CHARITY COMMISSION FOR ENGIAND AND WALES Trustees, Annual Report for the period From 1 April 2023 to 31 March 2024 Charlty name: The Brighton and Hove Independent Mediation Service Charity rogistration number: 1181888 Objectives and Activities SORP r•1 Summary of the purposes of the charity as set out in its governing document P•rn 1) To prove. promote and facilitate for the benefit of the public. the provision of mediation and other forms of conflict resolution services for persons, organisations and groups who are involved in dispute or interpersonal conflict 2) To advance the education of the public, methods of mediation and conciliation and the nature and caus88 of such disputes and the means to manage them. Summary ofthe main activities in relation to those purposes for the publi¢ benefil, in particular the activi118s, projects or $8NIC88 identified in the accounts. Parn 1.17 The main activty the charity undertook for the public benefft during the period of this report was providing ommunity mediation and one-loryone conflict resolution support to around 220 members of our community. Statement confimiing whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Par8 1.18 14Ve affirm that all our activities are undertaken with due to regard to the guidance issued by the Charity Commission on public benefit. Additional infom)ation {optlonal) You ma choose to include further statements where relevant about: SORP refervne• NIA Policy on grant making Pw• NIA Policy on social investment including program related investment Para Around thirty volunteer mediators delivered the bulk of our confiict resolution services during the year, providing skilled listening support and empowering people to pe8fullY manage and resolve disputes in their ommun Contribution made by volunteers Other
Achievements and Performance SQRP Summary of the main achievements of the charity, identrfying the drfference the charrty's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para BHIMS received 122 conflict resolLrtion referrals in 2023- 24. These were from Sussex Police, Bnghton and Hove City Council, Lewes Distrid Counal, Homes First, Southem Housing Group. In addition, we handled 2 work- place referrals and a referral under our Homes-for-ukraine contract with East Sussex County Coun¢il. Feedback from our service users show8d that BHIMS'S support led to people experiencing a significant ifflprovement in their situation. On the trainin front, we provided accredited Mediation Skills training to 8 new volunteers and 2 staff. We maintained engagement and improved the skills of our volunteer community mediators during the year through in- person and video peer support sessions. We worked alongside Brighton and Hove City Council lo pilot a Homeless Prevention inrtiative (Friends & Family Scheme) that launched at the end of 2024. We worked alongside our sister organisation Mediation Plus lo streamline the referral process for Sussex police officers by enabling r8f8rrals via their mobile devices. Taken together these activtties have made a significant contribLrtion to reducing and repairing the hami caused by confiict in our communrties. These achievements were set against a challenging year in terms of our staffing. We had vacanaes for significant parts ofthe year in both our senior management and casework team. Addltlonal Infomiatlon loptlonal) You ma ¢hoose to include further statements vthere relevant about.. Achievements against objectives set Para 1.41 Perfomance of fundraising activities a ainst ob'ectives s8t Investment Ferfonnance against ectives Pata 1.41 Other
Financial Review Review of the Gharty's financial position at the end of the period 1.21 At the end of the reportsng period BHIMS'S income from charitable activities was £153,823 and total experKliture on Chantable aCtivrtS was £110,467. Net income from the year was £132,203. Total funds Carried forward at the year*nd were £110,173. Statement explaining the policy for holding reseN8S Stats'ng why they are held Para Our policy is to hold at least six months running costs in reserve, to help us manage unexpected losses of income and increases in exp8nditure. Amount of reserves held Para 1.22 £110,173 Reasons for holding zero reseN8s Para NIA Details of fund materially in defIt Par• 1.24 NIA Explanation of any uncertainties about the charity continuing as going ¢on¢ern P8r8 NIA Additional Inforniation (optional) You ma choose to include further statements where relevant aboui.. The charity's principal sources of funds (including any fundraising) Our principal sources of funding in 202&24 were Bfighlon and Hove City Council, Sussex Police and Crime Commissioner, East Sussex County Council, Lewes Distnct Council, Southern Housing Group, and Clarion Housing Asso¢iation. 1.47 Investment policy and objedive8 including any social inveslment policy adopted P•r8 BHIMS invests the re88tves it holds above the value of two month8 salari88 in the COIF Charrties Deposit Fund. A description of the prinopal risks facing the charity P¥r• 1.48 The principal risks we face are a loss of income from key funders and loss of highly skilled and knowledgeable memberJ of ¥taff. Other Structure, Governance and Management Description of charity's trusts.. NIA Type of goveming document (Irust deed, royal charter) Pa 1.35 We have adopted the Charity Commission's 'associabon' model constitution for Charitable Incorporated Organisations. How is the charity constituted? (eg unincorporated association, CIO) Charitable Incorporated Organisation. 1.25 Trustee selection methods including details of any constitutional provisions eg eledion to post or name of any Ferson or body entitled to appoint one or more trustees I trust8es are appointed or reappointed at the AGM. Para 1.25
