REGISTEREI D COMPANY NUMBER: 03672399 (England and Wales)
REI GISTERED CHARITY NUMBER: 1092212
REPORT OF THE TRUSTEES AND
FINANCIAL STATEIWIEI NTS FOR THEI YEAR ENDLD 31 MARCH 2025
FOR
SMILE MEDIATION LIMITED
(A COMPANY LIMITED BY GUARANT.EI E)
Ainsworths Limited
Charter House
Stansfield Stre¢t
Nelson
Lancashire
BB9 9XY

SMILE IVIEDIATION LIMITED
(A COMPANY LIMITED BY GUARANTEE)
CONTEI Nfs OF THE FINANCIAL STATEMENTS
FOR THE YEAR EI NDED 31ST MARCH 2025
Page
TrLlSt¢es' &inual report
liidependeiit examiiier's report
Stateinent of financial activities
SLiminary statsineiit of financi￿ activities
Balance sheet
Notes to t11e financial statemeilts
The following pages do not rorni part of the financial statements
14
Detail¢d stateineiit of fiiiancial activities

SMILE MEDIATION LIMrrED
(A COMPANY LIMITED BY GUARANfEE)
REI PORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST 2025
The trustees (wlio are also directors of the charity for tlie pitrposes of tlie Coinpaiii¢s Act 2006) piEseiit their report together
with the unaudited fil￿7¢1a[ stateinents of tlie charity for tlie year elided 31, March 2025, Tlie company was iiicorporated
uiider tli¢ Compaiiies Act on 231d Noveinber 1998 (Company nimber 03672399). Tlie company obtained cliaritable status
on 27111
May 2002 uiider t]ie provisioiis of the Charities Act 1992 and 1993 (Charity number 1092212). The company is
govenied by the MemorandLim and Articles of Associatioii as 8mended 0114 ' April 2023.
PRINCIPAL ACTIVITIES AND OBJECTIVES
The priiicipal activity of the ¢omp&iy during the year Linder review was that of coininunity inediatioii and coiiflict resolution
services.
TRUSTEES AND DIRECTORS
Mr P Keiiyoii
Miss C Pike
Ms C Dobsoii
Mr I Clarli
Miss J Swift
Mr A Wrigley
The charity trustees liave coinplied witli their duty in the Cliarities Act to have iEgard to tlie guid2u]ce on public benefit as
piiblished by the Charity Cominissioii in exercising their powers of diities.
Review of Developmentg, Activities and Achievement5
Tlie past yeEll' has seen significant growth for Sm ile Mediation Ltd, with referral nuiiibers for mediation services
more than doubling, Now two years into the inerger with Resolve ASB, it has proven to be a sts'ategic and
truit.ful inove. In April, Smile secured a major new contract with Sovereign Network Group, covering l O
localities across southern England, including the Isle of Wiglit. Over the course of th¢ year, Sinile has also
established new partnerships, incliiding service level agreements with housing providers Mosscare, St.
Vincent's (MSV) and Anchor. Ai the start of the year, Smile had 50 volunteer Inediators, which has sinc¢
grown to 62, These mediators are iiow spread across England, Scotland, and Northern Ircland-reflecting our
UK-wide reach-with an additional two based intemationally in Sweden ￿ld Spain. Th¢ Business
Administration Apprentice has also progressed to a 30-hour Mediation Coordinator role with administrative
responsibilities, strengtliening internal capacity. Overall, the ongoing partnership with Rcsolve continues to
open up promising new avenues for developiiient and impact.
The collaboration with Case Management Solutions Group to develop a bespoke case manageinent plattorin
tailored for mediation sei'vices has made strong progress. Buildiiig on Case Managemeiit Solutions Group's
existing REACT Anti-social Behaviour plarfoi'm, Smile launchcd the new system in April 2024 afler months of
detail¢d plaiining. This platforin enabl¢s Sinile to efficiently process and traclc niediation cases, ensui'ing
alignineiit with Icey performance indicators aiid enabling effective performance oversight. Development work
continues to enhance aiid refine the systeiii, with the goal of creatiiig the inost responsive and efficient
Inediation case manageinent platforin possible.
In August 2024, Smile received a grant froin Ihe UK Shared Prosperity Fund to Inodernise the organisation's
iiifrastructure. This support eiiabled thc replacement of outdated desktop systems, providing four team irjembers
with new laptops and usci. setups. The iipgrade significantly boosted productivity, rcduced daily technical
frustrations, and had a positive impacl on staff wellbeing.

