REGISTERED CHARITY NUMBER: 1177874 Report of the Trustees and Financial Statements for the Year Ended 31 July 2025 for INTERMEDIARIES FOR JUSTICE
INTERMEDIARIES FOR JUSTICE Contents of the Financial Statements FOR THE YEAR ENDED 31 JULY 2025 Page Report of the Trustees Independent Examiner's Report 10 Statement of Financial Activities Balance Sheet 12 Notes to the Financial Statements 13 to 16 Detailed Statement of Financial Activities 17
INTERMEDIARIES FOR JUSTICE Report of the Trustees FOR THE YEAR ENDED 31 JULY 2025 The trustees present their report with the financial statements of the charity for the year ended 31 July 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102} (effective 1 January 2019). OBJECTIVES AND ACTIVITIES Objectives and aims The CIO object is the relief of need of vulnerable people (including.. witnesses,. complainants,. and defendants) and the promotion of the sound administration of the Law by facilitating communication and the provision of evidence in the Justice System through promoting the work of intermediaries registered either with the Ministry of Justice (England and Wales), The Northem Ireland Department of Justice or Court Approved Intemiediaries who have attended a course of specialised training from acknowledged trainers in the field and who are able to satisfy the Court of their qualifications and suitability. 'Vulnerable" meaning children under 18 {eligible for Intermediary assistan by virtue of their age) and adults whose age, disability, physical or mental disorder, mental health or specific learning difficulties affed their understanding or ability to Gommunicate in words. Public Benefit The trustees confirm that they have referred to the Charity Commission's guidan on public benefit when reviewing the charity's aims and objectives and in planning future activities. Page 1
INTERMEDIARIES FOR JUSTICE Report of the Trustees FOR THE YEAR ENDED 31 JULY 2025 ACHIEVEMENT AND PERFORMANCE CHAIR'S INTRODUCTION This year, Intermediaries for Justice IlfJl continued to strengthen its role in supporting intermediaries and advocating for vulnerable individuals within the justice system. Through training, sector engagement, member support, and collaborative projects, the charity has remained committed lo improving access to justice and professional practice across the sector. IfJ is sustained through the generosity, dedication, and compassion of its members, as well as the unwavering commitment of its trustee board. Trustees give their time voluntarily, alongside their professional responsibilities, and their contribution is central to the continued success of the charity. It is important to recognise that "For the Good of All" is the principle that underpins their efforts. It was wonderful to be able to hold our AGM and Conferen both in person and online, bringing together members of our intermediary community alongside others working to give a voice to vulnerable people within the justice system. Opportunities such as this-where we come together, share, and reflect-are vital. The theme of this year's conference, For the Good of All,, reflects the essence of our work.. standing alongside vulnerable individuals and supporting professionals to advocate effectively within the justice system.11 takes insight and courage to recognise that adaptations, changes, and well-founded recommendations are essential to ensuring fair access to justice. Throughout the year we have continued lo build relationships wilh national organisations, government departments, legal professionals, academics, and internalional partners, while remaining committed to member wellbeing, professional development, and improving standards of practice across the sector. ACTIVITIES AND ACHIEVEMENTS OUR MEMBERSHIP As of July 2025, our membership figures are.. Full Members - 88 Associate Members- 7 International Full Members - 18 International Associate Members - 1 Membership fees have been instrumental in developing our much-needed Continuing Professional Development {CPDI programme. Without member contributions, the CPD programme would not be sustainable, and we encourage all members to reflect on the collective benefit-for the good of SUPPORTING MEMBERS AND PROFESSIONAL WELLBEING Member support remains central to IfJ's work. IfJ continues to provide both formal and informal support through.. Monthly Zoom dropin sessions WhatsApp peer support groups An extensive CPD programme and Special Interest Groups {SIGs) Supervision initiatives Referral support Research participation opportunities Page 2
