Company number: 03785436 (England and Wales) Registered Charity number: 1076166
MID MEDIATION AND COUNSELLING LTD (A company limited by guarantee)
TRUSTEES’ REPORT AND FINANCIAL STATEMENTS
For the year ended 30 June 2025
MID MEDIATION AND COUNSELLING LTD (A company limited by guarantee)
CONTENTS
| Page | |
|---|---|
| Company information | 3 |
| Trustees’ report | 4-6 |
| Accountants’ report | 7-8 |
| Statement offinancial activities | 9 |
| Balance sheet | 10 |
| Notestothefinancialstatements | 11-16 |
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MID MEDIATION AND COUNSELLING LTD (A company limited by guarantee)
COMPANY INFORMATION Trustees Mr Anthony Spiro OBE JP - Chairman District Judge Timothy Jenkins OBE Ms Jill Trelfa Mr Michael Kempner FCA Ms Gillian Fogg JP Ms Clare Kirby JP Ms Helen Jones JP HH Judge Judith Rowe KC Ms Kathryn Warren Secretary and Registered Office Mr Michael Kempner Templeton Lodge, 114 High Street, Hampton Hill, Middlesex, TW12 INT Registered Charity 1076166 Registered Company No: 03785436 Examining Accountant Place Campbell Chartered Certified Accountants First Floor, Medway House 18-22 Cantelupe Road East Grinstead West Sussex, RH19 3BJ
Solicitors Peackock & Co Solicitors Limited 94 High Street Wimbledon Village London, SW19 5EG
Bankers The Cooperative Bank plc P O Box 101 1Balloon Street Manchester, M60 4EP
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MID MEDIATION AND COUNSELLING LTD
(A company limited by guarantee)
TRUSTEES’ ANNUAL REPORT (INCLUDING DIRECTORS’ REPORT)
The Trustee Board presents its report and financial statements for the year ended 30" June 2025.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Constitution
MiD Mediation and Counselling Ltd. is a company limited by guarantee (company No. 03785436) and is a Registered Charity (No. 1076166). The company was incorporated on 9" June 1999 and on 1* July 1999 took over all the undertakings, assets and liabilities of MiD Mediation and Counselling (Richmond and District) an unincorporated registered charity (No. 289271). The activities of MiD Mediation and Counselling are governed by the original Trust Deed of MiD Mediation and Counselling (Richmond and District) dated 20" February 1984.
Method of appointment or election of Trustees
New Trustees are elected by existing Trustees on the board. Trustees’ posts are advertised in the local, national and voluntary newspapers and on websites. Trustees are invited for a probationary period then appointed by the Board of Trustees.
Policies adopted for the induction and training of Trustees
Trustees are offered training and development through other voluntary networks.
Organisational structure and decision making
The Charity is organized so that the Trustees meet regularly to manage its affairs. The day to day management is delegated to the Director and staff of MiD Mediation and Counselling Ltd.
OBJECTIVES AND ACTIVITIES
The object of the Charity is to provide assistance through mediation for couples who are separating or divorcing and to help them resolve issues over associated matters such as finances and housing, with particular attention given to the needs of any children. The aim of the Charity is to provide relief and support to adults and children before, during and after separation and divorce through a range of services focussed on children and their families. Alongside mediation we offer counselling support to adults who are struggling to come to terms with the breakup of their relationship and to children who need a safe and neutral space to talk.
A team of seven mediators help people who are separating or divorcing to negotiate and agree fair settlements in a non-adversarial way, thereby reducing damaging conflict in families. Children can also be invited to a one-off confidential mediation session to express their views.
We offer counselling to children and young people who are affected by the conflict within their families and who have emotional, mental and behavioural issues as a result.
We offer counselling to adults who have been impacted by the end of their relationship.
We help families restart communication and resolve problematic issues via our Family Bridges project. This involves working with several family members together and this may include members of the extended family such as grandparents and step-parents.
We provide mediation services for tenants of housing associations to help them resolve difficult issues and also run workplace mediation to sort out issues between work colleagues.
We confirm that the trustees are aware of the guidance issued by the Charity Commission on public benefit.
