ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022 WANDSWORTH MEDIATION SERVICE (A Company Llmlted by Gu•rantee) CHARITY REGISTRATION No: 1102464 COMPANY REGISTRATION No: 04778659 Independent Examlners Ltd 2 8roodbridge 8uslness Centre Delllng Lane Bosham West Sussex P018 8NF
WANDSWORTH MEDIATION SERVICE (A Company Llmlted by Guarantee) CONTENTS Page 3 Legal and Adfflln15tritlve Informatlon P•ges 4 to 8 Dlrertorx, Annual Report P•ge 9 St•tqrnent ol FknJnct¥l Pao• io •lan¢• Sh••t Nutej tv th• Flnjndil St•tornen gel8 IndEpendqrt Ex•mlners kepDrt to the trlrertor•
WANDSWORTH MEDIATION SERVICE (A Company Llmlted by Guarantee) LEGAL AND ADMINISTAATIVE INFORMATION REGXSTeFIED CNARITY NUMBIR 1102464 REQISTIRED COMPANY IIIIMDER 04778659 DATE OF INCORPORATZ014 28th May 2003 START OF FINANCIAL YEAR IAt Aprtl 2021 EIID OP PZNAP4CIAL YIAR 31it Morth 2022 DIAECTOAS AT 318T PIARCH 1011 Mr Stephen RuttlE M5 Hilary 5uzann2 Campbel 8radsky Ms Clare Jane Oe Beer Ms Katie Finth Mr Phlllp A115Lalr Guthrte M5 sharon Craos Mr Stephen Peter Kelly Ms rah Spr•ckl•v The exlstln9 tru8tees •ppolnt any new trujtees followSng the pro¥l8lons IDld out In the oryor¢lMtlon'i qo¥ernlng Injtrvrnent. Company Llrnlt•d By GuoraTrtqe aovER141N4 1N•TrUMe14T Mor•dYrn •nd Art1¢ Of Aswd•tlon Incorpor•ted Z8th May 2003 as Amended by Speclal RelutIon 23rd Febru•ry 2004. 111 To promutc for the publlc benefit. pre&Jmin•ntly but llDt ex£lu51vely In locèl area ur community ¢1 the London èorough of Wondsworth, the prnvlAlon of rvICeS dlrected tawards rnedknln. conclllatlvn or reconclllatlon s between person5, or9•nlsatlons, authorftles or groups Involved or Ilkely to becomi Involved In dl&put¢ or Inter. peNonèl cotyfllct both oener•lly ènd, In partliulbr, Ir+ any tUation wfvere thèi dlPUte or Confi results from, or may lea¢ to. oct5 Of vlolence, nul¥an£e, vandallsm, raclal obu5e, unlowful ortlvlty or breakdown ol publ1£ ord¢r. 1111 To advance lor the publle beneflt the edueatlon of ttre publlc, Particularly In the sald local •reè or community ol th¢ LDndan Boraugh of Wandsworth, In the purposes and method5 01 such medlatlon. condllatlon. or recondllatloll and In portlculèr the un¢erstanding ol the noture ané c?use6 of any such dlsputes or conlllcts on# ol •ll means of m•naqlno them lur the purpase5 of peaceful resoluilDn In the Inter2rts of qODd cf(IzEnshlP. Real¢0 oppico St Mark's Durle Holl, Botter Rlle, Lorydcn SWII IEJ PRfMAAV BANKERS MetrD 8ank, I Sauth?mpton Row, London WCIB SHA IIIDEPeNDellT EXAM114IR Independent ExbmlnEr& Ltd 2 bl•e BuslneyJ Centre Delllng Lane BDsham West Sussex POIB 8NF
WANDSWORTH MEDIATION SERVICE (A Company Llmlted by Guarantee) DIRECTORS, ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2022 R•cov•ry from th• Imp•rt of th• COVID-19 P•fidle •h th• vp•rntlDn of th• ¢h•rlty Thls wa5 a period of.. l. adaptlng the charity's gfDv151on to our locol cofflmunlty. 2. reeonnectlng W3nds¥¥orth Medlation Service's IWMSI medlètor5, and J. developlng the skills of our volunteer paMBI. At th• •nd ollhl• ch•lkngln• y••r,,. The portfallo of %York offered by WMS expanded to support a wlder ran9e of Confit tUatIonS exgerlenceé bv all members of our cornrnunity. WMS continued to trtjlld ond develop relatyonshlP$ wltl local orgonlsatlons, loh15ohtlno the breadth of work that we do.. Iree medlaLIDllS IDr farnllles, nelghbDurs Ind Commun1tt, ¥¥orkplace and commerciil rnediations, rree conflld coochlng for Indlvlduals. f•lth-based confllct and medlatlon5 for charItI, Sk11 tralDlnll for iurnrnunlty member$ and those worklng wlth othets In tonfllcl, often orint lunde so %Ylthout charye to partlclpBnis, munlcatltyiB and conlllct aY4areness for workpl•ces and loc•1 orgJnls•tlcffj8. ond fadlltJtsd EDnveryJJtlThis wlth gnJupJ of people. Worklng Jlonsslde locol oryan15atlon5 and Informlng Lhem ol thE dlfferEnt %¥• th•t WMS wpport Indlvldualb In onflkt h•• le¢ to J gre4ter •warene5s of our wrxk ind ¢onne¢tlons. Ad•ptlno th• ¢h•r110 pro¥lal¥ to Our loul Mrnmunliv After the lod¢dowNI, WMS re.started to offer the ful ranot of work to our Cammunlty. We clrculalcd newslclters, wrote to over 6D loGryl coundllors, and publlshcd artlcles for.. Independent schools Magzzlne on school feel medlathin ind dl¥w1¢5 between porents •Dd stsff. il.Soclal Behavlour awareness ump41gn wllh Wandiworth Councll and Wand#worth Communlty Safetv teèm on how to prevent ènri-$odtrl behavlour from escalètlno. WJn¢sworth Ol¢er People's Forum gn der MedLillon. Interwlew wlth trustee Straron Crooks for the Blo Local SWLI OnCe webslte. W•nds¥¥orth Chimbv of CornmirE•'5 8y51ness Connexlons