INTERMEDIARIES FOR JUSTICE Report of the Trustees FOR THE YEAR ENDED 31 JULY 2025 IfJ's free monthly Zoom drop-in sessions. expertly hosted by Charlie Orrell, continue to be extremely popular. Intermediaries from across the UK and internationally, including Auslralia and Ireland, regularly attend to seek advice and discuss topics ranging from administration and court etiquette to assessments, case discussions, and practical working issues. The sessions provide valuable support, reflection, and continuing professional development opportunities. Members also benefit from eight WhatsApp discussion groups covering areas including defendants, family courts, tribunals, children, suspects and dementia. These groups provide secure space for members to discuss professional experiences and access peer advice in real time. In a profession experiencing significant turnover, they conlinue lo offer important Gollegiality and support. As an extension of this network, IfJ recently established a dedicated WhatsApp group for international members, of whom there are currently 18, including intermediaries based in Australia, New Zealand, Canada, and Ireland. Supervision and wellbeing remain key priorities for IfJ. This year we established a bank of highly qualified supervisors available to members seeking professional reflection and support. Supervisors will also meet regularly to develop the programme and promote consistency of practice. We continue to receive increasing enquiries regarding intermediary training palhways and suitability for the profession, particularly from mental health professionals and police personnel seeking to retrain as intermediaries. Individuals are directed to appropriate information and training providers, including the taster training session delivered in January 2025. CPD PROGRAMME IfJ would like to thank all presenters who created and delivered the followng 15 CPD courses in the past year.. Dr Catherine O'Neill and Dr Kim Collins - Working with Trauma in the Justi System, Trauma Informed Practice {2nd and 9th July 241 Dr Tina Pereira and Byron Campbell - Working with Interpreters (26th Sept 241 Mark Sidney and Dr Kim Collins - Emotional Regulation110 Oct and 7 Nov 241 Catherine O'Neill, Catherine Robinson and Angelica Nicolaou - Working in Immigration Tribunals {8 Nov 2024) Dr Brendan Maloney- Intermediaries for Parole Board Oral Hearings {21 November 2024) Sarah Peto - Police Investigative Interviewing15 Dec 20241 Penny Edwards - Sexual Violence Trauma Responses and Best Practice130 Jan 251 Dr Tim Turner, Robert and Amy Harrison - An Introduction to working as an Intermediary (23 Jan 25) Dr Lucy Archinal-Hudson, Dr lan Groebar and DI Emma Dillon - Working with People with ADHD in Justice Settings {3 and 6 March 251 Amy Harrison and Nicola Lewis- Family Court Discussion {26 March 251 Eleanor Barber- Widgit Refresher Workshops (9 and 19 Dec 24, and 1 April 251 Caroline Finlayson, Lizzie Plumb and Amber Conn Working with People wth a Learning Disability110 April 25) Dr Catherine O'Neill and Dr Kim Collins - Working with Trauma in the Justice System.. Trauma Informed Practice {15 May 251 Dr Kim Collins- Memory and Communication in the Criminal Justice System {12 June 25) Susan Stewart and Catherine Chamberlain Assessment of Children, Young People and Adults with Developmental Communication Needs {4 and 11 July 251 Page 3
INTERMEDIARIES FOR JUSTICE Report of the Trustees FOR THE YEAR ENDED 31 JULY 2025 IfJ subsidised CPD events during the year so that on&day courses cost members £50 and half day courses costs £25 in order to improve accessibility and attendance. Although feedback remained overwhelmingly positive, attendance numbers continue to present challenges for the long-term sustainabiliiy of some events. Looking ahead, there are future planned courses on Tribunals, Emotional Regulation, Parole Board Hearings, and ADHD. PROJECTS AND SECTOR ENGAGEMENT We have continued to contribute to Royal College of Speech and Language Therapists, campaigning on projects involving children and adults with communication needs. For example, IfJ signed the Invest in SLT petition supporting speech and language therapy services. IfJ remains a member of the Alliance for Youth Justice. Heather Carroll IlfJ Trustee) attends quarterly meetings on behalf of IfJ, contributing perspectives on the intermediary role and reporting developments back to the membership. Over recent years IfJ has carried out surveys and fed back findings to the Ministry of Justice. This year we reiVed valuable member responses regarding working with ISVAS, alongside a shorter survey gathering views on supervision and wellbeing. This feedback informed the development of new CPD initialives. IfJ also continued meetings with Tom Henwood and Catherine Kemp, Acting Head of Vulnerable Users Policy at the MOJ. Trustees felt these discussions were constructive and productive. Following a very helpful member survey entitled "Life at the Rock Face" IfJ was invited to present to the Criminal Procedure Rule Committee in October 2024. Drawing on members, experiences, Catherine O'Neill {IfJ Chairl and Francesca Castellano IlfJ Secretary} outlined the practical realities of how CPRC rules are implemented in practice, including examples of where implementation of procedural safeguards appeared inconsistent in practice and the difficulties intermediaries sometimes fa in securing Ground Rules Hearings. A significant issue identified was the lack of any systemic mechanism to ensure compliance with rules once established. The Committee suggested that IfJ explore opportunities to contribute to judicial training, which we are currently considering. IfJ also continues to maintain links with the expert witness newsletter developed by Professor Rix, who remains a valued supporter of the organisation. OUTREACH AND ADVOCACY In line with IfJ's objective 'the relief of vulnerable people through promoting the work of intermediaries,, IfJ offers remuneration to members who participate in any awareness raising and outreach activity on behalf of IfJ. Members of IfJ are regularly invited to deliver training, contribute to justice system development, participate in strategic forums, and support research and awareness-raising initiatives. In 2024, IfJ reinstated The Outreach Fund and £4,500 was ringfenced for this. Once these funds have been exhausted, the Trustee Board will review the funding provision and consider any future allocation. For full details please read the Outreach Fund Policy on the IfJ website. Page 4
