2024-03-31-accounts

Registered
number:
CE028864

CHARITY
MENTORS
BERKSHIRE DIRECTORS'
REPORT
AND UNAUDITED
FINANCIAL
STATEMENTS FOR
THE
YEAR
ENDED
31
MARCH
2024

Theresa
Bowers
Accounting
Ltd

Charity
Mentors
Berkshire Contents

	Page
CompanyInformation	1
Directors'Report	2
Accountant'sReport	3
DormantProfitandLossAccount	4
BalanceSheet	5
NotestotheFinancialStatements	6

Charity
Mentors
Berkshire Company
Information For
The
Year
Ended
31
March
2024

Directors	MrChristopherBarrett
	MrRameshKukar
	MrsCatherineMcleodMBE
	MrPaulDickOBE
	LadyCatherineStevenson
CompanyNumber	CE028864
RegisteredOffice	7Avior
	10LongworthDrive
	Maidenhead
	Berkshire
	SL68XA
Accountants	TheresaBowersAccountingLtd
	1CharlotteClose
	Caversham
	Reading
	Berkshire
	RG47BY

Page
1

Charity
Mentors
Berkshire Company
No.
CE028864 Directors'
Report
For
The
Year
Ended
31
March
2024

The
directors
present
their
report
and
the
financial
statements
for
the
year
ended
31
March
2024.

Directors

The
directors
who
held
office
during
the
year
were
as
follows:

Mr
Christopher
Barrett Mr
Ramesh
Kukar Mrs
Catherine
Mcleod
MBE Mr
Paul
Dick
OBE Lady
Catherine
Stevenson

Statement
of
Directors'
Responsibilities

The
directors
are
responsible
for
preparing
the
Directors'
Report
and
the
financial
statements
in
accordance
with
applicable law
and
regulations.

Charity
law
requires
the
directors
to
prepare
financial
statements
for
each
financial
year.
Under
that
law
the
directors
have elected
 to
 prepare
 the
 financial
 statements
 in
 accordance
 with
 United
 Kingdom
 Generally
 Accepted
 Accounting
 Practice (United
Kingdom
Accounting
Standards
and
applicable
law).
Under
company
law
the
directors
must
not
approve
the
financial statements
unless
they
are
satisfied
that
they
give
a
true
and
fair
view
of
the
state
of
affairs
of
the
company
and
of
the
profit or
loss
of
the
company
for
that
period.
In
preparing
the
financial
statements
the
directors
are
required
to:

• select
suitable
accounting
policies
and
then
apply
them
consistently; make
judgments
and
accounting
estimates
that
are
reasonable
and
prudent; prepare
the
financial
statements
on
the
going
concern
basis
unless
it
is
inappropriate
to
presume
that
the
company will
continue
in
business.

The
directors
are
responsible
for
keeping
adequate
accounting
records
that
are
sufficient
to
show
and
explain
the
company's transactions
 and
 disclose
 with
 reasonable
 accuracy
 at
 any
 time
 the
 financial
 position
 of
 the
 company
 and
 enable
 them
 to ensure
that
the
financial
statements
comply
with
the
Companies
Act
2006.
They
are
also
responsible
for
safeguarding
the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The
directors
are
responsible
for
the
maintenance
and
integrity
of
the
corporate
and
financial
information
included
on
the company's
website.
Legislation
in
the
United
Kingdom
governing
the
preparation
and
dissemination
of
financial
statements may
differ
from
legislation
in
other
jurisdictions.

Small
Company
Rules

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

On
behalf
of
the
board

Mr
Christopher
Barrett Director

14/01/2025

Page
2

Charity
Mentors
Berkshire Accountant's
Report For
The
Year
Ended
31
March
2024

Report
to
the
directors
on
the
preparation
of
the
unaudited
statutory
accounts
of
Charity
Mentors
Berkshire
for the
year
ended
31
March
2024

In
order
to
assist
you
to
fulfil
your
duties
under
the
Companies
Act
2006,
I
have
prepared
for
your
approval
the
accounts
of Charity
Mentors
Berkshire
for
the
year
ended
31
March
2024
which
comprise
the
Profit
and
Loss
Account,
the
Balance
Sheet and
the
related
notes
from
the
accounting
records
and
from
information
and
explanations
you
have
given
to
us.

As
a
practising
member
of
the
Institute
of
Financial
Accountants
(IFA),
we
are
subject
to
its
ethical
and
other
professional requirements
which
are
detailed
at
https://www.ifa.org.uk/about­us/acting­in­the­public­interest/memberregulations.

This
 report
 is
 made
 solely
 to
 the
 directors
 of
 Charity
Mentors
Berkshire,
 as
 a
 body,
 in
 accordance
 with
 the
 terms
 of
 our engagement
letter
dated
.
Our
work
has
been
undertaken
solely
to
prepare
for
your
approval
the
accounts
of
Charity
Mentors Berkshire
and
state
those
matters
that
we
have
agreed
to
state
to
the
directors
of
Charity
Mentors
Berkshire,
as
a
body,
in this
report.
To
the
fullest
extent
permitted
by
law,
we
do
not
accept
or
assume
responsibility
to
anyone
other
than
Charity Mentors
Berkshire
and
its
directors,
as
a
body,
for
our
work
or
for
this
report.

