Charlty Reglstratlon No. NIC100935 Company Reglstratlon No. N1033978 (Northern Ireland) MEDIATION NORTHERN IRELAND (A company limited by guarantee) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 MEDIATION NORTHERN IRELAND LEGAL AND ADMINISTRATIVE INFORMATION Trustees Catherine Turner Rosie Timoney Aine O'Keoffe Caroline Greer Anne-marle Blaney Nikila Brijpaul Janni Knox Adriana Morvaiova Katrina Hinfey Charlty number NIC100935 Company number N1033978 Registered offlce 83 University Street BELFAST BT7 1HP Independent examlner MBS Chartered Accountants 3 High Street Larne Co. Anlrlm BT40 1JN MEDIATION NORTHERN IRELAND CONTENTS Page Trustees, report Independent oxamlner's report Slatement of financlal activities Balance sheet Notes lo the financial statements 8-14 MEDIATION NORTHERN IRELAND INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MEDIATION NORTHERN IRELAND We report to the Trustees on our examlnallon of the financial statèm8nl8 of Mediation Northern Ireland {Ihe Charlty) for the year ended 31 March 2023. Responslbllitles and basls of report A8 the Trustees of the Charity land also ils directors for Ihe purposes of company law) you are responslble for the preparation of the flnan¢ial statements In accordance wllh the requirements of the Companie$ Act 2006 {Ihe 2006 Act). Having satisfied ourselves that the financial slatemenls of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, we report in respect of our examinalion of the Charity's financlal statements carried out under section 65(31 of the Charlties (Northern Ireland) Act 2008 (the 2008 Act). In carrylng out our examination we have followed all the appllcable Dlrectlons glven by the Charlty Commission under section 65(9)(b) of the 2008 Act. Independent examlner's statement We have completed our examinallon. I confirm that no matters have come to our att8nlion in connection with the examination givlng us cause to believe Ihal in any materlal respect.. accounting records were not kept In respect of the Charity as required by section 386 of the 2006 Act,, or the financial slatemenls do not accord with those records. or the financial stalements do not comply wilh the accounting requirements of section 396 of the 2006 Act other than any requir6ment that Ihe accounts give a true and fair view which is not a matter consldered 86 parl of an independent examinalion.. or the financlal statements have not been prepared in accordance with the methods and prlnciples of the stalemenl of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounls in accordance with the Financial Reporting Standard applicable in Ihe UK and Republic of Ireland IFRS 102). We have no concerns and have come across no other mallers in connection wilh the examination lo which altenlion should be drawn in this report in order lo enable a proper understanding of the linancial statements lo be r&ach8d. MBS Charte counlants 3 Hlgh Street Larne Co. Anlrim BT40 1 JN D8led.' 4 December 2023