INTERMEDIARIES FOR JUSTICE Report of the Trustees FOR THE YEAR ENDED 31 JULY 2025 IfJ has also participated in outreach initiatives this year, including contributing to a Conferen at Garden Court Chambers on trauma-informed practi. We were also delighled to work alongside JUSTICE and present at the Fair Trials Conference in Milan. This was an inspiring opportunity to join legal and human rights professionals from across Europe committed to fairness, equality, and justice within criminal justice systems. 11 also strengthened IfJ's growing internalional relationships with organisations and practitioners working to support vulnerable people globally. Requests for information and guidance about intermediary work continue to increase, particularly from professionals working in policing, probation, and mental health sectors. INFRASTRUCTURE AND OPERATIONS The Resources Team has continued extensive work reorganising the website resources section to make materials easier to navigate and more acssible for users seeking specific information. Trustees explored alternative website providers., however, costs proved prohibitive. IfJ will therefore continue working with Northbridge Digital to upgrade the underlying architecture of the existing website. This approach represents the best value for money while ensuring continued data security and future functionality. The IfJ website also hosts and manages a free referral system connecting justice professionals with inlermediaries across five referral categories.. Vulnerable SuspectslDefendants Family Courts TribunalslHearings Complainant or Prosecution Witnesses Defence Witnesses While many referrals are managed automatically, others require personal responses from Francesca Castellano (IfJ Secretary). The system operates in accordance with arrangements linked to the Court Appointed Intermediary Scheme ICAIS). Although referral requests through IfJ have generally declined, requests for broader information, support, and guidance have increased significantly. Trustees have also continued to oversee significant website infrastructure planning to ensure long-term data safety, compliance, and functionality. COMMUNICATIONS The website continues to function as a central information hub for intermediaries, justice professionals, and those seeking infomiation about communication support wilhin legal proceedings. The IfJ Twtterlx account continues to play an important role in raising awareness of intermediary work and promoting the rights of vulnerable individuals wthin justice systems. The account currently has just under 2,200 followers. Page 5
INTERMEDIARIES FOR JUSTICE Report of the Trustees FOR THE YEAR ENDED 31 JULY 2025 Our audience includes charities, government departments, legal professionals, academics, justice agencies, and international organisations. Followers are based throughout the UK, Europe, the USA, Australia, New Zealand, South America, and Asia. Trustees believe this online presence is particularly important at a time when significant numbers of Registered Intermediaries have left the profession in recent years. Members receive a fortnightly newsletter providing updates on CPD opportunities, sector developments, research requests, consultations, policy developments, and member initiatives. EMERGING PROJECTS Several important new projects have emerged this year, including the Fitness to Practice project. The possible development of a professional body for intermediaries has also been explored this year. Following a member suNey, responses indicated strong support for progressing this work. University of Salford approached IfJ to assist with the development of a toolkit on Fetal Alcohol Spectrum Disorders (FASD} for The Advocate's Gateway. Another important initiative this year has been the development of the SupeNisors Bank to strengthen member wellbeing and professional support. FUNDRAISING AND SUPPORT Like many small charities, IfJ continues to balance increasing demand for support, training, supervision, and infrastructure against rising operational costs. Truslees remain committed to maintaining affordable access to CPD and member services while ensuring the long-term sustainability of the organisation. The subsidised CPD programme and reinstated Outreach Fund reflect our commitment to supporting members while promoting awareness and understanding of intermediary work within the Widerjustl system. We are extremely grateful to Lady Henrietta St George for her continued support and generous donations. We also thank the Mishcon Family Trust and Alison Corob of the Cheruby Trust for their contributions this year. Their