It
 is
 your
 duty
 to
 ensure
 that
 Charity
 Mentors
 Berkshire
 has
 kept
 adequate
 accounting
 records
 and
 to
 prepare
 statutory accounts
 that
 give
 a
 true
 and
 fair
 view
 of
 the
 assets,
 liabilities,
 financial
 position
 and
 profit
 or
 loss
 of
 Charity
 Mentors Berkshire.
You
consider
that
Charity
Mentors
Berkshire
is
exempt
from
the
statutory
audit
requirement
for
the
year.

We
have
not
been
instructed
to
carry
out
an
audit
of
the
accounts
of
Charity
Mentors
Berkshire.
For
this
reason,
we
have
not verified
the
accuracy
or
completeness
of
the
accounting
records
or
information
and
explanations
you
have
given
to
us
and
we do
not,
therefore,
express
any
opinion
on
the
financial
statements.

Signed

Theresa
Bowers

14/01/2025

Theresa
Bowers
Accounting
Ltd 1
Charlotte
Close Caversham Reading Berkshire RG4
7BY

Page
3

Charity
Mentors
Berkshire Dormant
Profit
and
Loss
Account For
The
Year
Ended
31
March
2024

The
company
has
not
traded
during
the
year
or
the
preceding
financial
year.
During
these
years,
the
company
received
no income
and
incurred
no
expenditure
and
therefore
made
neither
profit
nor
loss.

Page
4

Charity
Mentors
Berkshire Balance
Sheet As
At
31
March
2024

Notes CURRENTASSETS Cashatbankandinhand NETCURRENTASSETS(LIABILITIES) TOTALASSETSLESSCURRENT LIABILITIES NETASSETS ProfitandLossAccount SHAREHOLDERS'FUNDS	31March2024 £ £ 2,619 2,619 2,619 2,619 2,619 2,619 2,619	31March2024 £ £ 2,619 2,619 2,619 2,619 2,619 2,619 2,619	31March2023 £ £ 2,619 2,619 2,619 2,619 2,619 2,619 2,619	31March2023 £ £ 2,619 2,619 2,619 2,619 2,619 2,619 2,619
	2,619		2,619
		2,619		2,619
		2,619		2,619
		2,619		2,619
		2,619		2,619

For
the
year
ending
31
March
2024
the
company
was
entitled
to
exemption
from
audit
under
section
480
of
the
Companies Act
2006
relating
to
dormant
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 in accordance with the provisions applicable to companies subject to the small companies'
regime.

On
behalf
of
the
board

Mr
Christopher
Barrett Director

14/01/2025

The
notes
on
page
6
form
part
of
these
financial
statements.

Page
5

Charity
Mentors
Berkshire Notes
to
the
Financial
Statements For
The
Year
Ended
31
March
2024

1. General
Information

Charity
 Mentors
 Berkshire
 is
 a
 registsred
 charity,
 incorporated
 in
 England
 &
 Wales,
 registered
 number
 CE028864.
 The registered
office
is
7
Avior
,
10
Longworth
Drive,
Maidenhead,
Berkshire,
SL6
8XA.

2. Accounting
Policies

2.1. Basis
of
Preparation
of
Financial
Statements

The
 financial
 statements
 have
 been
 prepared
 under
 the
 historical
 cost
 convention
 and
 in
 accordance
 with
 Financial Reporting
Standard
102
section
1A
Small
Entities
"The
Financial
Reporting
Standard
applicable
in
the
UK
and
Republic of
Ireland"
and
the
Companies
Act
2006.

2.2. Turnover

Turnover
is
measured
at
the
fair
value
of
the
consideration
received
or
receivable,
net
of
discounts
and
value
added taxes.
 Turnover
 includes
 revenue
 earned
 from
 the
 sale
 of
 goods
 and
 from
 the
 rendering
 of
 services.
 Turnover
 is reduced
for
estimated
customer
returns,
rebates
and
other
similar
allowances.

Sale
of
goods

Turnover
from
the
sale
of
goods
is
recognised
when
the
significant
risks
and
rewards
of
ownership
of
the
goods
has transferred
to
the
buyer.
This
is
usually
at
the
point
that
the
customer
has
signed
for
the
delivery
of
the
goods.

Rendering
of
services

Turnover
from
the
rendering
of
services
is
recognised
by
reference
to
the
stage
of
completion
of
the
contract.
The stage
of
completion
of
a
contract
is
measured
by
comparing
the
costs
incurred
for
work
performed
to
date
to
the
total estimated
contract
costs.
Turnover
is
only
recognised
to
the
extent
of
recoverable
expenses
when
the
outcome
of
a contract
cannot
be
estimated
reliably.

3. Average
Number
of
Employees

Average
number
of
employees,
including
directors,
during
the
year
was:
NIL
(2023:
NIL)

4. Share
Capital

Page
6