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 Crao*s
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
M￿or•￿dYrn •nd Art1¢￿ Of Aswd•tlon Incorpor•ted Z8th May 2003
as Amended by Speclal Re￿lutIon 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 rnedknl￿n. 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 dl*PUte 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 ￿￿b￿l•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•fid￿le •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 Confi￿t ￿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 Commun1￿tt,
¥¥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•r11￿0 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 C￿6￿0Tk
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 prr￿eed to a
medlatlon $esslon, but there wlll havè been a relerral and sionpostln91 good conv¢￿tIOnS ond support trom the
WMS office teom.
Referra15 and enquldej came from IndfvlduD15, and laGII netwcrks ihd or9anlsatyThrys, Indudlno the Pollce, Rlchfflond
WllndsY4Drth Cryjncll. CIB Wandsworth, NHS sodal prescrlberg. Relernet Jnd houslng assoclatlon5.
¢Jnllrb• M•ilonJ: WITllst vnllne meetln9s had been In¥aluablE dudn9 IcckdLWlnS. IL vlas our experlence that that
they éld not offer the s8rne connectlon between people In confllct 05 belng In the some rnom wlth each other.
There WD5 a reduced engJyemeTht on a persDnal level betY4een cllent5 In Virtual modlatsDh sEssloMs. Peopl• Could
not i•e body longU•g1 or ben•ff t frorn rh¢ physlc•lity of belng In the same room ¥%lth someone they were In confllct
with.
Thit s•ld. WMS trled to be oi flexltle. Ind Mfety conKlous, as aur panel and the ch•Hty could be sn the
constr4inlnq drcumstèntes. Havlng askid tyjr rnedl4tor8 to take on sorne of the <aie v4Qrt prevlously
our cas2 manager5 to meEI demand durlng the lockdown5, our cfflee teèm were able to tske tbat work on 4galn.
We Dffered ffleetlngs wlth cllents In person. ¥Ylth approprlate ialeouards such as screens, vI50r5, llnd VEhtllatlch.
However. we fuund that there was 5tlll è reluctancc from dlents t¢ ffleet fac•-to-laci. Thls reduced 15 tlme went
Th• ¥•lc• of th• eommunlty: Rtpeaiedl¥i we found that people were reluctant to m•¢lil•. Ajang wlth other
medlatlon tttmmunity medlatitn provlderi, we notited that people were becoming more Oeeply enrrenched In thelr
pDsifion5 Ihon tetore the p•n¢emlc. Frnqy￿tty. we foun¢ that they dld not want to reconclle ¥Ylth those they wEr•
In confllct wlttt, People wbnteo others Ilor example, hou8lng provlders and the pollcel to re50Ive sltu*lon5 r•ther
thin enpage and help themselvqs.
Po•t m•dl•tl•n•: hI￿n9 txen eng•9ed In 2020 by the Post Offlce to rnedlate élsW￿s Wlth iub-
postmagters •rl$lng out of the hlstorfc ihortroll 9cherne, WM5 was •l¥o enqaqed to Thedl•te 4Yl¥pules Y41th Sutr
oitmajterj brt￿￿9 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 Medla￿on 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 pu￿15 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$hlre. We ploD to contfjnue to
ofter this Droqramme to other schools In eattersea *lth the orani fundlno later In 2022.
Ildlplng th￿• In h•lqht•n•d eonlllct •r ¥lol•nt 8ltu*tlon•: Later In 2022, vle went on to offer trJlnlng tor key
workers ond youth worker5 worklnll wlth local oryanlsbtlons In eatlersea. Bnd Rlthmond Ind Wandsworth Councll to
equlp people t¢ support kJders who are worklng wlih young people, ond vlhose role also Invdves engaglng
wofesslonals In other 4ervlces such as the Poll¢¢. Loc41 Authorfly, 5oclol 5etvlEes. or key wrrttrs.
Wandsworth's Knlle Crlm¢ Unlt ￿Tnrnss%7gneo rhe 'Connectlng •nd Comrnunlcotyn9 In Connkr, pro9ramme. W•
de519ned the pro9rarnme to support those working wlth pewjle who are fècino <hèllengln¢ 51tuètions or conflltt and
who MB y be 8t r15k of youth vloltnce or exploitatlon. It facu5sed on how to connect ond communlcore wlth peopk
%Yho rniy be ¢ernon5trotlng Eh•llenglng behavlour or engaglw In connl¢l. The workshops took pl•ce In Jun• 2022.