support has enabled us to subsidise the CPD programme during a hallenging financial period. PEOPLE AND ACKNOWLEDGEMENTS The trustees wish lo acknowledge the significant contribution made by volunteers, trustees, presenters, and members whose time and expertise enable the charity to deliver its activities. We are sad to say goodbye to Maya Levin Schtulberg after many years of dedicated service as Operations Manager. We thank her sincerely for her contribulions to the development and improvement of IfJ. We are delighted to welcome back Ferne Rook as Operations Manager, who has returned with energy and clarity of thought. Carol Morgan joined the administrative team in January 2025 as CPD Coordinator. Sarah Mason continues to provide invaluable legal expertise and guidance. We are fortunate to have the support of outstanding External Advisors, including Dame Joyce Plotnikoff, Dr Richard Woolfson, David Wurtzel, Dr Kevin Smith, and Nicky Pollock. We are deeply grateful for their continued support. Page 6
INTERMEDIARIES FOR JUSTICE Report of the Trustees FOR THE YEAR ENDED 31 JULY 2025 We acknowledge the many intermediaries whose generosity and expertise have helped shape IfJ over the past 11 years. Without their generosity, IfJ would not have grown into the strong charity it is today. We extend our sincere thanks to Sharon Richardson for her longstanding dedication as volunteer Membership Secretary. Sharon has been a constant presence throughout IfJ's development. Particular thanks go to.. Charlie Orrell for facilitating the monthly Zoom drop-in sessions for members Raymond Lyons for continuing to host the Mental Health Special Interest Group (SIG) and Catherine Chambedain for hosting the Child Assessment SIG. Marisa Sedgwick and Jacqueline Wheatcroft for contributing to the FASD Toolkit project. Clare Bessano and Ann Birch for their work exploring options for the development of a professional body. Professor Rix for his continued support through the expert witness newsletter. We are also grateful to all members who contributed to surveys, outreach work, conferences, research requests, and peer support initiatives throughout the year. FINANCIAL REVIEW Financial position During the year, the charity received £27,438 from various SoUrS and expended £29,744. The charity's principal sources of income during the year were membership fees, CPD events, and charitable donations. Expenditure focused on delivery of CPD activities, website infraslruclure, member support services, outreach activity, and operational administration. Trustees continue to monitor expenditure carefully in light of increasing operational costs, while remaining committed to maintaining affordable access to member services and professional development opportunities. Trustees are satisfied that the charity remains financially viable and continues to maintain appropriate oversight of expenditure and reserves. Reserves policy The charity's policy on reserves is to maintain cash of £5,000 (not including the cash held for restricted funds) to enable the settlement of creditors and the payment of administration fees in the event of a voluntary wnding up. The cash holdings at the year-end were £50,656. Funds in deficit No funds were materially in deficit. Trustees believe the current reserves policy rémains appropriate to the size and activities of the charity- Page 7
INTERMEDIARIES FOR JUSTICE Report of the Trustees FOR THE YEAR ENDED 31 JULY 2025 FUTURE PLANS Future Plans I Strategic Priorities Looking ahead, our priorities include.. Continuing discussions regarding the development of a professional body for intermediaries Expanding supervision and wellbeing initiatives Developing the Supervisors Bank Delivering new CPD opportunities Continuing outreach and judicial engagement work Strengthening international links Completing website infrastructure and resources development Continuing development of the Fitness to Practice framework STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is a Charitable Incorporated Organisation regislered on 10 April 2018 and commenced activities on 1 August 2018. Its current Constitution was Originally adopted on 6 February 2020 and amended on 27 June 2024. The policy and operating decisions of the charity rest with the Trustees who meet regularly to monitor the activities of the charity. New trustees may be appointed at any time by the members or the charity trustees and in accordance with 13111{d) of the Constitution. A person appointed by the trustees shall retire at the conclusion of the annual general meeting next following the date of his appointment. The charity trustees will make available to each new charity trustee, on or before his or her first appointment.. la) a copy of this constitution and any amendments made to it., and (b} a copy of the CIO'S latest trustees, annual report and statement of accounts. RISK MANAGEMENT The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place lo provide reasonable assurance against fraud and error. It is with sadness that we accepted the resignations of trustees Robert Thomas and Susan Stewart. Both have made significant contributions to IfJ, and we are extremely grateful for their hard work. We are pleased that Susan Stewart has transitioned into the role of CPD Programme Lead. We are delighted to welcome new trustee Heather Carroll, who we are confident will be a valuable addition to the team. We already have a number of projects planned and look forward to her contributions. Trustees have continued to consider the long-temi financial sustainability of IfJ while balancing increasing demand for member support, CPD provision, website infrastructure, and wellbeing initiatives. SAFEGUARDING The trustees recognise their responsibility to safeguard vulnerable individuals engaged through the charity's activities and continue to review safeguarding, data protection, and related policies to ensure appropriate protections remain in place. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1177874 Page 8
