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|Report ofthe Trustees||
|Report ofthe Independent<br>Examiner||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|5 to 12|
|Detailed Statement ofFinancial Activities||





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||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||Total|Total|
|||||funds|funds||funds|funds|
||||Wotes||||||
|Income and|endowments|from:|||||||
|Doaaiions|and legacies||3|30,758||-|30,758|51,938|
|Charitable|activities||4|141,575|2,000||143,575|170,674|
|Other|||5|-||-|-|600|
|Total Income||||172,333|2,000||1/4,333|223,212|
|~K*<br>Nt|||||||||
|Charitable|activities||6|167,655|1,711||169,366|199,019|
|Total Expenditure|||||||||
|Net income||||4,678||289|4,967|24,193|
|Reconciliation ofFunds|||||||||
|Total funds|bought forward||13|3~9072|||3~9072|~14879|
|Total funds|carried forward||||||||





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||||2021|2020|
|---|---|---|---|---|
|||Notes|K||
|FIXED ASSETS|||||
|Tangible Assets|||1,731|2,194|
|CURRENT ASSETS|||||
|Debtors||10|2,664|16,541|
|Cash at Bank and in Hand|||~58157|28 084|
||||60,821|44,625|
|CREDITORS: Amounts|Falling||||
|Due within<br>One Year||11|18513|7747|
|NET CURRENT ASSETS|||2308|36878|
|TOTAL ASSETSLESS|CURRENT|LIABILITES|||
|FUNDS||13|||
|Unrestricted<br>funds|||43,750|39,072|
|Restricted<br>funds|||289||



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|This is stated after charging:-|This is stated after charging:-|This is stated after charging:-|2021|2020|
|---|---|---|---|---|
|Depreciation|on owned|assets|848|731|
|Independent|Examiners|Fees|~1470|~180|





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||||2021|2020|
|---|---|---|---|---|
|3|Iacone: Donations<br>and legacies||||
||Family Mediation Cardiff|||49,938|
||Other donations|received|3,000|2,000|
||IiMRC Furlough|income|27758||
||||30758|51,938|



||All donation &le|gac|y|income is unrestricted<br>in 2021 and|the 2020year.||
|---|---|---|---|---|---|---|
||||||2021|2020|
|4|Income from charitable|||activities|~4|~170674|
||Included<br>in the above,||are as follows:||~202|2020|
||||||Total|Total|
||Ilnres<br>icted<br>ants|&|contracts receivable:|||g|
||legal Aid Agency||||77,046|88,634|
||Cafcius Cymru WAG|||||4,710|
||||||77,046|93,344|
||Otherunrestricted|receivable:|||||
||Medistion Services||||64,529|77,330|
||||||141,575|170,674|
||Restricted<br>ter|c|' able||||
||Community<br>Foundation|||Wales|2000||



|5|Other||2021|~020|
|---|---|---|---|---|
||||g|f,|
||Rental|income||600|





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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||Charlti|Charith|2021|2020|
|||Note|Activities|Activities|TOTAL|TOTAL|
|Direct costs|||||||
|Salaries, Nl and Pensions||7|144,443||144,443|162,952|
|Selfemployed<br>mediators||||||1,380|
|Tralnulg|||415||415|1,885|
|Premises:<br>Rent, rates, heat &light &||room hire|8,756|733|9,489|14,580|
|Insurances|||779||779|751|
|Travelling<br>&subsistence|||126||126|85l|
|Subscriptions|||941||941|2,884|
|Su<br>ort costs allocated|to activities|- staff usa|e||||
|Refreshments|||94||94|269|
|Sundry &cleaning expenses|||1,170||1,170|2,219|
|Equipment<br>maintenance|&ITcosts||2,274|882|3,156|1,974|
|Advertising &publicity|||358||358|245|
|Hire ofequipment|||857||857|1,340|
|Printing, post &stationery|||1,676||1,676|1,953|
|Telephone &Fax|||2,404||2,404|1,681|
|Bank &card machine<br>charges|||1,140||1,140|1,468|
|Legal &professional<br>fees||||||275|
|Depreciation|||752|96|848|731|
|Governance<br>ex enses|||||||
|Independent<br>Examiner fees|||1,470||1,470|1,580|
||||167,655|1,711|169,366|199,019|





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|7|STAFFCOSTS|AND|NUMBERS|NUMBERS|||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||8|0|
||Salaries and Wages||||||||134,071|149,110|
||Social Security Costs||||||||~397|6 064|
||||||||||137,868|155,174|
||Pcndon contributions||to defined Contributions||||Scheme||~6575|7 778|
||t 0<br>t' ll||||||||||
||No employee received||emoluments||of|more than 860,000|||||
||The number of|employees||(part-time||and full-time)||during|2021|2020|
||the fear was as|follows:-|||||||||
||Cosl ofactivities|in furtherance ofthe||||charity's|objectives||111|12|



|COMPARA|TIVES FOR|THE STATEME|NT OFFINANCIAL AC|TIVITIES||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds|funds 2020|
|Incsme and endowments||from:||||
|Dooadons|and legacies||51,938||51,938|
|Charitable|activities||170,674||170,674|
|Other|||600||600|
|Total Income|||223,212||223,212|
|E~dht||||||
|Chnitab le|activities||199019||199019|
|Totd Expenditure|||199,019||199,019|
|Net income|||24,193||24,193|
|Reconciliation ofFunds||||||
|Total funds|brought forward||~140 9||1487|
|Total funds|carried forward||39072||39,072|





