Charity number..
Cofflpany number.
1142334
07522878
BERKSHIRE FAMILY MEDIATION
IA company limited by guarantee)
Financial SLiternents
Year end•d 31 Mar¢h 2021
*MJV868Q
2111212021
COMPANIES HOUSE
A16
#IY2
K¢5tricied

BERKSHIRE FAMILY MEDIATION
A company limited by guarante•
Annual Report and Financial Statements for the year ended 31 March 2021
Contents
Page
Legal and Adrninislrative
Report of the Management Committee
Independent Examinerfs report
Stalement of financial ath'wties
Balance sheet
Notes lo the financial statements
9-14

BERKSHIRE FAMILY MEDIATION
A company limited by guarantee
LEGAL ANO ADMINISTRATIVE INFORMATION
Charity Name..
Berkshire Family Mediation
Charity regislratson number.
1142334
Cornpany registration number:
07522878
Princ?pal & Registered Offiee..
The Chester Suite.
Oavidson House
Forbury Square
Reading
Berkshire. RG1 3EU
Key managemenl personnel:
Management Cornmittee..
Richar(J Palmer
Sally Wood
Mark Penslon
Alan Meechan
Aideen Mattimore
Trustee (resigned 31.12.20201
Trustee (apkM)inted 15.07.2020)
Tnjslee
Trustee
Direclor
Secretary:
Asim Khal*
Director of SeThices:
Richard Palmer (resigned 31.12.2020)
.Operations.Manager:
Sue Whileley
Bankers:
Lloyds TSB PIC
1 Market Pla
Reading
Berkshire
Independent Examiner.
Patrick Walsh

BERKSHIRE FAMILY MEDIATION
A company limited by guaranlee
Report ol the Management Committee for the year ended 31 March 2021
The Management Committee present their report the financial stalements for the year
ended 31 March 2021.
Goveming Document
The organisabon is a charIta￿e company limited by guarantee. incorporated on 9 February
2011, registered as a charity on 9 June 2011. The cornpany was established under a
Memorandum of AsSO￿allon which established the objects and powers of the charitable
company, and is govemed under rts Articles of Association. In the event of the company being
wound up members are required to conlribule an amount not exceeding £10.
Objects
The objects of the charity are lo provide assistance through mediation for couples going through
separation and divorce or couples who are separats.ng and have unresolved matters to be
settled. These matters can relate lo property and financial issues and lo parenting issues such
as where children will live and the time they spend with eath parent.
Organisation
Berkshire Family Mediation (BFMI has a Management Committee made up ofthe Trustees and
Directors of the company. Additional member5. who will not necessarily be Directors. attend
Management Committee meetin9s in an ad￿sory capaw.
It is proposed that the Management Committee will meet quartety.
The Chainnan will be reSpo￿lbIe for ensuring that the charity delivers the services specified
and that key perfonnance indi￿tOrS are meL The Operations Manager has responsibility for
the day to day management of the charity-
-"Sally wood-- a. local solicitor and specialist. Family Praclitioner, took over as Chairperson in
January 2021. Sally Wood has significant experience in me<Jitation. the Family Court and the
legal process. which wll asgst with furthering the aims of Bert(shire Famity Mediation.
Activiti•$ and Achlevements
In April and May. the organisation saw a decline in numbers because of the COVID-19
pandemic. Due to technology. the mediators were SU￿sSfUl in their efforts to continue running
appointments via Zoom.
Despite remote apwintments becoming the more usual practice during the pandemic. it has
been necessary lo keep a meeting room through Regus to enable the mediators lo offer face-
to-face appoinlmenls. This is primarily so that the organisalion remains compliant with the
requirements of the Legal Aid contract_ Under contingency provisions introduced during the
pandemic. it was poswble to offer 100°h of appoinlmenfs remotely. The FMC has announced
that from the end of Seplember this wll change and the clienl in person musl sign 50 /0 of all
Legal Help S￿ICatiOns. This is being contested by the FMC as it is difficultfor any org£nisation
offering a hybrid Servi￿ of face-lTrface and remote appointments to be able to assess when
the 50% requirement has been reached. It does trwever mean that ret￿.nIng premises is
essential.
The organisation has ￿taIned one large office through Regus c(Knpared to the previous two
smaller offices. This change has party been imposed by Regus and partly due to the pandemic.
coMpa￿d with the previous year Mediati￿, Infomiation and Assessmenl meetsngs {MIAMSI
have decreased by 14DA and there has been a 21QA feduction in joint meetings. However, Legal
Aid daims have increased by 22°A. Due to the economic ￿r￿ertaInty generaled by the
pandemi¢. the organisation saw a huge reductlon In finaiiual

