REGISTERED COMPANY IYUMBER: 03672399 (England and Wales)
REGISTERED CHA￿ IIWMBER: 1092212
RLPORT OF THE TRLSTEES
FINIINCIAL sTATEME￿Ts FOR TUE YEAR ENDED 31 MARCH 2026
FOR
SMILE MEDIATIOli LIMITED
(A COMPANY LIMITED BY GUARANfEE)
Aillsworths Limited
Charter House
Stan5field Street
Nelson
Lanc28hire
BB9 9XY

SMILE LIIEDIATIO]Y LIMITED
(A COMPANY LIMTfED BY GUARANfEE)
CONTENTS OF TBE FLNAIYCIAL STATEhlENrs
FOR THL YEAR EhTIED 319T MARCH 2026
Page
Tn￿tees, anuual report
Independent examijw's rwrt
Siatem¢nt of financial a¢liviti¢s
Summary staiement of financial activiti¢
Balanee sheet
Notes to the financial statements
The followillg pag&s do not form part of the fiD*nci41 ststements
14
Detailed 81atement of financial a(#iviti¢s

SMILE MEDIATION LThItTED
(A COMPANY L￿Mr[ED BY GUARANTEE)
REPORT OF THE TRLTSTEES
FOR THE YEAR ENDED 31- I￿ARCH 2026
The trnstees {who are also directors of the chatity for the puny)w of the Companies Act 2006) pr￿ent th¢irr¢port tog¢th¢r
with the ullauditcd financial statements of the cknty for the year ended 315L Matth 2026. The company was incorporated
under th¢ Companies Act on 23 Novcmbcr 1998 (Company nunthet 03672399). TILe company obtained clwitable status
on 2PI May 2002 under the provisioDS of tbc Charities Act 1992 and 1993 (Clwity llumber 1092212). The company is
governed by the MemoranduD] and Articles of Association as amended on 4 April 2023.
PRINCIPAL ACTIvfnES LYD ORIECTIVFS
The principal activity of th¢ company during thcycarullderreview was thatof community m&Jiation and contlictresolution
serviw.
TRUSTEES AND DIRECTORS
Mr P Kenyon
Miss C Pike
Mi8s E Smith
Ms C Dobson
Mr I Clark
Mi&% J Swift
Mr A Wriglcy
Thc charity tnjstees ha￿¢ ¢ompli¢d with th¢ir duty in the Cl]arities Act to have r¢gard to tbc guidance on public benefit as
published by the Charity Con]mission in exercising their powers of duties.
Review of DevelopmeDt5, Activiti￿ and Achievements
The year been marked by continued growthin demand for SmÈle Mediation's seryiccs. Between April 2025 and March
2026, Smile saw a 61.1 0/0 increase in mediation alld conllict coacbtng case referrals. This groTh#lL reflects both the strength
of our existing par¢ner8hipb and the increasing recoguitionof mediation and collllict coaching as efFective intcrycntion tools
at any stagc of a dispute.
During the year, Smilc's work was also rew￿lS¢d externally when the team won the"Going Above alld Bcyond" award
at thc Shc Inspires Awards 2025. This award reflects the ci)nirrlltrn¢nt and prof¢ssionalism of thc teaffj] and the widcr social
irnpact of our work.
At the start of Ihc year Smile had already secured the BiTmingbam City Council contracL wbicb con]menced in mid-may
2025. This contract has supportcd thc dcliycry of community medialioo co￿ll1¢t coaching and ref¢￿ ¢n￿agement activity.
helping to build understanding of the service and strengthen referral pathways. Over the ¢ourse of th¢ year, Smil¢ also
s¢cur¢d new servi¢e level agreements with Sanctuary (early autumn) and HousingPl￿S (Janu2ry). further stren￿be￿Illg our
position as a trnsted providcr to housitig partllerg.
Alongside contrnct growtl Smile S￿llred additional fuuding to strcngthcll quality and capacity. We received £9,995 from
the Forte Charitable Foundation to double M￿llator Wellbeing Facilitator hours from 14 10 28 per week. This increas
capacity has eDabl&l a more consistent focus on mediator wellbeing and development, including regular one to ones and
illCTeascd access to continuing professioJ]al development opportUDities. With an expanding and geographically dispersed
ediator pool, this dedicata support has b¢¢n vitsl ill SUStainiDg high stalldards and supportlng retentio