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|9|TANGIBLE FIXED|ASS|ETS||||
|---|---|---|---|---|---|---|
|||||Office<br>Fixtures &<br>~**9** t4E~EIE||Total|
||||||f||
||COST||||||
||At 1stApril 2020|||4,933|125|5,058|
||Additions<br>in the Year|||||385|
||At 31stMarch 2021||||||
||DEPRECIATION||||||
||At 1stApril 2020|||2,739|125|2,864|
||Charge for the Year<br>At 31stMarch 2021|||848<br>~SZ~||848|
||NET BOOK VALUE<br>At31stMarch 2021|||~Lu|||
||At 31stMarch 2020|||2294||~2194|
|10|DEBTORS||||2021|2020|
||Amounts<br>due within|one year:|||||
||Legal Aid Agency due|to PM Cymru||||14,387|
||Income receivable||||475|375|
||Prepayments||||~2189|I 779|
|||||||~16 541|
|ll|CREDITORS||||2021<br>f|2020f|
||Amounts<br>fanlng due within||one year:||||
||Legal Aid Agency owed by FM Cymru||||3,568||
||Accrued Expenses||||3,590|1,577|
||VAT Liability<br>PAYE||||11,355|4,592<br>~1578|
|||||||774.|





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|ANALYSIS OFNET|ASSETSBETWEE|N FUNDS|||
|---|---|---|---|---|
||Unrestricted|Restricted|2021Total|2020Total|
||fund|fiends|funds|funds|
|||||I|
|Fixot assets|1,442|2S9|1,731|2,194|
|Cunent assets|60,821||60,821|44,625|
|Current liabilities|18,513||(18513|7,747|
||43,750|289|44,039|39,072|



|MOVEMENT IN FUNDS YE|AR TO31STMARCH 2|021||||
|---|---|---|---|---|---|
||Balance<br>~0//04 2 10|t~|~E*|6/t|Balance<br>31/03/2D11|
|Unrestricted<br>funds|39,072|172,333||167,655|43,750|
|Restricted funds||2,000||1,711|289|
|TOTAL FUNDS|39,D72|174,333|169366||44,039|



|COIIPARATIVES FOR MO|VEMENT IN FUNDS Y|EAR TO 31S|TMARCH 20|20|
|---|---|---|---|---|
||Balance<br>0~104/202|t~|8~61/|Balance<br>E///30//22D01300|
|Unrestricted<br>funds|14,879|223,212|199,019|39,072|
|Restricted funds|||||
|TOTAL FUNDS|14079|225142|lr073lt|39D71|



|POSITION ISAS FOLLOWS|:||||
|---|---|---|---|---|
||Balance|||Balance|
||~01/04 201|Lnnome|E~RIFIiiture|31/03/20?1|
|Unrestricted<br>funds|14,879|395,545|366,674|43,750|
|Restricted funds||2,000|1,711|289|
|TOTAL FUNDS|14879|397545|368 05|44039|





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|lncame and endowments|lncame and endowments|||2021|2020|
|---|---|---|---|---|---|
|Unrestricted<br>Donations|&Furlough|income||30,758|51,938|
|Legal Aid Agency||||77,046|88,634|
|Cafaass Cymru WAG|||||4,710|
|tviertiation<br>Services||||64,529|77,330|
|Community<br>Foundation|Wales grant|||2,000||
|Rental income|||||600|
|Total incoming resources||||174,333|223,212|
|P~Cht||||||
|Salaries, NI and Pensions||||1449443|162,952|
|Selfemployed<br>mediators|||||1,380|
|Training||||415|1,885|
|Premises.'Rent, rates, heat &light &|||room hire|9)489|14,580|
|lnsurances||||779|751|
|Travelling &Subsistence||||126|851|
|Subacriptions||||941|2,884|
|Refreshments||||94|269|
|Sundry &Cleaning<br>expenses||||1,170|2,219|
|Equipment<br>maintenance|&ITcosts|||3,156|1,974|
|Advertising<br>&Publicity||||358|245|
|Hira ofEquipment||||857|1,340|
|Printing,<br>Post &Stationery||||1,676|1,953|
|Telaphone &Fax||||2,404|1,681|
|Bank &Card machine|Charges|||1,140|1,468|
|lndapendent<br>Examiner|fees|||1,470|1,580|
|Legal &Professional<br>fees|||||275|
|Depreciation||||848<br>~ly3Q|731<br>3<br>PttfIIIv|
|Netincome||||4,967|24,193|