ma9•ilne artl¢ on workpl•ce med1otlon. The team pre8entd to group5 andl or •ttended loul networkln9 events. Incbjdlng: Wandsworth Soclal Presthber5 Wandsworth Chambcr of Commerce Voluntary Sector Forum Knlfe Crlme Vnlt appy StrEet5 Fostlval wands¥rth Safer Neighbourhood Team RoEhamptDD Cluster and Roehampton Women's Network Rlchrnond & Wand5WOrth Cwncll Bbtterséa Allian Blll LDcal batter5e3 Tggelher Bottersea areakfast l. M•dlatl•M •nd C60Tk M•dIatli C4s•work.. The charbty ttod 46 medlatlon cases and confllct coachlry sesslons over 2021. supportlng well over l(Kl Peop on these ¢a5es. In addityon, WNS tyod enqulrfes from over 225 people. who were slgnpostsd on to other 8gendes and organts•tlor rcr support.
WANDSWORTH MEDIATION SERVICE {A Company Llmlted by Guarantee) DIRECTORS. ANNUAL REPORT (Contlnued) FOR THE YEAR ENDED 31ST MARCH 2022 l. M•Ol•llon• ¥nd ias•wavk Icontlfiu•dl In the flrst quarter of 2022, IMNS had 12 enqulrtes for commerclal an¢ workplace cèses. whlch led to 5 ne rnedlatlons. We opened IB new nelghbour. farnlly. Inter-generatlonal case5, afferfng these 5ervlces for free to rc914ents of Wandsworth. Case humbcrs Inereaseé comparcd tD the Same quarter In 2011, akhough some ol th15 Increase refle£t5 the fact that we changed the Y4ay that WE monitor our ca5e5 to bE more CDll515Lcni v41th other ornmunlty mediation providers. CJ5e numbers now includes u5eJ th•L rnay rbot necessarfly prreed to a medlatlon $esslon, but there wlll havè been a relerral and sionpostln91 good conv¢tIOnS ond support trom the WMS office teom. Referra15 and enquldej came from IndfvlduD15, and laGII netwcrks ihd or9anlsatyThrys, Indudlno the Pollce, Rlchfflond WllndsY4Drth Cryjncll. CIB Wandsworth, NHS sodal prescrlberg. Relernet Jnd houslng assoclatlon5. ¢Jnllrb• M•ilonJ: WITllst vnllne meetln9s had been In¥aluablE dudn9 IcckdLWlnS. IL vlas our experlence that that they éld not offer the s8rne connectlon between people In confllct 05 belng In the some rnom wlth each other. There WD5 a reduced engJyemeTht on a persDnal level betY4een cllent5 In Virtual modlatsDh sEssloMs. Peopl• Could not i•e body longU•g1 or ben•ff t frorn rh¢ physlc•lity of belng In the same room ¥%lth someone they were In confllct with. Thit s•ld. WMS trled to be oi flexltle. Ind Mfety conKlous, as aur panel and the ch•Hty could be sn the constr4inlnq drcumstèntes. Havlng askid tyjr rnedl4tor8 to take on sorne of the <aie v4Qrt prevlously our cas2 manager5 to meEI demand durlng the lockdown5, our cfflee teèm were able to tske tbat work on 4galn. We Dffered ffleetlngs wlth cllents In person. ¥Ylth approprlate ialeouards such as screens, vI50r5, llnd VEhtllatlch. However. we fuund that there was 5tlll è reluctancc from dlents t¢ ffleet fac•-to-laci. Thls reduced 15 tlme went Th• ¥•lc• of th• eommunlty: Rtpeaiedl¥i we found that people were reluctant to m•¢lil•. Ajang wlth other medlatlon tttmmunity medlatitn provlderi, we notited that people were becoming more Oeeply enrrenched In thelr pDsifion5 Ihon tetore the p•n¢emlc. Frnqytty. we foun¢ that they dld not want to reconclle ¥Ylth those they wEr• In confllct wlttt, People wbnteo others Ilor example, hou8lng provlders and the pollcel to re50Ive sltu*lon5 r•ther thin enpage and help themselvqs. Po•t m•dl•tl•n•: hIn9 txen eng•9ed In 2020 by the Post Offlce to rnedlate élsWs Wlth iub- postmagters •rl$lng out of the hlstorfc ihortroll 9cherne, WM5 was •l¥o enqaqed to Thedl•te 4Yl¥pules Y41th Sutr oitmajterj brt9 Out ol the gt4mps schEme In SeptembEr 2021. C•se¥¥ork beoon lbtsr In 2022. Pundlng.. In P•bruzry 2022. we rnc25ved a gr4nt of £9240 fram the f4ztk)rwl Lottery Av4ards for All Igr coniTèCtur cosr5 for two communlty cas¢ managers f¢r 12 rnonths Irorn l M•rth 2012. 2. Sklll• tr•lnl Our range ol workshops and tralnlnq cover life skllls In: Under5t3nding confllct Managlng your emotlDns Connecting thrDU9h 115tEnlng and expresslng wrsdf stralght talklrv4 NegoYatlnB Skllls 8uildin9 r4pport Vnderstandlng Interests and needs Communiution sklll$ Ic medlatlan 8k1115 IThcrqaslng Bkllls Ir•lnln9: We adapted to the needs of the CDmTnunlty and wldened our work Its er4ulppng local people th communlcatlon sk1115. We Increè$ed our p¢ol or tralner5 to meet the 9rowln9 demand fur our tralnln projects over the course of 2022, as Ilfa began tD get bèck to how It hèd been pre-pandemlc. Trainlng Is often a stepplng-stone for people towards more dlrect engagement th others syho they are In ¢onfllet wlth. When people trained wilh u3, 5ornetlmes they would aecess other servlces offered by WMS, for example, conflici coaching.