ACHIEVEMENTS AND PERFORMANCE
The last twelve months have been busy and again we are seeing more clients coming into the office for their sessions. Our telephones have remained very busy and our admin. team have been able to give information to clients who are going through a divorce and may need other charity support in addition to services that we can offer. In addition to all the people we have supported over the telephone, we have seen 430 people for individual Mediation Information Assessment Meetings (MIAMs) over the last 12 months. We have had 125 mediation case starts and a 75% success rate in resolving at least one issue in dispute. We now have 3 counsellors working over 4 days of the week. We have a longer waiting list for both children’s and adult counselling as it appears more of the clients have complex needs, which require a few extra sessions to ensure that they are ready to face future challenges. We have given more than 350 counselling sessions to 35 children and young people and held assessment and review meetings with their parents and also 200 adult counselling sessions for 25 adults.
We were able to help families through our Family Bridges work, enabling them to resolve longstanding communication issues and areas of conflict. We also started doing Couples counselling to help couples stay together.
We also assisted a range of tenants seeking to resolve conflict with their housing association neighbours.
FINANCIAL REVIEW
The Charity ended the year with a deficit of £17,581. Whilst there was an increase in the amounts of Grants received from the previous year, this did not match the reduction in income received from the activities of the Charity. The number of Mediation and Counselling sessions was, in fact, slightly higher than in the previous year, but there was a significant reduction in the number of those clients in a position to pay for our services.
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Costs continued to increase during the year but, as in previous years, all expenditure was very tightly controlled. Despite the deficit for the year, the Charity remains in a sound financial position at 30" June 2025.
In order to ensure the efficient running of the Charity the policy is to maintain reserves at a minimum of 3 months income and a maximum of 6 months. All reserve funds are currently held as cash on deposit with a Bank or Building Society. The reserves held at 30 June 2025 amounted to £116,501.
Trustee Board Members
The Members of the Trustee Board listed above are also Trustees of the company under the terms of the Companies Act 2006. Appointments of new Trustees are made by existing Trustees at a Trustees’ Meeting. There shall be a minimum of four Trustees. During the year, the Trustees were:
Mr Anthony Spiro OBE, JP - Chairman District Judge Timothy Jenkins OBE Ms Jill Trelfa Mr Michael Kempner FCA Ms Gillian Fogg JP Ms Clare Kirby JP Ms Helen Jones JP HH Judge Judith Rowe KC Ms Kathryn Warren
The company has taken advantage of the small companies’ exemption in preparing the report above.
The trustees declare that they have approved the trustees’ report (including directors’ report) above.
On behalf of the board of Trustees
p l ecorino Michael Kempner Company Secretary
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MID MEDIATION AND COUNSELLING LTD
(A company limited by guarantee)
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF MID MEDIATION AND COUNSELLING LTD
I report on the accounts of the company for the year ended 30 June 2025 which are set out on pages 9 to 16.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:
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° examine the accounts under section 145 of the 2011 Act;
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e follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
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e state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER’S REPORT
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.
INDEPENDENT EXAMINER’S STATEMENT
In connection with my examination, no matter has come to my attention:
- I which gives me reasonable cause to believe that, in any material respect, the requirements:
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° to keep accounting records in accordance with section 386 of the Companies Act 2006; and
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° to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities
have not been met; or
- 2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Date: f vbe- 2°25
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MID MEDIATION AND COUNSELLING LTD
STATEMENT OF FINANCIAL ACTIVITIES for the twelve months ended 30th June 2025
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | Unrestricted | Restricted | Total | Total | |
| Eunds | Funds | Funds | Funds | ||
| £ | £ | £ | £ | ||
| INCOME AND EXPENDITURE | |||||
| income | 3 | ||||
| Donations and legacies | 27,600 | 39,700 | 67,300 | 56,269 | |
| Charitable activities | 132,527 | - | 132,527 | 153,232 | |
| Other trading activities | 10,563 | - | 10,563 | 17,425 | |
| Investmentincome | 2,847 - 2,847 1,181 oea 173,537 39,700 213,237 228,107 ane A ee ee |
||||
| Expenditure | 4 | ||||
| Charitable activities | 111,668 | 40,641 | 152,309 | 144,958 | |
| Other | 78,509 | - | 78,509 | 79,766 | |
| Total Resources Expended | 190,177 | 40,641 | 230,818 | 224,724 | |
| Net income/(expenditure) | (16,640) | (941) | (17,581) | 3,383 | |
| Transfers between funds | (941) | 941 | - | - | |
| Netmovement in funds | (17,581) | 0 | (17,581) | 3,383 | |
| Reconciliation of funds: | |||||
| Total funds brought forward 01/07/24 | 134,082 | 0 | 134,082 | 130,699 | |
| Total funds carried forward 30/06/25 | 116,501 0 116,501 =——SSO |
134,082 —————— |
There were no recognised gains or losses other than recorded above.