Addltlonal information (optional You ma choose to include further statements where relevant about: Policies and procedures adopted for the inductlon and training of trustees Para 1.51 The ¢harity's organisational structure and any wider network wff(h which the charity works Paro 1 51 Relationship with any related parties Para BHIMS has a consortium agreement with Mediation Plus. (Mediation Plus now incorporates the fomer mediation charity West Sussex Mediation.) This agreement enables BHIMS and Mediation Plus to bid collectively for Sussex-wide contracts, such as the one we have with Sussex Police and Cnme C¢)mmissioner. other Reference and Admlnistrative detalls Charity name Other name the charity uses Registered charrty number Charity's principal address The Brighton and Hove Independent Mediation Service BHIMS 1181888 47, Ecclesden Grove Hill Brighton BN2 9NG
Namos of the charity truste88 who managed the charity Trustee nam• Offke I any) Name of lor body) •r)tOVad to int trus ifan MeMberSrUste8S Membersrrrustees Membersrrrustees Dates acted rf not fwWhO year Emily James Susy Taylor Sue Regi Leo Littman Sophie Clifford Barbara Hill Adrian Black Chair Resigned as trustee on 3016124 memberusteeS Membersrrrustees membersrUStees Resigned as trustee on 1110123 membersrUStees 10 12 13 14 15 16 17 18 19 20 Cor orate Irustees - names of the directors at the date tha re Dir&¢tor nam• rtwasa roved NIA Name of trustees holding title to property LElonging to the chaTty Tru•tee nom• Dat•8 aCt•d If notforwhol• NIA
Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian chanty's objects NIA Details of aan9ernents for safe Custody and segregation of such assets from the charity's own assets NIA Additional Infomiatlon loptlonal Name8 and addr08808 of advi3•rs Ioptlonal Infomiatlon) Type of Name Address adviser NIA Nome of chlef execulivo or nam of $enlor staff membern (Optional Infomiatlon) Kathy Whitestone (CEO until 31 December 2023). Post vacant for rest of 2023-24. Exemptions from disclosure Reason for nonlsCIoSUre of ke NIA rsonn81 detsils Other o tional information
Declaratlons NIA Other o tional information NIA Declarations The tru8tw8 declare that thoy have approv the truste•s' report above. Slgned on half of the ¢h4rlty'$ tni$te•• Slgnaturels)_ Full namels) Leo Littman Poslllon (eg Secretary, Chair, etc f rtusf££ Date 21 November 2024
REGISTERED CHARTfY NUMBEIL. 1181888 REN FOB THE BRIGHTON & H.OVE IND P.ENT MEDIATION SERVICE FI CRT LllNt•l at 24 Wellingtonia Court ' Closc Bngbton BNI 6TD
THE BRIGirroN & HOVE INDEPEN MEDIATION sE cor4TENrs F THE FINANCIAL S FOR THE YEAR ENDE 2024 Report ofthe Truste IDdependent Ex8nth¢r'y Report S¢8t¢ment of Flnantlal A<tfvltl Bilan¢e Shttl Notes to the F1Th8nc StAiements 7 to 13 Detlled SttenRn¢ of FInkn1 Aedvlt 14
THE BRIGHTON & HO ATION INDEPETr4D ORT OF THE THE AR TEE DED3 The tswstees present their reF4)n with the fiDancial of the chan'ty for th¢ swr endd 31 March 2024. The ttustees have adopted the provisioD5 of Accounting and Rem by Cban"ties'. Ststemeut of Re¢Ornm¢lCd Prnctice applicable 10 thariues preparing th"r a¢¢ounts in xcordance with the Financial Rqjoning Stsndard applicable in the UK and Republic of Ireland {FRS 102) (cffcctive l jUY 2019). OBJECTIVES AND ArfiviTIES Objectives And lim$ l.To provide. promoie and facilitate for the public benefit of th¢ the provisi¢)n of mtdiltion and other foTllLS of confliei resolution servicts forpn& oTg8ni5ations and groups wlkn) ¢ involved in dispu or 1nt¢Tpersj conflict. 2.To advan¢¢ the education. methjs of 110n and c111•tiOn and the nattwe tnd cau8¢s of such thspuies and the It took over the assets and oper8tioN of The BrilOtt and Hove I¢ Maltt"0n S¢rvie¢ rW'Sw chan'ty. number 1036021, on 31 January 2020. Activiti Brigbton & Hove Indtpcndent M¢dlatioD Servlee (BHIMS) is a community-b&8ed Ch7ry with a strong r¢putatio locally Our mi$$ion is to brin8 pcoplc in our communi ty w8eth¢r lo prevent 8fid repair th¢ hann caused by conflicL We provide a compr¢h¢nsive rsn8e of mediation. dispute 8nd nflICt resol]0 services 8nd prof¢$$ionai rnrAiatiort aining across Brighton & Hove atyl Ihe SUTrouth8 areas of L*wes, Seaford Newhaven WMI P¢thaVen. We work in partswrship with Brighton & Hove Clty Cod[ Lewu DI C••tttlL the sleX Poilce & Comrnlsolltr, various housing &elatiO[L%. crrnunity 8fouF6 and charities. As one oftwo parthers thAt me up the Medlatlon AMthNe. we #lw work with M&JladoD Plu#. Publlc beneflt Wc gffim ihat all our aaivities und¢th with due Teyrd to the guidance i58ued by th¢ Cljan'ty Commission on public benefii. The main activilies the Chlty und¢rtwk for the public benefit durin8 the wiod or¢ thtsiled in the Annual ReFrf) ACHIEvEIEIT PERFORMANCE Charlt&ble actlv£dei The bhantablc actsvjtses &re set lh¢ s¢paiat¢ Annual prthed by the ¢hfirlty. FINANCJAL REVIEW FlnAA¢lal posldon Th¢ financial details of the charity are in the separate ATrnV ReF4)rt. FUTURE PLANS These are set out in th¢ separate Annual Report. STRucfuRE, GOVERP4ANCE AND MANAGEMENT G&v¢rnlng dwumext The charity is ¢ort¢rolled by its governing d(xullkenL a deed of tsust atkl constithteB a cljaritable incorrated organisaiioJL REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1181888
THE BIUGHTON & HOVE ANDEPENDENT DIAT[ R THE YEAR ENDED Prlnclpal address Lower Ground FI)r E¢¢lcsden Grove Hill Brighton East Suss¢x BN2 9NG Trste¢S S Taylor(Treasurer) S Regi (Vi¢¢ Chair) E James Ire5i8ned 30.6.24) L Litthian (Ch"r) S Clifford A Black (resi l.10.23) B Hill Independenl Eiamlner Christopher Robert Tyler FCA DChA FCIB FI CRT Limiled Flat 24 Wellingtonia Cra)rt Laine Close Bri¥hion F.ast Sussex BNI 6TD Worklng n•me BIIIMS Banke CAb Bank L 25 .SS Hill Avenue Kin85 Hill West Malling ME194JQ Telephone 01273 700812 Em m¢diation@bhims.or8.uk Web51te wwv.bhinL8.org.uk STATENIENT OF TRUSTEES, RESPONSIBILrriES The trustees are $$1b1¢ for prewing the ReFth of thc Tru5trrs and the financial $tstet)wts in aeeordance 7th applicable law aTKIUnited Kingdom At£outh8 Standard8 (United Kin8dorn Gencrally Ace¢pted Accoutttin8 Pr8¢ticel.