WANDSWORTH MEDIATION SERVICE (A Company Llmited by Guarantee) DIRECTORS, ANNUAL REPORT {Contlnued) FOR THE YEAR ENDeD 31ST MARCH 2022 2. •klM¥ Tralnlng (Mfit1hu) Trilnlng In prlrn•ry KIKbolB: In Aprll Z022, we ran another peer Medlaon tralnlng prolKt for a Battersea mary school. tralnlng all members of staff Includlng teachers, and L2 WP115 from year5 4 and 5. The peer rnedlation project ernpowers pupll mediators to re501ve playground connict between other pu15 without Interventlon from stoff. The positlve Impact of the skilts leamt both wlthln the school onvlronment and at home Ilfe changlDo. With fundlng trDm thc Battersca Power Statlon Foundatlon, WNS w35 SUPPOrted by Peoceworks u5in9 Ileenced matedal they had developed In primEry schools in West Sussex and H•mp$hlre. We ploD to contfjnue to ofter this Droqramme to other schools In eattersea lth the orani fundlno later In 2022. Ildlplng th• In h•lqht•n•d eonlllct •r ¥lol•nt 8ltutlon•: Later In 2022, vle went on to offer trJlnlng tor key workers ond youth worker5 worklnll wlth local oryanlsbtlons In eatlersea. Bnd Rlthmond Ind Wandsworth Councll to equlp people t¢ support kJders who are worklng wlih young people, ond vlhose role also Invdves engaglng wofesslonals In other 4ervlces such as the Poll¢¢. Loc41 Authorfly, 5oclol 5etvlEes. or key wrrttrs. Wandsworth's Knlle Crlm¢ Unlt Tnrnss%7gneo rhe 'Connectlng •nd Comrnunlcotyn9 In Connkr, pro9ramme. W• de519ned the pro9rarnme to support those working wlth pewjle who are fècino <hèllengln¢ 51tuètions or conflltt and who MB y be 8t r15k of youth vloltnce or exploitatlon. It facu5sed on how to connect ond communlcore wlth peopk %Yho rniy be ¢ernon5trotlng Eh•llenglng behavlour or engaglw In connl¢l. The workshops took pl•ce In Jun• 2022. Wgrkpl•¢e tr•lnlng for mn•yr•: RlrhTnond e4 W•ndiworth Councll commlssloned WMS to devclcp a pllot tralnlng programme lor manaoerg to Improve communicatlom Bnd under5tandlng between CleagueS to redu¢e workplace confllct whkh WD5 run In MBY and June 2D22. Thii In parallel %Ylth WMS b•ing on the Coundl's yn¢l rc< workplace meolatlon between Councll employees. A key vlilon for WM5 Is to Increase BwJreness about th• tyen¢n¢s of medlatlon on¢ Improve¢ cornmunlutlon on Ill allon$hlp5. In • workplace se¢tln9p It Is uuclal os rhere Is often in ongolng ¥elètlon$hip between colleaguei, who MAY dlsagree, or be In coNflIci, but ned to flnd a way to work w4ell with each other. WDrkpl•c• rn•dlatlono •nd Ir•lnlng". There wa5 a 5urye In our workplace medl3tlon caselood a$ people returned to wotl( hJ¥lng had greater autonDmy Independence wotl(Ing from home durlng the pandewlc. W¢rkpla¢a ten05 Ihcreased a$ pwple re-IDteqiated and adJpted to a blended way of worklng,. balanclng worklng Iram hornq and In the offlce. ond reconnecllnq wllh cclleagues. WNS wès Instructed In complex multl-party workplace medl0n$i Includlng lorne team bvlldlng sesslons for the team )ftetwird$ to help Strengthen relatlonshlps wlthln the workplè¢e. Ann•IA WMS'I m•dl•tOM né Impr1 our pro¢•M•• Online learning, rneelngs and workshops offered flexlblllty. )¥)Ilablllly around ottrer commltments, and èl tlmes fell sofer, whllsr people rem•lned relu£t•nt lo meet In peryon. We found th4t oftEn there Y4as IncreDsed enaagemEnt was eailer to lop-ln from home ihitt travel. WNS provl¢ed i varfety of supeth61w rralnlng sesslon6 to rebulld connectt)ni bÈtween tyjr volunteers •nd relresh trnlnlhi after Icekdowns had reduced engagement. WNS also took the opportunlty to revlew ond update our ]T systems, ImprtsvSno 5ecurfty and streamiihsng our processes. With the hplpola Brantfrom Wand5WQrth Grant Fund, we en8aged Fluld ITto de¥elop a daiabaselor WM5.
