••
The
Familv
Mediation
Trust
Reporl and Accoiint5
Foi. the Year F.nded 31 March 202.1
Charit), Number 1041476
C-oinpani. Number ?975404

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||NOTES|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2023|2022|
|INCOME AND EXPENDITURE||||||
|INCOMING<br>RESOURCES||||||
|Donations|lc|29,100||29,100|12,262|
|Incoming<br>resources from operating||||||
|activities<br>in furtherance ofthe||||||
|charity's<br>objects||330,663||330,663|308,118|
|Investment<br>income||1,088||1,088|19|
|TOTAL INCOMING RESOURCES||360,851||360,851|320,399|
|Cost ofgenerating<br>funds||||||
|NET INCOMING RESOURCES|AVAILABLE|||||
|FOR CHARITABLE APPLICATION||340,851|20,000|360,851|320,399|
|RESOURCES EXPENDED||||||
|Direct charitable<br>expenditure|3|315,517|13,450|328,967|304,820|
|Governance<br>costs|5|1,200||1,200|1,200|
|TOTAL RESOURCES EXPENDED||316,717|13,450|330,167|306,020|
|NET INCOMING /(OUTGOING)||||||
|RESOURCES FOR THE YEAR|2|24,134|6,550|30,684|14,379|
|Assets transferred<br>from Norfolk FMS|||||39,319|
|Balances brought<br>forward||||||
|At I April 2022||150,057|11,848|161,905|108,207|
|Balances carried forward||||||
|At 31 March 2023||174,191|18,398|192,589|161,905|





||NOTES|2023|2022|
|---|---|---|---|
|FIXEDASSETS||3,331|3,325|
|CURRENT ASSETS||||
|Debtors||38,305|33,807|
|Cash and Bank||177 673|148 556|
|||215,978|182,363|
|CURRENT LIABILITIES||||
|Creditors<br>falling due||||
|within one year||26 720|23 783|
|NET CURRENT ASSETS||189258|158580|
|TOTAL ASSETS LESS||||
|CURRENT LIABILITIES||192589|161 905|
|INCOME FUNDS||||
|Restricted<br>funds|10|1,854|11,848|
|Unrestricted<br>funds||190735|150057|
|||192589|161 905|





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|e net inco|ming/(outg|oing)|resources before transf|ers<br>for the year is arrived<br>at afte|r:|
|---|---|---|---|---|---|
|||||2023|2022|
|Reporting|Accountant's||fee|1,200|1,200|
|Combined|liability|insurance||1,567|1,460|
|Depreciation||||1, 1 I I||





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||||Unrestricted|Restricted||Total|
|---|---|---|---|---|---|---|
||||funds|funds|2023|2022|
|All Services|||||||
|Mediators<br>salaries|||120,585|9,000|129,585|126,323|
|Non-Mediators|salaries||106,977|2,136|109,113|82,361|
|Establishment|and|admin costs|86,560|2,314|88,874|94,618|
|Training,<br>affiliation||and travel|I 395||1 395|1 518|
||||315517|13450|328967|304 820|



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||EST|A|BLISHMENT AND ADM|INISTRATION||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||Total|
|||||funds|funds|2023|2022|
|Establish|ment|||||||
|Rent and|rates|||14,043||14,043|12,358|
|Telephon|e|||4,572||4,572|4,850|
|Printing,|post||k stationery|6,132||6,132|5,668|
|Administration||||||||
|Bookkeeping||||5,515||5,515|5,269|
|Insurance||||1,567||1,567|1,460|
|Consultants||expenses*||48,000|2,000|50,000|50,000|
|Depreciation|||office equipment|1, 1 I I||1, 1 I I||
|Sundry||||5 620|314|5 934|14712|
|||||86 560|2 314|88 874|94618|



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|6.<br>FIXED ASSETS||||||
|---|---|---|---|---|---|
|||Leasehold|Office||Total|
|||Improvements|Equipment|||
|Cost||||||
|At<br>I April 2022||11,163|27,352|38,515||
|Additions|||I 117|I|117|
|At 31 March 2023||11,163|28,469|39,632||
|Depreciation||||||
|At<br>I April 2022||11,163|24,027|35,190||
|Charge for year|||I 111|I|111|
|At 31 March 2023||11,163|25,138|36,301||
|Net 31 March 2023|||3 331|3|331|
|Net 31 March 2022|||3 325|3|325|
|7.<br>DEBTORS|||2023|2022||
|Trade debtors|||36,569|30,626||
|Other debtors and prepayments|||I 736|3 181||
||||38305|33 807||
|8.<br>CREDITORS:||||||
|Amounts<br>falling due within|one year||2023|2022||
|Trade creditors|||6,437|5, 151||
|Other taxation<br>and social security|||20 283|18632||
||||26 720|23 783||





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|Land and buildings|2023|2022|
|---|---|---|
|Expiry date|||
|Within one year|||
|Within two to five years|||



|10.|RESTRICTED FUNDS|2023|2022|
|---|---|---|---|
||Law Services Commission|1,854|1,854|
||Parental<br>Co-ordination|16,544||
||Norfolk Community<br>Foundation||9,994|
|||18,398|11,848|



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