REGISTERED COMPANY NUMBER: 09104885 (England and Wales)
REGISTERED CHARITY NUMBER.. 1163065
Report of the Trustees and
Flnan¢lal Statements
for tha Year Endtrd 31st December 2025
for
CIVIL MEDIATION COUNCIL LIMITED
Clemence Hoar Cummlngs
Chartered Accountants
Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN

CIVIL MEDIATION COUNCIL LXMXTED
Contents of the Financial Statements
FOR THE YEAR ENDED 31ST DECEMBER 202S
Page
Report of the Trustees
Independent Examlner's Report
Statement of Flnancl?l Actlvltles
Bafance Shéèt
Notes lo the Financial Statements
8 to 13
Delalled Statement of Financial Act5vities
14 to 15

CIVIL MEDIATION COUNCIL LIMITED
Report of the Trustees
FOR THE YEAR ENDED 31ST DECEMBER 2025
The trustees who are also directors of the charity for the purposes of the Companies Att 2006, present
their report with the financlal statements of the charity for the year ended 3 1st December 2025. The
trustees have adopted the provisions of Accountlng and Reporting by Charlties.. Stèlement of
Recommended Prèctlce applicable to chaiitles preparing thelr accounts In accordance wlth the Flnanclal
Reporting Standard applicable in the UK ané Republic of Ireland IFRS 1021 (effective l January 20Lg1.
OBJECTIVES AND ACTJVITIES
Objectlves and aims
The objects of the Charity are to be a neutr31 and Independent body set up for the benefit of the pvbllc
Promote the resolutlon of conflicts and disputes by encouraglng the use of mediation aiid other di5PLSte
resolutlcjn technlques and methods as alternatives to legal action or arbitration. The CharSty believes that
mediation delivers beLt'er quality outcomes than these. Mediation avolds the risk of unwelc.(Jm? publlcltv
because it is C04)fldentlal and alms to provlde winlwin solutions to problems. It is Ilkely to save time,
slress, and avoid the de5tructlon Df salvageable relationships,. and
advance the educadon of the public In matters of mediation and other dispute resolutlon techniques and
methods.
Page I