WANDSWORTH MEDIATION SERVICE
(A CompJny Llmlted by Gu•rantee)
DIRECTORS, ANNUAL REPORT (Contlnued)
FOR THE YEAR ENDED 31ST MARCH 2022
•nd 4mloplno th• kll•M ol tsur ¥olunt••r p•n•l
Alter the community beq)n to open vp ifter the lock¢own$, there %Y#s movement wlfhln our panels, Several peop
declded that they viere no lonoer at to volunteer wlth WMS, ag they rec5ered their commitmtnt$ 4fter
cholleThglnq period for everyone. Fortunately. Y4e also had people expresng èn interest In lolnlng and trnlnlng as
medlators With WMS.
Thank5 to è grafit from the Wènd5WVrth Grènt Fund {rOn 161, ln February and Mèrch 2022, lorra1 Bromwell
ssoclates trained 7 Intergeneratlonal medlatDrs from other panels for WMS. The grant a150 covered Calm
Me¢iètlon's trninlnq for 12 nelghbour medlators 110 of whom wer• new te WM51 spllt ov¥ vlrtual tralnlng In 2021
lor 9 people. and In person IDr J people In pfll and May 2022.
Sup•Trvl•lon ••MlanB: FDcllltèted by our more experlenced medlators, we devised smoll group supervislon
Se5slon5 fDr me¥l•tors on Zoom. These are well aLtended, medlators h4vlng a thance to dlKu55 appthe9 lor
more comp ca6t8, and to leam from tach other.
•f•Bu•rdlng tralTrlng: In J•nuAry 2022, Althmohd & Wlndsworth Councll rnn onlin• iafegtsbrdlng tfalnlng 25
medloror¥.
As part of the Int•ty•nerauonal medlètlon tralnlngi WMS offared ipednc $•f¢gu•rdlng tralnlnq for oll our
Intefsenerjtlgnol mE¢lètor5. Th15 WI5 • helpful refresher for 311 of thDJe alre•dy on our Int•ro¢neraiional panel and
ctyonce to meer the new pènel members.
Th• Imp•rt af th• of WMS l• b••t l•ft to our
WANDSWORTH MEDIATION SERVICE (A Company Llmlted by Guarantee) DIRECTORS. ANNUAL REPORT (Contlnued) FOR THE YEAR ENDED 31sr MARCH 2022 t•tsffl•nt al Dlr•£tsr•' Rupon•lbHItI•i: The Cherlties Act and the Companies Act require the 8oErd Of Truitees to prepore finandal statemenr5 for eath nancial year which give a true and fair view of the state ol offalrs of thc charity as at the end of ihe flnancial year 4nd of the svrplus or deficlt of the thèrlty, In preparlng th05E flnanclzl statements the bDard Is requlred to.. i) selett sultable aciountlng pollde5 and then apply them consistenrly.. b) make Judgemt$ ènd e5Umate5 that are reason0e and prudent. ) prepare the flnaThcS31 statements on the 9thng Coern baBls unh6s It18 In•pproprlaiq to presume that the chorfty wlll contlnue In bu61neB6", d) slate whether appllcatyle iccountlng standards and sutements of rectsmmtnded Prnthce h•ve bEen followed. subject to any moterfal departUMS diidoi•d a41d explJlned In thi Ilnan¢l•l st4tements. The Dlrertor5 are also re5pon51ble for fflJlrt•lnlng adequate accountlng records whlch dlsclose wlth ru8onabl• Itruracy Et any tlme the flnancial PD51tlon ol the chjrlty ènd whth aro sufflclent ro Show and explain the chèrfty. transJ¢tloni and enatyle thern to engure thar the flnanclal statements comply wlth the Companies Act 2006 and comply wlth reoulètions made unéer the CTh4rttles Act. Thoy ire 41so ry¥pon51ble for iofeguardlng the 48sets of the charity ènd htncE for tèklng reJson•ble 5lepo for the pr•v•ntlon èné detecuon Dr fraud and otber Irre4ularltles. The Directors are al50 responslble for the contents oe the Dlrecror$' report, and the responsiblllty of the Independent exarnlner In rel•tlon to the Dlrettws. report li Ilmited to ex•mininq tht repDrt and ensurlno that on the lèce of the PDrt th•rT •re no Inconslstencles wlth th• figure5 dlKloged In the fln•ndal srotsment8. Th•9• accounts have beèn prepared In aecordani• wlth the provlsloni appllcabl• to cornpanla8 Subject to the imoll cvmpinles reglrne. l approve the attached statement of flnancial artivitle5 and bjlonce Sheet for the year ended 318t Marth 2022 and tDnflrm that I have made avalbble all Inforrnitlon neceg8ary for its preparatloh. Approved by the Dlrectorg cfi the . 8th December, 2022 oned on thesr bÈnilf by Dlrector..... Prlnt Nime.. Sr£ PH gTrJ K£LL/
WANDSWORTH MEDIATION SERVICE (A Company Llmlted by Guar•ntee) STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2022 Vnrettrfrtod De61goared Restflrted Funds Fund5 Funds TOTAL 2020121 P4ot•• 102112Z If4COME Donatlons • Lycles 798 798 27,304 Investrnent Income Jb 45 Actfvldei lor Gqn•r•tlng Funds Chirltobk Athvltyes 14.548 24,548 13,910 other Incomlng Rewurces 173 273 2,36 TOTAL IPKOMQ IxpeNDiTuAe C06t ot Ch•rftsble Actl¥ltSu 32.173 16,819 48,992 51.414 Governance Costs 4b 750 750 750 TOTAL EXPENOITURI 104 IIIT INCOMEIIEXPE14DTUIIE) 17.30A} (10,•12) 124,1131 (lI37> Tot•1 Funds Brought Fgr4¥•rd 17,375 36,027 53,402 61,939 Transfers Between FundB TOTAL FUNDS CARRIID PORWARD Movem•ntS f•n •ll reserv¢s •n¢ •ll rKognlE¢d galns and1055es are shown abDVe. The notes on page5 11 to 17 forrn wrt of these finand•l stJtement¥.
