BERKSHIRE AND OXFORDSHIRE MEDIATION SERVICE

Charity number: 1061866
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Community Mediation Services

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £89,847
Total expenditure: £90,317

Total income includes £10,000 from 1 government contract(s)

People

7 Trustee(s)

10 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Bracknell Forest
  • Oxfordshire
  • Reading
  • Slough
  • West Berkshire
  • Windsor And Maidenhead
  • Wokingham

Governance

Registration history:
  • 15 April 1997: Standard registration
Organisation type:
Charitable company
Other names:
  • RESOLVE (Working name)
  • NEWBURY AND DISTRICT COMMUNITY MEDIATION SERVICE LIMITED (Previous name)
  • WEST BERKSHIRE MEDIATION SERVICE (Previous name)
Company number:
03270546 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Paying staff
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
JOHN MICHAEL PASS Chair
None on record
Lindsay Jane Whitehead Trustee 27 May 2024
None on record
Jane Mills Trustee 12 January 2022
None on record
Anne Exton Trustee 21 December 2021
None on record
Alan George Louis Ross Guy Trustee 01 September 2021
None on record
Karen Denise Fountaine Trustee 12 March 2021
None on record
MARGARET HAINES Trustee 28 October 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £106.55k £95.43k £96.00k £72.82k £89.85k
Total expenditure £92.95k £85.67k £82.00k £81.99k £90.32k
Income from government contracts N/A N/A N/A N/A £10.00k
Income from government grants N/A N/A £6.00k 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 Download
Annual return 31 March 2024 17 January 2025 On Time
Accounts and TAR 31 March 2024 17 January 2025 On Time Download Open in new window
Annual return 31 March 2023 30 January 2024 On Time
Accounts and TAR 31 March 2023 30 January 2024 On Time Download Open in new window
Annual return 31 March 2022 27 January 2023 On Time
Accounts and TAR 31 March 2022 27 January 2023 On Time Download Open in new window
Annual return 31 March 2021 27 January 2022 On Time
Accounts and TAR 31 March 2021 27 January 2022 On Time Download Open in new window
Annual return 31 March 2020 29 January 2021 On Time
Accounts and TAR 31 March 2020 30 January 2021 On Time Download Open in new window
Submit annual return Open in new window

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 29 OCTOBER 1996 AS AMENDED BY SPECIAL RESOLUTIONS DATED 10 DECEMBER 2003, 31 MAY 2005 AND 10 DECEMBER 2009 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 14 DECEMBER 2009.

Charitable objects

A. THE PROVISION OF MEDIATION AND DISPUTE RESOLUTION SERVICES IN BERKSHIRE AND OXFORDSHIRE AND ITS ENVIRONS B. RAISING PUBLIC AWARENESS OF THE BENEFITS OF A MEDIATION BASED APPROACH TO DISPUTE RESOLUTION

Area of benefit

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

BERKSHIRE AND OXFORDSHIRE

Contact information

Address:
2 Beech Tree Farm Barns
Stanmore Road
East Ilsley
NEWBURY
Berkshire
RG20 7LU
Phone:
01189597420
Email:
info@resolvemediation.com
Website:

www.resolvemediation.com Open in new window