CCEW Charity Commission profile

IM01 LIMITED

Registered charity 1143848 · organisation 5019739

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
19 September 2011
Removed
Not supplied
Company number supplied
07583904
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,574,000
Latest expenditure
£2,003,571
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: 3 DEAN TRENCH STREET, LONDON, SW1P 3HB

Website recorded by the regulator: www.inter-mediate.org (displayed as text)

02 Activities

What the charity does

Inter Mediate works on the most dangerous and difficult conflict situations in the world. It brings together the world's leading experts in particular fields and expert negotiators to seek to resolve conflict and bring lasting settlement and peace through negotiation and dialogue.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
30 December 2025
Date Accounts Received
30 December 2025
Total Gross Income
£2,574,000
Total Gross Expenditure
£2,003,571
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
6 January 2025
Date Accounts Received
6 January 2025
Total Gross Income
£2,960,441
Total Gross Expenditure
£1,987,161
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
8 December 2023
Date Accounts Received
8 December 2023
Total Gross Income
£1,670,697
Total Gross Expenditure
£1,571,224
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
16 January 2023
Date Accounts Received
16 January 2023
Total Gross Income
£1,406,681
Total Gross Expenditure
£1,411,129
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
28 October 2021
Date Accounts Received
24 August 2021
Total Gross Income
£1,019,131
Total Gross Expenditure
£1,124,040

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
30 December 2025
Total Gross Income
£2,574,000
Total Gross Expenditure
£2,003,571
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£826,259
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 80001 90000
1
Count Salary Band 110001 120000
1
Count Salary Band 140001 150000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
6 January 2025
Total Gross Income
£2,960,441
Total Gross Expenditure
£1,987,161
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£887,553
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
1
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
8 December 2023
Total Gross Income
£1,670,697
Total Gross Expenditure
£1,571,224
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£319,907
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
1
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
16 January 2023
Total Gross Income
£1,406,681
Total Gross Expenditure
£1,411,129
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£94,481
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
4
Count Salary Band 80001 90000
1
Count Salary Band 150001 200000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
28 October 2021
Total Gross Income
£1,019,131
Total Gross Expenditure
£1,124,040
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£196,637
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
2
Count Salary Band 150001 200000
1
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
30 December 2025
Income Donations And Legacies
679568
Income Other Trading Activities
0
Income Charitable Activities
1822352
Income Investments
72080
Income Other
0
Income Total Income And Endowments
2574000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£30,758
Expenditure Charitable Expenditure
£1,972,813
Expenditure Other
0
Expenditure Total
2003571
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
639587
Expenditure Depreciation
6535
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,216,765
Assets Total Fixed
21480
Assets Own Use
21480
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,706,425
Assets Total Liabilities
£511,140
Assets Current Investment
1000000
Assets Total Assets And Liabilities
£2,216,765
Creditors One Year Total Current
511140
Creditors Falling Due After One Year
0
Assets Cash
£1,302,210
Funds Endowment
0
Funds Unrestricted
2216765
Funds Restricted
0
Funds Total
2216765
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
6 January 2025
Income Donations And Legacies
857703
Income Other Trading Activities
0
Income Charitable Activities
2074559
Income Investments
28179
Income Other
0
Income Total Income And Endowments
2960441
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£12,285
Expenditure Charitable Expenditure
£1,974,876
Expenditure Other
0
Expenditure Total
1987161
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
40109
Expenditure Support Costs
451397
Expenditure Depreciation
5462
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,625,315
Assets Total Fixed
21021
Assets Own Use
21021
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,196,676
Assets Total Liabilities
£571,361
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,646,336
Creditors One Year Total Current
571361
Creditors Falling Due After One Year
0
Assets Cash
£1,843,225
Funds Endowment
0
Funds Unrestricted
1646336
Funds Restricted
0
Funds Total
1646336
Count Employees
12
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
8 December 2023
Income Donations And Legacies
324977
Income Other Trading Activities
0
Income Charitable Activities
1342745
Income Investments
2975
Income Other
0
Income Total Income And Endowments
1670697
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£12,384
Expenditure Charitable Expenditure
£1,558,840
Expenditure Other
0
Expenditure Total
1571224
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
34882
Expenditure Support Costs
334514
Expenditure Depreciation
1684
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£618,684
Assets Total Fixed
4311
Assets Own Use
4311
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,148,610
Assets Total Liabilities
£479,865
Assets Current Investment
0
Assets Total Assets And Liabilities
£673,056
Creditors One Year Total Current
479865
Creditors Falling Due After One Year
0
Assets Cash
£944,580
Funds Endowment
0
Funds Unrestricted
622995
Funds Restricted
50061
Funds Total
673056
Count Employees
10
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
16 January 2023
Income Donations And Legacies
62500
Income Other Trading Activities
0
Income Charitable Activities
1344082
Income Investments
99
Income Other
0
Income Total Income And Endowments
1406681
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,719
Expenditure Charitable Expenditure
£1,405,410
Expenditure Other
0
Expenditure Total
1411129
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
40835
Expenditure Support Costs
402873
Expenditure Depreciation
2997
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£495,095
Assets Total Fixed
1711
Assets Own Use
1711
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£977,722
Assets Total Liabilities
£405,850
Assets Current Investment
0
Assets Total Assets And Liabilities
£573,583
Creditors One Year Total Current
405850
Creditors Falling Due After One Year
0
Assets Cash
£812,863
Funds Endowment
0
Funds Unrestricted
496806
Funds Restricted
76777
Funds Total
573583
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
28 October 2021
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1018901
Income Investments
230
Income Other
0
Income Total Income And Endowments
1019131
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,599
Expenditure Charitable Expenditure
£1,118,441
Expenditure Other
0
Expenditure Total
1124040
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
36012
Expenditure Support Costs
312475
Expenditure Depreciation
3796
Gain Loss Investment
3296
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£490,949
Assets Total Fixed
3296
Assets Own Use
3296
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,239,669
Assets Total Liabilities
£664,934
Assets Current Investment
0
Assets Total Assets And Liabilities
£578,031
Creditors One Year Total Current
664934
Creditors Falling Due After One Year
0
Assets Cash
£1,133,477
Funds Endowment
0
Funds Unrestricted
494245
Funds Restricted
83786
Funds Total
578031
Count Employees
11
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes

08 Official extract

Charity Event History

Charity Name
IM01 LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2011-09-19T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 30/03/2011AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 14/09/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22/10/2012 as amended on 30 Jul 2025
Charitable Objects
THE CHARITY’S OBJECTS ARE SPECIFICALLY RESTRICTED TO THE ADVANCEMENT OF CONFLICT RESOLUTION AND RECONCILIATION THROUGH DIALOGUE AND MEDIATION, FOR THE PUBLIC BENEFIT, AND SO THAT ALL ACTIVITIES SHALL MAINTAIN OR ENHANCE THE CHARITY’S COMMITMENT TO REMAINING OBJECTIVE, IMPARTIAL AND NON-PARTISAN.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
511111
Charity Name Type
Working name
Charity Name
INTER MEDIATE

11 Official extract

Charity Policy

Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints handling
Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Paying staff
Policy Name
Trustee expenses policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Conflicting interests
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Risk management
Policy Name
Complaints policy and procedures