WANDSWORTH MEDIATION SERVICE {A Company Llmlted by Guarantee) BALANCE SHEET AS AT 31ST MARCH 2022 Unrestrfcted Re$trfrted Fund$ Funds Yo1 JI-M•13 JI-M•21 Not Plxed AM•t• Tanglble A95etS Current Alts Oebtor5 & PrepayrnEnts Cash at bank ènd In Hand Totil Curr•nt AM•ts 603 10,21 603 605 19.217 1•.217 cr111•. arnounrs folllng due wlthln one vear NEf CURReKr Assers 750 750 750 10,072 19.217 29.Z89 53,401 TOTAL ASSETS NJrrnryl lllLIII 1411?2 1•.217 29,2•9 Crndltv•i amounts lalllno due In mcrt than one year NIT ASSITS 10,IIY2 19.217 15J,4O2 Pund• gl th• Chthvlty: Generèl Funds Desl9n)ied Funés Restrtcted Fund5 10,07Z LO,072 17,375 19,217 19.217 36,027 TOTAL FUP4DS 10.072 Dlrociar•' R••poMlbMltb•B: The Dlrectir5 are satlslled that for the year ended on 31st N4rth 2022 Ihe th4rll•ble cornpany was entitled to exEmpllon from tho mqulrerncnt ro obtaln an audlt under geciion 477 the Comp•nle$ Act 2006 and Ihar T0 rnember Or rnembers ty•ve requlrqd Lhq C¢WDpony tc obtaln Dn audlt of Its accounts for th¢ ¥e•r In ¢ustloD ID Jrcordllnce 5ectiC 476 01 the Art. However, In accordance tIon 145 of the Charttlei Art 2DlI, the •ccount• hive been qxamlned by Jn [fidependt Emamlnqr ¥vMse report appeDrB on paqe 18. The Dlrectori ae4nowledge th•lr r•xwnxitrAiiiy for etyxptyinl wlth thE fEqulrernenb of the Comp•nhH Act 2006 rn•pttr to accounrkng r•¢ord$ and thv preptroiivn uf Iwunt. The acownts hDve been wepared In attard•n¢e ¥th the provlilons In Part 15 of the Companlei Act 2006 appllG4ble t companles subject to the 5rn&ll camp1 regime •nO In ot<ord•ncq wllh the Flnanclal Reporting Stand•rd fgr Smal Entities lerrectlve Aprll 20081. The DIrett acknowled9E their 1Pon11b1pltY far•MtsMng th•t thE ¢ornwny keew prop2r accountrng rncorés ¥¥hich comp wlth itttmin 386 Df the kt and for pr•parlng finall41 st•tErnent5 whlch give a Lrue ana falr ¥lewJ of lh4 stai of affairs of the compBny os at the end af thE flnaDtlil yelr and If Its Bnd loss for the nDandal year In •tcorthnce wlth th fequirernent¥ of •e(tiQTh$ 394 •hd 395 Jnd which otherwlse cp1¥ th the requlrementi of the Conwni•s IL reloting tD a¢¢QUn, $0 f•r •¥ •ppllublE ta the (Dmparry. 8th December, 2022 Approved by the Dlrerturs ¢n ihe........... Sl9ned an thelr bEhall by (Nrettor... Prlnt N•me', £r£pH KgLL
WANDSWORTH MEDTATION SERVICE (A Company Llmlted by Guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31sr MARCH 2022 i. ACCOUNTtN4 ol Prnplratlofi & AU•Tht ae Golng CoThc•rn The finandal stJternents have bEen prepared In accardance wllh the Statement of Recrmmended knctice.. covntlng and Repothng by Ch•rftles preparlng rhelr Jccounts In accordance wlth the flnoficlol RepDrtlng Standard applliable In th8 UK ind Republlt of Iréland (FAS 1021 lffeCtIV i January 20151- Ctharltlqs SORP IFRS10211 ènd Intorporaung update bulletln l. the F5nanclal Reportlng standard ippl1lIe In the Unlted Klngdurn and kepublli of Ireland IFRS 1021 Ind the C¢rnpanles Aci 2006. There h•¥ been no than9e to the accouDtlng pollclei (voluOn ryble5 ond methods of accountyngl 51nce l•st yejr. The Charfty meet8 the dellnltl4n ol a publlc b•nellt entit¥ under FRS102. Aets and I1•1tIes are Inltlal retoonied èt hlltorltèl cost unkn otherwlse sthted In the relevant accountlng po14cy notsl. Preparatlon of the account$ Is on • golng eoncem basls. The truste conslder that there ore no materfal uncertolnliu about the Charfty's JbllSty tv contlnut i• a g0Snp conryrn. Thi MpanY hos Uken •dv•ntJge of the exemptypn In Flnancl•l Repory St)nd4rd No I Irom the rqqulr¢mMt to produce a co•h low *•t•m•nt. These ?re Include¢ In tre Stètement of Flnandal PKtlvltles ISOFAI when.. the charfty become5 entitled