## 



## 

## 

## 



## 

## 

## 

## 




## 

## 

## 

## 

## 

## 

## 

## 




## 


## 

## 




## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 




## 

|MARCH 2021||||||
|---|---|---|---|---|---|
||NOTES|Unrestricted|Restricted|Total|Total|
|||funds|funds|2021|2020|
|INCOME AND EXPENDITURE||||||
|INCOMING RESOURCES||||||
|Donations|lc|31,713||31,713|620|
|Incoming resources from operating||||||
|activities in ftztherance ofthe||||||
|charity's<br>objects||219,683||219,683|196,059|
|Investment<br>income||31||31|84|
|TOTAL INCOMING RESOURCES||251,427||251,427|196,763|
|Cost ofgenerating<br>funds||||||
|NET INCOMING RESOURCES|AVAILABLE|||||
|FOR CHARITABLE APPLICATION||251 427||251 427|196763|
|RESOURCES EXPENDED||||||
|Direct charitable<br>expenditure||216,570||216,570|186,780|
|Governance<br>costs||I 000||I 000|I 450|
|TOTAL RESOURCES EXPENDED||217570||217570|188230|
|NET INCOMING /(OUTGOING)||||||
|RESOURCES FOR THE YEAR|2|33,857||33,857|8,533|
|Balances brought<br>forward||||||
|At 1 April 2020||72496|1 854|74 350|65 817|
|Balances carried forward||||||
|At 31March 2021||106353|1 854|108207|74350|





||NOTES|2021|2020|
|---|---|---|---|
|FIXEDASSETS||||
|CURRENT ASSETS||||
|Debtors||26,160|6,079|
|Cash and Bank||98444|88481|
|||124,604|94,560|
|CURRENT LIABILITIES||||
|Creditors falling due||||
|within one year||16397|20210|
|NET CURRENT ASSETS||108207|74350|
|TOTAL ASSETSLESS||||
|CURRENT LIABILITIES||108207|74 350|
|INCOME FUNDS||||
|Restricted funds|10|1,854|1,854|
|Unrestricted<br>funds||106353|72496|
|||108207|74350|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

||||2021|2020|
|---|---|---|---|---|
|Reporting|Accountant's|fee|1,000|950|
|Combined|liability insurance||1,328|1,898|
|Depreciation||||1,488|





## 

## 

||||Unrestricted|Restricted|Total|Total||
|---|---|---|---|---|---|---|---|
||||funds|funds|2021|2020||
|All Services||||||||
|Mediators<br>salaries|||90,960||90,960|109,519||
|Non-Mediators|salaries||68,558||68,558|28,027||
|Establishment|and|admin costs|55,552||55,552|47,269||
|Training,<br>affiliation||and travel|1 500||1 500|1 965||
||||216570||216570|186|780|
|ESTABLISHMENT AND|||ADMINISTRATION|||||
||||Unrestricted|Restricted||Total||
||||funds|funds|2021||2020|
|Establishm<br>ent||||||||
|Rent and<br>rates*|||(18,199)||(18,199)|18,525||
|Repairs and maintenance|||||||1,638|
|Telephone|||4,457||4,457||1,700|
|Printing,<br>post|&stationery||3,106||3,106|5,415||
|Heat and light|||||||2,202|
|Administration||||||||
|Bookkeeping|||4,225||4,225||4,496|
|Insurance|||1,328||1,328||1,898|
|Consultants<br>expenses|||41,315||41,315||2,650|
|Cost ofmerger|and|removal|9,375||9,375|||
|Depreciation<br>office||equipment|||||1,488|
|Sundry|||9945||9945||7 257|
||||55 552||55 552|47269||



## 

|5.<br>GOVERNANCE<br>COSTS||||||
|---|---|---|---|---|---|
||Unrestricted|Restricted||Total||
||funds|funds|2021||2020|
|Financial<br>and professional||||||
|Independent<br>examination|1,000||1,000||950|
|Trustees meetings|||||500|
|Legal and professional||||||
|Total Administration|1 000||1 000||1 450|





## 

## 

|6.<br>FIXEDASSETS||||
|---|---|---|---|
||Leasehold|Office|Total|
||Improvements|Equipment||
|Cost||||
|At 1 April 2020|11,163|24,027|35,190|
|Additions||||
|At 31March 2021|11,163|24,027|35,190|
|Depreciation||||
|At 1 April 2020|11,163|24,027|35,190|
|Charge for year||||
|At 31March 2021|11,163|24,027|35,190|
|Net 31March 2021||||
|Net 31March 2020||||
|7.<br>DEBTORS||2021|2020|
|Trade debtors||23,494|4,936|
|Other debtors and prepayments||2666|1 143|
|||26 160|6079|
|8.<br>CREDITORS:||||
|Amounts<br>falling due within one year||2021|2020|
|Trade creditors||7,825|9,563|
|Other taxation and social security||8 572|10647|
|||16397|20 210|





## 

## 

|Land and buildings|2021|2020|
|---|---|---|
|Expiry date|||
|Within one year|||
|Within two to five years||f14,500|



|10.|RESTRICTED FUNDS|2021|2020|
|---|---|---|---|
||Law Services Commission|1,854|1,854|



## 

##