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





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|Forthe year ended 31|March 202|3|||
|---|---|---|---|---|
|||Notes|Total Unrestricted|Funds|
||||2023|2022|
||||6|6|
|Income|||||
|Activities<br>in furtherance|of||||
|the charity's objectives|||||
|Donations<br>and Legacies||||220|
|Charitable<br>Activities|||57,223|51,740|
|Total income|||57,223|51,960|
|Expenditure|||||
|Charitable<br>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|





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|||||||Notes|2023<br>5||Total Funds|Total Funds|2022<br>6|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Fixed assets||||||||||||
||||||||2,970||||2,549|
|Current assets||||||||||||
|Debtors||||||||||||
|Cash at Sank<br>Cash in Hand|||||||21,760<br>6,665||||12,121<br>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<br>funds|||||||24,872||||27,408|
|The Management<br>Committee are satisfied that the charitable<br>company<br>is entitled to exemption<br>from the provisions<br>of the Companies<br>Act 2006 (the Act) relating<br>to the audit ofthe financial<br>statements<br>for the year<br>by virtue<br>of section 477, and<br>that no member<br>or members<br>have<br>requested<br>an audit pursuant<br>to section 476ofihe Act.||||||||||||







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|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<br>Income from Mediation<br>Activities<br>Other Income||||37,665<br>18,933<br>625|41,771<br>9,970|
|||||57,223|51,740|





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|||2023||2022|
|---|---|---|---|---|
|Rent<br>Mediator's<br>Allowances<br>Telephone<br>and Postage<br>Office expenses<br>Advertising||5<br>11,966<br>21,795<br>1,172<br>5,667<br>551||E<br>10,178<br>22,783<br>1,072<br>4,368|
|Management<br>and Supervision<br>Bank charges<br>Insurance<br>and Affiliations<br>Independent<br>Examiner's<br>Fee||13,994<br>84<br>1,210<br>650||10,339<br>84<br>702<br>750|
|Administration<br>and <br>Depreciation|Sundry Costs|2,361<br>319||1,665<br>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<br>Charge for Year|12,145<br>319|10,550|22,695<br>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|



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





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



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|Aideen Mattimore<br>Catherine<br>Gray|Fees<br>Fees|2023<br>6<br>11,159<br>12,424|2022f<br>11,318|
|---|---|---|---|



|||||2023|2022|
|---|---|---|---|---|---|
|||||8||
|Aideen<br>Mattimore<br>Catherine<br>Gray|||Fees<br>Fees|6,280<br>5,270|3,795|



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





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||2023|2022|
|---|---|---|
||E|E|
|Less than one year<br>Between one and five years|11,500|6,384|
|More than five years|||