CEVIL MEDIATION COUNCIL LIMITED
Report of the Trustees
FOR THE YEAR ENDED 31ST DECEMBER 2025
ACHIEVENENTS AND PERFORMANCE
Charitable activitFes
In line with guld3nce from the Charlty Commissian on publlc benefit, the Civll Medlatlon Councll {CPICI
continued to deliver It5 charitable objectives through a wlde-ranglng programme of strategic, educatlonèl,
and sector engagemertt actlvities throughout 2025. The year was marked by conllnued growth in the
mediatlon sector, alongside increasing recognition of mediètlon's role in supportlng access to ]L￿StiCe,
workplace wellbeing, and communlty cohesion.
A significant milestone during the year was the launch of the CMC'S new three-year strategy in June
2025, settiTrg out the orgariisation's priorities and ambltlons for the perlod 2025-2028. The strategy
reinforced the CMC'S commitment to promoting medlation, 5UPPOrting professional standèrds, Increaslng
publlc awareness, and improvlng access to dlspute resolulion services acros5 Engl2nd and Wale5.
The CMC'5 specialist working groups contlnued to play a central role in advancing mediatiorl practice and
education. Active working groups durlng the year incliide.d comme.rcial M*dlatlon, Workplace Mediation,
Peer Nedlatlon and Tralnlng In Schools, comM￿nity Mediatlon, and the Academic Forum. Tliese groups
provided valLJable OPPDrtunitles for collaboration, professional development, research, and pollcy
discussion acr055 the sector.
The Peer Mediatlon Working Group published a research report 'Resolving Conflict In Schools
Peer
medlallon as a foundatlon for happier, healthier lives., examining the impact of peer medlatlon tralnlng in
schools. This work contrlbuted to the evldence base supporting early conflict resolution skills for chlldren
and young people and further demonstrated the value of peer mediatlon programmes wlthln educatsonal
settlngs.
In support of access to justice and communily confllct resolution, the CMC a150 researched and developed
digital ￿ap of communiLy medlatSon servlces across the UnSted Kingdom. The tnitiative was designed to
eRable individuals, families, and communltles experlenclng conflict to identify and access local medlatlon
support servlces more easily.
In the aulumn, CMC Chalr Kelly StrfcklSn-Coutinho and Deputy CEO Victoria Harrfs spoke at the Calm
Connect Conference, contributing to a bl-annual conference delivered by London's largest communlty
mediation service.
CMC representatives also contributed to London EnternatFonal Disputes Week {LIDWI Sn June 2025.
Throughout 2025, the CMC continued to engage with goverftment, the ludlclary, polScymakers, and
external stakeholders to help shape medlallon poll£y and practlce. The organisation liaised with senlor
members of the judiciary and politlclans on matters relating lo mediation and d15PUte resolution policy
d met with organisations including the Acce5S to Justtce Foundatlon to explore areas of shared interest
and collaboratlon.
The Workplace Mediatlon Worklng Group remalned active in promoting early dispute resolution within
organisations. In June 2025, the group convened a roundtable discussioll with ACAS and senlor
stakeholders lo conslder how workplace mediation could %iJpptsrt the early resolutlon of dlsputes and
eontrlbute to reduclng employment tribunal backlogs. The CMC also colldbordted with Doughty Street
Cliamber5 to deliver an event for local authoritles highlighting the benefits and practlcal value of
workplace rnediatlon.
The CMC further strengthened its educational and academlc engagement durlng th2 year through the
launch of t new academlc lecture series. In collaboration with Llnlverslty College Londor) IUCL), Ihe
organlsatlon hosted the Inaugural annual lecture, dellvered by Michel Kallipetis KC, addressing the toplc
of mediation privilege. Deputy CEO Vlctorla Harris also represented the CMC at a conference hosted by
the Universlty of Stralhclyde, contributing to academlc and professional dlscusslon around mediation
practice and pollcy.
Supporting mediator development and Contlnulng Professlonal Development ICPD) retslalned a key
organlsatlonal priority throughout 2025. Durlng the year, the CNC launched a new webinar series entitled
Medlatlon in Sessian, designed to support medtators through accessSble CPD opportunllles and dixusslon
of cu￿ent Issues affectlng practlce.
The CMC also introduced Mediator Launchpad, a free coachlng and support Inftiative for newly quallfle
CMC member mediators. The programme was developed to èsslst medlators In the early stages of
practice and to encourage contit)ued professional growth and confldence within the profession.
International engagement èlso conllnued durlng the year. On 11 June 2025, Deputy CEO Victorla Harrls
spoke at an event hosted by Mediator5 Beyond Borders International in The Hague. The organisatlon also
contlnued its work on mediatlon standards through particlpation in the Medlatlon Standards Board.
On 12 &ind 13 November 2025, the CMC hosted its largest ever Annual Conference, wlth more than 300
delegates attendlng onllne over two afternoons. The conference delivered up to Ll hours of CPD and
feolured speakers from aeross the medlatlon sector, reflecting the growlng scale and diversily of the
organlsatlon's professlonal and educational activitles.
Page 2