SMILE MEDIATION LIMITED
(A COMPANY LIMITED BY GUARANTEEI )
REI PORT OF THEI TRUSTEES (continued)
FOR THEI YEAR ENDED 31sf MARCH 2025
Review of Developments, Activities and Achievements (Cont.)
In Septeinber, Sinile was &w￿.ded a £19,982 grant fi'om The National Lottery Cominunity Fund to recruit a
part-tiine Mediator Wellbeing Facilitator. With an ever-expanding pool of mediators and the increasing
coinplexity of the cases they take oil, tliis role has becoine essential. The facilitator provides tailored wellbeing
siipport, recO￿lisIng the emotional demands of mediation worlc and helping ensure that our mediators feel
supported, valued, and equipped to sustain their vital contributioiis.
In January, Smile secured a £2,945 grant froin the Coininunity Cohesion and Resilience Fund to develop and
deliver worl(shops for schools in Burnley. Buildiiig on this initiative, a further £2,420 was award¢d in March to
extend these worlcshops to schools in Pend le. The sessions focus on promoting understanding, empathy, ￿ld
constructive coinmunication among young people, equipping them with the tools to manage conflict and
contribute positively to their coinmunities,
Smile continues its proud affiliatioii with Tlie College of Mediators. This relationship underlincs our
coinmitiment to inaintaining the highest standards of inediation praclice. As an affiliated organisation, Sinile
benefits froin access to best practice guidance, a strong profcssioiial Coininunity, and a fraiiiework that supports
continuous professional development and ethical excellence iii all aspects of our work.
Sirile has also secured a fui'ther major contract coinmeiicing in April 2025, following a successful tendering
process. This, along with several new and reiiewed contracts, service level agreements, projects, and
partnerships established throiigliout th¢ year, has played a central rolc iii thc organisation, s sustained growth.
Previously established partnerships have also been deepened aiid strengthened.
A sincere thanlc you to the Sinile Te￿ll tor Iheir commitment aiid resilience during a year of ongoing expansion
and innovation. Your coiitribution has been vital in shaping the organisatioii's progress.
Lastly, and most irnportantly, we extend our heartfelt gi'atitude to our volunteer mediators. Their dedicatioii,
compassion, and professionalism continue to be the corncrstonc of Sinil¢'s worlc. They support individuals in
i'esolving often complex and emotionally charged disputes, helping to create more peaceful and respectful
coinmunities, Sinile is proud to provide regular siipervision and professional developiiient opportunities in line
with The College of Med iators, standards, ensuring our in¢diators r¢main confident, skilled, and supported in
their role. Their contribution cannot be oversl&ted-we are incr¢dibly proud of the worl< they do.
Policy for Holdillg Reserves
Unrestricted Reserves are held for the sole piirpose of enabliiig tlie cliarily to contiiiiie to deliver ilie services offer¢d, Su¢
reserves total £56,230 (2024: £36,171). Iii addition tliei'e al'e Rest11Cted R¢serves of £21,387 (2024: £Nil).