INTERMEDIARIES FOR JUSTICE Report of the Trustees FOR THE YEAR ENDED 31 JULY 2025 Principal address PO BOX 567 Beckenham BR3 9LY Trustees Catherine O'Neill - Chair Francesca Castellano - Secretary Susan Stewart (resigned 301612025) Robert Thomas (resigned 312120251 Daniel Spicer Amanda Lynch Jeff Hughes Heather Carroll (appointed 141212025) Kimberley Collins (appointed 2619120251 Emily O'connor (appointed 261912025} John Taggart (appointed 261912025) Independent Examiner Grugeon Reynolds Limited Adams and Moore House Instone Road Dartford KENT DA12AG CLOSING REMARKS This year has demonstrated both the challenges facing intermediaries and the strength, resilience, and dedication of the IfJ community. Through collaboration, advocacy, training, and mutual support, IfJ continues to promote fairness, communication access, and justice for vulnerable individuals within legal systems. Our work remains grounded in hope, kindness, and solidarity. There is still much to be done voices lo be heard, lives to be supported, and systems to be improved. IfJ remains a place where intermediaries can support one another, reflect on professional challenges, and encourage constructive engagement regarding the eXperIenS of vulnerable individuals within the justice system. Every step forward that IfJ has made is thanks to the dedication and continued commitment of our members, trustees, presenters, volunteers, and supporters. Thank you. 26 May 2026 Approved by order of the board of Irustees on behalf by. and signed on its Page 9
Independent Examiner's Report to the Trustees of Intermediaries for Justice Independent examiner's report to the trustees of Intermediaries for Justice I report to the charity trustees on my examination of the accounts of Intermediaries for Justi (the Trust) for the year ended 31 July 2025. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'i. I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145{5)Ibl of the Act. Independent examiner's statement I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the Trust as required by Section 130 of the Act., or the accounts do not aOrd with those records., or the accounts do not comply with the applicable requirements conceming the form and ontent of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. AJ.l. ay 27. 2026. eye Grugeon Reynolds Limited Adams and Moore House Instone Road Dartford KENT DA12AG 27 May 2026 Date.. Page 10
INTERMEDIARIES FOR JUSTICE Statement of Financial Activities FOR THE YEAR ENDED 31 JULY 2025 2025 Total funds 2024 Total funds Unrestricted Restricted fund fund Notes INCOME AND ENDOWMENTS FROM Donations and legacies 6,721 6,721 7.537 Charitable activities Charitable activities 20,321 20,321 16,004 Investment income 396 396 382 Total 27,438 27,438 23,923 EXPENDITURE ON Charitable activities Charitable activities 29,744 29,744 22,215 NET INCOMEI{EXPENDITUREI {2,306) {2,306) 1,708 RECONCILIATION OF FUNDS Total funds brought forward 52,272 52,272 50,564 TOTAL FUNDS CARRIED FORWARD 49,966 49,966 52,272 The notes form part of these financial statements Page11
INTERMEDIARIES FOR JUSTICE Balance Sheet 31 JULY 2025 2025 Total funds 2024 Total funds Unrestricted Restricted fund fund Notes CURRENT ASSETS Deblors Cash at bank 654 50,656 654 50,656 1,526 52,349 51,310 51,310 53,875 CREDITORS Amounts falling due within one year (1,344) (1,344) (1,603) NET CURRENT ASSETS 49,966 49,966 52,272 TOTAL ASSETS LESS CURRENT LIABILITIES 49,966 49,966 52,272 NET ASSETS 49,966 49,966 52,272 FUNDS Unrestricted funds 49,966 52,272 TOTAL FUNDS 49,966 52,272 The financial statements were approved by the Board of Trustees and authorised for issue on ..26May.2026......................... and were signed on its behalf by.. Catherine O Neill Trustee a.4.11 026 séa '&avélISh6 - Trustee The notes form part of these financial statements Page 12
INTERMEDIARIES FOR JUSTICE Notes to the Financial Statements FOR THE YEAR ENDED 31 JULY 2025 ACCOUNTING POLICIES Basis of preparing the financial statements The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordan with the Charities SORP IFRS 102) 'Accounting and Reporting by Charities. Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 {effective 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. Expenditurè Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Taxation The Charity is exempl from lax on its charitable activities. Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. Page 13 continued...