C]￿L MEDIATION COUNCIL LXMIYED
Report of the TrusteOS
FOR THE YEAR ENDED 31SF DECEMBER 2025
Throughout the year, the Chalr of the CMC, together wilh the former Chalr, worked on an application to
the Privy Council seeking Chart*rèd Status for the Civll Mediation Councll. This work represented an
important step in the continued profes51onalisatlon and recognillon of mediation an<5 tnediators.
The year also saw an Importarit leadership transltion withln the organisation. On l November 2025,
long-serving Chief Executive Officer Paul Adams stepped down from the role. Vlctoria Harris, previously
Deputy Chlef Executive Officer. was appolnted as ChSef Executlve Offi£er, proviLllrig continulty and
stabillty to the organlsatlon as It enter5 the next phase of Its strateglc development.
FINANCIAL REVIEW
A small surplus Df £520 of income over expendlture Is reported In 2025 ￿fleCtIng the progre55ive
Improvement In CMC'S financial siluatlon over the last three years. Whllst It is in reality a 'break even
figure it does compare well with deficits of £17,0gJ and £64,606 in the two precedlng years. The 2026
budget plans for a ￿0dest SLSrplus.
Income In 2025 increased by 160kn overall. The prtTrcipal revenue SO￿rCe remains membershlp fees whlch
increased by L2D/o parlly due to all increase in fee5 for the yelir but also a further Increase in overall
membershtp number5. The involced men7bershlp Income was rather greater In percentage terms bul the
accounung treatment of thls Income mean5 that it Is at le8st in part recognlsed In the succeedlng
accountlng year. In 2025 this had an Impact of £17,000 on the Involced membership income.
The Annual Conferente conllnues to develop. A modest increase In the fee and the sub5tantlal Increase in
numbers atteftding led to a 50% Increase in year-on-year Conference fees. Whllst the overall contribution
of those fees to the CMC income is mod&t the Conference contrlbutes very significantly to Its Charltable
Oblectlves.
There 15 also a sm811 dlversSflcation of income sources that began in 2024 and continued in 2025 wlth
sponsors offering Support for the Conference ancj the Peer Mediation fvalijatltsn Prolect. Sponsorship 15
not Dnly supporting the 2026 Conference but also the Natlonal Mediatlon Award5 which cu1)tlnLl￿ to
develop as It recognlses the achlevemeTrts of the Indlvlduals and organisations that contrlbute to
mediation. It Is rlght wlthln thls report to thank those varlous sponsors for thelr ongoing support.
Expenditure In 2025 increased by 7% to £245,818
whilst indivldual figures within the overall total
varied from budget the final outturll was wlthin 0.5D/o of the flgure approved by the Board for the year.
The ealance Sheet of 2025 remains comparable to 2024. Debtors have crept up but are regularly and
successfully chased. At the year end the CMCS Cash balances had Sncreased by £t5,000 wlth £148,518
held in it5 bènk accounts. As at year end £75,000 was held in a ontryear flxed term accoynt and a
furth&r £30,OCJO held in an sccount paylng hlgher Interest tlian available from HSBC. In the early part of
2026, the c45h posltlon has remained strong with an addltlonal £20,000 betng held in higher int@.re5t
accounts. Consequently, tho CMC continues to comply with its Reservlng Pollcy moiiitaining cash balances
as follows.. (l) an Irreduclble core equivalent to 4 month5 expenditure and two flxed components as funds
for (lil Reputation Management and 1111) a Strateglc Reserve to take advantage of unforeseen
opportunltles to further tlie CMC'S objective5.
The CMC'S flnanclal position remains healthy and enables It to furthÈr Its Strategy and it5 Charitable
Objectives to promote the resolutlon of confllcts through mediatlon and other ADR technlques in 2026
and beyond.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
Th& r.harlty Is controlled by it5 governlng document, a deed of trust, and collstitutes a Ilmlted company,
Ilmlted by guarantee, as deflt)ed by the Compènles Act 2006.
Recrultment and appointment of new trustees
None of the members of the Board have any beneficial Interest In the company. All of the menTrbers of the
Board are members of the company and guarantee to contribute, Sn the event of a winding up. Artlcles 25
27 of the Articles of AssocSallon fix the maximum number of members af Ihe Board at IB and provide
for the appointment, retirement, dlsouallficatlon and removal of those members.
Rlsk management
The Charlty trustees have glven conslderation to the major rlsks to which the Charity Is exposed and
have satisfied themselve5 that 5VStem5 or procedures are established In order to manage those rlsks. The
Board re.vl@.ws the major risks faclng the charity with the corresponding mitigation actlons at least once a
year, wlth regular reviews by the Flnance arid Risk Working Group {established in 20211.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Company number
09104885 (England and Wa5esl
Page 3

CIVIL MEDIATION COUNCXL LIMITED
Report of the Trustees
FOR THE YEAR ENDED 31ST DECEMBER 2025
Reglstered Charlty number
1163065
Reglstered offlce
loo st. Paul's Churchyard
London
EC4M 88U
Trusttes
T J RenDuf
H Jackson-stops
A A S kogers
C M Steinfeld
R Lcvitt
D Collls
N H Uddin (resigned 6.3.261
N Fournier
I Phllllps {resSgned 11.2.251
A Ger5ch
M S*gacheva
K Stricklln-coutinho
Independent Examlner
Cleiiience Hoar Cummlngs
Chartered Accountaiits
Rlverside House
1-5 Como Street
Romford
Essex
RM7 7DN
Approved by order of the board of trustees on
by..
and slgned on its behalf
T l Renouf - Trustee
Page 4

