WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12918457 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 2023

Tracy Hayes
John Sacker


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 December 2023

And signed on behalf of the board by:
Name: Tracy Hayes
Status: Director

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 15,076 18,750
Gross profit(or loss): 15,076 18,750
Administrative expenses: ( 13,261 ) ( 23,132 )
Operating profit(or loss): 1,815 (4,382)
Profit(or loss) before tax: 1,815 (4,382)
Profit(or loss) for the financial year: 1,815 (4,382)

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 267 356
Total fixed assets: 267 356
Current assets
Cash at bank and in hand: 985 2,212
Total current assets: 985 2,212
Creditors: amounts falling due within one year: 4 ( 8,175 ) ( 11,306 )
Net current assets (liabilities): (7,190) (9,094)
Total assets less current liabilities: (6,923) ( 8,738)
Total net assets (liabilities): (6,923) (8,738)
Members' funds
Profit and loss account: (6,923) ( 8,738)
Total members' funds: ( 6,923) (8,738)

The notes form part of these financial statements

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 December 2023
and signed on behalf of the board by:

Name: Tracy Hayes
Status: Director

The notes form part of these financial statements

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Funding is received from various organisations to assist the company in providing its services to the community. Funding is recognised in the period for which the funding is received as detialed in the funding terms

    Tangible fixed assets depreciation policy

    20% straightline

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 445 445
Additions
Disposals
Revaluations
Transfers
At 31 October 2023 445 445
Depreciation
At 1 November 2022 89 89
Charge for year 89 89
On disposals
Other adjustments
At 31 October 2023 178 178
Net book value
At 31 October 2023 267 267
At 31 October 2022 356 356

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 648 648
Other creditors 7,527 10,658
Total 8,175 11,306

COMMUNITY INTEREST ANNUAL REPORT

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Company Number: 12918457 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Wirral RJ and Mediation service completed the 3 year commission from Wirral Council on 21/12/2023. A new tender was advertised in November 2023 and a new bid was submitted. The application was successful and a new contract was commenced on 21/12/2023 for a period of 12 months reviewable on an annual basis with a potential period of a further 3 years.The service continues to provide support to Merseyside Police, Wirral Council, Housing Providers, and community groups to provide restorative justice for victims of low level crime and anti-social behaviour across the borough of Wirral. The service provides the statutory services opportunities to both victims and offenders of crime restorative practices which in turn reduces demand on the public purse, courts and reduces demand on front line services.The service also offers mediation support to members of the community who may be involved in neighbour disputes or community problems which cannot be resolved amicably. Our trained restorative justice practioners and mediators will work with members of the community, i.e. victims of crime who do not wish to enter the judicial system, however still want answers from their perpetrators and also an apology. This process allows offenders to understand their behaviour and how it has affected victims/members of the community due to their criminal or anti social behaviours. The service has been successful in supporting victims of crime in obtaining monetary compensation to any losses they have suffered as a consequence of the offenders crime, i.e. victims of criminal damage, low level fraud, theft, harassment, assault and offences under the public order act.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 December 2023

And signed on behalf of the board by:
Name: Tracy Hayes
Status: Director