The accompanying notes are an integral part of this Statement of Financial Activities.
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MID MEDIATION AND COUNSELLING LTD
(a Company Limited by Guarantee)
BALANCE SHEET
as at 30th June 2025
| Note | 30.06.25 | 30.06.25 | 30.06.24 | |||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| £: | £ | £ | ||||
| FIXED ASSETS | ||||||
| Tangible Assets | 8 | 155 | - | 155 | 207 | |
| Total Fixed Assets | 155 | - | 155 | 207 | ||
| CURRENT ASSETS | ||||||
| Debtors | 9 | 28,861 | = | 28,861 | 22,690 | |
| Cash at Bank and in Hand | 11 | 102,287 | 15,667 | 117,954 | 145,243 | |
| Total CurrentAssets | 131,148 | 15,667 | 146,815 | 167,933 | ||
| Creditors: Amounts falling | ||||||
| due within one year | 10 | 14,802 | 15,667 | 30,469 | 34,058 | |
| Net Current Assets | 116,346 | - | 116,346 | 133,875 | ||
| Total Assets less Current Liabilities | 116,501 | - | 116,501 | 134,082 | ||
| Creditors: Amounts falling | ||||||
| due after one year | - | - | - | - | ||
| NetAssets | 116,501 | - | 116,501 | 134,082 | ||
| REPRESENTED BY: | ||||||
| FUNDS | 3 | |||||
| Endowment Funds | - | - | - | - | ||
| Restricted Funds | - | . | - | - | ||
| Unrestricted Funds | 116,501 | - | 116,501 | 134,082 | ||
| Total Funds | 116,501 | - | 116,501 | 134,082 | ||
| For the year ended 30th June 2025 the companywas entitled to exemption from audit under | ||||||
| Section 477 (2) ofthe Companies Act2006. | ||||||
| The members have not required the company to obtain an audit in accordance with | section 476 | |||||
| ofthe Companies Act 2006. | ||||||
| The directors acknowledge their responsibilies for complying with the | requirements ofthe Companies Act | |||||
| with respect to accounting records and the preparation ofaccounts. | ||||||
| These accounts have been prepared in accordance with the provisions | applicable to small companies subject | |||||
| to the small companies regime and in accordance with FRS102 SORP. | ||||||
| AnthonySpiro | MichaelKempner | |||||
| Chairman | Director |
The directors acknowledge their responsibilies for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.
Anthony Spiro Chairman
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MID MEDIATION AND COUNSELLING LTD (a Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS for the year ended 30th June 2025
1. LIABILITY OF MEMBERS
The Company is Limited by Guarantee and has no Share Capital.
The Memorandum and Articles of Association provide that every member is liable to contribute a sum not exceeding £1 in the event of the Company being wound up while they are a member or within one year of ceasing to be a member. At the year end there were 9 members.
2. ACCOUNTING POLICIES
2.1 Basis of Accounting
The financial statements have been prepared under the historical cost convention and to comply with the Companies Act 2006 and also the Statement of Recommended Practice (SORP) for charities - "Accounting and Reporting by Charities" preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16th July 2014 and with the Charities Act 2011.
2.2 Income
Recognition of income
Income has been included in the Statement of Financial Activities (SoFA) when: - the charity becomes entitled to the resources; - it is more likely than not that the trustees will receive the resources:
- the monetary value can be measured with sufficient reliability.
Offsetting
There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102.
Grants and donations
Grants and donations are only included in the SoFA when the general income recognition criteria are met.
In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met.
Government Grants
The charity has received government grants in the reporting period.
Tax reclaims on donations and gifts
Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.
Contractual income and performance related grants
This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions.
MID MEDIATION AND COUNSELLING LTD (a Company Limited by Guarantee) NOTES TO THE FINANCIAL STATEMENTS for the year ended 30th June 2025
Income from interest
This is included in the accounts when receipt is probable and the amount receivable can be measured reliably
2.3 Expenditure and Liabilities
Liability Recognition
Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.
Governance and support costs
Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.
Support costs include central functions and may have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Grants with performance conditions
Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the receipt of the grant has provided the specified service or output.