Independent Examlner's Report to the Trustees of
Clvll Mediation Councll Ilmlted
Xndependent examiner's report to the trustees of Clvil Mediatlon Councll Llmlted ('the
Companv.)
I report to the charity trustees on my examlnatlon of the accounts of the Company for the year ended
31st Decembèr 2025.
Responslblllties and basis gf reptsrt
As the charity's trustees of the Company land algo its directors for the purposes of company lawl you are
responsible for the preparatlon of the accounts In accordance wlth the requlrements of the Companie5 Act
2006 {'the 2006 Act'i.
Having satlsfled myself that the accounl5 of the Cornpany are not required to be audlted under Part 16 of
the 2006 Act and are ellgible for Independent examination, I report in respect of my examlnallon of your
charity's accounts as carrled out under Section 145 of the Charltles Art 2011 ('the 20L l Act'l. In carrySng
out my examination I have followed the Directions given by the Cliarlty Commission under Sectlon
145151 Ibl of the 2011 Act.
Independent examlnér's statement
I have completed my examlnatlon. I confirm that no matters have come to my allentlon in connection
wilh the examlnatlon glving me cause to belleve..
accountirÈg records were not kept In respect of the CoMpa￿Y as requlred by Sectian 386 of the
2006 Art,. or
the accounts do not accord wlth those records., or
the accounts da not comply with the accountlng requlrements of Sectlon 396 of the 2006 Act other
than any rcquiremenl that the accounts give a true and falr vlew which is not a matter considered
as part of an independent examination,. or
the accounts have not been prepared in accordance with the methods and prlnclples of the
Stslement of Recommended Pra¢t%¢.* for accountlng and reporting by charltles (applicable io
charilles preparing their accounts in accordance with the Flnancial Fieporting Standard appllcable In
the UK and Republlc of Ireland IFRS 1021).
I have no concerns and have come across no other maiters In connection with the examlnatlon to which
attenllon should be drawn In thi5 report in order to enable a proper understandlng of the accounts to be
reached.
Lee Blunden FCCA CTA
Clemence Hoar Cummlngs
Chartered Accountants
Rlverslde House
1-5 Cumo Street
Romford
Essex
RM7 7DN
Date..
..q. Zot6
Pège 5

CIVIL MEDIATION COUNCIL LIMITED
statement of Flnanclal Actlvrtles
FOR THE YEAR ENDED 31ST DECEMBER 2025
2025
Unyestrlcted
fund
2024
Total
funds
Not
INCOME AND ENDOWMENTS FROM
Charltable actlvltles
MÈniber5hips
244,195
210,054
Investment income
Olher Income
1,980
1fj3
2,339
Total
246,338
212,393
EXPENDITURE ON
Raising funds
52,968
46,756
Charltable actlvltles
Memberships
192,850
182,732
Total
245,818
229,488
NET INCOME/(EXPENDITURE)
S20
117,Og5)
RECONCILIATION OF FUNDS
Total funds brought forward
27,323
44,418
TOTAL FUNDS CARRIED FORWARD
27,843
27,323
The notes form part of these financial statements
Page 6