THE BRtG MEDIA N & HOVE INDEPENDENT CE REPORT FOR THE TRUSTEES YEAR ENDED 31 CH 21)24 STATEMENT OF TRUSTEES, RESPONSIBILrriES- e(•thiued The law applicable to Charities in England and Wales. the Chan'ti&% A¢t 2011, Cbarity {AcrOW and Reports) Regulation5 21yJ8 and the prnvisi¢)ns of the de&1 requires the ts$eS to prq)are financial statements ltsr each rinancial yw which glve a fair view of the of kffairs of the chan.ty arjd of the incorning re5tsur and applicaiion of resources. includjng the itLeon at)d exrath"ttwe, of the dwtty for peri. In prying thos¢ seleci suitable accounting policies atxl then apply them ConsiStlY. observe the methods and principles in the Charity SOIIP: make judg¢m¢nts and estimatcs that are reasoD8bl¢ and prudtht prepare the r)nanGial s¢81¢mNits on the 8oin8 COllL%rn Ixsis urd¢95 tt 1$ IDappropria to pr¢sume that the ehariry will contynue in bwiness. The trusiee9 81% respsible for keepin8 prow accouniing T¢¢))rds which disclose with reasonabl¢ amiracy ony time th¢ financial position of the tharity and to ejthble them io etwwe that thc rmla] ststements Comply with the Chariti Aci 2011, the Charity (Acti)unts and Rep)tts) R¢gulats'oDs 21J)8 and the pYDvisiork8 of th¢ mtsi deed. They are also Tespollsible for 5af¢suardin8 th¢ &ssets of the charity aTwJ for r¢Lsonable steps for the prevention 8T detection of fraud and oth¢r irrc8ularitics. Approved by ord¢rof th¢ bwd of tnJs*es on................ .... ........ ............ sId on its b¢haif by. L Littman. TnL81ee
INDEPENDENT EX4MINER'S REPORT TO THE TRUSTELS OF EBRI ludependent examkner's report to the trustee5 of The BTlghton & Hove Independent Medlatlon Servlce I report to the drity tnjstees on my examination of the accounts of The Bti8httsn & Hove Jndependent Methation Serviee ltheTnLSt) for the ye4rended 31 March 2024. ReBponsibilities and basis of report As the chan'ty trL8tees of the TnM you are for the preparth of the accounts in aecord8Ace with the requirements of the Charities Aci 2011 Cthc A¢n. I repott ill re4 of my examijjation of the TrusV8 accouDts canied out UDder knion 145 of the Act and in calrying out my eXa]nati¢)n I have followed all applicable Dir¢¢tioAs given by th¢ Charity Commission under Section l4515)(b} of the ACL Ind¢p¢nd¢•t ¢x%mther's itatement I have Mpleted my examination. l ¢onfimi that no matenal matters have come to my attention in cOnntiOn with the examination g1vu me cw to kli¢ve that in sny rnaterial respect.. accounting records were kept in of th¢ Tn as rwuired by Se£tion 130 of th¢ kn,. or th¢ OC¢OWlLS do not aOr{l with those records; or the Accounts do not Comply with the applicable ro4uiremen(s conc¢ming the forn) and ¢onwJt of ?ounts set out in the Charities IAccoLtnts aDd Rew) Rc8uiahons 2Th)8 other than any requiTcmcn¢ thai the a¢courtts give true and fair view which is a matw ¢onsid¢Thl as part of an examination. I havc TM) concenK8 and have o)m¢ Kro&s nr> oth¢r rnatteTS in connection with the examination to which altcntiort should b¢ drnwn in this ryrt in order io ethle &prorUnderstjn8 of the accounts w be reach&1 Chn'$iopherRobth TylerFCA DChA FaE FI CRT Limited Flat 24 Wcllingtonia Curt Laine Clwe Brighton E&sl s&X BNI 6TD Dale.. ...
THE BIUGHTON & HOVE INDEPE LATION SERVICE ST TEMENT OF FIN FOR TH DED31M ACTIVITIE 2024 Total 2023 Tothl KNCOME AND ENDOWMEfas FROM Donation5 and legacies 70 70 10 ChArltable ¥tivitie8 M¢diatton serviccs 117,183 34J26 151509 122,840 Investment incom¢ 2244 2244 630 Tothi 119.497 MJ26 153.823 123,480 EXPENDrruRE ON Ch#rltabl¢ Actlvltles Mcdiation services 97.877 34J26 132203 110,467 NEI. INCOME 21.620 21,620 13,013 RECONCILtATION OF FUNDS TO1 fvnd5 brought forward 88553 88,553 75540 TOTAL FUNDS CARIUED FORWARD 110.173 110,173 88.553 Page 5
rHE BRIGHTON & HOVE INDEPEI¥DLNT MEDIATION SÈRVICE BALANCE SHE 31 ARCH 2024 2024 To 2023 Tots] fimds FIXED A&SETS Tatt8ible awts 733 733 1.392 CURRENT A&8ETS Debtors C88h at bank aThl in hlnd 12 23.250 106.560 23.250 l(h5.560 19,749 81,272 129.810 129,810 101,021 CREDITORS Amounts falling within ¢)ne ye 13 120J70) (20.3701 {13,8601 NET CURRENT ASSETS 109,440 109.440 87.161 TOTAL A&SKTS LE&$ CURRENT LIABILfTIES 110,173 110.173 88,553 NET ASSF.TS 110,173 110,173 88.553 Fuf4DS Unrestricted fiJnd8 14 110.173 88,553 TOTAL FUNDS 110.173 88,553 The ststements were approv by the Botrd of Trttste *Jd autIed for issue .. and wert $id on its behalf by".
THE BRIGHTON & HOVE INDEPENDENT MEDIATION ERVICE TES TO THE ANCIAL STA FOR TH EAR ENDED 3 ACCOUNTING POLICILS Basts of preparing the fln•Ki•l ststements Th¢ FiDancial Stairments of tbc ehan'ty. wbich is a wblic benefit unts FRS102, have IMI prepared in awords£ with the chan'ti1 SORP (FRS102} Ac¢ouniing and Rewting by Charities.. Stat¢m¢nt of Recommended Pro¢¢ice applicable w chan.ties pjwanng their aecoullts iti a¢cordance witb tbe Financial Rew>rttiTrg Stsndard applicable it) the UK and Rqthlic of Ireland {FRS 1021 {effectiv¢ l January 2019),: Financial R¢portLng Standard 102 11)e Financial Rewrtin8 Standard appli¢abl¢ in the UK and Republic of Ireland, and the Charities Act 2011. The FirwIcl have been prwed under th¢ histQTieAI cost conveniion with the exception of investsnents which included at m&et value, modified by the revaiuati¢)n of certain assets. The Brighton Ind Hove Indwd¢nt ml10n Sffviee meds the definition of a publie entity under FRS 102. A&sets and liabilities ar¢ initiauy r¢¢wid at hiswric41 $t or ti¥n8action value unless oth¢TWiK Stated in the levant accounring pokny notds). The accounts are prepard in stulin& whi¢h is the filtional cunew of the dwity. Monetary amounts in these accounts ar¢ Tounded to the Dearest £. The tsIL5t¢ ¢ODsid¢r that thcrc are tto Maten atout the chth'tys &bility to continue as a 8oin8 eoneem. lrttome All Income is re¢01 in the Ststement of Finanaal Aaiviti¢s coce th¢ eharÈty has entitlement to the fimd8, it is probable th&t the ithcorne will Ix re£¢1V and the anwbunt be rnea$1 relthbly. Ineomirt8 resources from generawl fimd8 GraaSpOnsOrSill"p1dOnation$ are rttO8nd in in¢omI regmrn in the year in whh th¢y 8re rtIvabl< exc¢pi as follow5.. - when donoys specify thai grandOnatiOns V¢Tr to the elwity mwt be used in future accounting periods. the come is def¢ed until those ]¢)%. when donors itnposc ¢ondJ¢ions whi¢h have to be fiLlfill beforc thc charity becomes ¢ntttled to use sh in¢om¢, the Lncome defe¢d and not included iti incottw r¢sour¢¢s unul the p[ondItiOnS foruse are md. Inves¢1 in¢om¢ i$ recognise on a TeLtiV8ble Incoming resources from chantsble tiVitieS PrUJr ¥mlni Iluidu¥ . wlLCn ylfy thlli dotwionB gtwjty •r for particular teitrlctcd puTr05 whÈch do noi amount io pre4ndion$ regarth'ng ¢ntitlemenL thi's incorne i$ included in incoming r¢sourceB of restricted when receivable. Volwitsry in¢om¢ Vo5untary income received by way of d(fflations and li% is i]Ud in iM)mTn8 rtsourcu WIM re¢eivabl¢. The value of s¢trvi¢u provided byvolunteer5 h&$ not been irth]de ExpeDditsre Liabilitie5 arr rcrosnised tpdi1C &$ soon as thu¢ is a legal or ConstVe obligation committing the ch8nry io that ¢Xdit[e, it is protrAblc that 8 tTansftr of 0orni¢ trwefjts will be requird in settleent and thc amount of the obligation ran t me&SU reliably. Expendityjre ts account for on an [u21$ basis in¢ludJ"ng itTecoverable VAT and had been classifid undtt heth"ngs aggTCgatc all costs related to tlie citegory. Where cannot k dire¢dy attributsd to wtieujar head&5 they have Ixen a]locai¢d to activitj¢5 OD ab&sis coThsistent with the of re TAnglble fixed a55ets divi¢thJa] fix 8ss¢ts costin8 £1(X) or nxjre are capitsJ]sd COSL tkpreciation is provided at 8nnu81 ratrs to wtite off the crtt residual value of each asset over its ¢xpKted lik as follows..
THE BRIGITfoN & HO rtEDL4TION SERTrTCE NOTE FINANCIAL STATE EQR THE YEAR ENDED 31 MARCH 21)24 ACCOUNTING POLICIFS- continued Tanglble fixed Assets Computer equipmeni - 3 years straight lineb3sis. Fixtures & Fittin8s- 4 years Strdight lille Tgxatlon The charity Is exempt f(orn tsx on its charitable acb"vitse8. Funds held by the charity are ei¢her- . Unrestricted 84n¢ial fimd5 . th#e are funds be Us1 in f&0)rd with th¢ chan'thble obJeLts ai the discretion of the tsustees . R¢stn'ct¢d fvnds . thcse are fill)ds thAt w only k used for p8rticu]ar Testrietcd pur]Kbses wthin the objccts of the charity. Restri¢¢ions arise wln wif1 by the IkMM)r or WITh fiu)d8 aT¢ fAvd to pwts'cular restri¢i¢d purposes. Further exp18n&llon of the ntrfft and PUTPOS¢ of each ffijttd is iluded in th¢ notgs to the ruwla1 sia¢em¢nts. DONATIONS AND LECACIES 2024 2023 Donations 70 10 INVESTMENT ThCOME 2024 2023 Dep08it Kcount intett 2.244 630 INCOME FROM CHARITABLE ACMTTIES 2024 2023 Al¥Iry SeTVl¢¢ Level Cotttrt- Local Authoriiy Service Level Coniraci- RSL'5 (Rcsidentiall Service knel ContrXt- Sussex Poli¢¢ & Crime Commissioner Servi¢e L£vel Cotrtrxt. Sussex Police & Crime Commi85ion¢r-Saf¢r Stteets Fd Grants Trdinin8 incotlle Workplxe and Community mediation 74.536 74.8(K) 5.850 5,850 meAlOn 30,163 21,120 Medixtion serviecs MryJJation 5ervic(s MoJi2uon services 3,989 34.326 435 15,513 5,057 2210 151,509 122,840
THE BRIGHTOIY & HOVE INDEPEf4D MEDJATION SE ES TO THE FIN R TH YEA NDE IAL STATE H 2024 DtiDued INCOME FROM CHARABLE AcmqTIES. •tInUed Grants received, included in the ab)v< LS follow5.' 2024 2023 Mediation Plu8. Homes kn Ukrairrf Conflict Re501uti(¥) Suvi 34.326 15.513 The following amounts have thfeArd to the next yw. 2024 2023 mlatiOn PlS- Homes forUkT8ine Conflict ResolutiLM S¢TVi¢¢ Ixwes Distr¢it Coun¢il 7.767 3.514 CHARITABLE ACTivrriES COSTS Direct Costs {se¢ oic 6} Mtsth'ation servi5 132,203 DIRE COSTS OF CHARITABLE ACTivmF 2024 2023 Staff eosts (Noie 8) Professional charses Office expenses Other expen8¢S Promotion$ Bank ¢haTges Staff recruim)enT Subscnptions Trainin8 116,439 97,673 960 4,895 30 2,484 72 5,480 85 1.314 1,010 5,253 583 330 659 943 359 634 1223 Mcdiarion cxpenses Depre¢iatton 132.203 110,467 TRUSTEES, REMUNERATION AND BENEFITS There were tnjstees, Temuner8tioll or oth¢r benefits for the yw ended 31 March 2024 ttor for the year end 31 March 2023. Trustees, expenses There werE no ttwt¢es' ext*rLses paid for the yearcndtyj 31 Mwrh 2024 nor fthe year cThkd 31 MaTth 2023. ¢ontinued...
OPI & HOVE INDEPEIYD MEDIATI FOR THE YEAR Stsff costs th]ring the y¢Srwnount to the followmg'.- 2024 2023 Gross Pay Employers National TnsuT ELllplOyI AllowaTkc£ Employers PeL8ion Contnkn"on8 102.957 7.120 {5.0(K)} 95,104 5,997 (5.0(K)) 106,664 97,673 Interim CEO (Self employ} The av¢TU8e nurnb¢r of employtt8 w98 6 (2023.. 7). The ¢FJan"ty eotjsthrs its key FIsonl to th¢ tnes who Teceive no Yemunerntson or benefits from the Charity. COMPARATIVES FOR THE STATEME OF FINANCIAL ACTIVITIES (2023) Unrestricled Restncted Total fund5 INCOME AWD ENDOWMENTS FROM Donations aThJ legacies io 10 Cb4rltxble acdvl¢ Mcdiation 8ervice5 107J27 15,513 122,840 Inve8trneTrt income 630 630 Tot 107,967 15.513 123.480 EXPEf4DITURE ON Cb#rltabl* KtMtle8 me4110n S¢ÉViC¢S 94.954 15.513 110,467 NET INCOME 13,013 RECONCII.IATION OF Fuf4DS Total fi]nds brought forward 75,540 75,540 TOTAL FUNDS CARRIED FORWARD 88,553 88,553 Pa8e 10 eontinued...
THE BRIGHTON & HOV MEDIATION SERVI DEPENDENT TES TO THE F REND FO 24 INDEPENDENT EXAMINATION The Itmlependent Examiners fee is £7(M) {2023 ..£660). TANGIBLE FIXED ASSETS C¢)mputer equipmeni Totsli COST l Apnl 2023 and 31 MaTth 2024 633 6.573 7,2( DEPRECIATION At l April 2023 Charg¢ for year 327 159 5,487 51J) 5.814 639 At 31 Mo¢rh 2024 486 3,987 6.473 NET BOOK VALUE At 31 March 2024 147 733 At 31 Mah 2023 3C 1,086 1,392 12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE IIAR 2024 2023 22.053 1,197 18.820 929 Prepaid expenses 23.250 19,749 13. CREDITO. L%IOLThTS FALLD4G DLE 7THl ONE YEAR 2024 2023 Trade creditors $0¢141 sttuhty and other wxc8 her creditoys Ac¢N¢d expenses Deferred iiicome 6.548 I,)JJ 283 7LK) 11,281 69 1.021 484 11,026 20,370 13,8 eontinued...