SMILE LvI￿D￿TIO1Y LI￿￿rrED
(A COMPANY LIMrtED BY GUARANTEE)
REPORT OF THE TRITSTEES (continued)
FOR THE YEAR E)I)ED 31ST IIARCH 2026
Review of Developments, ActhAiles and Aehlevements (ConL)
Smile also secured £1,995 to 8UPPOrt Burnley: Our Town, Our pla￿ the local public-faoing brand for the Plan for
Neighbourhoods programme. Through tbis work, Smile has helpoj raise awareness of the 10-year initiative. eontribute tt)
shaping the vision for Burnley and reaffirm priority areas Adentified tbrough e8rlier rese8reh. This activity supports
oommullity cohesion by cncouraging CoDst￿ctivc dialogue and ellablmg residents and stskeholders to participate
effectively in decisioDs that affcct thcir tLcighboutboods.
Io line with our comrtlltment to building strong local relationships and widening access to our service8, Smile also invested
tim¢ in strengthening our presence in I(￿1 business and civic netwo￿, including Bundey Bon(Iholders and the Ea8t
Lancashire Chamber of Commerce. Througbout thc yw. we attcnde4] a wide range of events to build relationships and
rnise awareness of Smile's worlL This includcd delivcTing a Real Cost of Conllicl session at a Bumley Bondholders Coffee
and Collaborate event. We also exhibit￿ at Chamber Rush Hours and attended Salc8 Club, Marketing Mix aJ)d oth
Chamber ev￿15, noi only to raise Smile"s prnfile aud strengtben utider• of workplace mediation acr08s the local
area but to ltrarn from about othtt mcmbers too.
Our internal capacity has continuedto strengthen. The office teatfL incrcascdfrom 5 to 6 staff andthe Mediation Coordinator
with Administr&iion Responskbilities role increased from 30 ILour5 to 37 hours perweeK supporting scrvice respoDsivenes8
and operational resilience. Our volunteermediatornetwotk has also grown significantly. By Yearcn￿ Smile had around 90
mediators based across the UK Irelan4 GernMtLy, Spain and the US. extending our reach and e￿$￿illg we can respond to
demand acro￿ multiple locations.
Smile has continued to develop its systetlls and infrastructure to support efficicnl, bigh-quaiity delivery. During the year
we progressed the tLznsfer of our c￿e ll￿agement systell] to CaseDoc. Thi5 ￿'ork ba5 been undThay to strengthen
reporting, improve oversight and support consistent c&8e handling as volullles increase.
Jmpact remains at thc ccntre of our work. Smilc continucs to track longer tern] outcomes, including whether cas4s remain
closed to the refe￿er six months after Smile closcs thc casc. During the year, 95tr/o of commurrity cases ref￿ed remained
closed to the referrer aft¢r six-months of closur¢with Smil4 deMoDStrati￿g tbe lastingvaluc of early, impartial interventiotL
A sincere thank you to the Smile Team for their commitment and pmfessionalisD throughout allother yrar of growth and
change. W¢ are also dccply grateful to our voluDteer mcdiators, whose compassioffj skill and dedication remaLll the
comerstone of Smil¢'s impa¢t. Their a)ntribution enables individuals and communities to navigate confixct constructively
d build more respectful, resilient relationships.
We would al80 like to thank our Board of Tn￿¢￿ for their guidance, oversight and continu￿1 support throughout tbe year.
We also extend our heartfe]t thaLLks to fom)er trustees tan cla￿ and Carol Pike. who Stepp￿ down earlier in the year, for
their unwavering con]n]itment and the time. car¢ and expertise th¢y ￿ve to Smile MeAJiatio
Policy for Holding Reseryes
Unrestricted Reserves are held for the 801e puTp)se of enabling the clwity to continue to deliver the seryi¢¢s offered. Such
reserves total £57,716 (2025: £56230). In addition. there are Regtricted Reserves of £23.358 (2025: £21,387).

SMtLE MEDIATIO￿, LLWTED
(A COIWIPANY LIMITE'D BY GUARANfEE)
REPORT OF THE TRUSTEES (continued)
FOR THE YEAR FJYI DED 31sf MARCH 2026
STATEMENT OF TRUSTEES RESPONSIBILftIES
The trnstees (wbo also director3 of Smile Mediation Limit￿1 for the purposes of comphny law) are responsible for
preparing the trl￿e¢S, report and the financial slatetllents in ac£onknce with applicable law and United Kingdi)m
Accounting Stalldards including Financial Rq)orling Standard 102 (United Kingdom Generally AccepteAI AecouTLtitig
Practice).
Company law Tequir&s tbe tru5tccs to prq)gre fllwicial statements for eacb finallc1￿ yeos which give a true and fair view of
th¢ state of affairs of the charitablc company and of th¢ incoming resources and application of resources, including th
it￿Orne and expenditure of the charitable company for that p￿lI)d. Jn preparing these financial statements, the tr￿tee8 are
required to..
select suitable accoutLtillg ￿]1¢1¢8 alld apply them consistently.
observe the methI￿]S and PTinciples in the Charities SORP.
make judgements alld estimates that are reasonable and p￿￿ell(.
state whether applicablc LTK accounting standards have been followeA. subject to any material
departures dis¢losul and explained intbe financiak 8L*ements" and
PTep8re the financial statcmcnts on the going concem basis unless it is inappropriate to Presum¢ that
the charitable compauy will continue in bu8ine&s.
The Ixuste¢s are responsible for keeping adequate accounting r￿r(L5 that disclosc with reasonable accuracy at any time the
financial position of the charitable company and enable to ensure that the fir￿Lc]￿ statements comply with the
Companies Act 2006. They arc also responsible for safeguarding the assets of the charitable company and he￿¢ fortskiDg
rea80nable steps for the prcvcntion and detectlon of fraud and other irreglknties.
SMALL COIVIPANY PROVISlOh"S
This rcport has be¢npr¢pared in accordance witbthe special Provisions forsmall compaDicsunderPart15 ofth¢ Compania
Act 2006.
ON BEHALF OF THE BOARD..
Date: 819126
Mr Alex Wrigley
DireGtor

SMILE MEDIATION LIMrrED
(A COMPANY LLMrrED BY GUARAKfEE)
INDEPENDENf EXAryILJ￿R's REPORT TO THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2026
I report to the clwity trust¢¢8 on my cXaMi￿tion of the accounts of the company for tILC year ended 31 March 2026, which
are set out on pages 5 to 13.
RESPONSIBALTIIES AND BASIS OF REPORT
The charity's trustees (who are also its dircctors forthepurpostx ofo)mpany law) are responsible for the preparation of the
accounts in accordanc¢ with the rquirerncnts of the Companies Act 2006 ('the 2(K)6 Act,).
Having satisfied myself that the accoullts ofthe charity are not requi￿1 to be audited under Part 16 of the 2(K)6 Act and are
eh"gible for independent exam[[￿￿0￿ I report in reSp￿t ofmy examination of your cbarity's accounts as G2rried out utLder
section 145 of thc Charities Art 2011 Acl (the .2011 Act,). In carrying out my ¢xamination I have followed the directLons
given by the Charity Comllllssion under se¢tion 145{5)(b) of the 2011 Act.
JTrIDEPENDETrrr EXAMINER'S REPORT
I have completed my examination. I confirmthat no D)attets havc come to my attffllion in connection with the exajnination
givAtig me cause to believe..
(l) accoiintiug Tecords wtte not kept in rwt of the cOm￿Y a5 rwirrd by section 386 of the 2006 Act,. or
(2) the accounts do not accord with those accouniing records. or
(3) the account5 do llot comply with th¢ a¢￿UntIng rquire4nents of section 396 of the 2006 Act other than any
r¢quirement that the accounts give a'trne and fair. view Trhich is not a LDatter considered as part of indepcndent
¢xatniDatiffj or
(4) the accounts havc not been prepared in accordance thc mcth(Mts and pritLciplcs of the Statement of
Recon]rrLerLded_ Practice for accouoting and rq)orting by charities [appliL#ble to ¢]wities preparing their aecouots
in accordatLce with the Finonciai Rqy)rting Standard applicable in the UK and Republic of Ireland (FRS 102)].
I have no ¢01￿mS and have come across no other mattffls in cotmection witbthe examination to which attention shouldbe
in this r¢port i
order to enable a pLDper￿d¢rstsniling of the accounts to be reached.
Mcl Henry FC
AiDSWOrtILS L"
Chartered Accountants
Stansfield Sireel
Ndson, Lancashire
BB9 9XY
Date= .

SMILE MEDIATIOTh LLMITED
(A COMPANY LIMrrED BY GUARANfEE)
STATEMENT OF FLWLNCIAL AcrivtTIES
FOR THE YEAR EITED 31sf MARCH 2026
2026
Totsl
2025
Totsl
Restricted
UnrestrEcted
Note
INCOMITrIG RESOURCES
Charltable acilvides..
Mediation service wntrarts
Othcr fimding
Interest received
177,272
29375
416
177,272
40,256
416
140,361
43,351
296
10,981
TOTAL INCOMING RESOi]RCFS
184008
R￿S0[￿RCEs EXPENDED:
Charitable actiTriti&s
214 487
142,562
TOTAL RESOURCES
EXPENDED
9,010
205,477
214,487
142,562
NET MOVEMKNT IN FUNDS
1971
1.486
3,457
41.446
Transfer between funds
RECONCILIAYtON OF FUNDS
TOTAL FUNDS BIFWD
TOTAL FUNDS CIFIVD
$6230
77,617
23
77,617
All of the clwity's actLVLtics are classified as Continuing. MovemetLts on rcscrves and all recognised gains and losses 8re
shown above.

SMILE MEDIATION LIMrrED
(A COMPANY LIMrrED BY GUARANfEE}
SUMMARY STATF,MENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2026
2026
2025
Income
ExpellditUTe
217,944
184,008
142.562
OPERATllYG PROFrr
3,458
41.446
OTHER INCOME
Business intemiption receipt recetved
NET SURPLUS (DEFIcfi) FOR THE
FINANCIAL YEAR

Company Number: 03672399
SMILE TrIEDIATIOI¥4 LIMtTED
(A COMPANY LIM￿ED BY GUARANfEE)
BALANCE SHEET
AS AT 319f MARCH 2026
2026
2025
ote
FIXED ASSETS
Intangible fixed assels
Tan￿ble fixed assets
877
6,387
CURRENT ASSETS
Debtors and prepayments
Cash al bank and in I￿]d
io
14,464
66,781
81,24S
24.864
53.657
78.521
CREDITORS: amounts falling
due within one year
li
NET CURREKf ASSETS
197
NET ASSETS
77.617
13J58
21,387
TOTAL I¥UM)S
12
77,617
The trnstees are satisfied that the charity 15 entitled to the exemptions from the provisions of tbe Companies Act 2006 (the
Act) relating to the audit of the accounts for the year by viTti￿ of section 477. and that no mernb￿ or membay have
Tcqucslcd an audit pursuant to section 476 olthe Companies Ac¢ 2(KJ6.
The tLWtees acknowledge their rwAbiliti&s for.
(i)
ensuring that the clwlty kccps proper accounting rccords which cO￿pIY with sections 386 and 387 of the
Companicts Act 2006, and
preparing accounts which give a trne alld fair view of the state of the affairs of the clwity a8 at the end of the
financial year OJLd of its sutplus or deficit foT the finAtLcial year accordatLCt withthe rcquirement8 of sections
394 and 395, and which otherwisc comply with the Tequiremcnts of the Compani&% Act 2006 relating to
finallcial statcmcnts. so far as applicable to the clwity.
{ll)
These fll)ancial statements have been prepared in accA)rdanc¢ with th¢ wi81 provisions of Part 15 of the Companies Act
2006 relating to small cornpaDieS.
Approved by the INste¢s on 819126and signed on their behalf by.
Mr Alex Wrigl¢y
Director

SMLLE MEDIATION LlThlllTED
(A COMPANY LIMITFD BY GUARANTEE)
NOTES TO THE FINLW4CIAL STATEMENrs
FOR THE YEAR E)U)ED 31ST MARCH 2026
ACCOtirfflNG POLICIES
Statutory inforniation
Smtle Mediation Limited Ès a charitable company. limi¢¢d by guarantee, registered in England
and Wales. The clmrity and compatLy registered numbers can be found on the front Cover of the
account5. Thc registereA office address is 62 to 64 Yorkshir Street, Burnley, BBI13BT.
b}
Basis of preparation
The financial statemcnts have been prepard in a￿rdance with Accounting and Rcporting by
Charities: Statement of Rc£ottllnend￿I Practice applicable to charities pryringtheir accounts in
accordollce with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland
(FRS 102) (effective l Jalluary 2015) - (Cl]ariti&s SORP (FRS 102)), the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Grants
Grants are recogllised in full in the Statement ofFinancial Activiti&% in the yw in which they are
receivable except for lI￿se grdnts that are received for the PUTchase of equipment and other a8set
purcl]as&%. These are recOgDiS￿ OV￿ the life of the assd.
d)
Incoming resources
Incoming rc8ourceJ ar¢ included wlwn receivable.
Re80urces expended
Resources expended arerecognised intheperiod in which they are incurred. Resources expcnded
include attributsble VAT which cannot be rwVeJ￿{.
Tanglble fixed assets
Depreciation is provid￿1 at the following annual rate8 in order to write oty each &8set over its
estimated Us¢fi￿ lif&
Equipment
Frechold property
Fixtures & fittings
25Yo reducÈng balance
0/0 r¢ducing balance
25 /0 reducing balance
E)
Intallglble fixed 05sets
Amorti5ation is provided at the following annual rat&s in or(kr to write off each asset over its
estimated lif¢.
Website
33.330/0 straight linc

SMILE MEDIATION IJMrfED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FIN￿NCIAL STATETrtENfs (Continued)
FOR TIIE YEAR ENDED 31- MARCH 2026
Restricted
funds
Ullrestrleted
runds
Total Fullds
2026
Total Funds
2025
Mediitlon SenJl¢e4
ACIS Housiug
An¢hor Housing
Birmingham Borough Council
Bolton At Home
Burnley Borough Council
Bury Children Servi¢e5
Calico Housing
Care Plus
Chorley Council
For Housing
Green Square Accord
Habinteg Hwsing
Home8 Plus
Irwell Valley Homes
JJ Housing
L&Q
Magna Housing
Manchester City Council
Mediatioll
Mr David Pi¢keo
Mrs Liz Smitb
MSV Hou8ing
NHS Foundation Tn￿t
Ongo Hom&9
P¢nilJe Borough Council
PAatf¢)nn Housing Limited
Plymouth coM￿u￿1tY Homes
Resolve ASB
Ro&gendale BOr0￿£b CouncAI
s￿VatiOn Anny
Sanctuary Housing
SGL P￿k￿gillg
Sarah Dodd
Sarah Morris
Solihill cOn￿U￿1tY Houging
Sophie Killg
Stsvereigtt Housiti8
Stoclq)ort Homes
Swn¢water
Sutton Housing Partnership
Sutton Housiug Society
Twhers Housillg AS8￿1￿tiOn
W¢averdal¢ Housing Tn]8t
Wigan Council
Zoe M¢Caig
540
2?16
13,690
2,316
13,690
30,090
11,090
2,01
365
11,500
540
550
2.750
550
2,750
945
945
1,590
540
1.080
14J711
2,445
540
1,080
14,370
2,445
1,080
1,080
4,30(k
4,690
1,080
1,225
12,650
540
2.160
J5.055
6,762
I,ioo
7,900
S.160
S40
2,160
15,055
6,762
1.10
7.90
S.16D
3,950
1,620
2,000
14,085
2,1)00
17,210
1,080
J,1110
1,080
540
4,600
17210
1,080
I,ioo
1,080
540
1,080
I,IIM)
996
249
1,080
1,080
41,404
996
249
1,080
1,080
41,404
40,711
7,900
12,295
1,620
95
$40
1,080
540
1,080
1,080
540
1,0811
540
540
540
540
140361

SMILE Tr￿DIATIo}. LI￿￿TTED
(A COMF￿Ny LIMtrED BY GUARAiYfEE)
NOTES TO THE FINANCIAL STATEMEFU3 (continued)
FOR THE YEAR ENDED 31sf MARCH 2026
OTHER FUNDING
Restricted
ruDds
Unrestricted
fuDds
Total Funds
2026
Total Fun<
2025
Grant Jncomc
Donations
Traininglworkshop
Other Services
Total Other FurLding
10,981
10.981
5.161
20,553
26,667
1,300
8,782
6,602
5,161
20SSS
29
75
CHAR￿ADLE ACTIVITIES
Restiicted
Unrestrieted
2026
Total
2025
Total
ProTrrysion of charilable services:
Mediation services
Gov¢rnanc¢ costs
9.010
203,062
2,415
205.477
212,072
138,863
9.010
214,487
142 562
Analysfis of provision of eharitsble services:
Staff costs
Other costs
2026
Total
2025
Total
Mediation services
Governance costs (note 5)
133,787
78.285
212,072
2,415
214 487
138,863
3,699
142,562
133 787
GOVERNANCE COSTS
Restricted
Unrestricted
2025
Tot
2025
Total
Accountancy fees
Sundry expenses
1,855
1055
560
1.988
1,711
3,699
2,415
io

SMILE MEDIATIO.) LIMrfED
(A co1￿[PANy LIMITED BY GUARANfEE)
NOTES TO THE FlliAliCIAL STATE￿￿ENTs (continued)
FOR THE YEAR ENDED 31- MARCH 2026
TOTAL RESOI]RCES EXPEf4DED
StAff
eosts
Other
C05ts
2026
Total
2025
Total
Direct charitable expenditure
Governance costs
133.787
78285
2,415
212,072
2,415
138.863
3,fj99
142,562
133 787
Other ¢osts:
Cost of delivering services
Premises
Training and coDferen¢e costs
Office costs
Legal and professional
Gover[￿llee Costs
Other
A,172
7.945
13245
43J44
11514
2.415
378
4,841
5,212
23,694
619
3,699
444
38,887
The aggrcgate payroll costs were:
2026
Tot81
2025
Total
Salaries and wageg
Social security costs
PetL8ion
128,492
1,889
98,579
2,143
2,953
103,675
133 787
The averdge number of staff employed by the
charity (including dire¢tors) during the year
was:
Mallagement and ad￿lUIstrnI10n
Provision of charitable Se￿ICeS
Tbere were no t￿￿ceS, r￿￿unerationorothcrbCn¢fits for thc year 311LMarch 2026 nor forth¢ year
ended 31. March 2025.
No employee during the year received ettLoluments in excess of £60.000.
1¥4ET INCOMEIEXPEIYDMJRE FOR YEAR
Th¢ operating sutplusl(deficit) is stated aft¢r ¢har8iDg:
2026
2025
Depreciation
li

SMILE IllEDIATIOTr* LLiirrED
(A COMPANY L[￿([TED BY GLARANTEE)
NOTES TO THE AfqCIAL STATEMEiYfs (contiuued)
FOR THE YEAR ENDED 31-,MARCH 2026
IKrANGIBLE FIXED ASSETS
Webslte
TotAI
Cost
As at IBI April 2025
As at 31" Mar¢h 2026
AmortisAtion
As at I. April 2025
Charges for the year
As at 31SI March 2026
1,920
1,920
Written Down Value
AS ai 31" March 2026
As at 3151 March 2025
TANGIBLE FIXID ASSETS
Firtures &
Fittings
Frethold
Property
Equipment
Total
Cost
As at 1° April 2025
Additions
As at 31. March 2026
55J08
55,309
118
118
118
55308
Depreciation
As at I" April 2025
Charges for the year
As at 31° March 2026
48,922
48,922
1,628
29
29
Written Down Value
As at 31" March 2026
As at 31. March 2025
89
4,877
io.
DEwfoRS
2026
2025
Debto
14,464
24,864
12

SMILE MEDIATION LIMrtED
(A COMPANY LIMITED BY GuAR￿PIT￿E)
DKfA]LED STATKfvfENT OF FINANCIAL ACTIvrriis
FOR THE YEAR ENDED 31- MARCH 2026
li. cR￿rIoRs
2026
2025
Creditors
Other creditors
1,508
3,960
1.823
2,970
PAYE
Pension liability
570
7.291
12.
ANALYSIS OF CIIARITABLE FLThDS
Fixed
Otber
Net
assets
Total
Restiicted funds
Unrestricted fimds
23J58
23,358
4￿77
4,877
81,074
13.
COMPANY LIMITED BY GUARANTEE
The conlpany is limited by guardntce and do¢s not have a share capital. The liability of each member by way of
their guarantee io the company is to contribute a sum noi exce￿lIng £1 to the assets of the company if 80 required
on the winding up of thc company. The sole member is ihe parent comp¥lly Rcsolve ASB.
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SMtLE 4IEDL4TION LDltrED
(A COMPL)Y LLWTED BY GLARANTEE)
DETAILED sTATEmE￿T OF FINANCIAL ACTIv￿IEs
FOR TIIE YEAR Ef4DED 31. MARCH 2026
2026
2025
COME
Mediation S¢rvi¢¢ Contracts
Other income
tnlerest received
177372
40356
416
I40,36I
43,351
296
217,944
184,008
EXPENDTIURE
Costs of delivering serv1￿%
Rent and rates
SaLariesand subGDntraclor8
Travelling expense8
Printing. postage, stationery and advertising
Training and conference expens
Accountancy
Legal and professional
In.qurances
Telephone and fax
Equipment depreciation
OffAce Expenses
Computer costs
Sundry expense3
1,172
6,490
155,876
3,985
1,473
9361
1,855
11,514
1,455
3,062
1,628
657
14227
32
378
3,484
119,747
3,471
1,169
1,790
1,988
1,619
1,358
1581
2,131
198
1,937
142562
SURPLUS I(DEFicrr) FOR THE YEAR
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