BERKSHIRE FAMILY PAEDIATION
A company limited by guarantee
Report of the Management Committee for th• year ended 31 March 2021 Iconlinued)
8FM retains a tomplimenl of f￿r medialois cyeTatiNJ from offiees in Reading and Newbury.
Mediator Bernadette Davis who w8s operating in Newbury retired at the end of June 2021 .A
new mediator Jill Redshaw was appointed shorfy thereafter and started work in July 2021. As
the mediators have been able to operate via Zoom, this has also attracted clients from outside
of the area and Irorn different areas of the Country.
Financial Revlew and Policies
The main sources of income during the year were fees from mediators and where eligibility
allows via Legal Aid funding.
The main ilems of expenditufe are Office renlal space, secure IT systems. telephone, PPC cost
& Managers fees. irkgurance. website and Independent Examinerfs Fee.
The trustees and other members ofthe Management Committee C￿ntInUe to monitorthe resu
and workings of the new business model which was adopted wth the move lo Forfoury Square
in August 2018. The business model's aim was lo reduce the overheads of personnel from BFM
and for 8FM lo become a serwce provider to self*mployed medialors. The new model has
resulted in the contracte(i Mediators receiving a higher level of income from clients with the
Charity only taking fees to cover ilems of expenditure to cover ongoing costs as well as
maintaining a reserve to safeguard the future g¢ing concem of the charitable Company and
meet some of its charitable aims. This change of income for BFM is reflected in the financial
ststemenls with a considerable reduction in income to Ihe tharity as expected and planned.
The charity. BFM, will maintsin a surplus of funds suffiuenl to meet tts obligations as a not for
profit organisation and conbnue lo deliver a mediabcffi seryice.
The Management Committee is aware of the Charity C￿e of Govemance and its principles.
and how they affect the Charity.
'Public. Benefil
In planning the activities of the charity, the tnjstees have given due C￿sideratIon to Charty
Commission published guidance on the operation of the Public Benefit requirement.
The primary aim of family medialK)n is to help cwples involved in the process of separation
and divorce. lo reach agreements or reduce the area of inlensity of conllict behveen them.
especially in disputes concerning children.
In the Sh￿ term, the objective of mediation is to help parents to reach a workable settlement
which lakes account of the needs of Ihe children and adults involved.
The Icryer lemi objective is to help parents:
lo maintain their relationship their children
- to achieve a cooperab.ve plan for their children's welfare.
-to offer Child irdusive mediation so that the voice of the child is heard.
The service is able lo offer appointments in Reading arKI in Newbury to ￿eT the communities
of Reading. West Berkshire, Wokingham and Bracknell and has extended its reach into parts
of Oxfordshire. In addilion, the organisation vrrill conlinue lo offer remote appointments via Zoom
thereby extending servtces to wider parts of the country. Referra15 from Court can be dealt wilh
quickly and effithently. Clients can refer themselves for services. Referrals are also tsken from
solicitors. Clients outside ot this area are welcome rf they wish lo meet in Reading.
The service offers a cheaper an¢J quicker vtsy of resolmng disputes and is an alternative to
p.rolracled and costly legal proceedings. Since April 2012, when public funding for legal advice
in private law case5 ended. Ihe provision of non-COUrt dispute resdution services has been vital
for families unable to afford legal adwce. Legal aid is still available for mediation so, for clients
on a low income who qualify for legal aid. the Charity through the legal aid contract it hdds can
offer mediation free of fees.