lo the resources: . tho trustees ère wlrtually certaln they wlll recelvE reurCeS. ènd the fflonet•ry value can be rneaiured wlth gufflclenr rellablllty R•6outt•• wlth R•l•t•d ExpMdltur• Where Incomlng resources have related expendlture los wltth fundr01Tr0 or contrDCt Incomel the Incomlng re5rr(e and related expendltuye ore reporteé gr055 In the SOFA. Gr•nts •Trd Ovn•tl• Grnnts and DoMtion# are only Included In the SOFA when tht chbrlty uneondltlon•l enUtMent ro the resaurcu. Inttqnlnu resource5 from tax recLJlms Jre Included In the SOPA at the same tlme J5 the ylft lo whlch they reLIte. ThIB Is onty Include¢ In the SCfA once the reloted goods or 8epvlces hDs been dellvered. sYlft• In Kthé Gifts In kind are rKcounted lor at a reaionable e5Umate of thelr valuE to the charfty or the arnount Jctually realisqd. Glft$ In klnd for sale or d15trlbutlDD are In¢lu¢eO In the attournts as olfts only when sold or dlstdbuted by the chllrlty. Glft5 in kind for use by the charity are included in the SOFA 35 incorning re5ource5 when receivablc. li
WANDSWORTH MEDIATION SERVICE (A Company Llmlted by Guarantee) NOTES TO THE FINANCIAL STATEMENTS (Contlnued) FOR THE YEAR ENDED 31ST MARCH 2022 I. ACCOUIITIt4G IkOLICIQS (ContSnu•d) Intomln• A••wr¢w (ConUnu•dl These are only Induded in Incomlng resources l¥Yith an equivalent amount in r¢8our(es expended) where the beneffll to tho chadty is reasonobly quBntSfiable, meo9Ufèbl• and materfal. The value plècld on these re$ourc•s li the estlmated value to the eharfty of the semce or fatiiity recel¥ed. Volunts•rllalp The value ol any volwtlry help r¢celved Is not Included In the accounts but 1$ descrlbed In tho rrusree5' annual report. Th15 Is Inced In the account5 when recelv•bl•. Ixpendlturn Dnd Ll•blllti U•blllty R•ewnltlon Uèbllllles are recogn11 Aoon ai there Is • legal or constructive obllg•Uon commlttlnp the chèrlty lu pay uut resources. Include costs of the prepjratlon and examlnatlon of Statutory occounts, the costs of the truBttti' mtttlnqs and coBt of any lagal advice to trust•e$ on oo¥rtrnantt or c4nstitution•l m4tters. Opw•tlnp L••M• Rental charge5 payable undtr op•ratino kai•1 •rÈ tharoed on • iirnioht IinÈ bills over the term of thè 1¢. T•x•e The th•rfty 15 exempt from tsx on Its CharIt•b Jcyvltlei. L•q•l Stwts• ol th• Ch•rlty The charltv 18 • company Ilmited by guirontee and hos no $hore upiral, In the •vent of the chaty b•lno wound Upi the Ilablllty In respeet ol the ou•rèntee18 Iimlted to £1 per member of the chadty. Tangible fixed assets for use by the charlty ère cèF418llsed if they un be used for rnore tn one ytai and cost at least El.500. They Jre valupd at cost cr, If glfted. al th2 value to the chorlty on recelpt. 2. TANQIBLE FixeD AIJETS ThE Charlty h?Id nD tangible nxed assets durlng th15 Cr the prewous financial year. The annual c¢nmltMenrs under non-canceiiing operating leases ènd catal cvmmitmqnts are as folh)ws.' 315t Norch 2022.. None 315t NJrth 2021.. NDne Iz
WANDSWORTH MEDIATION SERVICE (A Compony Urnited by Guarantee) NOTES TO THE FINANCIAL STATEMENTS (Contlnued) FOR THE YEAR ENDED 31ST MARCH 2022 3. ZPICOME Unfe$tte DEalgnaied ReSttted Funds Funds FL4nds TOTAL 3021112 TQTAL 2010111 •) DonatSon• • L•gacl• Gbft8 & Donètlons Glft Ald Tax Recov•rn Grant5 Gwt Ald Tax Retovered 798 79e 4,590 1,252 21,461 790 304 b) Inv•rtffl•nt Incorn• Dnk Interest io 45 io ) Act1111• lor q•n•r•tsng Fund• Fundralalng Income dl Ch•rlt•bl• A¢tl¥lll ornrnerclal Incorne Cofnmunlty Feel Tralnlng Covr¥e$ 24,548 14,Y IL,260 900 1,750 •) Olh•r InrnIng R••our Sundry Income 273 273 2,368 273 273 13
