCOME OF THE CHARITY IN ANY YEAR ACCUMULATE ALL OR ANY PART OF SUCH INCOME AT COMPOUND INTEREST BY INVESTING THE SAME AND THE RESULTING INCOME IN ANY OF THE AUTHORISED INVESTMENTS AND HOLD THE SAME AS AN ACCRETION TO AND AS PART OF THE CAPITAL OF THE CHARITY WITHOUT PREJUDICE TO THEIR RIGHT TO APPLY THE WHOLE OR ANY PART OF SUCH ACCUMULATED INCOME IN ANY SUBSEQUENT YEAR AS IF THE SAME WERE INCOME OF THE CHARITY ARISING IN THE THEN CURRENT YEAR

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED