THE NEIGHBOUR DISPUTE MEDIATION SCHEME LIMITED

Charity number: 297179

Removed charity

Charity overview

Activities - how the charity spends its money

To promote for the public benefit throughout London the provision of services directed towards mediation & conciliation between persons, organisations & groups who are involved in disputes arising from interpersonal conflict or unlawful activity. To advance the education of the public in methods of such mediation & conciliation & the means of managing it.

Income and expenditure

Data for financial year ending 31 March 2020

Total income: £178,013

Total expenditure: £206,801

Total income includes £52,004 from 3 government contract(s)

Fundraising

This charity raises funds from the public but does not work with professional fundraisers or commercial participators.

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:

Education/training
Other Charitable Purposes

Who the charity helps:

Children/young People
Elderly/old People
People With Disabilities
People Of A Particular Ethnic Or Racial Origin
Other Charities Or Voluntary Bodies
Other Defined Groups
The General Public/mankind

How the charity helps:

Provides Services

Where the charity operates:

Throughout London

Governance

Registration history:

07 July 1987: Standard registration
09 June 2022: Removed (Amalgamated)
09 June 2022: Funds transferred to 1161807 CALM MEDIATION

Organisation type:

Charitable company

Other names:

SOUTHWARK MEDIATION CENTRE (Working name)

Gift aid:

Recognised by HMRC for gift aid

Other regulators:

No information available

Policies:

Complaints handling
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Land and property:

This charity owns and/or leases land or property

Financial history

Financial period end date

Income / Expenditure	31/03/2016	31/03/2017	31/03/2018	31/03/2019	31/03/2020
Total gross income	£165.28k	£244.96k	£178.06k	£160.28k	£178.01k
Total expenditure	£168.27k	£222.56k	£213.44k	£158.27k	£206.80k
Income from government contracts	£13.00k	£40.00k	£21.81k	N/A	£52.00k
Income from government grants	£0	£52.42k	£5.48k	N/A	N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.

Title	Reporting year	Date received	Received
Annual return	31 March 2022	Not submitted
Accounts and TAR	31 March 2022	Not submitted
Annual return	31 March 2021	Not submitted
Accounts and TAR	31 March 2021	Not submitted
Annual return	31 March 2020	29 January 2021	On Time
Accounts and TAR	31 March 2020	29 January 2021	On Time
Annual return	31 March 2019	30 January 2020	On Time
Accounts and TAR	31 March 2019	30 January 2020	On Time

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20 MARCH 1986 AMENDED BY SPECIAL RESOLUTIONS DATED 7 APRIL 1987, 27 NOVEMBER 2006 AND 26 FEBRUARY 2008

Charitable objects

(1) TO PROMOTE FOR THE PUBLIC BENEFIT IN THE LONDON BOROUGH OF SOUTHWARK AND WITH A VIEW TO PRESERVATION OF PUBLIC ORDER THE PROVISION OF SERVICES DIRECTED TOWARDS MEDIATION AND CONCILIATION BETWEEN PERSONS, ORGANISATIONS AND GROUPS WHO ARE INVOLVED IN DISPUTE OR INTERPERSONAL CONFLICT WHERE THAT DISPUTE OR CONFLICT RESULTS FROM OR MAY LEAD TO ACTS OF NUISANCE, VANDALISM, RACIAL ABUSE OR BREACH OF THE PEACE. (2) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE LONDON BOROUGH OF SOUTHWARK IN METHODS OF SUCH MEDIATION AND CONCILIATION AND, IN PARTICULAR, THE NATURE AND CAUSES OF SUCH DISPUTE AND MEANS OF MANAGING IT.

Area of benefit

The area the charity can operate in, as set out in its governing document.

LONDON BOROUGH OF SOUTHWARK