CIVIL MEDIATION COUNCIL LIMITED
Balance Sheet
31ST DECEMBER 2Q25
2025
Unrestricted
fund
2024
Total
funds
Plotes
FIXED ASSETS
Intangible assets
io
3,125
6,449
CURRENT ASSETS
Debtor5
Cash at bank
Ll
11,273
148,518
4,624
133.893
159,791
138,517
CREDITORS
Amounts falling due wlthln one year
12
(135,073) 1117,6431
NET CURRENT ASSETS
24,718
20,874
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,843
27,323
NET ASSETS
27,843
27,323
FUNDS
Unrestrlcted funds
13
27,843
27,323
TOTAL FUNDS
27,843
27,323
The charltable company 15 entitled to exemption from audlt under Section 477 of the Componie5 Act 2006
for the year ended 31st December 2025.
The members hiive not requlred the company to obtain an audit of its finanual stitements for the year
ended 31st December 2025 In accordance with Sectlon 476 of the Companles Act 2006.
The trustees acknowledge thelr responslbllities for
lal
ensurlng that the charltable company keeps accountlng records that comply with Sectior)s 386 and
387 of the Companies Act 2006 and
preparing firÈancial statements which glve a true and fair view of the state of affairs of the
charitable company as at the end of each financial year and of its surplus or deflcit for each
flnanclal year In accordance wlth the requlrements of Sectlons 394 and 395 and which otherwlse
comply with the requirements of the Companles Act 2006 relating to financial 5tatetnentS, 50 far a5
appllcable to the charltable company.
(b)
These financial statements have been prepared In accordance wlth the provislons applScable to charltable
companies subject to the small companies regime.
The flnancial statements were appmved by the Board of Tr(trstees ar)d authorised for Issue on
g.Eh..lthThe..a7L&...... and were Signed on Its behalf by..
T J Renouf- Trustee
The notes form part of these flnancial statements
Paoe 7

CIVIL MEDIATION COUNCIL LEMITEO
Notes to the Flnancial Statements
FOR THE YEAR ENDED 31ST DECEMBER 2025
ACCOUNTING POLICIES
Basls of preparlng the flnaneral statements
The financial statements of the charitable company, whlch Is a publlc beneflt entity under FRS 102,
have prÈpared sn accordance with the Charitie5 SORP IFRS 1021 'Accountinq and Reporllng
by Charlties.. Statement of Recommended Practice applicable to cha¥itie5 preparing their accounts
in aceordsnce with the Financial Reporting Standard appllcable In the UK and RÈpubllc of Ireland
IFRS 1021 leffecllve l January 20191., Flnancial Reportlng Standard 102 'The Flnancial Reporting
standard appllcable In the UK and Republlc of Treland, and the Cornpanse5 Act 2006. The financlal
statements have been prepared under the historical cost conventlon.
Company status
The Company is Ilmlted by guarantee. The member5 or the Company are the Tru5tee5 named on
page l. In the event of the Company belng wound up, the liability in respect of the giJ8rantee is
Ilmited to £1 per Nember of the Company.
Income
All Income is recognised Irs the Statement of Financial Activities once the charity has entitlement to
the funds, it is probable that tl)e Income wlll be received and the amount tèn be measured reliably.
Ralslng funds
Interest on funds held on deposlt is inclL¢ded when recelvable and the amount can be measured
rellably by the company; thls is normally upon notlflcation of the inter￿t pald or payable by the
Bank.
Membership Income
Income from memberships Is recognlsed equally over the twelve months followlng the Involce
date. Any Income which relète5 to the perlod èfter the year end date is deferred a5 necessary.
Expendlture
Liabilities are recognised as expenditure as soon as Ihere Is a legal or constructlve obllgat4on
committlng the charity to that expendlture, It Is probable that a transfer of economlc benefits wlll
be requlred in settlement ènd the amount or the obligation can be n7easured reliably. Expenditure
is accounted for on an aCcr￿a]S basis and has been classlfied under headlngs that aggregate all
cost related to the category. Where costs cannot be directly attributed to particular headlngs they
have been allocated to actlvltles on a basls conslstent wlth the use of resources.
Operating leases
Rentals under operating leases are charged to the Statement of Flnanclal Actlvltles Incorporatlng
Income and expendlture account on a stralght Ilne basi5 over the lease term.
Debtors
Trade and other debtors are recognlsed at the settlement amount after any trade dlscount offered.
Prepayments are valued at the amount prepald net of any trade dlscounts dL¢e.
Cash at Bank and In Hand
Cash at bank and In hand Includes cash and short term highly Ilquld Investments wlth & short term
rnaturlty of three months or less from the date of acqulsltlon or openlng of the deposSt or simllar
account.
Ll?bllltle$ and Provl$lons
Llabllities are ￿tO￿nIsed when there 15 an obllgatioll at the Balance sheet date a5 a result of a past
event, it 15 probable that a transfer of economic benefit will be required IE> settlement, and the
amount of the settlement can be estimated rellably. Llabllltles are recognlsed at the amount that
the company antlclpates it wlll pay to %ettle the de.bt or thè amount It has retglvg.d as adVan￿d
payment5 for the goocts or sgrvlces It must provide. Pmvlslons are measured at the best estimate
of the amounts required to Settle the obligatlon. Where the effect of the time value of money Is
materlal, the provlsion is based on the present value of those amounts, dlstounted at IhÈ pre-tax
dlscount rate that reflects the risks specific to the Ilablllty. The unwlndlng of the dlscount Is
recognlsed wlthin Interest payable ènd simllar charges.
Page 8
continued...