SMILEI MEDIATION LIMITED
(A COMPANY LIMITED BY GUARANTELI )
REPORT OF THEI TRUSTEI Ei S (continued)
FOR THE YEAR ENDED 31ST MARCH 2025
STATEMENT OF TRUSTEES RESPONSIBILITIES
The trustees (who are also diTectors of Smile Mediation Limited for the putposes of compaiiy law) are respoiisible for
PTeparing the trustees, report aiid tlie fii)ancial ststements in accordance with applicable law and United Kingdom
Accouiitiiig Standards iiicludiiig Fitraiicial Reportiiig Standard 102 (United Iciiigdom Generally Accepted Accoulltiiig
Practice).
Compaiiy law requires the trustees to prepare f￿a1]cial stateinthits for each fill￿7cla] year wliicli give a true and fair view of
tlie state of affaiiE of the charitable coiiipany and of the iiicoiniiig i'esoLirces aiid applicatioii of resourc¢s, including the
iiicoine and expenditure of the cljaritable company for that period. In preparing tliese financial statemeiits, tlie trLlStees are
i'equired to.,
select suitable accouiiting policies and theii apply thejn consistently.
observe the Inetliods and priiiciples in tlie Charities SORP"
malce jlidgements and estiinates tliat are reasoiiable and prudent.
state whetlier applicable UK accountiiig standards Iiave been followed, subject to any inaterial
depwtures disclosed aiid explaiiied iii tlie finaiicial stateinents. aiid
prepare the financial statallents on tlie going coiicern basis Linless it is inappropriate to presume that
the cl]￿ltable company will contit]ue in blisiiiess.
Tlie trustees are respoiisible foi. keepiiig adeqiiate accoiinting records thal disclose with reasoiiable accuracy at any time the
finaiicial position of the charitable compaiiy and ffliable tliein to eiisiire that tlie financial statements comply with the
Coinpanies Act 2006. Thcy are also responsible for safegliarding the assets of the charitable company and lience for takii
reaso1￿ble stq)s for the preveiition aiid detection of fraiid ￿]d other iri'egularities.
SMALL COMPANY PROVISIONS
Tliis report has been pi'epaTed in accordaiice witli the sp¢¢iaJ provisioiis for small coinpanies under Part 15 of tlie Cotnpanies
Act 2006.
ON BEHALF OF BOARD:
Date,,
MrP
Director
on

SMILE MEDIATION LIMITED
(A COMPANY LIMITED By GUARANTEI E)
INDEPENDENT EXAMINER'S REPORT TO TRUSTEI ES
FOR THE YEAR ENDED 31ST MARCH 2025
I report to the chaTity trustees on my eKamiiiation of the accouiits of tlie coinpany for the year elided 31 Marcli 2025, wliich
are set OLIt 011 pages 5 to 13,
REI SPONStBILITIEI S AND BASIS OF REI PORT
The charity's tnistees (wlio are also its directors for tlie pui'poses of company law) are respoiisible foi, the preparation of the
accoLints in accordanc¢ with the requireinents of tlie con1pani￿ Act 2006 ('the 2006 Act,).
Having satisfied Iiiyself that the aocouiits of tlie cliarity ￿e not required to be audited under Part 16 of the 2006 Act and are
eligible for iiidepeiideiit eX￿￿11]atI0n, I report iii respect of iny exam inatioii of yOLir charity's accounts as carried out linder
section 145 of tlie Chaj'ities Act 201 l Act (tlie '2011 Act,). In caTTying OLIt Iny exainiiiation I have followed tlie directions
given by tlie Charity Commission Lmder section 145(5){b) of tli¢ 2011 Act.
tNDKPENDENT EXAMINER?S REPORT
I have c￿npleted my exailliiiation. I confirin that iio Inatters have coine to Iny atieiitioii in connection with tlie ex￿ninatIon
giviiig inc cause to believe:
(l ) accounting records were not kept in i'espect of tlie compaiiy as required by section 386 of the 2006 Act. or
(2) tlie account8 do iiot accord with those accoiiiitiiw records. or
(3) tlie accounts do not comply with tlie accounting reqiiireinents of sectioii 396 of the 2006 Act otheT thali any
requirement tliat the cwcoiints give a 'true aiid fair, view wliich is iiot a Inatter considered as part of ali independent
eX￿ninall0n,. or
(4) the accounts Iiave not been prepared in accordance wit11 the inethods aiid principles of tlie Stateineiit of
RecoiJJmended PraGtice for accounting and reportiiig by charities [&pplicable to cliarities prepariiig their accounts
in accord￿]ce witli the FIn￿]cIal ReportLllg Staiidard applicable iii the UK and R¢pLLblic of Ireland (FRS 102)].
I Iiave no concen]s and liave come across no otlier matters in connectioii witli ilie examination to which attention shoLild be
wn in this re
ort in oi'dei- to enable a proper uiiderstanding of the accouiits to be l-eached.
Mel Henry
CA
All￿Worth5 Liniited
Chartered AccOunt￿ltS
Siaiisfield Stre¢t
Nelson, Lancashii'e
BB9 9XY
Date:

SMILE MEDIATION LIMITED
(A COMPANY LIMITED DY GUARANTEEI )
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCF12025
2025
Total
2024
Tota]
Restricted
Unrestricted
Note
INCOMING RKSOURCES
Cliaritable activities..
Mediatioii service coiitracts
Otlier funding
Interest received
140,361
16,684
296
140,361
43,351
296
105,165
25,418
26,667
TOTAL INCOMING REI SOURCES
26,667
157
41
184,008
130,583
REI SOURCES EI XPENDED;
Charitable aciivities
5,280
137,282
142,562
119563
TOTAL REI SOURCES
EXPEI NDED
5280
137,282
142,562
119,563
NEI T MOVEMENT IN FUM)S
21J87
20,059
41,446
11,020
Transler between funds
RECONCILIATION OF FUNDS
TOTAL FUNDS BIFWD
TOTAL fuNDS CIFWD
36,171
56,230
36,171
77,617
25,151
36,171
21
87
All of the charity's activities are classified as coiitiniiing. Moveinents on ieserves and all recognised gains and losscs are
showLi above.

SMILE MEDIATION LIMITED
(A COMPANY LIMITED BY GUARANTEE)
SUMIVIARY STATEMEI NT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 318'f MARCH 2025
2025
2024
In¢oine
Expeiiditure
184,008
142 562
130,583
119,563)
OPERATING PROFIT
41,446
I 1,020
OTHER INCOMII
Biisiiiess interruptioii receipt received
NET SURPLUS (I)EI FICIT) FOR THE
FINANCIAL YEAR
41,446
11,020

Company Number: 03672399
SMILE MEI DIATION LIMITED
(A COMPANY LIMITED BY GUARANTEE)
BALANCEI SHEI ET
AS AT 31" MARCH 2025
2025
2024
Note
FIXED ASSETS
Intangible fixed assets
T￿]gible fixed assets
2,030
2,030
6,387
CURRE,NT ASSETS
Debtors aiid pi'epaymeiits
Casli at banlc and in Iiand
10
24,864
53,657
78,521
13,203
24,117
37,320
CREDITORS: ainounts falliiig
due within one year
11
7,291
3,179
NET CURRENT ASSII TS
NET ASSETS
77,617
36,171
FUNDS
Restricted funds
Uiirestricted ftiiids
21,387
56,230
36,171
TOTAL FUNDS
12
77,617
36,171
The trLiStees are satisfi¢d that Ihe cELarity is entitled to the exemptions froni the provisions of tlie Compaiiies Act 2006 (die
Act) relating to tIie audit of the accoiints For the year by virtue of section 477, and t17￿ no inember or ineinbers liave
IEquested ali aiidit pU￿ualit to section 476 of the Compaiiies Act 2006.
The trust¢¢s acknowledge their responsibilities for,.
(i)
ei￿[1nng that the cliarity keeps PToper accounting records wliich coinply witli sCCtioii$ 386 and 387 of the
Conipanies Act 2006, aiid
prepariiig a¢couits which give a trLie aiid fair view of the state of the affairs oftlie cliarity as at tlie eiid of the
fiiiaiicial year and of its siirplus or deficit for the fInanciaI y¢ar iii accorda11c¢ with the reqLiiremeiits of sections
394 and 395, and which otlieTwise coinply with tlie r¢quiremeiits of the Compaiii¢s Act 2006 relating io
fiiiancial stateineiits, so far as applicable lo the Ch￿Ily.
These financial stateinents liave been prep￿.ed in accordance with the speci81 provisions of Part 15 of the Compaiiies Act
2006 relating to sma]I coinpaTJies.
Approved by the trLlStees on
and sigiicd oil Iheir behalf by:
Mr P Kenyon.
Director

