2021-03-31-accounts

Trustees			M J Simpson
			K Henderson
			A MacKay		(Appointed	1 April 2021)
			J Moffatt		(Appointed	1 April 2021)
			J Wheeler		(Appointed	1 April 2021)
			SGreen		(Appointed	1 April 2021)
Secretary			S Smith
Charity number			1057519
Company	number		03143339
Principal address			33 Manor Row
			Bradford
			BD14PS
Registered		office	33 Manor Row
			Bradford
			BD14PS
Independent		Examiner	Colin Whitehead		BA(HONS), FCA, MAAT
			Naylor Wintersgill		Limited
			Carlton House
			Grammar School		Street
			Bradford
			BD1 4NS
Bankers			Co-operative	Bank Pic
			41 Vicar Lane
			Leeds
			LS1 1HJ
			Shawbrook	Bank
			Queens Court
			24 Queens Court
			Manchester
			M2 5HX
			Scottish Widows		Bank
			P0 Box12757
			67 Morrison	Street
			Edinburgh
			EH3 8YJ

			Page
Trustees report			1-8
Independent examiner's		report
Statement offinancial	activities		10
Balance sheet
Notes to the accounts			12-22

Income				Expenditure	Expenditure
The sources of income throughout	the year were:		The main areas ofexpenditure			were:
Private mediation fees		45%	Salaries					77%
Legal aid funded mediation		40%	Rent						9%
Grant funding		15%	Other						14%
There was a significant (28%) shortfall		from our	The largest	areas of	expenditure		for	the	service
projected budget in private client	fees,	however,	were salaries	and rent.	This is	expected in a direct
our budget for legally aided clients	was met.		support, service-based		organisation.
There was, however, only af1,300 drop		in income	The service	managed	to deliver	services 6% under
from the previous financial year.			budget.
Income 2019 - 2020	2020 -	2021	Expenditure	2019	—2020		2020 —2021
f145,167	f143,811			f158,660			f152,323
Deficit

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
		Notes	F			F
Income from:
Donations and	legacies		10,000	10,032	20,032
Charitable activities			123,177		123,177	144,077		144,077
Investments			602		602	1,090		1,090
Total income			133,779	10,032	143,811	145,167		145,167
Ex enditure on:
Charitable activities			147,726	4,597	152,323	158,369	291	158,660
Net (expenditure)/income
for the year/
Net movement	in funds		(13,947)	5,435	(8,512)	(13,202)	(291)	(13,493)
Fund balances	at 1
April 2020			124,225	607	124,832	137,427	898	138,325
Fund balances	at 31
March 2021			110,278	6,042	116,320	124,225	607	124,832

					2021		2020
				Notes	F
Fixed assets
Tangible assets						1,992		2,478
Current assets
Debtors				12	13,058		11,856
Cash at bank and	in	hand			106,196		116,142
					119,254		127,998
Creditors: amounts		falling due within
one year				13	(4,926)		(5,644)
Net current assets						114,328		122,354
Total assets less	current		liabilities			116,320		124,832
Income funds
Restricted funds				14		6,042		607
Unrestricted funds
Designated funds				15	41,283		41,871
General unrestricted		funds			68,995		82,354
						110,278		124,225
						116,320		124,832

			Unrestricted	Restricted	Total	Total
			funds	funds
			2021	2021	2021	2020
			F	F	F	F
Grants listed below			10,000	10,032	20,032
Grants	receivable for	core activities
Bradford	Metroplolitan	Council (Covid)	10,000		10,000
National	Lottery (Clients)			8,832	8,832
National	Lottery (IT)			1,200	1,200
			10,000	10,032	20,032

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				F	F
Mediation	fees			63,663	87,578
Services	provided	under	contract	59,514	53,011
Brochure	income				3,488
				123,177	144,077

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Interest	receivable	602	1,090

