Finance Score: 0

Governance Score: 5

Support Score: 0

No PartB

No conflicts policy: -1
Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 5

PORTSMOUTH MEDIATION SERVICE

Provision of mediation and conflict resolution services in neighbour, workplace and other situations in Portsmouth and surrounding areas in Hampshire and West Sussex.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£184	£170	£14	n/a	n/a	n/a	n/a	n/a	25
31/03/22		£141	£136	£5	n/a	n/a	n/a	n/a	n/a	25
31/03/21		£141	£138	£3	n/a	n/a	n/a	n/a	n/a	20
31/03/20		£133	£147	£-14	n/a	n/a	n/a	n/a	n/a	20
31/03/19		£194	£163	£31	n/a	n/a	n/a	n/a	n/a	30
31/03/18		£151	£157	£-5	£0	£0	£0	n/a	0	0
31/03/17		£150	£157	£-7	£0	£0	£0	n/a	0	0
31/03/16	*	£151	£177	£-26	£0	£0	£0	n/a	0	0
31/03/15	*	£198	£193	£5	£0	£0	£0	n/a	0	0
31/03/14		£137	£124	£13	£0	£0	£0	n/a	0	0
31/03/13		£130	£144	£-14	£0	£0	£0	n/a	0	0
31/03/12		£146	£153	£-7	£0	£0	£0	n/a	0	0
31/03/11		£131	£153	£-22	£0	£0	£0	n/a	0	0
31/03/10		£140	£149	£-8	£0	£0	£0	n/a	0	0
31/03/09		£142	£129	£13	£0	£0	£0	n/a	0	0
31/03/08		£135	£134	£1	£0	£0	£0	n/a	0	0
31/03/07		£150	£109	£42	£0	£0	£0	n/a	0	0
31/03/06		£151	£98	£52	£0	£0	£0	n/a	0	0
31/03/05		£97	£111	£-14	£0	£0	£0	n/a	0	0
31/03/04		£105	£104	£0	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 27 years

www.portsmouthmediationservice.org.uk

info@portsmouthmediationservice.org.uk

02392431352

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
General Charitable Purposes

GiG Classification

Services for females

How it operates

Provides human resources
Provides services

Where it operates

Hampshire, Portsmouth City, West Sussex,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
25 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
CAF - Grant to Portsmouth Mediation Service
£2,400	28/05/2020	Grant to Portsmouth Mediation Service to support the organisation through COVID19

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 54-82

REV WENDY MAY JACOBS Appointed: 2023, Occupation: Associate Priest

DAVID ALAN DAVIS Appointed: 2019, Occupation: Retired

FIONA MILNE ARMSTRONG Appointed: 2016, Occupation: Hr Resource Advisor

PAUL ANDREW HUTCHINGS (Chair) Appointed: 2022, Occupation: Project Manager, Other trusteeship: FREEDOM CHURCH (CEREDIGION),

PHILIP WINCHESTER Appointed: 2018, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 26/03/1997, number: 1061569
Registered at Companies House on 02/10/1996, number: 03258327

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

20 returns made; AR16: 16 days late, AR15: 112 days late,

Main office

Hive Portsmouth Sector Hub
22 Edinburgh Road
PORTSMOUTH
PO1 1DH

Objectives

1) TO PROMOTE FOR THE PUBLIC BENEFIT, PREDOMINANTLY BUT NOT EXCLUSIVELY IN THE CITY OF PORTSMOUTH, 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 INTER-PERSONAL 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, RACIAL ABUSE, SEXUAL ABUSE, UNLAWFUL ACTIVITY OR BREAKDOWN OF PUBLIC ORDER. 2) TO ADVANCE FOR THE PUBLIC BENEFIT THE EDUCATION OF THE PUBLIC, PARTICULARLY IN THE SAID CITY OF PORTSMOUTH, 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 INTERESTS OF GOOD CITIZENSHIP. 3) TO PROMOTE FOR THE PUBLIC BENEFIT THE PARTICIPATION BY ALL MEMBERS OF THE PUBLIC, PARTICULARLY IN THE SAID CITY OF PORTSMOUTH, IN THE WORK AND ACTIVITIES OF THE CHARITY IN ORDER THE BETTER AND MORE EFFECTIVELY TO FULFILL AND FURTHER THE OBJECTS OF THE CHARITY AND OF THE BASIS OF EQUALITY OF OPPORTUNITY AS SET OUT IN CLAUSE 5 OF THIS MEMORANDUM OF ASSOCIATION.

Defined Area of Benefit:

CITY OF PORTSMOUTH

Data Sources