BERKSHIRE FAMILY MEDIATION
A company limlted by guarante•
Report of the Management Committee for the year ended 31 March 2021 (continued)
ReseTves Policy and Going Concem
The Iruslees have examined the charities requirernent5 for reserves in light of the main risks to
the organisation. 11 has established a policy whereby. the Ullrestricled funds not cornmitted or
invested. held by the charty should be be￿een 6 and 9 months nomal charity expenditure.
The trustee5 are committed lo the changes made from 14 Seplember 2018 and wll ensure that
sufficient funds will be maintained to cover net outgoings, al Ihe c￿r￿n¢ rale. for the foreseeable
fvture. and in particular for a period of at least twefve months from the date the finanoal
statements for the year ended 31 March 2021 and are approved by the direclors.
Management Committee Indudion and Training
The Management Committee has been chosen from people who have qualificabons and
experience that wll be of assistance in managing and running the charity. Additional training
could be available should the Management Committee require it.
Plans for Future Periods
The Management Committee wll continue to hold'virtual- zoom, meetings on a quarterfy basis,
in order to review the trading volumes eac* month versus expendibjre.
In lemis of plans for the organi5alion. these indude investment for the future. including whether
to use surplus income to employ a trainee. With respect to challenges, there is the risk that the
organisabon could be restricted on the volume of Legal Aid work by having to operate from one
room lo offer face-ttrfaee appointrnenls. There is also concem amongst the rnediators about
the potential vulnerability of the organi58tion due to the contractual agreernent with Regus with
respect lo the office space. Medialors pay for the premises and rf a mediator leaves. their
financial obligation wth respect lo the office space needs to be "picked up" by the remaining
mediators. The managemenl committee
is currenuy considering how to protect the
"organisatioA from future risks
regular watch continues io be made for wssible govemment funding opportunities for
relevant Mediation projects.
Responsibilities of the Managemenl Commlttee
The Management Committee is reswnsible for preparing the management committee's annual
reporl and the financial statemenls in accordance wilh applicable law and United Kingdom
Accounting Standards (Unrted Kingdom Generally Accepled Accounting Praclice.)
Company law requires the Management Committee to prepare finanaal statements for each
financial year which give a true and fair wew of the stale of affairs of the charitable company
and of the incoming resources and application of resources. including the income and
expenditu￿ for that period. In preparing those finanual stslements the Management
Committee is required lo-.
select suitable accounting policies and apply them consislently-
obS&￿e the meth¢)d and principles in the Charities SORP.,
make judgements and estimates that are reasonable and prudent:
slate whether a￿lcable UK accounting standards have been followed, subjecl to any
material departures disclosed and explained in the financial statements
prepare Ihe financial statements on a going con¢em basis unless il is inappropriate to
assume that the charitable company will continue in operation.
The Management Committee is responsible lor keeping proper accounting records which
disclose with reasonable ac(JJracy al any tirne the finanoal position of the charitable company
to enable them to ensure that the financial statements compty with the Companies Acl 2006.

BERKSHIRE FAMILY MEDIATION
A ¢ompany limlted by guarantee
Report of the Management Committee for tho year ended 31 March 2021 Iconlinuedl
They are also resFrf)nsible for safeguaiding the assets of the charitable company and hence fof
taking reasonable steps for the k¥evention and dele¢ts"on of traud and other Irregularit￿5.
The Charity operates an online accounting syslem through 'Xero' which provides Financtal
Accounting Software and Online Bookkeeping. This system allows accountsng integrity wrth
impfoved repKJrting functH)ns and is accepted by the Charth Audrttys.
In so far as the Management Commrttee 15 aware..
There is no relevant accountsng informakn ofwhich the charitable company'5
Accountsnl is unaware," and
The Management Committee has taken all steps that they ought to have taken
to make themselves aware of any re￿vant accounting informab.on and to
establish that the accountant Trs aware ofthat information.
The Management Cornmittee is responsible for the maintenance and integrity of the corporate
and financial inloimation included on the charitable company's website. Legislatson 'in the
United Kingdom goveming the preparat￿n and disseminatKin of fTnancial statements may differ
from legislations in other lUnsd￿l0ns.
Tax Status
The company is a registered charity. It has no Itability to corporation tax on any of ils sources
of income Of any char4Jeable gains realised to date. to the extent that rt is applied lo its charitable
obiect5ves. No tax charye5 have arisen.
Rlsk Management
The Management Lommitlee has ￿ndUCted a ￿VIeW of the Major risks to whi¢h the charity is
exposed. At the oresent liffle the charity continues LO IL￿k for allemative tunding sources due
to Ihe Un￿rtanty of long-tefm fundinc from the Legal AKJ Agency Other Iisks lo which the
charity may be exposed such as the current COVID-19 pandeffl￿ are discussed during
committee meetings and plans lo minimise these risks are recorded in the minutes of those
meetings.
Independent Examiner8
This report has been prepared in accordan￿ wilh the special prowsions of Part 15 of the
Companies Act 2006 relab.ng lo small companies.
Appwov•d by the f•lanagement Committee on 24 November 2021 and swned on It8 behalf
by:
Sally Wood
Dlrector
on behalf ol the Managem•nt Commltt