Charitable activitie	s
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		F	F
Staff costs		64,592	54,715
Sessional mediator	fees	13,475	16,498
Travel and subsistence		1,657	3,697
		79,724	74,910
Share ofsupport costs (see note 7)		70,799	81,990
Share ofgovernance	costs (see note 7)	1,800	1,760
		152,323	158,660
Analysis by fund
Unrestricted funds		147,726	158,369
Restricted funds		4,597	291
		152,323	158,660

Support cos	ts
			Support	Governance	2021	SupportGovernance		2020
			costs	costs		costs	costs
Staff costs			39,409		39,409	39,203		39,203
Depreciation			982		982	772		772
Rent, rates and service		charges	13,687		13,687	19,086		19,086
Insurance			600		600	589		589
Telephone			808		808	921		921
Computer software and
maintenance			8,299		8,299	7,052		7,052
Printing, postage and stationery			752		752	4,029		4,029
Subscriptions	and affiliation fees		1,113		1,113	3,532		3,532
Sundry expenses			935		935	2,147		2,147
Advertising			117		117	317		317
Bank charges			1,509		1,509	2,142		2,142
Accountancy	fees		2,588		2,588	2,200		2,200
Independent	examiner's	fee		1,400	1,400		1,360	1,360
Indemnity insurance				400	400		400	400
			70,799	1,800	72,599	81,990	1,760	83,750
Analysed between
Charitable activities			70,799	1,800	72,599	81,990	1,760	83,750

The average monthly number ofemployees during	the year was:
	2021	2020
	Number	Number
Employment costs	2021	2020
Wages and salaries	101,206	90,824
Social security costs	2,135	2,478
Other pension costs	660	616
	104,001	93,918

Tangible fix	ed asset	s
			Fixtures and fittings
Cost
At 1 April 2020			3,517
Additions			496
At 31 March	2021		4,013
Depreciation	and impairment
At 1 April 2020			1,039
Depreciation	charged	in the year	982
At 31 March	2021		2,021
Carrying amount
At 31 March	2021		1,992
At 31 March	2020		2,478

12	Debtors
				2021	2020
	Amounts	falling due	within one year:	F	F
	Trade debtors				103
	Prepayments			13,058	11,753
				13,058	11,856
13	Creditors:	amounts	falling due within one year
				2021	2020
				F
	Other taxation and social security			2,726	1,956
	Accruals			2,200	3,688
				4,926	5,644

						Movement	in funds
			Balance at	Resources	Balance at	Incoming	Resources	Balance at
		1	April 2019	expended	1 April 2020	resources	expended 31	March 2021
Fixed	assets		898	(291)	607		(291)	316
Clients						8,832	(3,106)	5,726
IT						1,200	(1,200)
			898	(291)	607	10,032	(4,597)	6,042

	Balance at	Transfers	Balance at	Resources	Balance at
	1 April 2019		1 April 2020	expended 31	March 2021
Staffing contingency	40,000		40,000		40,000
Fixed assets		1,871	1,871	(588)	1,283
	40,000	1,871	41,871	(588)	41,283

				Balance at	Balance at	Incoming	Resources	Transfers	Transfers	Balance at	Incoming	Resources	Resources	Balance at
				1 April	2019	resources	expended			1 April 2020	resources	expended 31		March 2021
Restricted		funds			898		(291)			607	10,032		(4,597)	6,042
Designated		funds		40,000					1,871	41,871			(588)	41,283
Unrestricted		funds		97,427		145,167 (158,369)			(1,871)	82,354	133,779	(147,726)		68,995
				138,325		145,167 (158,660)				124,832	143,811	(151,735)		116,320
Analysis	of net assets between			funds
							General Restricted		Designated	Total	General	Restricted	Designated	Total
							2021	2021	2021	2021	2020	2020	2020	2020
Fund balances are represented			by:
Tangible	assets						393	316	1,283	1,992		607	1,871	2,478
Current	assets/(liabilities)						68,602	5,726	40,000	114,328	82,354		40,000	122,354
							68,995	6,042	41,283	116,320	82,354	607	41,871	124,832