THE BIUGHTOP4 & HOVE ER NOTES TO THE FINANCIAL TA E YEAR ENDED 31 NIARCH 2024 14. Net Ivement At 31.3.24 At 1.423 UDrestrl¢ted funds 88.553 21,620 110,173 TOTAL FUNDS 88,553 21,620 110.173 Net mvement in funds. inth¢ al¢ as ftillows.. Incoming Re80urcu Movement expcnd¢d tn fimds UDrestrlcted funth General fund l 19,497 (97,877) 21,620 RestrA¢ted fumdi Ilome8 for Ukrain¢ 34J26 134J261 TOTAL FUNDS 153.823 (132.203) 21.620 Compxr*tlvu f•r rnow¢m¢nt Net movenjent in fid$ At 31.3.23 Ai 1.4.22 Vnre5tricted funds (i¢n¢rai fund 75J40 13,013 88.553 TOTAL FUNDS 75,540 13.013 88.553 Con4>orative nei movement in fimd& iticlwjed itt the above are follows: UThrestricted funds Genernl fund 107.967 (94,9541 13,013 Regtrieted fundj Home8 for Ukraine 15.513 (15.513) TOTAL FUNDS 123,480 (110,467) 13.013 The purpxe of each Tttstiicted fu1 w&s as follow5'.. P•ge 12 Contind...
THE BGHTON & HOVE INDEPEI¥DENr DIATION SERVICE NOTES TO T E FINANCtAL STATEMEPaS- continued HE YEAR ENDED 31 MARC 14. MOVEMEi¥T IN FUNDS. continued a) Med.0 Plus- Homes for Ukraine Confiict Resolution Service {£34 J26}. The aim of tbe Proj1 is Djake a grani to the Sussex MedJ"ation All13ce to Ikvclop and delivtr a Nfyliauon s¢r¥i¢e for Ukr&inian Gts {and Hosts) arriving it) Easl under the GoYeTwnent Homes for Ukraine 15. RELATED PARTY DISCLOSURLS There were no rel¢0 p3ty traTrsacti¢)ro for theyurendul 31 Mtreh 2024. Pa8e 13
THF. BRIGHfoN & HOVE INDEPEND MEDIATION ERI'ICE DfrAILED STAIEMENT OF FINATrICLIL Acnvrr FOR THE YEAÉi ENDED 31 MARCH 2024 2024 2023 INCOME AND ENDOWMENrs Donathins lega¢ffi¢s Donaiions 70 10 Investment Incorne Derosit account Enr¢st 2.244 630 Charftsb]e ctivttlu Service Level Contract- iwal Authority Service txvel c(ltraCt- RSL'S IResideDtiaD Service L¢vel C¢Mtwi- SSSeX Police & Crime Conmiissioner Service knel C(trart- Su55ex Police & Crime comtnlssionerafCr Stre¢ts Fnd Grants Trainthg iOme Workplace 8nd eommunity m¢diatson 74,536 5,850 74.800 5,850 30.163 21,120 3,989 34,326 435 2.210 15,513 5,057 131.509 122,841) Total In¢omln¥ resourceJ 153.823 123.480 EXPENDITURE ChArlt*ble actlvlt S¢aff costs (Note 8) Profe701] ch Offiie expenses Other eKpeDs¢8 Promotions Bank charges Staff recNitment Subscriptitsns Ttwning Utiliti&s Mediation expenses Deprlation of t8n8]TrJle fixed ets 116,439 97.673 960 4,895 30 2,484 72 3,480 85 1,314 1,010 5253 583 330 659 359 634 1,223 132.203 110,467 Total res]ree8 ex4 132203 110,467 r4¢t Income 21.620 13.013 This page dS foTtn p&rt Of final statemellts Page 14
REGISTERED CHARTfY NUMBEIL. 1181888 REN FOB THE BRIGHTON & H.OVE IND P.ENT MEDIATION SERVICE FI CRT LllNt•l at 24 Wellingtonia Court ' Closc Bngbton BNI 6TD
THE BRIGirroN & HOVE INDEPEN MEDIATION sE cor4TENrs F THE FINANCIAL S FOR THE YEAR ENDE 2024 Report ofthe Truste IDdependent Ex8nth¢r'y Report S¢8t¢ment of Flnantlal A<tfvltl Bilan¢e Shttl Notes to the F1Th8nc StAiements 7 to 13 Detlled SttenRn¢ of FInkn1 Aedvlt 14
THE BRIGHTON & HO ATION INDEPETr4D ORT OF THE THE AR TEE DED3 The tswstees present their reF4)n with the fiDancial of the chan'ty for th¢ swr endd 31 March 2024. The ttustees have adopted the provisioD5 of Accounting and Rem by Cban"ties'. Ststemeut of Re¢Ornm¢lCd Prnctice applicable 10 thariues preparing th"r a¢¢ounts in xcordance with the Financial Rqjoning Stsndard applicable in the UK and Republic of Ireland {FRS 102) (cffcctive l jUY 2019). OBJECTIVES AND ArfiviTIES Objectives And lim$ l.To provide. promoie and facilitate for the public benefit of th¢ the provisi¢)n of mtdiltion and other foTllLS of confliei resolution servicts forpn& oTg8ni5ations and groups wlkn) ¢ involved in dispu or 1nt¢Tpersj conflict. 2.To advan¢¢ the education. methjs of 110n and c111•tiOn and the nattwe tnd cau8¢s of such thspuies and the It took over the assets and oper8tioN of The BrilOtt and Hove I¢ Maltt"0n S¢rvie¢ rW'Sw chan'ty. number 1036021, on 31 January 2020. Activiti Brigbton & Hove Indtpcndent M¢dlatioD Servlee (BHIMS) is a community-b&8ed Ch7ry with a strong r¢putatio locally Our mi$$ion is to brin8 pcoplc in our communi ty w8eth¢r lo prevent 8fid repair th¢ hann caused by conflicL We provide a compr¢h¢nsive rsn8e of mediation. dispute 8nd nflICt resol]0 services 8nd prof¢$$ionai rnrAiatiort aining across Brighton & Hove atyl Ihe SUTrouth8 areas of L*wes, Seaford Newhaven WMI P¢thaVen. We work in partswrship with Brighton & Hove Clty Cod[ Lewu DI C••tttlL the sleX Poilce & Comrnlsolltr, various housing &elatiO[L%. crrnunity 8fouF6 and charities. As one oftwo parthers thAt me up the Medlatlon AMthNe. we #lw work with M&JladoD Plu#. Publlc beneflt Wc gffim ihat all our aaivities und¢th with due Teyrd to the guidance i58ued by th¢ Cljan'ty Commission on public benefii. The main activilies the Chlty und¢rtwk for the public benefit durin8 the wiod or¢ thtsiled in the Annual ReFrf) ACHIEvEIEIT PERFORMANCE Charlt&ble actlv£dei The bhantablc actsvjtses &re set lh¢ s¢paiat¢ Annual prthed by the ¢hfirlty. FINANCJAL REVIEW FlnAA¢lal posldon Th¢ financial details of the charity are in the separate ATrnV ReF4)rt. FUTURE PLANS These are set out in th¢ separate Annual Report. STRucfuRE, GOVERP4ANCE AND MANAGEMENT G&v¢rnlng dwumext The charity is ¢ort¢rolled by its governing d(xullkenL a deed of tsust atkl constithteB a cljaritable incorrated organisaiioJL REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1181888
THE BIUGHTON & HOVE ANDEPENDENT DIAT[ R THE YEAR ENDED Prlnclpal address Lower Ground FI)r E¢¢lcsden Grove Hill Brighton East Suss¢x BN2 9NG Trste¢S S Taylor(Treasurer) S Regi (Vi¢¢ Chair) E James Ire5i8ned 30.6.24) L Litthian (Ch"r) S Clifford A Black (resi l.10.23) B Hill Independenl Eiamlner Christopher Robert Tyler FCA DChA FCIB FI CRT Limiled Flat 24 Wellingtonia Cra)rt Laine Close Bri¥hion F.ast Sussex BNI 6TD Worklng n•me BIIIMS Banke CAb Bank L 25 .SS Hill Avenue Kin85 Hill West Malling ME194JQ Telephone 01273 700812 Em m¢diation@bhims.or8.uk Web51te wwv.bhinL8.org.uk STATENIENT OF TRUSTEES, RESPONSIBILrriES The trustees are $$1b1¢ for prewing the ReFth of thc Tru5trrs and the financial $tstet)wts in aeeordance 7th applicable law aTKIUnited Kingdom At£outh8 Standard8 (United Kin8dorn Gencrally Ace¢pted Accoutttin8 Pr8¢ticel.
THE BRtG MEDIA N & HOVE INDEPENDENT CE REPORT FOR THE TRUSTEES YEAR ENDED 31 CH 21)24 STATEMENT OF TRUSTEES, RESPONSIBILrriES- e(•thiued The law applicable to Charities in England and Wales. the Chan'ti&% A¢t 2011, Cbarity {AcrOW and Reports) Regulation5 21yJ8 and the prnvisi¢)ns of the de&1 requires the ts$eS to prq)are financial statements ltsr each rinancial yw which glve a fair view of the of kffairs of the chan.ty arjd of the incorning re5tsur and applicaiion of resources. includjng the itLeon at)d exrath"ttwe, of the dwtty for peri. In prying thos¢ seleci suitable accounting policies atxl then apply them ConsiStlY. observe the methods and principles in the Charity SOIIP: make judg¢m¢nts and estimatcs that are reasoD8bl¢ and prudtht prepare the r)nanGial s¢81¢mNits on the 8oin8 COllL%rn Ixsis urd¢95 tt 1$ IDappropria to pr¢sume that the ehariry will contynue in bwiness. The trusiee9 81% respsible for keepin8 prow accouniing T¢¢))rds which disclose with reasonabl¢ amiracy ony time th¢ financial position of the tharity and to ejthble them io etwwe that thc rmla] ststements Comply with the Chariti Aci 2011, the Charity (Acti)unts and Rep)tts) R¢gulats'oDs 21J)8 and the pYDvisiork8 of th¢ mtsi deed. They are also Tespollsible for 5af¢suardin8 th¢ &ssets of the charity aTwJ for r¢Lsonable steps for the prevention 8T detection of fraud and oth¢r irrc8ularitics. Approved by ord¢rof th¢ bwd of tnJs*es on................ .... ........ ............ sId on its b¢haif by. L Littman. TnL81ee
INDEPENDENT EX4MINER'S REPORT TO THE TRUSTELS OF EBRI ludependent examkner's report to the trustee5 of The BTlghton & Hove Independent Medlatlon Servlce I report to the drity tnjstees on my examination of the accounts of The Bti8httsn & Hove Jndependent Methation Serviee ltheTnLSt) for the ye4rended 31 March 2024. ReBponsibilities and basis of report As the chan'ty trL8tees of the TnM you are for the preparth of the accounts in aecord8Ace with the requirements of the Charities Aci 2011 Cthc A¢n. I repott ill re4 of my examijjation of the TrusV8 accouDts canied out UDder knion 145 of the Act and in calrying out my eXa]nati¢)n I have followed all applicable Dir¢¢tioAs given by th¢ Charity Commission under Section l4515)(b} of the ACL Ind¢p¢nd¢•t ¢x%mther's itatement I have Mpleted my examination. l ¢onfimi that no matenal matters have come to my attention in cOnntiOn with the examination g1vu me cw to kli¢ve that in sny rnaterial respect.. accounting records were kept in of th¢ Tn as rwuired by Se£tion 130 of th¢ kn,. or th¢ OC¢OWlLS do not aOr{l with those records; or the Accounts do not Comply with the applicable ro4uiremen(s conc¢ming the forn) and ¢onwJt of ?ounts set out in the Charities IAccoLtnts aDd Rew) Rc8uiahons 2Th)8 other than any requiTcmcn¢ thai the a¢courtts give true and fair view which is a matw ¢onsid¢Thl as part of an examination. I havc TM) concenK8 and have o)m¢ Kro&s nr> oth¢r rnatteTS in connection with the examination to which altcntiort should b¢ drnwn in this ryrt in order io ethle &prorUnderstjn8 of the accounts w be reach&1 Chn'$iopherRobth TylerFCA DChA FaE FI CRT Limited Flat 24 Wcllingtonia Curt Laine Clwe Brighton E&sl s&X BNI 6TD Dale.. ...
THE BIUGHTON & HOVE INDEPE LATION SERVICE ST TEMENT OF FIN FOR TH DED31M ACTIVITIE 2024 Total 2023 Tothl KNCOME AND ENDOWMEfas FROM Donation5 and legacies 70 70 10 ChArltable ¥tivitie8 M¢diatton serviccs 117,183 34J26 151509 122,840 Investment incom¢ 2244 2244 630 Tothi 119.497 MJ26 153.823 123,480 EXPENDrruRE ON Ch#rltabl¢ Actlvltles Mcdiation services 97.877 34J26 132203 110,467 NEI. INCOME 21.620 21,620 13,013 RECONCILtATION OF FUNDS TO1 fvnd5 brought forward 88553 88,553 75540 TOTAL FUNDS CARIUED FORWARD 110.173 110,173 88.553 Page 5
rHE BRIGHTON & HOVE INDEPEI¥DLNT MEDIATION SÈRVICE BALANCE SHE 31 ARCH 2024 2024 To 2023 Tots] fimds FIXED A&SETS Tatt8ible awts 733 733 1.392 CURRENT A&8ETS Debtors C88h at bank aThl in hlnd 12 23.250 106.560 23.250 l(h5.560 19,749 81,272 129.810 129,810 101,021 CREDITORS Amounts falling within ¢)ne ye 13 120J70) (20.3701 {13,8601 NET CURRENT ASSETS 109,440 109.440 87.161 TOTAL A&SKTS LE&$ CURRENT LIABILfTIES 110,173 110.173 88,553 NET ASSF.TS 110,173 110,173 88.553 Fuf4DS Unrestricted fiJnd8 14 110.173 88,553 TOTAL FUNDS 110.173 88,553 The ststements were approv by the Botrd of Trttste *Jd autIed for issue .. and wert $id on its behalf by".