CIVXL MEDXATION COUNCIL LfMITED
Notes tts thé Financial Statements- cohtinued
FOR THE YEAR ENDED 31ST DECEMBER 2025
ACCOUNTING POLICIES- contlnued
Taxation
The charlty is consldered to pass the tests set out in Paragraph I Schedule 6 of the Flnance Act
2010 and therefore It meets the deNnltion of a Charitable Company for UK corporation tax
purposes. Accordingly, the tharity is polentially exempt from taxation In respecl of Income or galns
recelved wlthin categories covered by Chapter 3 Part 11 of the Corporatlon Tax Act 2010 or
Section 256 of the Taxation of Chargeable Gains Art 1992, to the extent that such income or gains
are applied exclÈJslvely to charltable purposes.
Fund accountlny
Unrestrlcted funds can be used Irtr accordance wlth the charitable objectives at the discretion or the
trustees.
Restrlcted fijllds can only be used for pa￿C￿lar restricted purposes within the object5 of the
charity. Restrictions arise when specified by the donor or when furEds art raised for partlcular
restricted purposes.
Designated funds comprise unrestritted funds that have been set aslde by the Trustees for
partlcular purposes. The aim and use of each deslgnated fijnd is set out in the notes to the
flnancial statements.
Further explanation of the nature and purpose of each fund is included in the note5 to the financlal
stalements.
INVESTMENT INCOME
2025
2024
Deposlt accounl Interest
1,980
2,339
INCOME FROM CHARETABLE ACTIVITIES
2025
2024
Total
actlvltSes
Membershlps
Membershlp fees
Conference fees
Natlonal Nediatlon Awards Inco
National Nediation Awards Outg
Conference Sponsorshlp
Peer Mediation National Evaluation
Project Spongorshlp
223,141
16,756
199,457
10,980
23.507
(23,890)
{3,202)
4,000
3,500
244,195
210,054
Page 9
contlnued...

CIVIL MEDIATION COUNCIL LIMXTED
Notes to the Flnanclèl StatemÈnts - tontlfitsed
FOR THE YEAR ENDED 31ST DECEMBER 2025
EXPENDITURE ON RAISING FUNDS
Direct
Costs (see
note 5)
Support
costs (see
note 61
Totals
Membership5
81.705
IlJ,J45
191,850
DIRECT COSTS OF CHARITABLE ACTIVITIES
2025
2024
Secretarlat
Complaints & dlscSplinary commlttee
72,000
9,705
73,596
10,775
81,705
84,371
SUPPORT COSTS
Operatlonal
costs
Gove*nan
costs
Finance
other
Totals
Memberships
3,872
95,481
4,138
7.654
111.145
NET INCOME/{EXPENDITURE)
et Income}lexpenditurel Is stated after charglng/lcredltlng).'
2025
2024
Computer software amortisatS0
3.324
4,189
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other beneflts for the year ended 31st December 2025
nor for the year ended 31st December 2024.
Trustees, expenses
There were no trustees. expenses paid for the year ended 31st December 2025 nor for the year
ended 31st December 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Charitabl# activities
Memberships
210,054
Investment income
2,339
Total
212,393
EXPENDITURE ON
R3lsSng funds
46,756
Charltable actlvltles
Memberships
182,732
Page 10
continLEed...