BERKSHIRE FAMILY MEDIATION
A company lirnited by guarantee
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BERKSHIRE FAMILY
MEDIATION
I report to the charity's Trustees on the accounts of the company for the year ended 31 Ma￿h 2021,
. which are set out on pages 7 10 14.
Responsibilities and basis for report
As tt)e charitys tnjstees of the Company land also its directors for the purposes of company lawl, you
are responsible for the preparation of the accounts in a￿rdance with the requirements of the
Charities Act 20111.the Act.).
I rep)rt in respect of my examinakn.on of your charity's accounts as carried out under section 145 of the
2011 Act and in carryt'ng out my examination I have followed 811 the Directions given by the Charity
Commission under seclion 145(S1 Ib) of the 2011 Act.
Independent examlner's ststement
I have completed my examination and I confinn that no matters have c￿e lo my attention in
connection with the examination giving me cause lo believe".
accounting records were not kepl in aC￿rdance with Section 130 of the Charities Act.,
2. the accounts do not accord with Ihe accounting records.. Of
3. the accounts do not comply the applicable requirements concEming the form and
content of accounts set out in the Charities (Accounts and Reports) Regulations 2008
other Ihan any requirement that Ihe accounts give a 'trtse and fair view which is not a
matter considered as part of an independent examination.
I have no concems and have come across no other matters in ¢(￿neCtion wtth the examinalic
,to which attention Should be drawn in this report in LKder lo enatle a proper understanding of the
aGcounls lo
reached.
Patrick Walsh, FCA
Date:
Iz

BERKSHIRE FAMILY MEDIATION
A company limited by guarantee
ststement of Financial Activities
{incorporating the Income and Expenditure Account)
For the year ended 31 March 2021
Notes
Total Unrestricted Funds
2021
2020
Income
Activities in furtherance of
the charity's objectives
Donations and Legacies
167
200
Charitable Actiwb"es
62.429
62.302
Total Income
62.596
62.502
Expenditure
Charitable Expenditure
Direct Costs
55,355
60,988
Total gxponditurg
SS,3SS
60,988
Net Income
7.241
1.s14
,r3 Fund balances lyougm foTrvard
at 1 April 2020
21.315
19.801
Total funds carried forward
at 31 March 2021
28.5
21.315
The statement of ffinan￿aI activits.es relates to continuir¥J operations.
The charitable company has no recognised gains or losses other than the net movement in
funds for the year.

8eRKSHIRE FAMILY MEDIATION
A company Ilmited by guaYante•
Balanc• Sheel a8 at 31 March 2021
Total FundG
2021
2020
Flx•d as¥ets
789
Currént assets
13.752
17,262
183
16,575
9205
183
Cash at Bank
Cash in Hand
31,197
25,963
Cr￿lto¥S amounts
fallhw du• wlthln 1 yo•r
189
5h37
26,008
20.526
Total n•t ass•ts
28,SS6
21,31S
- Ropresented by-
Unrestrlctgd lunds
28.556
21,315
} 'Ti*'Managèment cotnlnlttee.are satsfièd that1￿ charlt*>fe company is enlitled to exemptlo"n:
from the'prolitsions of the'companles Act 2006'{ihe Act) rdatlng lo the audit ol the financlal.
."st*ments'for the year"by'.virtue" 'ol,.secl￿￿ 477. and that no member or members have
requeskd an audrt pursuant lo section 476 of the Act
The Management Commiiieg ackntrwledge Iheir wn5￿1 fities for.
{1} ensuring Ihal the charflablè company keeps adequate 8ccwnknng r8cortls which
comply vffjh section 386 of,th• Ac( and
{ii) preparing finan¢o1 statements which give a true and fair view of the slate of affalrs
of ts charitable company as al the end of the financial year and of its ￿su11$ lor the
financial year in ac￿rdanCe ¥￿th the requirements of se¢tions 394 and 395, and which
otherwise.co'm"ply wth the fequlréinents ol the Act relab'ng to financial statements. so
far a&.opp1i￿bIe to the Charitab￿ (xjmpany.
These lfftancjal statements have"been,prepared In accordance wilh the SFeci* provlsKsns of
Part 15.of the Comp8ni6s A£1201￿ reEa!in9 to small compan*s.
These financTral statements were apwtr4ed by tr￿ Management Committ88 on 24 Novemter
2021.
Secretary
halid