WANDSWORTH MEDIATION SERVICE (A Company Llmlted by GuarJntee) NOTES TO THE FINANCIAL STATEMENTS (Contlnued) FOR THE YEAR ENDED 315T MARCH 2022 4. expENDZTUAe LknrEStrttted Desl4nated Re5tdcted Funds Funds Funds TOTAL 2011122 TOTAL 2020111 ) Co•t of Charlt•bh Actlvltl•¥ Contrattors, Fe e9ulpmenr Costs Glfts & Donotlon5 Iur¥nc@ Costs Medlatkin Fee5 Mernbershlp Fees Prlntlnq Postage & Statlon Prolessiofial Fees Sundry Expense$ TelephDne Costs Trainlng Costs Trovel & S11t¢n¢• 24.267 321 200 1.196 1,500 L.813 440 3,280 LB 27.547 339 200 1.196 1,5QO 1,813 440 5,462 1,062 939 8.488 26,122 1.999 1,050 1,198 27 189 10,8LO 2.6g5 I,OL7 6,OS6 5,462 146 916 939 575 7.913 bl aov•rnanc• Co•ts Indapth)dent Examlmerfs Fee 750 7SQ 7SO 750 750 7>0 . oewfjNATED PUMD• The Chirity held no eoated funds durlng thls or the prevlo¢J¥ flnanclèl yur. 14
WANOSWORTH MEDIATION SERVICE (A CompJny Llmlted by Gu•rJntee) NOTES TO THE FINANCIAL sfATEMENTS (Contlnued) FOR THE YEAR ENDED 31ST MARCH 2022 O. ResTRICTED PUMDS CURReiiT FII•ANCXAL YEAR Tatsl l-ApTr21 Tot•1 JI-M•12 Income ExpendiDJre Transfers 8atterseJ Power Stauon Foundatyon Grnnt CAF Gr•nt atterseo Blg Lottery Windsworth Grant FuThd Windsworth Grant Fund IDBASEI Wan¢J9WOrth Grant Fund (Round 161 21,818 310 800 4,86B 312 800 16,957 4.059 9,040 4,059 6,780 2,260 TOTAL 027 PREVIOUI PZIIA14CIAL YQAA Totsl l-Apr-ID Totsl Jl-Mar-21 Incorne expendlture Trnnilery a•tterse• Power Stsyon Foun¢•tlon Gr•nt F GrJnt Battersea Lottery Wlmbledon Foundatlon Grant Wandsworth Grant Fund 108ASEI Wandsworth Grjnt Fund (Round 161 34,295 229 12,422 12.706 11,112 9,150 4,968 1.525 21.818 310 00 9,950 4,668 5,584 300 4,059 9,040 9,040 TOTAL DEtsll$ rfthE rethctEd lunds Jre glven In the D5rect0rs' Annu41 AepDrt. The relirltteé funds ore wholly repr•s•nt•d by th• Ch•rfty's reBerve5. 7. CASH AT bANIt AND IN MAND Unresttte6 Restrthd Fund8 Funds Trt•l Tot•1 Jl-M•r-22 Jl-Mar-11 Cath at Baftk Ind In Har 10,219 19,217 19,436 $3.54Y Is
WANDSWORTH MEDIATION SERVICE (A Company Llrnlted by Guarantee) NOTES TO THE FINANCIAL STATEMeNTS (Contlnued) FOR THE YEAR ENDED 31ST MARCH 2022 . DEDTOPS AND PREPAVMeNT8 Llnrestdctqd Rostrkted Funds Funds Totsl Tot•1 31-M•r-22 JI-M•11 Prepoyments Gltt Ald T•x recDvcrable 603 603 6U5 g. CAeDITORJ. ACCAIIALI AND OtptAReO INCOME: AMQUNTS FALLiNfj Due WITHIN Ot4e YeAA Unrestrteted Resirided Funds Funds Tot•1 Tot•1 31-M•t-22 31-Mar-21 Independent ExJmlner's Fee Other Accru811 750 750 7SO 750 7SO 750 10. CRQDITORI AND ACCRUAL•t AMOU14TI FALLINQ DUE IN MORI THAN OIIE YEAR The ChJrfty held no long te Il•bllltlqs th15 or the pre¥louB fln•ncl•l peflod. 11. RECOIICILIATION OF MOVEMeNT QII CAPITAL AMD Th• Company Ix Umlted by Guarantee 1047786591 and Is • Charlty reolitered wlth th• Charlty Cornmlulon 111024641 and does not have a Share tapiial ind hai no Incorne subject to Corporallon Tox. 2021123 2020121 Proflt l Deftclt tor the fin•ndJl year Other Recopnl•ed Galns 124.1131 18.5371 537 8èlancÈ Brouqht FDrward 53,402 61,939 Closlng Funds ut 31st Morch 2022 8th 16
WANDSWORTH MEDIATION SERVICE (A Company Llmlted by Guarnntee) NOTES TO THE FINANCIAL STATEMENTS (Continued) FOR THE YEAR ENDED 31ST MARCH 2022 12. STAPV COSTS AND NUMBEAS The Cornpony n0Ve0 no sl•ff dyrtns th15 or the prevlous nvnclal ye•r. The Comn¥ enoaoed 4 12020121.'41 8eif empknyed contractors to perfDrnI the Charftable knUvltSeg ot the Compènv. AJ. DIV4tcroRS AND OTHER RELATED PARTle¥ Ourlng the Ilnanclol period Mrs 5. Crooks recelved £650 12020121.. É1,8001 In contrKtDf5 yrnents for trnlnlng undertaken for Wondswoth Medljtlon SeNlce In furtherlng the Chatllv's objects. Ourln¢ the flnancial perlod Mr N. Adlington recelved £800 12010121.. £1,800) ID contractor5 