THE MAIDSTONE MEDIATION AND REPARATION SCHEME

Charity number: 1052104
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We offer mediation services for neighbours, victim and offenders, parents and teenagers, anger management and peer mediation in schools. All these in the Maidstone Council area and part of the Tonbridge & Malling Council area.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £44,136
Total expenditure: £61,337

Total income includes £12,000 from 2 government contract(s) and £12,000 from 2 government grant(s)

People

5 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

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

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • Kent

Governance

Registration history:
  • 23 January 1996: Standard registration
Organisation type:
Other
Other names:
  • MAIDSTONE MEDIATION (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
CLIVE ENGLISH CLLR Chair 09 February 2022
None on record
GEOFFREY WILLCOX Treasurer Trustee 09 February 2022
None on record
Andrew Stringer Trustee 01 April 2019
None on record
Francis Ann Kemp Trustee 01 April 2019
None on record
Brian Vizzard Trustee 01 January 2016
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £104.12k £50.47k £77.47k £45.10k £44.14k
Total expenditure £89.28k £83.42k £81.94k £62.85k £61.34k
Income from government contracts £11.60k N/A N/A £10.36k £12.00k
Income from government grants £21.49k £33.58k £21.07k N/A £12.00k

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 12 December 2024 On Time
Accounts and TAR 31 March 2024 12 December 2024 On Time Download Open in new window
Annual return 31 March 2023 15 May 2024 105 days late
Accounts and TAR 31 March 2023 15 May 2024 105 days late Download Open in new window
Annual return 31 March 2022 01 March 2023 29 days late
Accounts and TAR 31 March 2022 01 March 2023 29 days late Download Open in new window
Annual return 31 March 2021 03 November 2021 On Time
Accounts and TAR 31 March 2021 16 March 2022 44 days late Download Open in new window
Annual return 31 March 2020 17 December 2020 On Time
Accounts and TAR 31 March 2020 17 December 2020 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.

CONSTITUTION AS AMENDED 12TH DECEMBER 1995 AND AMENDED 21 OCTOBER 1999

Charitable objects

TO PROMOTE FOR THE PUBLIC BENEFIT AND FOR THE BETTER PRESERVATION OF PUBLIC ORDER THE PROVISION OF SERVICES DIRECTED TOWARDS MEDIATION, CONCILIATION OR REPARATION BETWEEN PERSONS, ORGANISATIONS OR GROUPS WHO ARE INVOLVED IN DISPUTES ARISING FROM CRIMINAL ACTIVITY OR INTER-PERSONAL CONFLICT.

Area of benefit

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

NOT DEFINED

Contact information

Address:
Community Support Centre
Marsham Street
Maidstone
ME14 1HH
Phone:
01622692843
Email:
maidstonemediation@gmail.com
Website:

maidstonemediation.co.uk