SMILE MEDIATION LIMITED
(A COMPANY LIMITED BY GUARAiYfEE)
NOTES TO THE FINANCIAL STATEMEI NTS
40R THE YE4AR ENDED 31ST MARCH 2025
ACCOUNTING POLICIES
Statutory finformation
Sinile Mediatioii Liinited is a charitable coinpany, limited by guai'antee, i'egistei'¢d in Eiiglaiid
d Wale5, Tlie cliaTity and coirpany registered iiuiiibers cali be fouiid on tlie front cover of the
accouiits. The registered office adth'ess is 62 to 64 Yorksliire Street. Biirnley, BB I13BT.
b)
Basis ol'preparatioll
The fiiiancial slatements have beeii pi'epared iii accordance with Accountiiig and Reportiiig by
Charities: Statement of Recointneiided Practice applicabl¢ to charities pr¢pariiig tlieir accouiits in
accordance witli the Finaiicial Reporting St￿)dard applicable in tlie UIC and Republic of Ireland
(FRS 102) (effective l January 2015) - (Charities SORP (FEiS 102)), the Fin￿l¢la1 Reportiiig
Standard applicable iii the UK aiid Republic of Irela11d (FRS 102) aiid tlie Companies Act 2006.
Grants
Graiits are recognised in full in tlie Statement of Financial Activities in die year in wliich they are
receivable except for those grants that are received for the purchase of equipmeiit and ot1ier asset
pUrch￿¢S. These are recognised ovei. the life of the asset.
d)
Incomillg resourees
Iii¢omiiig resources are included when receivable.
Resources expended
Resol￿OeS expeiided are recogiiised in the period in whicli they are incurred. Resources expended
include attributable VA T which cannot be recovered.
Tangible fixed assets
Depreciation is provided at tlie followi1￿ aimiial rates in order to write off each asset over its
estiinated useful life.
Equipineiit
Freehold propeity
25r/i o reduciiig balaiice
O % reducing baIanoe
g)
Intangible fixed assets
Ainortisation 18 provided at ilie following aniiiial rates iii order lo write off each asset over its
estiill&ted usefiil life.
Website
33.330/0 straight lin¢

