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 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2024

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 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

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
27 January 2025

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 2024

2024 2023


£

£
Turnover: 15,891 15,076
Gross profit(or loss): 15,891 15,076
Administrative expenses: ( 14,226 ) ( 13,261 )
Operating profit(or loss): 1,665 1,815
Profit(or loss) before tax: 1,665 1,815
Profit(or loss) for the financial year: 1,665 1,815

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 178 267
Total fixed assets: 178 267
Current assets
Debtors: 4 4,642
Cash at bank and in hand: 2,524 985
Total current assets: 7,166 985
Creditors: amounts falling due within one year: 5 ( 12,602 ) ( 8,175 )
Net current assets (liabilities): (5,436) (7,190)
Total assets less current liabilities: (5,258) ( 6,923)
Total net assets (liabilities): (5,258) (6,923)
Members' funds
Profit and loss account: (5,258) ( 6,923)
Total members' funds: ( 5,258) (6,923)

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 2024 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 27 January 2025
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 2024

  • 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 detailed in the funding terms

    Tangible fixed assets depreciation policy

    Computer equipment 20% straightline

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    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 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 445 445
Additions
Disposals
Revaluations
Transfers
At 31 October 2024 445 445
Depreciation
At 1 November 2023 178 178
Charge for year 89 89
On disposals
Other adjustments
At 31 October 2024 267 267
Net book value
At 31 October 2024 178 178
At 31 October 2023 267 267

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
£ £
Trade debtors 4,642
Total 4,642

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 648 648
Other creditors 11,954 7,527
Total 12,602 8,175

COMMUNITY INTEREST ANNUAL REPORT

WIRRAL RESTORATIVE JUSTICE & MEDIATION SERVICE COMMUNITY INTEREST COMPANY

Company Number: 12918457 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Wirral RJ and Mediation service was successful in obtaining a new contract which 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 contract has been renewed from 1st January 2025 – 31st January 2025. 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 perpetrators 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
22 January 2025

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