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2023-03-31-accounts

Contents	Page
Legal and Administrative
Report ofthe Management Committee	2-5
Independent Examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements	9-14

Forthe year ended 31	March 202	3
		Notes	Total Unrestricted	Funds
			2023	2022
			6	6
Income
Activities in furtherance	of
the charity's objectives
Donations and Legacies				220
Charitable Activities			57,223	51,740
Total income			57,223	51,960
Expenditure
Charitable Expenditure
Direct Costs			59,707	53,106
Total expenditure			59,707	53,108
Net Income			(2,381)	(1,148)
Fund balances brought	forward
on 1 April 2022			27,408	28,556
Total funds carried forward
at 31 March 2023			25,027	27,408

						Notes	2023 5		Total Funds	Total Funds	2022 6
Fixed assets
							2,970				2,549
Current assets
Debtors
Cash at Sank Cash in Hand							21,760 6,665				12,121 16.933
							183				183
Creditors amounts							28,608				31.237
falling due within		1year					6,706				6,378
Net Current assets							21,903				24,859
Total net assets							24,872				27,408
Represented by-
Unrestricted funds							24,872				27,408
The Management Committee are satisfied that the charitable company is entitled to exemption from the provisions of the Companies Act 2006 (the Act) relating to the audit ofthe financial statements for the year by virtue of section 477, and that no member or members have requested an audit pursuant to section 476ofihe Act.

2 GRANTS AND DONATIONS	2 GRANTS AND DONATIONS	2 GRANTS AND DONATIONS	RECEIVED
				2023	2022
				E	E
Donated Services:
Donations					220
					220
3INCOMES FROM CHARITABLE ACTIVITIES
				2023	2022
				E	E
Non-Restricted	Income:
Legal Services Commission Income from Mediation Activities Other Income				37,665 18,933 625	41,771 9,970
				57,223	51,740

		2023		2022
Rent Mediator's Allowances Telephone and Postage Office expenses Advertising		5 11,966 21,795 1,172 5,667 551		E 10,178 22,783 1,072 4,368
Management and Supervision Bank charges Insurance and Affiliations Independent Examiner's Fee		13,994 84 1,210 650		10,339 84 702 750
Administration and Depreciation	Sundry Costs	2,361 319		1,665 1,168
		59,707		53,108
5 FIXEDASSETS
		Computer
		Equipment	Software	Total
		(E)	fE)	(5)
Cost	At 1 April 2022	14,677	10,567	25,243
	Additions	740		740
	At 31 March 2023	15,417	10,557	25,983
Depreciation	At 1 April 2022 Charge for Year	12,145 319	10,550	22,695 319
	At 31 March 2023	12,483	10,550	23,013
Net Book Value	At 1 April 2022	2,532	17	2,548
	At 31 March 2023	2,954	17	2,971

8 DEBTORS
	2023	2022
	5	E
Receivables from third parties Due from Legal Services Commission Prepaid Expenses Short-term Investment Rent Deposit	1,225 7,739 208 12,500 88	902 7,079 2,619 1,522
	21,780	12,121

7 CREDITORS
	2023	2022
		E
Other taxes and social security Creditors and accruals	2,263 4,442	981 5,397
	6,705	6,378

Aideen Mattimore Catherine Gray	Fees Fees	2023 6 11,159 12,424	2022f 11,318

				2023	2022
				8
Aideen Mattimore Catherine Gray			Fees Fees	6,280 5,270	3,795

YSIS O	F NET ASSETS	BETWEEN FUNDS
		Unrestricted	Restricted	Total
				2023
				5
Fixed assets Current assets Current liabilities		2,971 28,608 (6,705)		2,971 28,608 (6,705)
		24,874		24,874
		Unrestricted	Restricted	Totai
				2022
		6		6
Fixed assets Current assets Current liabilities		2,548 31,237 (6,378)		2,548 31,237 (6,378)
		27,408		27,408

	2023	2022
	E	E
Less than one year Between one and five years	11,500	6,384
More than five years