EALING MEDIATION SERVICE

Charity number: 1169518
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We are the centre of expertise for community-based mediation, alternative approaches to dispute and conflict resolution and training within the London Borough of Ealing. We provide a fully accessible, independent, impartial and confidential community mediation service, to quality assured standards, to all residents within the borough of Ealing.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £38,834
Total expenditure: £23,073

Total income includes £300 from 1 government contract(s) and £37,895 from 1 government grant(s)

People

6 Trustee(s)

30 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

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

What, who, how, where

What the charity does:
  • Other Charitable Purposes
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • Brent
  • Ealing
  • Harrow
  • Hillingdon
  • Hounslow

Governance

Registration history:
  • 06 October 2016: CIO registration
  • 15 August 2017: Funds received from 1057438 EALING MEDIATION SERVICE
Organisation type:
CIO
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Tony Smith Trustee 16 April 2025
None on record
MONIKA KAPOOR Trustee 05 June 2024
MULTI AGENCY INTERNATIONAL TRAINING AND SUPPORT
Received: On time
Safina Haleema Trustee 19 April 2024
None on record
Joanne Bennett Trustee 22 October 2018
None on record
DAVID LINES Trustee 30 April 2018
NEPAL VILLAGE FOUNDATION, UK
Received: On time
Munawar Sheikh Trustee 25 August 2017
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 £57.81k £61.64k £43.00k £39.44k £38.83k
Total expenditure £96.09k £54.87k £23.15k £23.15k £23.07k
Income from government contracts N/A £750 £100 £375 £300
Income from government grants £37.90k £54.01k £37.90k £37.90k £37.90k

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 31 January 2025 On time
Accounts and TAR 31 March 2024 31 January 2025 On time Download Open in new window
Annual return 31 March 2023 31 January 2024 On time
Accounts and TAR 31 March 2023 16 July 2024 167 days late Download Open in new window
Annual return 31 March 2022 06 December 2022 On time
Accounts and TAR 31 March 2022 06 December 2022 On time Download Open in new window
Annual return 31 March 2021 14 December 2021 On time
Accounts and TAR 31 March 2021 14 December 2021 On time Download Open in new window
Annual return 31 March 2020 11 January 2021 On time
Accounts and TAR 31 March 2020 11 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.

CIO - ASSOCIATION Registered 06 Oct 2016

Charitable objects

(1) TO PROMOTE FOR THE PUBLIC BENEFIT, PREDOMINANTLY BUT NOT EXCLUSIVELY IN THE LOCAL AREA OR COMMUNITY OF THE LONDON BOROUGH OF EALING, THE PROVISION OF SERVICES DIRECTED TOWARDS MEDIATION CONCILIATION OR RECONCILIATION AS BETWEEN PERSONS, ORGANISATIONS, AUTHORITIES OR GROUPS INVOLVED OR LIKELY TO BECOME INVOLVED IN DISPUTE OR INTERPERSONAL CONFLICT BOTH GENERALLY AND, IN PARTICULAR, IN ANY SITUATION WHERE THAT DISPUTE OR CONFLICT RESULTS FROM OR MAY LEAD TO ACTS OF VIOLENCE, NUISANCE, VANDALISM, UNLAWFUL ACTIVITY, ABUSE RELATED TO RACE, SEX OR DISABILITY, OR BREAKDOWN OF PUBLIC ORDER.(2) TO ADVANCE FOR THE PUBLIC BENEFIT THE EDUCATION OF THE PUBLIC, PARTICULARLY IN THE SAID LOCAL AREA OR COMMUNITY OF THE LONDON BOROUGH OF EALING, IN THE PURPOSES AND METHODS OF SUCH MEDIATION, CONCILIATION OR RECONCILIATION AND, IN PARTICULAR, THE UNDERSTANDING OF THE NATURE AND CAUSES OF ANY SUCH DISPUTES OR CONFLICTS AND OF ALL MEANS OF MANAGING THEM FOR PURPOSES OF PEACEFUL RESOLUTION IN THE INTRESTS OF GOOD CITIZENSHIP.

Contact information

Address:
5 BRAYFORD SQUARE
LONDON
E1 0SG
Phone:
02085759500
Email:
admin@ealingmediation.org.uk
Website:

www.ealingmediation.org.uk Open in new window