SMILE MEI DIATION LIMrfED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMEI NTS (continued)
FOR THEI YEAR ENDLD 31ST MARCH 2025
CHARITABLE ACTIVTIES
Restricled
funds
Unrestrieted
funds
Total flunds
2025
Tot&1 Funds
2024
Medi%tion Servlce$
ACIS Housing
Bl&¢kburn with Dai'wen Borough Council
Bolton At Home
Burnley Boroiigh Council
Bury Children Sei'vices
Calico Housing
Cal'e Plus
Castles and Coasts
Charles Gayle
Chorley Council
Colbalt Aousing
'&wley Homes
'eative Bridg¢
Derby Hoines
Ellin House
For Housing
Fylde Council
Gentoo Group
HRbiiiteg Housing
H¢xagon Flousing Association
Homes Plus
Irwell Valley Floines
Jigsaw HoiM¢5
JJ Housing
J Stead
Lwicashii-e Care
L&nca&liire Con¥cabulary
LanGashii'e County Council
L&Q
Magna Housing
Manchester City Council
Mr Martin Reddick
MSV Housing
NHS Fouiidatioii Trust
Ongo Hoines
Paul Bra¢ewell
Pendle Borough Council
Platforin Housiiig Litnited
Resolve ASB
Rossendale Boi'ou¥i Couiicil
SGL Packaging
Sovei'eign14ousing
Slocliport Homes
Stonewatei.
Sutnmerseat Players
Siitton Housii)g Partnership
Siitlon Housing Society
Thrive
Trafford Hoiising Trust
Weaverdale Housing Trust
540
540
390
Ji,090
2,000
11,090
2,000
9,031
365
7,400
11,500
540
11,500
S40
153
105
734
153
337
99
7,395
84
1,590
1,590
2,026
60
1,080
1,080
(650)
1,080
4,300
1,080
4000
5,690
84
4,690
4,690
120
5,250
330
1,080
1,080
1,22S
12,650
1080
1,225
12,650
15,855
540
3,950
3,950
1,950
1,620
1,620
84
4,000
10,825
1,870
1,730
2,000
14,085
2,000
14,085
1,080
I,ioo
40,7J I
7,900
12,295
1,080
I,ioo
40,711
7,900
12,295
11,850
12,190
84
2,600
1,620
95
1,620
95
51
1,300
540
540
140,361
140 361
I05,165

SMILE MEDIATION LIMITED
(A COMPANY LIMITEI D JIY GUAIL4NTEI E)
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31S'1' MARCH 2025
OTHER FUNDING
Restricted
funds
Unrestrlcted
funds
Total Funds
2025
Tolal Funds
2024
Grant Incoine
Doiiatioiis
Ti'&ininglWorkshop
OtheT Services
Total Other Fuiiding
26,667
26,667
1,300
8,782
6,602
43,351
19,236
39
5,532
611
25,418
1,300
8,782
26,667
CHARITABLE ACTIVITIES
Restricted
Unrestrlcted
2025
Tot￿1
2a24
Total
Provision of charitable servlees:
Mediation services
Governaiice costs
5,280
133,583
3,699
137,282
138,863
3,699
142,562
117,384
2,179
119,563
5,280
Analysis of provision of chariiable services:
Staff Costs
other costs
2025
Total
2024
Total
Mediatioii services
Governaiice costs (note 5)
103,675
35,188
138,863
117,384
2,179
119,563
103 675
38,887
142 562
GOVERNANCE COSTS
Restricted
Unrestricted
2025
Tolal
2024
Total
Accoimtancy fces
Siiiidry expenses
1,988
1,711
3,699
1,988
1,711
3,699
,483
696
2,179
10

SMILE MEDIATION LIMITED
(A COMPANY LIMITfi D BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (continlled)
FOR THE AR ENDED 31sf MARCH 2025
TOTAL RESOURCEI S EXPENDEI D
Staff
costs
Other
costs
2025
Total
2024
Total
Direct charitable expenditLire
Governaiice Costs
103,675
35,188
3,699
38,887
138,863
3,699
142,562
117,384
2,179
119,563
103,675
Other costs:
Cost of delivering services
Recriiitment
Premises
Traiiiing aiid ooiifereiice costs
Office costs
Legal and professional
Goveriiaiice Costs
Othei.
378
555
168
2,048
7,195
26,352
1,074
2,179
382
39,953
4,841
5,212
23,694
619
3,699
444
38,887
The aggregate payroll costs were:
2025
Total
2024
Total
Salaries and wages
Social secLITlty costs
Peiisioii
98,579
2,143
2,953
103,675
72,255
5,784
1,571
79,610
Tlie average niimber of staff eiTJployed by th¢ charity (including directors)
dLITing the year was,,
Maiiageinent 2￿d adrninistration
Provision of charitable services
There were no trustees, reinuiieration OT Other benefits for tlie year ended 31, March 2025 nor for the year
ended 315t March 2024.
No employee duriiig the year r¢ceived einoluinents in excess of £60,000.
NET INCOMEI ILI XPENDITURE FOR YEI AR
The operatijig surplusl(deficit) is stated after cliargiiig:
2025
2024
Depre¢iatioii
2,131
677
11

