2020-12-31-accounts

			Page
Report ofthe	Trustees		1 to	5
Independent	Examiner's	Report
Statement of	Financial Activities
Balance Sheet			8 to	9
Notes to the	Financial Statements		10 to	15

				FOR TH	E YEAR ENDED 31DECEM	BER 2020
						2020	2019
						Unrestricted	Tota I
					Notes	fund	fundsI
INCOME AND ENDOWMENTS				FROM
Charitable	activities
Memberships						108,775	130,939
Investment	income					139	208
Total						108,914	131,147
EXPENDITURE ON
Raising funds						39,954	55,892
Charitable	activities
Memberships						55,608	50,497
Total						95,562	106,389
NET INCOME						13,352	24,758
RECONCILIATION		OF FUNDS
Total funds	brought		forward			93,675	68,917
TOTAL FUNDS CARRIED FORWARD						~i07 027	93 675

			BALANCE SHEET 31DECEMBER 2020
				2020	2019
				Unrestricted	Tota I
				fund	funds
			Notes		E
CURRENT ASSETS
Debtors Cash at bank			10	8,647 ~125033	14,295 ~113104
				133,680	127,399
CREDITORS
Amounts falling	due within	one year		(26,653)	(33,724)
NET CURRENT	ASSETS			~107027	~93 675
TOTAL ASSETS LESS CURRENT LIABILITIES				107,027	93,675
NET ASSETS				107027	93 675
FUNDS			12
Unrestncted funds				~107027	93 675
TOTAL FUNDS				~107027	~93 675

				2020	2019
Deposit account interest				E139	E 208
INCOME FROM CHARITABLE ACTIVITIES
				2020	2019
					Total
				Memberships	activities
				E	6
Individual membership fees Organisation membership fees Conference fees				65,272 36,231 ~7272	66,233 42,262 ~22 444
				~108775	~130939

CHARITABLE ACTIVITIES	COSTS
			Direct	Support
			Costs (see	costs (see
			note 5)	note 6)	Totals
			E	E	E
Memberships			~35 177	~20 431	~55 608
DIRECT COSTS OF CHARITABLE ACTIVITIES
				2020	2019
				E	E
Secretariat				~35 177	~32 327
SUPPORT COSTS
		Information		Governance
	Finance	technology	Other	costs	Totals
	E	E	E	E	E
Memberships	405	~15 593	593	~3840	~20 431

							2020	2019	2019
Secreta rial							1		1
No employees		received		emoluments		in excess of E60,000.
COMPARATIVES			FOR	THE STATEMENT OF FINANCIAL ACTIVITIES
								Unrestricted
								fund
									E
INCOME AND		ENDOWMENTS			FROM
Charitable	activities
Memberships								130,939
Investment	income								208
Total								131,147
EXPENDITURE ON
Raising funds								55,892

			CIVIL MEDIATION COUNCIL LIMITED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31DECEMBER 2020	CIVIL MEDIATION COUNCIL LIMITED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31DECEMBER 2020	CIVIL MEDIATION COUNCIL LIMITED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31DECEMBER 2020	CIVIL MEDIATION COUNCIL LIMITED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31DECEMBER 2020	CIVIL MEDIATION COUNCIL LIMITED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31DECEMBER 2020	CIVIL MEDIATION COUNCIL LIMITED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31DECEMBER 2020	CIVIL MEDIATION COUNCIL LIMITED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31DECEMBER 2020
9.	COMPARATIVES		FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
											Unrestricted
											fund
											E
	Charitable	activities
	Memberships										50,497
	Total										106,389
	NET INCOME										24,758
	RECONCILIATION		OF		FUNDS
	Total funds	brought		forward							68,917
	TOTAL FUNDS CARRIED					FORWARD					~93 675
10.	DEBTORS: AMOUNTS				FALLING DUE WITHIN		ONE YEAR
									2020		2019
										E	E
	Trade debtors Prepayments								8,568 79 ~8647		13,350 945 ~14 295
11.	CREDITORS: AMOUNTS					FALLING DUE WITHIN		ONE YEAR
									2020		2019
	VAT Accruals and	deferred		income					E101 ~26 552		6 2,575 ~31 149
									~26 653		33 724
12.	MOVEMENT	IN FUNDS
										Net
									movement		At
								At 1.1.20	in	funds	31.12.20
										E	6
	Unrestricted	funds
	General fund							93,675	13,352		107,027
	TOTAL FUNDS							~93675	~13352		1~07027

Net mo	vement	in funds, inc	lude	d in t	he above	are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
							E	E
Unrestricted		funds
General	fund					108,914	(95,562)	13,352
TOTAL	FUNDS					~108914	~95 562)	~13352
Comparatlves		for movement		In funds
							Net
							movement	At
						At 1.1.19	in funds	31.12.19
							E	E
Unrestricted		funds
General	fund					68,917	24,758	93,675
TOTAL	FUNDS					~68917	~24 758	~93 675
Comparative		net movement	in	funds,	included	in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E	E	E
Unrestricted		funds
General	fund					131,147	(106,389)	24,758
TOTAL	FUNDS					~131147	~106389)	24 758

A curren	t yea	r 12 months and prior year 1	2 months combined position is as fol	lows:
				Net
				movement	At
			At 1.1.19	in funds	31.12.20
			E	E		E
Unrestricted		funds
General	fund		68,917	38,110	107,027
TOTAL	FUNDS		68917	38 110	107	027

above a	re as	follows:		,
			incoming	Resources	Movement
			resources	expended I	in fundsI
Unrestricted		funds
General	fund		240,061	(201,951)	38,110
TOTAL	FUNDS		~240 061	~201 951)	~38 110