LAMBETH MEDIATION SERVICE
Charity number: 1120238
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Mediation and Conflict Resolution
Income and expenditure
Data for financial year ending 31 March 2025
Total income: £48,173
Total expenditure: £37,961
Total income includes £35,880 from 1 government contract(s)
People
4 Trustee(s)
10 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
No information available
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
- Economic/community Development/employment
Who the charity helps:
- Children/young People
- Elderly/old People
- People Of A Particular Ethnic Or Racial Origin
- The General Public/mankind
How the charity helps:
- Provides Services
- Provides Advocacy/advice/information
Where the charity operates:
- Lambeth
Governance
Registration history:
- 25 July 2007: Standard registration
Organisation type:
Charitable company
Other names:
No other names
Company number:
Gift aid:
Not 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
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
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
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| SIMONE BLANCHE BOWMAN | Chair | 25 October 2023 |
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| Insley Ettienne | Trustee | 31 May 2025 |
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| James Mackenzie Wright | Trustee | 31 May 2025 |
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| Pauline Habiba Sowemimo | Trustee | 01 December 2023 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
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Total gross income | £44.86k | £52.90k | £18.47k | £36.98k | £48.17k | |
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Total expenditure | £36.82k | £35.75k | £66.62k | £59.97k | £37.96k | |
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Income from government contracts | N/A | N/A | N/A | N/A | £35.88k | |
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Income from government grants | N/A | N/A | N/A | 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 2025 | 22 December 2025 | On time | |
| Accounts and TAR | 31 March 2025 | 22 December 2025 | On time | |
| Annual return | 31 March 2024 | 16 December 2024 | On time | |
| Accounts and TAR | 31 March 2024 | 16 December 2024 | On time | |
| Annual return | 31 March 2023 | 09 April 2024 | 69 days late | |
| Accounts and TAR | 31 March 2023 | Not required | ||
| Annual return | 31 March 2022 | 31 January 2023 | On time | |
| Accounts and TAR | 31 March 2022 | 31 January 2023 | On time | |
| Annual return | 31 March 2021 | 13 December 2021 | On time | |
| Accounts and TAR | 31 March 2021 | 13 December 2021 | On time |