THE CANTERBURY & DISTRICTS MEDIATION SERVICE

Charity number: 1103855
Removed charity

Charity overview

Activities - how the charity spends its money

To deliver mediation and restorative approaches opportunities in the community and statutory setting.

Income and expenditure

Data for financial year ending 31 March 2017

Total income: £15,261
Total expenditure: £18,004

Total income includes £15,250 from government grant(s)

Fundraising

This charity does not raise funds from the public

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:
  • General Charitable Purposes
  • Education/training
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Kent

Governance

Registration history:
  • 20 May 2004: Standard registration
  • 21 January 2019: Removed (Does not operate)
Organisation type:
Charitable company
Other names:
  • THE MEDIATION SERVICE (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Financial history

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Financial period end date

Income / Expenditure 31/03/2013 31/03/2014 31/03/2015 31/03/2016 31/03/2017
Total gross income £114.22k £67.07k £26.32k £15.26k £15.26k
Total expenditure £129.93k £97.22k £20.96k £18.00k £18.00k
Income from government contracts N/A N/A £0 £0 £0
Income from government grants N/A N/A £26.32k £15.25k £15.25k

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 2018 Not submitted
Accounts and TAR 31 March 2018 Not submitted
Annual return 31 March 2017 29 September 2017 On time
Accounts and TAR 31 March 2017 Not required
Annual return 31 March 2016 14 September 2016 On time
Accounts and TAR 31 March 2016 Not required
Annual return 31 March 2015 11 December 2015 On time
Accounts and TAR 31 March 2015

(These accounts
have been qualified)

11 December 2015 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 9 MARCH 2004

Charitable objects

TO PROMOTE FOR THE PUBLIC BENEFIT, IN CANTERBURY, HERNE BAY AND WHITSTABLE AND THEIR ADJACENT AREAS THE PROVISION OF SERVICES DIRECTED TOWARDS MEDIATION AND CONCILIATION BETWEEN PERSONS ORGANISATIONS AND GROUPS WHO ARE INVOLVED IN DISPUTE ARISING FROM INTERPERSONAL CONFLICT OR UNLAWFUL ACTIVITY.

Area of benefit

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

IN CANTERBURY, HERNE BAY AND WHITSTABLE AND THEIR ADJACENT AREAS