CIVIL MEDIATION COUNCIL LIMITED
Notes to the Financial Statements- ttsntinuÈd
FOR TfrfE YEAR ENDED 31ST DECEMBER 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - Contlnued
UnrestrScted
fund
Total
229,488
NET INCOME/(EXPENDITURE)
117,0951
RECONCILIATION OF FUNDS
Tot31 funds brought forward
44,418
TOTAL FUNDS CARRIED FORWARD
27,323
10. INTANGIBLE FIXED ASSETS
Computer
software
cosr
At 1st January 2025 arid
31st DecÈmber 2025
21.969
AMORTISATION
At 1st lanuary 2025
Charge for year
15,520
3,324
At 31st December 2025
18,844
NET BOOK VALUE
At 31st December 2025
3,125
At 31st December 2024
6,449
11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade debtors
Prepayments
10,057
1,210
2,544
2,DEO
11,273
4,624
Paoe 11
£onUnued...

CIVIL NEDIATJON COUNCIL LIMITED
Notes to the Financlal Statements- contlnued
FOR THE YEAR ENDED 31ST DECEMBER 2025
2. CREDITORS: AMOUNTS FALLING DUE WITHJN ONE YEAR
2025
2024
Trade creditors
VAT
other creditors
Accruals and deferred Income
16,713
11,789
18,314
5,514
2,132
91,683
106,571
13S,073
117,643
13. NOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.25
At 1.1.25
Unrestricted funds
General fund
27,323
520
27,843
TOTAL FUNDS
27,323
520
27,843
Net movement in fund5, included in the above are as follows..
Incomlng
resources
Resources
expended
Movement
In funds
Unrèstricted funds
General fund
246,338
(245,818)
520
TOTAL FiINDS
246,338
{245,818)
510
Comparatives for movement funds
Net
movement
In funds
At
31.12.24
At 1.2.24
Unrestrlcted funds
General fund
44,418
{17,095)
27,323
TOTAL FUNDS
44,418
{17,0951
27,323
Comparètlve net movement ill funds, Included In the above are as follows..
Incoming
r￿ourceS
Resources
expet)ded
Movement
in funds
Unrestrleted funds
General fund
212,393
{229,488)
117,0951
TOTAL FUNDS
212,393
1229,488)
{17,0951
Page 12
ontlnued...

CIVIL NEDIATION COUNCIL LIMITED
Notes to the Flnanclal Statements - contlnued
FOR THE YEAR ENDED 31ST DECEMBER 2025
14. RtLATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2025, nor for the year
endlng 31 Decernber 2024.
Page 13

CIVIL MEDIATION COUNCIL LAMJTED
Detailed Statement of Flnancial Activities
FOR THE YEAR ENDED 31ST DECEMBER 2025
202S
2024
INCOME AND ENDOWMENTS
Investment income
Dep051t accoltnt interest
1,980
2,339
Charltable actlvltles
Membershlp lees
Conference fees
Nallonal Mediation Awards Inco
National Medlation Awards Outg
Conference Spon50r5hip
Peer Nedlation National Evéluation Project
Sponsorshlp
223,141
16,756
199,457
10,980
23,507
123,890)
{3,202)
4,000
3,SOO
244,195
210,054
other Income
other income
163
Total incomlng resources
246,338
212,393
EXPENDITURE
Raising donatlons and legacies
Fundraising agents
52,968
46,756
Charitable activitie$
Secretarlat
Complaint5 & di5ciplina¥y commlttee
72,000
9,705
73,596
10,775
81,705
84,371
Support costs
Finance
Telephone
Depreoation of tangible fixed assets
548
3,324
630
4,169
3,872
4,819
Operatlon31 costs
Advertising
Con%iJltlng
IT costs
Commsttee expenses
Sundries
Office expendlture
24,979
36,667
12,923
9,872
5,316
5,724
24,533
32,19Q
13,712
5,764
4,305
3,042
95,481
83.546
other
Bank interest
4,138
3,892
This page does not form part of the statutory flnandal statements
Page 14

CIVIL MEDIATION COUNCIL LIMITED
Detailed Statement of Flnanelal Activities
FOR THE YEAR ENDED 31ST DECEMBER 2025
2025
2024
other
Governance costs
Accountancy fees
Legal fees
5,954
1,700
6,104
7,fj54
6,104
Total resources expended
245,818
229,488
Net IncomÈ/{expendlture)
520
(17,095}
Thls page does not form part of the statutory finantlal st6tements
Page 15