THE BRIGHTON & HOVE INDEPENDENT MEDIATION ERVICE TES TO THE ANCIAL STA FOR TH EAR ENDED 3 ACCOUNTING POLICILS Basts of preparing the fln•Ki•l ststements Th¢ FiDancial Stairments of tbc ehan'ty. wbich is a wblic benefit unts FRS102, have IMI prepared in awords£ with the chan'ti1 SORP (FRS102} Ac¢ouniing and Rewting by Charities.. Stat¢m¢nt of Recommended Pro¢¢ice applicable w chan.ties pjwanng their aecoullts iti a¢cordance witb tbe Financial Rew>rttiTrg Stsndard applicable it) the UK and Rqthlic of Ireland {FRS 1021 {effectiv¢ l January 2019),: Financial R¢portLng Standard 102 11)e Financial Rewrtin8 Standard appli¢abl¢ in the UK and Republic of Ireland, and the Charities Act 2011. The FirwIcl have been prwed under th¢ histQTieAI cost conveniion with the exception of investsnents which included at m&et value, modified by the revaiuati¢)n of certain assets. The Brighton Ind Hove Indwd¢nt ml10n Sffviee meds the definition of a publie entity under FRS 102. A&sets and liabilities ar¢ initiauy r¢¢wid at hiswric41 $t or ti¥n8action value unless oth¢TWiK Stated in the levant accounring pokny notds). The accounts are prepard in stulin& whi¢h is the filtional cunew of the dwity. Monetary amounts in these accounts ar¢ Tounded to the Dearest £. The tsIL5t¢ ¢ODsid¢r that thcrc are tto Maten atout the chth'tys &bility to continue as a 8oin8 eoneem. lrttome All Income is re¢01 in the Ststement of Finanaal Aaiviti¢s coce th¢ eharÈty has entitlement to the fimd8, it is probable th&t the ithcorne will Ix re£¢1V and the anwbunt be rnea$1 relthbly. Ineomirt8 resources from generawl fimd8 GraaSpOnsOrSill"p1dOnation$ are rttO8nd in in¢omI regmrn in the year in whh th¢y 8re rtIvabl< exc¢pi as follow5.. - when donoys specify thai grandOnatiOns V¢Tr to the elwity mwt be used in future accounting periods. the come is def¢ed until those ]¢)%. when donors itnposc ¢ondJ¢ions whi¢h have to be fiLlfill beforc thc charity becomes ¢ntttled to use sh in¢om¢, the Lncome defe¢d and not included iti incottw r¢sour¢¢s unul the p[ondItiOnS foruse are md. Inves¢1 in¢om¢ i$ recognise on a TeLtiV8ble Incoming resources from chantsble tiVitieS PrUJr ¥mlni Iluidu¥ . wlLCn ylfy thlli dotwionB gtwjty •r for particular teitrlctcd puTr05 whÈch do noi amount io pre4ndion$ regarth'ng ¢ntitlemenL thi's incorne i$ included in incoming r¢sourceB of restricted when receivable. Volwitsry in¢om¢ Vo5untary income received by way of d(fflations and li% is i]Ud in iM)mTn8 rtsourcu WIM re¢eivabl¢. The value of s¢trvi¢u provided byvolunteer5 h&$ not been irth]de ExpeDditsre Liabilitie5 arr rcrosnised tpdi1C &$ soon as thu¢ is a legal or ConstVe obligation committing the ch8nry io that ¢Xdit[e, it is protrAblc that 8 tTansftr of 0orni¢ trwefjts will be requird in settleent and thc amount of the obligation ran t me&SU reliably. Expendityjre ts account for on an [u21$ basis in¢ludJ"ng itTecoverable VAT and had been classifid undtt heth"ngs aggTCgatc all costs related to tlie citegory. Where cannot k dire¢dy attributsd to wtieujar head&5 they have Ixen a]locai¢d to activitj¢5 OD ab&sis coThsistent with the of re TAnglble fixed a55ets divi¢thJa] fix 8ss¢ts costin8 £1(X) or nxjre are capitsJ]sd COSL tkpreciation is provided at 8nnu81 ratrs to wtite off the crtt residual value of each asset over its ¢xpKted lik as follows..
THE BRIGITfoN & HO rtEDL4TION SERTrTCE NOTE FINANCIAL STATE EQR THE YEAR ENDED 31 MARCH 21)24 ACCOUNTING POLICIFS- continued Tanglble fixed Assets Computer equipmeni - 3 years straight lineb3sis. Fixtures & Fittin8s- 4 years Strdight lille Tgxatlon The charity Is exempt f(orn tsx on its charitable acb"vitse8. Funds held by the charity are ei¢her- . Unrestricted 84n¢ial fimd5 . th#e are funds be Us1 in f&0)rd with th¢ chan'thble obJeLts ai the discretion of the tsustees . R¢stn'ct¢d fvnds . thcse are fill)ds thAt w only k used for p8rticu]ar Testrietcd pur]Kbses wthin the objccts of the charity. Restri¢¢ions arise wln wif1 by the IkMM)r or WITh fiu)d8 aT¢ fAvd to pwts'cular restri¢i¢d purposes. Further exp18n&llon of the ntrfft and PUTPOS¢ of each ffijttd is iluded in th¢ notgs to the ruwla1 sia¢em¢nts. DONATIONS AND LECACIES 2024 2023 Donations 70 10 INVESTMENT ThCOME 2024 2023 Dep08it Kcount intett 2.244 630 INCOME FROM CHARITABLE ACMTTIES 2024 2023 Al¥Iry SeTVl¢¢ Level Cotttrt- Local Authoriiy Service Level Coniraci- RSL'5 (Rcsidentiall Service knel ContrXt- Sussex Poli¢¢ & Crime Commissioner Servi¢e L£vel Cotrtrxt. Sussex Police & Crime Commi85ion¢r-Saf¢r Stteets Fd Grants Trdinin8 incotlle Workplxe and Community mediation 74.536 74.8(K) 5.850 5,850 meAlOn 30,163 21,120 Medixtion serviecs MryJJation 5ervic(s MoJi2uon services 3,989 34.326 435 15,513 5,057 2210 151,509 122,840
THE BRIGHTOIY & HOVE INDEPEf4D MEDJATION SE ES TO THE FIN R TH YEA NDE IAL STATE H 2024 DtiDued INCOME FROM CHARABLE AcmqTIES. •tInUed Grants received, included in the ab)v< LS follow5.' 2024 2023 Mediation Plu8. Homes kn Ukrairrf Conflict Re501uti(¥) Suvi 34.326 15.513 The following amounts have thfeArd to the next yw. 2024 2023 mlatiOn PlS- Homes forUkT8ine Conflict ResolutiLM S¢TVi¢¢ Ixwes Distr¢it Coun¢il 7.767 3.514 CHARITABLE ACTivrriES COSTS Direct Costs {se¢ oic 6} Mtsth'ation servi5 132,203 DIRE COSTS OF CHARITABLE ACTivmF 2024 2023 Staff eosts (Noie 8) Professional charses Office expenses Other expen8¢S Promotion$ Bank ¢haTges Staff recruim)enT Subscnptions Trainin8 116,439 97,673 960 4,895 30 2,484 72 5,480 85 1.314 1,010 5,253 583 330 659 943 359 634 1223 Mcdiarion cxpenses Depre¢iatton 132.203 110,467 TRUSTEES, REMUNERATION AND BENEFITS There were tnjstees, Temuner8tioll or oth¢r benefits for the yw ended 31 March 2024 ttor for the year end 31 March 2023. Trustees, expenses There werE no ttwt¢es' ext*rLses paid for the yearcndtyj 31 Mwrh 2024 nor fthe year cThkd 31 MaTth 2023. ¢ontinued...