SMILE MEDIATIOIY LIMITED
(A COIIIPANY LIMITED BY GUARANTEI Li )
NOTEI S TO THE FINANCIAL STATEMEKfs (continued)
FOR THE YEAR EINDED 31 MARCH2025
INTANGIBLE FIXEI D ASSETS
Website
Total
Coyt
As at I" April 2024
As at 31. March 2025
1,920
1,920
1,920
1,920
Amortlsation
As at l April 2024
Charges for the year
As at 31° March 2025
1,920
1,920
1,920
1,920
Written Down Value
As at 31st Marcli 2025
As at 31" Marcli 2024
TAThGIBLEI FIXED ASSETS
Freehold
Property
Equipment
Total
Cost
As at i st April 2024
Additions
As at 315t March 2025
48,820
6,488
55,308
48,821
55J09
Depreciation
As at 1st April 2024
Cliarges for the year
As al 3 1st March 2025
46,791
46,791
48,922
Written Down Value
As at 3181 Marcli 2025
As at 31" March 2024
6,386
2,029
6,387
2,030
10.
DEBTORS
2025
2024
Debtors
PAYE
24,864
13,069
134
13,203
12

SMILE MEI D￿TION LIMITED
(A COMPANY LIMITED BY CUARANTEE)
DETAILED STATEMENT OF FINAIYCIAL ACTlVffIES
FOR THE YEAR ENDEI D 31ST MARCH 2025
11.
CREDITORS
2025
2024
Creditors
Other creditors
PAYE
Pei)sion liability
1,508
3,960
1,823
1,508
840
831
3,179
7,291
12.
ANALYSIS OF CHARITABLE FUNDS
Fixed
Assets
Other
Net
asset5
Totsl
Restrioted funds
Unrestricted fuiids
21,387
49,843
71,230
21,387
56,230
77,617
6,387
13,
COMPANY LIllllTED BY GUARANTEE
The conipaiiy is liinited by giiaraiitee and does not have a sliare capital. Tlie liability of each meinber by way o
tlieir guarantee to tlie compaiiy is to contribiite a suin iiot exceediiig £1 to the assets of tlie company if so iEquired
on the wiiiding lip of the coinpany. Tlie sole illember is tlie parent Con1p￿]Y Resolve ASB,
13

SMILE MEDIATION LIMITED
(A COMPANY LIMITED BY GUARAiYfEE)
DETAfLED STATEME4 NT OF FINANCIAL ACTIVITIfi S
FOR THE YEI AR EI NDED 31" MARCH 2025
2025
2024
INCOM
Mediation Service Contracts
Other incojne
Interest received
140J61
43J51
296
105,165
24,418
184,008
130,583
EXPENDITURE
Costs of deliveriiig sei'vices
Relit and rates
Salaries and Slibcoiitractors
Travelliiig expffl)5es
Printing, postage, stationery and advertising
Training and conference expenses
Recruitinent
Accountancy
Legal and professional
Insurances
Telephone and fax
Siibscriptioi
Eqiiipmeiit depreciation
Office Expenses
Coinptrter costs
Siiiidry expenses
378
3,484
119,747
3,471
1,169
1,790
20,392
665
79,610
3,619
1,963
3,232
168
1,483
1,074
1,383
1,936
555
677
1,988
619
1058
2,581
2,131
198
1,937
1,711
1,329
,477
142 562
41,446
119,563
11,020
SURPLUS I(DEFICIT} FOR THE YEAR
14