payments tsr tralrnlni undertaken for Wondsworth Medlation SeNlce In furtherlng th• CharllY'S objects. Other than relmburxments for small Items of expendlture on beh•lf of the chartty. no other payments wtrè rnide to Dlrector¥ or any p•rsons c¢nnqtted wlth fhqm dudng thls flThanclal plrlod. No other moterl•l trons•c¢lon rook 4xe between the EharlLy and a DIrtcr or any pernon connEcLed wlLh them. The Dlroctorl Ottlvely revlth the mllor rfik# whkh the crIty fbceg on a regular bè$ls and belleve that malntalThln9 the free reserve¥ stated, cgmtylned wlth the annual revlew of the ¢ontrols over kev flnanclal systerni carrled out on an annvol boils wiii provlde sufpiclent reiources In the event of adverie c¢ndltlons. The Dlreciors h•ve 0150 qxarnlnqd Dther operatlonal and SInesS r15s whlEh th¢y fKe Jnd Canflrm that they hove utibllshqd iyitqms to mltlgaie le ilgninunr rt8kg. 11. RIIIRVI• POLI¢Y The Dlrectors have CDnsldered the vE1 Ll rE•Er¥a they wlsh to retaln, apprupllte to the chartty's needs, Th19 18 based on thE chllrlty's slze and the levd af finonclzl commltments he. The DlrectDrs alm to ensure the charlty 11 be able to contlnue to fulfll Its ch•rit•ble oblectlves even If there Is J temporlry $hortf•ll In lThcorne or une%pe£ted expendkure. ThE dlrectorj i¥iii endeavour not to sel aslde lundj unnecessarfiy. I& PUBUC •QNQPXT The Chirbty •cknowled9e5 Its requlrement to demonstrate dearly that It must hove ch•rltsble purposes or'jlms, thai are for the public bEneflt. Oet4lls ol hov4 thq chartty has aehlevtd th1& ère provlded In the Report ¢1 the Dlrector5. The dlrectors conllrm th4t they have pald due regard to the Chadty Comm1551on guldance on publle beneflt befDrE du(idln9 what •cUvltivJ thq charlty Jhouhj undErt•ke. 17
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS Report to the trustees and membEf5 d viandsworth MedIaoN SeNce on the I0nts for the veor ended 31st March 1021 srt out on pages 9 to 17. RESPONSIBILmes AND BASIS OP RepoRT As the charfty's tru5tee5 of the Company (who ire the dlrectars of the company for the purposes of cornpanv Iwl, you are responslble for the prepar•tlon ot the accounts In accordance v41th the requlrements of the COMnIeS Act 2006 1.the 2006 Act'l. Having 54tisfied mys¢W that the o<covnt$ of the coMnY are not requlred to be èu#lted for thls yeor unéer Part 16 the 2006 Act ènd are ell91b for Independent oxaminbtlon, I report In re5PECt of my examinoiiDn ol your hartty's accounts as earried out under section 145 of the Charlties Act 2011 1.the 2011 Act?. In carryln9 out rnv exarnin4tivn, I hove followed the Dirertlons glven by the Charfty C¢rnmKss5on (under seeiion 14515llbl ol the 2DII INtsEPt14tseNT EXAMINER'S STATEMEIIT I have completed my eximlnètlun. I Confl th•t no motertal matters hive come to my attentlon ¥Yhlch glve5 me (ouse to belleve that.. attountlnq receKds were not kept In accordance wSth SECtlon 306 of the Compinlu Act 2006., Dr the accounts do not accord with suth records,. or the accounr5 do not wfflpsy wlth rdevDnt accountlng requlrements und•r 8e¢tlon 396 of the Companles Act 2006 other than any requlremeni that the actounti glve a 't and Vlew whlch 15 not a matter con51dered pErt vr n Independent cxamlnatlon., ar the •cEount¥ ha¥• not b•¢n pr•par•d In 4ccordance lth the CharltlES SCIIP IFRS1021. I have no concerns have come •¢r055 orher rnotters ID connertlon wlth ttre ximlnarion ro whlth attentlon Ihtyjld be drawn ID thls report In order to en&* a proper Jnderntandlng of the accounts to be reachqd. th Rlchord• Independent Examlners Ltd 2 Broèdbridge BusinESS CentTe Dellln9 L•De Bosham West Sussex P018 8NF Oate.. 8th December, 2022