OPI & HOVE INDEPEIYD MEDIATI FOR THE YEAR Stsff costs th]ring the y¢Srwnount to the followmg'.- 2024 2023 Gross Pay Employers National TnsuT ELllplOyI AllowaTkc£ Employers PeL8ion Contnkn"on8 102.957 7.120 {5.0(K)} 95,104 5,997 (5.0(K)) 106,664 97,673 Interim CEO (Self employ} The av¢TU8e nurnb¢r of employtt8 w98 6 (2023.. 7). The ¢FJan"ty eotjsthrs its key FIsonl to th¢ tnes who Teceive no Yemunerntson or benefits from the Charity. COMPARATIVES FOR THE STATEME OF FINANCIAL ACTIVITIES (2023) Unrestricled Restncted Total fund5 INCOME AWD ENDOWMENTS FROM Donations aThJ legacies io 10 Cb4rltxble acdvl¢ Mcdiation 8ervice5 107J27 15,513 122,840 Inve8trneTrt income 630 630 Tot 107,967 15.513 123.480 EXPEf4DITURE ON Cb#rltabl* KtMtle8 me4110n S¢ÉViC¢S 94.954 15.513 110,467 NET INCOME 13,013 RECONCII.IATION OF Fuf4DS Total fi]nds brought forward 75,540 75,540 TOTAL FUNDS CARRIED FORWARD 88,553 88,553 Pa8e 10 eontinued...
THE BRIGHTON & HOV MEDIATION SERVI DEPENDENT TES TO THE F REND FO 24 INDEPENDENT EXAMINATION The Itmlependent Examiners fee is £7(M) {2023 ..£660). TANGIBLE FIXED ASSETS C¢)mputer equipmeni Totsli COST l Apnl 2023 and 31 MaTth 2024 633 6.573 7,2( DEPRECIATION At l April 2023 Charg¢ for year 327 159 5,487 51J) 5.814 639 At 31 Mo¢rh 2024 486 3,987 6.473 NET BOOK VALUE At 31 March 2024 147 733 At 31 Mah 2023 3C 1,086 1,392 12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE IIAR 2024 2023 22.053 1,197 18.820 929 Prepaid expenses 23.250 19,749 13. CREDITO. L%IOLThTS FALLD4G DLE 7THl ONE YEAR 2024 2023 Trade creditors $0¢141 sttuhty and other wxc8 her creditoys Ac¢N¢d expenses Deferred iiicome 6.548 I,)JJ 283 7LK) 11,281 69 1.021 484 11,026 20,370 13,8 eontinued...
THE BIUGHTOP4 & HOVE ER NOTES TO THE FINANCIAL TA E YEAR ENDED 31 NIARCH 2024 14. Net Ivement At 31.3.24 At 1.423 UDrestrl¢ted funds 88.553 21,620 110,173 TOTAL FUNDS 88,553 21,620 110.173 Net mvement in funds. inth¢ al¢ as ftillows.. Incoming Re80urcu Movement expcnd¢d tn fimds UDrestrlcted funth General fund l 19,497 (97,877) 21,620 RestrA¢ted fumdi Ilome8 for Ukrain¢ 34J26 134J261 TOTAL FUNDS 153.823 (132.203) 21.620 Compxr*tlvu f•r rnow¢m¢nt Net movenjent in fid$ At 31.3.23 Ai 1.4.22 Vnre5tricted funds (i¢n¢rai fund 75J40 13,013 88.553 TOTAL FUNDS 75,540 13.013 88.553 Con4>orative nei movement in fimd& iticlwjed itt the above are follows: UThrestricted funds Genernl fund 107.967 (94,9541 13,013 Regtrieted fundj Home8 for Ukraine 15.513 (15.513) TOTAL FUNDS 123,480 (110,467) 13.013 The purpxe of each Tttstiicted fu1 w&s as follow5'.. P•ge 12 Contind...
THE BGHTON & HOVE INDEPEI¥DENr DIATION SERVICE NOTES TO T E FINANCtAL STATEMEPaS- continued HE YEAR ENDED 31 MARC 14. MOVEMEi¥T IN FUNDS. continued a) Med.0 Plus- Homes for Ukraine Confiict Resolution Service {£34 J26}. The aim of tbe Proj1 is Djake a grani to the Sussex MedJ"ation All13ce to Ikvclop and delivtr a Nfyliauon s¢r¥i¢e for Ukr&inian Gts {and Hosts) arriving it) Easl under the GoYeTwnent Homes for Ukraine 15. RELATED PARTY DISCLOSURLS There were no rel¢0 p3ty traTrsacti¢)ro for theyurendul 31 Mtreh 2024. Pa8e 13
THF. BRIGHfoN & HOVE INDEPEND MEDIATION ERI'ICE DfrAILED STAIEMENT OF FINATrICLIL Acnvrr FOR THE YEAÉi ENDED 31 MARCH 2024 2024 2023 INCOME AND ENDOWMENrs Donathins lega¢ffi¢s Donaiions 70 10 Investment Incorne Derosit account Enr¢st 2.244 630 Charftsb]e ctivttlu Service Level Contract- iwal Authority Service txvel c(ltraCt- RSL'S IResideDtiaD Service L¢vel C¢Mtwi- SSSeX Police & Crime Conmiissioner Service knel C(trart- Su55ex Police & Crime comtnlssionerafCr Stre¢ts Fnd Grants Trainthg iOme Workplace 8nd eommunity m¢diatson 74,536 5,850 74.800 5,850 30.163 21,120 3,989 34,326 435 2.210 15,513 5,057 131.509 122,841) Total In¢omln¥ resourceJ 153.823 123.480 EXPENDITURE ChArlt*ble actlvlt S¢aff costs (Note 8) Profe701] ch Offiie expenses Other eKpeDs¢8 Promotions Bank charges Staff recNitment Subscriptitsns Ttwning Utiliti&s Mediation expenses Deprlation of t8n8]TrJle fixed ets 116,439 97.673 960 4,895 30 2,484 72 3,480 85 1,314 1,010 5253 583 330 659 359 634 1,223 132.203 110,467 Total res]ree8 ex4 132203 110,467 r4¢t Income 21.620 13.013 This page dS foTtn p&rt Of final statemellts Page 14