Wgrkpl•¢e tr•lnlng for m*n•yr•: RlrhTnond e4 W•ndiworth Councll commlssloned WMS to devclcp a pllot
tralnlng programme lor manaoerg to Improve communicatlom Bnd under5tandlng between C￿leagueS to redu¢e
workplace confllct whkh WD5 run In MBY and June 2D22. Thii In parallel %Ylth WMS b•ing on the Coundl's yn¢l
rc< workplace meolatlon between Councll employees.
A key vlilon for WM5 Is to Increase BwJreness about th• tyen¢n¢s of medlatlon on¢ Improve¢ cornmunlutlon on Ill
allon$hlp5. In • workplace se¢tln9p It Is uuclal os rhere Is often in ongolng ¥elètlon$hip between colleaguei, who
MAY dlsagree, or be In coNflIci, but n*ed to flnd a way to work w4ell with each other.
WDrkpl•c• rn•dlatlono •nd Ir•lnlng". There wa5 a 5urye In our workplace medl3tlon caselood a$ people returned
to wotl( hJ¥lng had greater autonDmy Independence wotl(Ing from home durlng the pandewlc. W¢rkpla¢a
ten￿0￿5 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 medl0￿￿n$i Includlng lorne team bvlldlng sesslons for the
team )ftetwird$ to help Strengthen relatlonshlps wlthln the workplè¢e.
A*￿nn•￿I￿A WMS'I m•dl•tOM *né Impr￿1￿￿ 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$, there %Y#s movement wlfhln our panels, Several peop
declded that they viere no lonoer a￿t to volunteer wlth WMS, ag they rec￿5￿￿ered their commitmtnt$ 4fter
cholleThglnq period for everyone. Fortunately. Y4e also had people expres*ng èn interest In lolnlng and trnlnlng as
medlators With WMS.
Thank5 to è grafit from the Wènd5WVrth Grènt Fund {rO￿n￿ 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 app￿the9 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 <ll•nt•:
V••db•¢k on • n•lghbour
'Th¢ m¢dlJtl¢n Is very posl¢lv¢ ond Its glve a Good (5kl feellnqs to U5 that thert somé ¢re•t people rhere to
help us. many Thank you to every one...
Thank you $0 muth ffor beeft thére for us. I doftt (5Icl thlnk Ir cèn be better thts, the setvlce WJS more than
Grn•t Jnd the cgmmunlutlon was GreJ¢ they dld wgrk very hard to make the èrr8n9ery￿nts. Th•nk yov.
p••0￿￿( on • M-p•Mntlnq ¢4M•t
'It mide me feel le￿ ongry and anxlou$ about other people's )ehJvlour$ Ind Impacts on my chlldren..
"Whén th1$ ftr5t cème up as an oprkn, I really felt th1$ was a bo* tlcklns7 exerctse and th•t we bv•re ¢Wnltoly goln
to end up In COL¢rt.
ut now, I dont feel It bvas a tl¢k box exercise
nd hopefylly we ore golnq to up a betterplace th￿ tselore.
It onwnq proces&"
Pwdb•ck on * i•lth-b*••d m•dlatbDII:
"We fvere 9ivert an •m8zlnoly well-rwulatedspt*e to Ilsten to each other as o couple ond so ￿*¢ huge
steps forwJré wlth understandlnq Duf5elve5 and the 51tuatlon we were In.
I wa5n* expectlnq the process to be $0 p051Uve anLI
h &n Jccelernror In dlscemlno Che way ahead In g way that was both qraclcus andrnutual.-
F••dba¢k on •n Int•r-B￿•I•t￿￿￿Jj m•dlitlon:
"I wanteo to write to thank y(>u... for facilitating our [inter-generatlonalJ mcdktlon sesslvn...
It pmvided u5 wltrh J safe space to have a rf9orous, thallengyng but ultimately healinq CLwyvewtion.