BERKSHIRE FAMILY MEDIATION
A company Ilmlted by guarantee
Notes to the Financial Statements
For the year ended 31 March 2021
1 ACCOUNTING POLICIES
The principal accounting policies adopted, judgements and key s(wJrces of estimation
uncertainty in the preparation of these financial ststements are as follows=
al General Information
Berkshire Family mediati(￿ is a registered charity. number 1142334, a charilable
company limited by guaranlee, number 07522878, incorporaled in EThJland and Wales.
The address of the charity's registered office is Room 101. Davidson House. Forbury
Square. Reading RG13EU.
The financial statements are prepared in pounds sterling and are rounded lo the
nearest FX)und.
bl Basis of Preparation
The finanaal statements have been prepared in accordan￿ vriih Accounting and
Reporting by Charities.. Statement of Recommended Practice aP￿iCable lo tharrties
preparing accounts in accordance Trmth the Financial ReFNJrting Standard applicable in
the UK and Republic of Ireland IFRS1021 (effective 1 January 20151- (Charities SORP
IFRS10211. the Financial Reporting Stsndard applicable in the UK and Republic of
Ireland IFRS1021 and the Companies Acl 2006.
Berkshire Family Mediation meet the definition of a public benefit ents.ty under FRS 102.
Assets and liabilities are initially recognised at hisloncal ￿$t or transaction value
unless othenmise slated in the relevant accounting policy notes.
A separate income and expenditu￿ account has not been prepared as the infomialion
required by Ihe Companies Act 2006 is given in the Ststement of Financial Aclmties
and in the notes of the financial stalemenls.
c) Going Concern
The financial statements have been prepared on a going concern basis which the
Management CcKnmittee consider to be appropriate for the following reasons.
The Management Comillee has prepared cash flow forecasts which indicate that.
tsking into account reasonably wssible downsides, Ihe company wll have sufficient
funds to meet its liabilitie5 a5 they fall due.
Consequently. and after making enquiries. Ihe Management Committee h8ve a
reasonable expectation Ih8t the charity has adequate resources lo continue rts
activities for the foreseeable future. Accordingly. they continue to adopt the going
eoncem basis in preparing the finanryal statements as outlined in the Statement of
Management Committees. Respwsibilibes.
d) Income
Income is recognised when the charity has entitlement to the funds, any perfomance
conditions attached to the items have been met. il is probable that the income will be
received, there is little doubl the income will be received and the amouni can be rvlicibly
measured.
Income received in advance or Fyowsion of olher specified seryice, it is deferred until
the criteria for income recognitron are meL

BERKSHIRE FAMILY MEDIATION
A company limited by guarantee
Notes to the Financial 5tstement
For the year ended 31 Ma￿h 2021
Income from the Legal Services cornm1￿￿jn is subjed lo retrospective audit and
adjustrnerbls can be made subsequently.
e) Fund Accounting
Non reslricled funds are available to spend on actiwbes that further any of the purposes
of the Charity. Designated funds are non-restricted fund5 of the Charity which the
Trustees have decided at their discretion to set aside lo use for a specific purpose.
Reslricled funds are donations which the donor has specified are lo be solely used for
particular areas of the work of the Charity.
fj Expenditure and VAT
Expendrture is induded on an accruals basis. All costs are considered to be direct
charitable cosls ex￿p1 the Govemance costs which relate lo the running of the charity.
g) Tanglble Fixed Assets
Expenditure on compuler equipment and specialist sofiAvare has been capitalise¢Y and
shown on the Balance Sheet as a Fixed asset and is being depreciate(l over 36 months.
The capitalisalion policy is that only items atove £1.000 are capitalised and that other
tangible fixed assets are charged to Ihe Statement of Finanaal Activities in the year in
which ((15 incu￿ed.
h) tlebtors
Trade and other debtors are recognised at the seluernenl amount due. Prepayments
are valued al the amount rKepaid net of any Irade discounts due.
i) Cash at Bank and in hand
Cash at bank and cash in hand I￿ludeS cash and any ￿￿. or similar account.
l) Creditors and Provisions
Creditors and provisions are recognised where the Charity has a present obligation
resulting from a past event that will probably result in Ihe transfer of funds lo a third
party and the amount due lo settle the obligation can be measured or estimated
rella￿y.
k) Financial Instruments
The Charity has only financial assets and financial liabilrties of a kind that qualify as
basic financial instruments. 8asi¢ financial instruments are initially recognised at
transaction value and subsequently measured at Iheir selllemenl value.
l) Pensions
There are no current or contingenl liabilities attached to the prowsion PensIc￿$ during
this perio(l.
10