Grants payable without performance conditions
Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised.
Redundancy cost
The charity made no redundancy payments during the reporting period.
Deferred income
No material item of deferred income has been included in the accounts.
Creditors
The charity has creditors which are measured at settlement amounts less any trade discounts.
Provision for liabilities
A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date.
Basic financial instruments
The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19 FRS102 SORP.
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for the year ended 30th June 2025
MID MEDIATION AND COUNSELLING LTD (a Company Limited by Guarantee) NOTES TO THE FINANCIAL STATEMENTS
2.4 Assets
Tangible fixed assets for use by charity
These are capitalised if they can be used for more than one year, and cost at least £200. They are valued at cost.
The depreciation rates and methods are disclosed in Note 8.
Debtors
Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.
3. INCOME
| 2025 | 2024 | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| funds | funds | funds | ||
| £ | £ | £ | £ | |
| Donations and legacies | ||||
| Donations and gifts | 2,100 | - | 2,100 | 220 |
| Gift Aid | - | - | - | - |
| General grants provided by | ||||
| government/other charities | 24,500 | 39,700 | 64,200 | 55,174 |
| Membership subscriptions/sponsorships | 1,000 | - | 1,000 | 875 |
| 27,600 | 39,700 | 67,300 | 56,269 | |
| Charitable activities | ||||
| Client payments | 101,278 | - | 101,278 | 124,260 |
| LegalAidAgency | 31,249 | - | 31,249 | 28,972 |
| 132,527 | - | 132,527 | 153,232 | |
| Other trading activities | ||||
| Room rental | 3,129 | - | 3,129 | 5,104 |
| VAT rebate | 7,434 | - | 7,434 | 12,321 |
| 10,563 | - | 10,563 | 17,425 | |
| Income from investments | ||||
| Interest income | 2,847 | - | 2,847 | 1,181 |
| 2,847 | - | 2,847 | 1,181 | |
| TotalIncome | 173,537 | 39,700 | 213,237 | 228,107 |
All income in the prior year was unrestricted except for £33,500 received as Restricted Grants.
MID MEDIATION AND COUNSELLING LTD (a Company Limited by Guarantee) NOTES TO THE FINANCIAL STATEMENTS for the year ended 30th June 2025
4. EXPENDITURE
| 4. EXPENDITURE | ||||
|---|---|---|---|---|
| 2025 | 2024 | |||
| Unrestricted | Restricted | Total | ||
| funds | funds | funds | ||
| £ | £ | £ | £ | |
| Expenditure on charitable activities | ||||
| Salaries & NIC | 46,123 | 11,531 | 57,654 | 54,350 |
| Fees: Mediation and Counselling | 50,171 | 21,610 | 71,781 | 70,710 |
| Training& Supervision | 15,374 | - | 15,374 | 14,898 |
| Child Counselling | - | 7,500 | 7,500 | 5,000 |
| 111,668 | 40,641 | 152,309 | 144,958 | |
| Other | ||||
| Governance costs | 78,509 | - | 78,509 | 79,766 |
| 78,509 | - | 78,509 | 79,766 | |
| 190,177 | 40,641 | 230,818 | 224,724 | |
| 5. FEES FOR EXAMINATION OFTHE | ACCOUNTS | |||
| 2025 | 2024 | |||
| £ | £ | |||
| Independent examiner's fees | 2,460 | 2,200 | ||
| 6. PAID EMPLOYEES | ||||
| 6.1 Staff Costs | ||||
| 2025 | 2024 | |||
| = | £ | |||
| Salaries and wages | 84,689 | 80,557 | ||
| Social security costs | - | - | ||
| Pension costs (defined contribution) | 1,558 | 1,402 | ||
| 86,247 | 81,959 |
No salaries exceeding £60,000 were paid during the year. Nothing was paid to the Trustees.
6.2 Average head count in the year
| 6.2 Average head count in the | year | ||
|---|---|---|---|
| 2025 | 2024 | ||
| Area ofwork | |||
| Charitable activities | 4 | 4 | |
| Governance | 1 | 1 | |
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MID MEDIATION AND COUNSELLING LTD (a Company Limited by Guarantee) NOTES TO THE FINANCIAL STATEMENTS for the year ended 30th June 2025
7. DEFINED CONTRIBUTION PENSION SCHEME
Contributions of £1,558 have been recognised in the SOFA as an expense for the year ended 30th June 2025.