I hugely appreclate the tlme, ernortanè skill that the medl&tors put Into the pmcess.
You are all doing amazin9 WDrt. Thanks SD muth.

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 Judgem￿t$ ènd e5Umate5 that are reason0￿e and prudent.
) prepare the flnaThcS31 statements on the 9thng Co￿ern 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
Yo￿1
JI-M•￿13 JI-M•￿21
Not
Plxed AM•t•
Tanglble A95etS
Current Al￿ts
Oebtor5 & PrepayrnEnts
Cash at bank ènd In Hand
Totil Curr•nt AM•ts
603
10,21
603
605
19.217
1•.217
cr￿11￿1•. arnounrs folllng due wlthln one
vear
NEf CURReKr Assers
750
750
750
10,072
19.217
29.Z89
53,401
TOTAL ASSETS NJrrnryl lllLII*I
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 T￿0 rnember Or rnembers
ty•ve requlrqd Lhq C¢WDpony tc obtaln Dn audlt of Its accounts for th¢ ¥e•r In ¢u*stloD ID Jrcordllnce 5ectiC￿ 476 01 the
Art. However, In accordance ￿tIon 145 of the Charttlei Art 2DlI, the •ccount• hive been qxamlned by Jn
[fidepend￿t 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 camp￿1￿* 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 finall￿41 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 c￿p1¥ ￿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 l￿ffeCtIV￿ i January 20151- Ctharltlqs SORP IFRS10211 ènd
Intorporaung update bulletln l. the F5nanclal Reportlng standard ippl1￿lIe 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 (volu￿On ryble5 ond methods of accountyngl 51nce l•st yejr.
The Charfty meet8 the dellnltl4n ol a publlc b•nellt entit¥ under FRS102. A**ets and I1•￿1￿tIes are Inltlal
retooni*ed 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 Repo￿ry 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 re￿urCeS. 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 fundr01￿Tr0 or contrDCt Incomel the Incomlng re5r￿r(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 enUt￿Ment 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 Inc￿￿ed In the account5 when recelv•bl•.
Ixpendlturn Dnd Ll•blllti
U•blllty R•ewnltlon
Uèbllllles are recogn1￿1 ￿ 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 cha￿ty 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 t￿n 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 ca￿tal 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$￿tte￿ DEalgnaied ReSt￿tted
Funds
Funds
FL4nds
TOTAL
3021112
TQTAL
2010111
•) DonatSon• • L•gacl•
Gbft8 & Donètlons
Glft Ald Tax Recov•rn
Grant5
Gwt Ald Tax Retovered
798
79e
4,590
1,252
21,461
790
304
b) Inv•rtffl•nt Incorn•
Dnk Interest
io
45
io
) Act1￿111• lor q•n•r•tsng Fund•
Fundralalng Income
dl Ch•rlt•bl• A¢tl¥lll
ornrnerclal Incorne
Cofnmunlty Feel
Tralnlng Covr¥e$
24,548
14,Y
IL,260
900
1,750
•) Olh•r In￿rnIng 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
I￿ur¥nc@ Costs
Medlatkin Fee5
Mernbershlp Fees
Prlntlnq* Postage & Statlon
Prolessiofial Fees
Sundry Expense$
TelephDne Costs
Trainlng Costs
Trovel & S￿￿11t¢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 ￿e￿o￿ated 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
Unrest￿tte6 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 ￿n￿0Ve0 no sl•ff dyrtns th15 or the prevlous nvnclal ye•r.
The Com￿n¥ 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 DIrtc￿r or any pernon connEcLed wlLh them.
The Dlroctorl Ottlvely revlth the mllor rfik# whkh the c￿rIty 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 r15*s whlEh th¢y fKe Jnd Canflrm that they hove utibllshqd iyitqms to
mltlgaie l*e ilgninunr rt8kg.
11. RIIIRVI• POLI¢Y
The Dlrectors have CDnsldered the ￿vE1 Ll rE•Er¥a they wlsh to retaln, apprup￿llte 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 MedIa￿oN SeNce on the I￿0￿nts 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 COM￿nIeS
Act 2006 1.the 2006 Act'l.
Having 54tisfied mys¢W that the o<covnt$ of the coM￿nY 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