CCEW Charity Commission profile

CALM MEDIATION

Registered charity 1161807 · organisation 5059464

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
22 May 2015
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£588,825
Latest expenditure
£610,010
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: 92 Camberwell Road, Southwark, London, SE5 0EG

Website recorded by the regulator: www.calmmediation.org (displayed as text)

02 Activities

What the charity does

Calm Mediation provides conflict resolution services and training, largely but not exclusively, in London and the South East.

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
31 January 2026
Date Accounts Received
31 January 2026
Total Gross Income
£588,825
Total Gross Expenditure
£610,010
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
20 November 2024
Date Accounts Received
20 November 2024
Total Gross Income
£542,759
Total Gross Expenditure
£535,561
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
25 January 2024
Date Accounts Received
25 January 2024
Total Gross Income
£484,598
Total Gross Expenditure
£528,659
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
30 January 2023
Date Accounts Received
30 January 2023
Total Gross Income
£538,717
Total Gross Expenditure
£532,007
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
20 January 2022
Date Accounts Received
20 January 2022
Total Gross Income
£470,474
Total Gross Expenditure
£467,243

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
31 January 2026
Total Gross Income
£588,825
Total Gross Expenditure
£610,010
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£1
Income From Government Contracts
205690
Income From Government Grants
£164
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
148
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
20 November 2024
Total Gross Income
£542,759
Total Gross Expenditure
£535,561
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£0
Income From Government Contracts
72603
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
90
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
25 January 2024
Total Gross Income
£484,598
Total Gross Expenditure
£528,659
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£0
Income From Government Contracts
79750
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
120
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
30 January 2023
Total Gross Income
£538,717
Total Gross Expenditure
£532,007
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
No
Income From Government Contracts
65000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
120
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
20 January 2022
Total Gross Income
£470,474
Total Gross Expenditure
£467,243
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
6
Charity Receives Govt Funding Grants
No
Income From Government Contracts
70832
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
120

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
31 January 2026
Income Donations And Legacies
4665
Income Other Trading Activities
0
Income Charitable Activities
584160
Income Investments
0
Income Other
0
Income Total Income And Endowments
588825
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£24,363
Expenditure Charitable Expenditure
£585,418
Expenditure Other
229
Expenditure Total
610010
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
50797
Expenditure Support Costs
70760
Expenditure Depreciation
2774
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£86,349
Assets Total Fixed
10617
Assets Own Use
10617
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£189,842
Assets Total Liabilities
£92,738
Assets Current Investment
0
Assets Total Assets And Liabilities
£107,721
Creditors One Year Total Current
92738
Creditors Falling Due After One Year
0
Assets Cash
£97,103
Funds Endowment
0
Funds Unrestricted
86349
Funds Restricted
21372
Funds Total
107721
Count Employees
11
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
20 November 2024
Income Donations And Legacies
8586
Income Other Trading Activities
0
Income Charitable Activities
534147
Income Investments
26
Income Other
0
Income Total Income And Endowments
542759
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£31,465
Expenditure Charitable Expenditure
£504,096
Expenditure Other
0
Expenditure Total
535561
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
48437
Expenditure Depreciation
1123
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£128,906
Assets Total Fixed
4884
Assets Own Use
4884
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£192,666
Assets Total Liabilities
£68,644
Assets Current Investment
0
Assets Total Assets And Liabilities
£128,906
Creditors One Year Total Current
68644
Creditors Falling Due After One Year
0
Assets Cash
£77,430
Funds Endowment
0
Funds Unrestricted
128906
Funds Restricted
0
Funds Total
128906
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
30 January 2023
Income Donations And Legacies
256
Income Other Trading Activities
0
Income Charitable Activities
532309
Income Investments
18
Income Other
6134
Income Total Income And Endowments
538717
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£28,251
Expenditure Charitable Expenditure
£503,756
Expenditure Other
0
Expenditure Total
532007
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
49699
Expenditure Depreciation
2682
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£165,769
Assets Total Fixed
3265
Assets Own Use
3265
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£229,266
Assets Total Liabilities
£66,762
Assets Current Investment
0
Assets Total Assets And Liabilities
£165,769
Creditors One Year Total Current
66762
Creditors Falling Due After One Year
0
Assets Cash
£132,497
Funds Endowment
0
Funds Unrestricted
165769
Funds Restricted
0
Funds Total
165769
Count Employees
10
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
CALM MEDIATION
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2017-01-09T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
4034892
Assoc Registered Charity Number
1121378
Assoc Charity Name
MERTON AND SUTTON MEDIATION
Charity Name
CALM MEDIATION
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2026-02-03T00:00:00
Reason
Removed by application
Assoc Organisation Number
5085745
Assoc Registered Charity Number
1169518
Assoc Charity Name
EALING MEDIATION SERVICE
Charity Name
CALM MEDIATION
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2016-08-22T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
4000893
Assoc Registered Charity Number
1101484
Assoc Charity Name
CALM CONFIDENTIAL AND LOCAL MEDIATION
Charity Name
CALM MEDIATION
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2015-05-22T00:00:00
Charity Name
CALM MEDIATION
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2022-06-09T00:00:00
Reason
Amalgamated
Assoc Organisation Number
297179
Assoc Registered Charity Number
297179
Assoc Charity Name
THE NEIGHBOUR DISPUTE MEDIATION SCHEME LIMITED

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION REGISTERED 22 MAY 2015AMENDED ON 22 SEP 2016AMENDED ON 14 OCT 2024
Charitable Objects
IN PARTICULAR BUT NOT EXCLUSIVELY WITHIN GREATER LONDON AND SOUTH EAST OF ENGLAND (HEREINAFTER REFERRED TO AS THE AREA OF BENEFIT): 1) FOR THE PUBLIC BENEFIT THE PROMOTION OF CONFLICT RESOLUTION AND RECONCILIATION BY PROVIDING SERVICES FOR THE RESOLUTION OF CONFLICT BETWEEN PERSONS, FAMILIES, ORGANISATIONS, AUTHORITIES OR GROUPS INVOLVED IN, OR LIKELY TO BECOME INVOLVED IN, DISPUTES AND INTERPERSONAL CONFLICT PRINCIPALLY BY WAY OF MEDIATION, CONCILIATION, CONFLICT COACHING AND CONFLICT MANAGEMENT. 2) TO PROMOTE FOR THE BENEFIT OF THE PUBLIC IN THE AREA OF BENEFIT THE PROVISION OF MEDIATION AND CONCILIATION BETWEEN VICTIMS OF CRIME AND OFFENDERS, WITH A VIEW TO THE PRESERVATION OF PUBLIC ORDER AND FOR THE PRESERVATION AND PROTECTION OF THE WELLBEING OF SUCH VICTIMS AND THE REHABILITATION OF SUCH OFFENDERS. 3) THE ADVANCEMENT OF EDUCATION IN CONFLICT RESOLUTION BY PROVIDING TRAINING IN MEDIATION SKILLS, RESTORATIVE JUSTICE SKILLS AND OTHER CONFLICT RESOLUTION AND COMMUNICATION SKILLS.

10 Official extract

Charity Other Names

Charity Name Id
557814
Charity Name Type
Previous name
Charity Name
CALM (CONFIDENTIAL AND LOCAL MEDIATION)
Charity Name Id
557815
Charity Name Type
Working name
Charity Name
CALM

11 Official extract

Charity Policy

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