INTERMEDIARIES FOR JUSTICE Notes to the Financial Statements - continued FOR THE YEAR ENDED 31 JULY 2025 INVESTMENT INCOME 2025 2024 Deposit account interest 396 382 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31 July 2025 nor for the year ended 31 July 2024. Trustees, expenses The trustees were reimbursed during the year for travelling and other costs amounting to £241 {2024 . £241}. The number of trustees who were reimbursed for expenses in 2025 was 1 12024 -.11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted Restricted fund fund Total funds INCOME AND ENDOWMENTS FROM Donations and legacies 7,537 7,537 Charitable activities Charitable activities 16,004 16,004 Investment income 382 382 Total 23,923 23,923 EXPENDITURE ON Charitable activities Charitable activities 22,215 22,215 NET INCOME 1,708 1,708 RECONCILIATION OF FUNDS Total funds brought fOard 50,564 50,564 TOTAL FUNDS CARRIED FORWARD 52,272 52,272 Page 14 continued...
INTERMEDIARIES FOR JUSTICE Notes to the Financial Statements - continued FOR THE YEAR ENDED 31 JULY 2025 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Prepayments 654 1,526 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 other creditors 1,344 1,603 MOVEMENT IN FUNDS Net movement in funds At 3117125 At 118124 Unrèstricted funds General fund 52,272 (2,3061 49,966 TOTAL FUNDS 52,272 12,3061 49,966 Net movement in funds, included in the above are as follows.. Incoming Resources Movement resour5 expended in funds Unrestricted funds General fund 27,438 (29,7441 12,3061 TOTAL FUNDS 27,438 (29,7441 12,3061 Comparatives for movement in funds Net movemenl in funds At 3117124 Al 118123 Unrestricted funds General fund 50,564 1,708 52,272 TOTAL FUNDS 50,564 1,708 52,272 Page 15 continued...
INTERMEDIARIES FOR JUSTICE Notes to the Financial Statements - continued FOR THE YEAR ENDED 31 JULY 2025 MOVEMENT IN FUNDS - continued Comparative net movement in funds, included in the above are as follows.. Incoming Resources Movement reSoUrS expended in funds Unrestricted funds General fund 23,923 (22,2151 1,708 TOTAL FUNDS 23,923 (22,2151 1,708 RELATED PARTY DISCLOSURES During the year £70012024 £2,150) was paid in respect of fees to 1 (2024 .' 41 trustee of the charity for services supplied as a professional., not as trustee. The amounts payable to the individual trustees were as follows 2025 2024 Catherine O'Neill Susan Stewart Catherine Chamberlain Robert Thomas 925 375 750 100 700 ASSETS RETAINED FOR THE CHARITY'S OWN USE Website design total cumulative costs to 2025 were £46,429 (total cumulative costs to 2024 £37,809). Page 16
INTERMEDIARIES FOR JUSTICE Detailed Statement of Financial Activities FOR THE YEAR ENDED 31 JULY 2025 2025 2024 INCOME AND ENDOWMENTS Donations and legacies Henrielta St George Other donations 5,000 1,721 7,537 6,721 7,537 Inveslment income Deposit account interest 396 382 Charitable activities Membership income Event attendance fees 13,530 6,791 12,059 3,945 20,321 16,004 Total incoming rèsources 27,438 23,923 EXPENDITURE Charitable activities conferen and seminar expenses Website and IT costs Accountancy fees Training costs Administration services 7,407 9,494 684 4,655 3,768 660 1,550 11,341 11,918 29,503 21,974 Support costs Governance costs Trustees, expenses 241 241 Total resources expended 29,744 22,215 Net {expenditurellincome {2,306) 1,708 This page does not form part of the statutory financial statements Page 17