It is estimated that staff spend 20% of their time on work related to activities funded by restricted funds. Therefore, 20% of the pension costs have been allocated to restricted funds.
8. TANGIBLE FIXED ASSETS
| 8. TANGIBLE FIXED ASSETSASSETS | |
|---|---|
| Office | |
| Equipment | |
| £ | |
| Cost | |
| As at 30th June 2024 | 21,192 |
| Acquisition | - |
| Disposal | - |
| As at 30th June 2025 | 21,192 |
| Depreciation | |
| As at 30th June 2024 | 20,985 |
| Charge for year | 52 |
| Disposal | - |
| As at 30th June 2025 | 21,037 |
| Net Book Value | |
| Asat30thJune2025 | 155 |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - Unrestricted Funds 25% on reducing balance Equipment - Restricted funds 100% on cost
9. DEBTORS AND PREPAYMENTS
| 9. DEBTORS AND PREPAYMENTS | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Trade Debtors | 7,426 | 5,891 |
| Prepayments and accrued income | 21,435 | 16,799 |
| 28,861 | 22,690 |
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MID MEDIATION AND COUNSELLING LTD (a Company Limited by Guarantee) NOTES TO THE FINANCIAL STATEMENTS for the year ended 30th June 2025
10. CREDITORS AND ACCRUALS
10.1 Analysis of creditors
| 10.1 Analysis of creditors | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Trade Creditors | 0 | 0 |
| Accruals and deferred income | 29,506 | 32,401 |
| Taxation and social security | 699 | SPi |
| Other creditors | 264 | 1,080 |
| 30,469 | 34,058 | |
| 10.2 Deferred income | ||
| 2025 | 2024 | |
| £ | £ | |
| Balance at start of reporting period | 1,667 | 6,667 |
| Amounts added in current period | 10,667 | 1,667 |
| Amounts released to incomefrom prior per | (1,667) | (6,667) |
| 0,667 | 667 |
The amounts added in the current period are for 4 months of the Children in Need Grant of £11,000 received in November 2024 to cover the year to 31st October 2025, plus the Grant of £7,000 received from the National Lottery Fund in June 2025 intended for the year starting on 1st July 2025.
The amounts released to income from prior periods are for the last two months of the Grant from Children in Need received in the previous year.
11. CASH AT BANK AND IN HAND
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Shortterm | term deposits | 94,658 | 93,291 |
| Cash | at bank and in hand | 23,296 | 51,952 |
| 117,954 | 145,243 |
12. TRANSACTIONS WITH TRUSTEES AND RELATED PARTIES
None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity.
No trustee expenses have been incurred.
There have been no related party transactions during the reporting period.
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MID MEDIATION AND COUNSELLING LTD (a company limited by guarantee) INCOME AND EXPENDITURE ACCOUNT
for the twelve months ended 30th June 2025
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|---|---|---|---|---|---|
|2025|2024|
|E|£|£|£|
|INCOME|
|Grants|and|Donations|66,300|55,394|
|Clients|Payments|101,278|124,260|
|Legal|Aid|Agency|31,249|28,972|
|Patrons’|Scheme|1,000|875|
|Training|-|-|
|Room|Rental|3,129|5,104|
|Net|income|from|VAT|7,434|12,321|
|210,390|226,926|
|Deposit|Interest|2,847|1,181|
|213,237|228,107|
|EXPENSES|
|Salaries|&|NIC|86,247|81,959|
|Fees:|Mediation|50,028|56,225|
|Fees:|Counselling|21,753|14,485|
|Training|&|Supervision|15,374|14,898|
|Postage,|Stationery &|Printing|1,105|1,218|
|Telephone|2,205|2,404|
|Rent &|Rates|29,946|24,687|
|Marketing|1,071|1,625|
|Subscriptions|1,635|1,560|
|Insurance|2,640|2,452|
|Light|&|Heat|2,811|3,325|
|Credit|Card|Fees|1,000|1,781|
|Sundry|Expenses|668|789|
|Book-keeping|3,600|3,600|
|Legal|&|Professional|Fees|2,942|1,790|
|Office|Equipment|Maintenance|3,814|3,351|
|Equipment|Depreciation|52|69|
|Examiner's|Remuneration|2,460|2,200|
|Repairs &|Maintenance|1,467|230,818|6,306|224,724|
|Deficit/Surplus|for the|Year|-|17,581|3,383|
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