BERKSHIRE FAMILY MEDIATION
A Company limiled by guarantee
Notes to the Flnancial Statement
For the year ended 31 March 2021
m) Judgements and Estimates
In the application of the charitvs accounting policies, the direclors are required to
make judgements, estimates and assumptions about the carying amounts of assets
and liabilities that are nol readily apparent from other sources. The estimates and
associated assumplions are based on historical experience and other factors that are
considered lo be relevant. Actual results may differ from these estimates.
The eslimales and underlying assumptions are reviewed an ongoing basis.
Revisions to accounting estimates are recognised in the period in whith the estimate
is revised if the revision affects only that pericKI, or in the p8ri0(J of the revision and
future periods if the revision affects both cu￿ent and future periods.
There were judgement or material estimation uncertainties affecling the reported
finaneial perfo￿ance in the current or prior year.
2 GRANTS AND DONATIONS RECEIVED
2021
2020
Donated Serrfices:
Donakn"ons
167
167
200
200
". 3 INCOME FROM CHARrrABLE ACTivmES
2021
2020
. Non Restricted Income:
Legal Services Commission
Income from Mediation Adimties
Other Income
50,389
12,040
47.390
14.912
62,429
62,302

BERKSHIRE FAMILY MEDIATION
A compary limited by guarantee
Notes to the Financial Statements
For the year ended 31 March 2021
4 EXPENDITURE
2021
2020
Rent
Medialorfs AIIow8nces
Telephone and Postage
Stationery
Advertising
Management and Superwsion
Bank charges
Insurance and Affiliations
Independent Examinefs Fee
Solicitor5 and Interpreters Fees
Administration and Sundry Costs
Depreciation
12.713
25,643
463
365
4,250
6.901
82
802
750
20,981
24,539
260
1.359
3.731
3.306
70
857
750
125
2,749
2,261
2,045
1.341
55.355
60.988
5 FIXED ASSETS
Cornputer
Equipment
Software
Total
1£)
(£)
1£)
At 1 April 2020
Additions
10,408
3.11Y)
10,567
20,975
3,100
At 31 Plarch 2021
13.508
10.567
24.075
Depreciation
At 1 April 2020
Charge for Year
10.075
936
10.111
405
20.186
1.341
At 31 March 2021
10.516
21.527
Net Book Value
At 1 April 2020
333
456
789
At 31 March 2021
2.497
51
6 DEBTORS
2021
2020
Receivables from third parties
Due from Legal Se￿iCes Commission
Prepaid Expenses
Rent Deposil
717
8.135
2.176
2.724
13.752
2.693
8,898
2.260
2,724
16,575
12

BERKSHIRE FAMILY MEDIATION
A company limited by guarantee
Notes to the Financial Statements
For the year ended 31 Ma￿h 2021
7 CREDITORS
2021
2020
other taxes and social seujrity
Creditors and accruals
905
4.284
5.189
2.157
3,280
5,437
8 RELATED PAR￿ TRANSACTIONS
No members of the Managernenl Committee were in receipt of a salary during the year ended
31 March 2021. Two rnern￿ of the Management Committee were paKI for their services
dunng the CUTTenl year.
2021
2020
Aideen Mattimore
Fees
9,160
11,111
Richard Palmer
Fees
2.019
1.331
One member of the Management C￿mIttee were also charged for usage of premises in
accordance with the new agreements that are in pla￿ as part of BFM'S new operating model.
2021
2020
."Aideen Mattimore
Rent
4.120
5,833
.'* 9 ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricled Restricted
Total
2021
Fixed as5els
Current assets
Current liabilities
2,548
31.197
(5.1891
2,548
31.197
15.189)
28,556
28,556
Unrestricted Reslrided
Total
2020
Fixed assets
Current asse15
Current liabililies
789
25,963
15.437)
789
25,963
15,437)
21.315
21.315
13

BERKSHIRE FAMILY MEDIATION
A company limited by guarantee
Notes to the Flnancial Statements
For the year ended 31 March 2021
10 OPERATING LEASE COMMITMENTS
As of 31 March 2021. The Company has the following fuiuft minimum lease payments under
non-cancellable operating leases as follows:
2021
2020
Less than one year
Between one and five years
More than five years
5.736
9,256
14