ASHFORD MEDIATION SERVICE
Mediation Services
Financial health, per its FY2025 accounts
The accounts state that the charity incurred a net deficit of £11,624 for the year, resulting in a reduction of unrestricted funds to £16,906. The trustees report that expenditure exceeded income, though they note a balanced operating position is attained and plan to rebuild income levels. The charity's reserves policy targets four to nine months of unrestricted charitable expenditure, a target not currently met given the reduced cash balance of £17,506.
What the accounts disclose
“The Trustees have an ambition to maintain free reserves and unrestricted funds at a level which equates to approximately four to nine months of unrestricted charitable expenditure.” — page 8
Funders the charity credits
- The Frank Brake Community Fund
- Kent Police & Crime Commissioner
Trustees
- Akvile Willmore
- Chad David Whitton
- Clifford John Grieve
- Jeremy King
- Robert Martin Birley
- Ross Moore
- Zopash Khan
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £53k | £64k |
| 31/03/2024 | £43k | £82k |
| 31/03/2023 | £73k | £53k |
| 31/03/2022 | £65k | £29k |
| 31/03/2021 | £60k | £61k |
Common questions
Is ASHFORD MEDIATION SERVICE financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred a net deficit of £11,624 for the year, resulting in a reduction of unrestricted funds to £16,906. The trustees report that expenditure exceeded income, though they note a balanced operating position is attained and plan to rebuild income levels. The charity's reserves policy targets four to nine months of unrestricted charitable expenditure, a target not currently met given the reduced cash balance of £17,506. Its FY2025 accounts were independently examined.
Who funds ASHFORD MEDIATION SERVICE?
Funders whose own accounts filings name ASHFORD MEDIATION SERVICE as a grant recipient include THE MRS SMITH AND MOUNT TRUST, THE COLE CHARITABLE TRUST, THE HDH WILLS 1965 CHARITABLE TRUST, THE TORY FAMILY FOUNDATION, JOHN SWIRE 1989 CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE MRS SMITH AND MOUNT TRUST | FY2024 | £5k | Mount Fund |
| THE MRS SMITH AND MOUNT TRUST | FY2023 | £5k | Mount Fund - Community Youth Services |
| THE COLE CHARITABLE TRUST | FY2025 | £2k | Care and Social Welfare |
| THE HDH WILLS 1965 CHARITABLE TRUST | FY2024 | £2k | General Fund Grant |
| THE TORY FAMILY FOUNDATION | FY2023 | £1k | |
| JOHN SWIRE 1989 CHARITABLE TRUST | FY2021 | £1k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 21/05/2026 | £20k | Mediation Case Coordinator |
| The National Lottery Community Fund | 17/06/2021 | £78k | Ashford Mediation Service Operations Director |
| UK government | 23/07/2020 | £17k | Coronavirus Community Support Fund |