NEW Mind 31-03-23
MrcERED COMPANY NifMBEIL' W1411M •hd W*lts} RKCKmRKDCHAThITY NUMBER: 1120•91 REPO OFTHX TRiBTEES Af4D UNAUDTTED FifiANCIALSfATZMENrs OR THE YARENDED)I MARCH 2•11 FOR TriORTh KASfWALL5 MIND LIMtThD Wilh"3n55 Ihrton Cyf Chut¢rtdCtrrified A¢oJuntsnts Ffotdd y Pw¢ Gwyt]edd IL57dFE
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P40MTH EASTWALES MIPID LJMIIED RkToFTHts TRUSIEES FOMThKYEARZNDKD31 MARCH2•U Thr ts• wbo •Tt 4thttorA of thll eknrity for tho PllTkwsof tht AÈt2fKJ6, wNthBiTryonTrith thi fi(141 of thè ¢knity fw thp yw 31 M¥Tth 2023. ThE ¢n]st¢¢s h8wE thpd tht prnvi4iOl or A)118 and Rwttns by CIDriii¢5.' Stnth of Rer4NThmeThled Pro¢ applicabl¢ ) chJntKs proparing t1r with the Fir81 RtpNun8 Sdrd in thei)K RtpublicofAttl•J (FRS IW21 {eff#tiv¢ l 2019>. Norfb FAst Wa1¢5 Nfind Wd5 S¢t up to PWOTnote apd 5•fesuwd mEnts] he41th for people 5Th Nint5hirE Teh its wttL art act Out iti thc obj eothaincd ID tht of AS10JL Thc OWAAniSBIiDT esiabli>W in 2008 JD w¢iation Nfl1 (th¢ A550¢i•lion for M¢wl H¢althl ¢0 fyIIDW the visio Mi14). lUtE 8oa]iofMind. (hjrvl Gooj mEnthl hethh ndwcllbci4 inNorthEutW•lei. (hrmtssioD We fi8lforrnc h¢&h Forjupprt ForrycL For e¥fflyoMinNknthEwWIkn. Wt uJy)w¢rpwpie to live thtir lift to tht fu hove hope W¢ ¥pukupforthos¢ of h¢•hh prtswtms Our val.. Wt ' Ow.. to nwl • and res5.. we li¥ipTh Dnd i¢t¢ mk¢thiw betsèt Kind.. Thfrnttt peopl< with compassionaDd TeJpe¢l HoFfiJl.. Webelin i bEttEr fu¢•rE iYW5kn1E Exp¢ri¢n¢td.' brin¢toR&lr kTh)wkdRe. IW ¢xpÈtien¢¢ exp¢rfi Nortb RstWkJMlttd'istr41¢0¢ IDI7 We ill tontknut hy ptoplt wjblemt by.. cblldrtn d y•p wd 13+ WE wll 5tsrtM SErvIfOrgpIè We will triple th¢ wmb¢rof people% in WT¢xham-nisiTh8the nmmber 5wprxtqdtoatl¢wl 750 y¢¥by 2027. -bIthe f•rtbtJllemtsl boalth oflluVmltsed P1• Rd thwt pwtrty We will wttk wiih lo¢al peopk Ind or8•ThisatsoM to set up i of ot knl Iopettswrt VDwMvfpwJple North E451 Wa]e5 Mind's vision is of a soGKty proTht¢s prdeL8wd m¢ntsl heahh for all. Dwin8 2¢22n3 ContUt0 to redtstsblish and ewd the Krs?c¢5 a11#ble in perKffl whilst maintbinin8 th¢ of r¢rfjot¢ 8¢TVi¢H whi¢h %t¢ imiitylly ¢giblish¢4 dwi08 the C•vid p4ndwMi¢. W• fo¢ws¢0 Ojb tskin8 s1ryrt o irrto rnrnunity our sprVi in wreATh aTrJ in pkn5hy with N•ti(d Tyyst t thern venuek E¥ch yts ibE BDTd of Ntsrtb WAltt Miffid reeW has beeth ÈtNevtd Ovet the KWI 12 ThMs. The rpri¢w ]ODks It the $N¢#ss ofEa¢h ¢ilvy th¢ berI¢$ li h$ br¥ wwp5 ofpwple the orgwlliatitill is J¢1 UP help. The r¢¢W also h¢lp5 ensur¢ ow obj¢rtIV xivitie5 r¢]nain tWU5ed on our itsied pwes {stt aknvtl. Th¢ TrIte¢s have r¢f¢rred to the 8uidarKe wrrtoined in the ChDTity CoTrArti55ionY 8cn¢r¥J yidanGe on wblic bthbI r¢v1¢wI the w¢t*of ¢be cry118t ad the $¢1. Pyl
NORTH L4STWAUS MIND IIMITED RKfoRT OFTHK TRilEs FOR THEYiARENDED31 MARCU 2023 ivitks ord¢F to iti pytA7Se Obj1¥¢5 thB ¢hty p0¢0 • T4nge uf ViceS ts peopk iw Ee# Wales ekperieneinE with th¢lr mtthal kntth aod focus59 00 Prtion wellbpiDg aaivitie5. W¢ WmiDu¢d proY5d¢ remthiy delivered by phonr I10[¥11¢ ffrf#Abli%bed reyEu fK¢to fxe ierriG. This effr we ab]e ty prowde i bt¢nded 5¢rrice for the fir•t li]ne. ThE bErtefrts of Ih¢ rE]Ration aTrJ foTF¢n¢fjci1 aTe tht 4nd Tcliable infonn•ikn illtrwA people tothk¢ raove ¢rnttr>l ofthèirmethl DWe¢¢J6 oftt¢ov¢ryor Dwnthi 1th 171. InformBtiOrt bnd pJidaDce Tht chity to kJepknn¢ &nd for widt of rtLted to rllentsl hE•lth and lrttttmatKJn ivailllbl¢ 10 Eib>Me ID PlirtsJyr¢ Wrthirn pJpJ, ifNcith Ea•1 MN¥J weTf Luth1¢ tts yjppon. a4yireT¥ W¢rt to ID North W•k$ Iud fwtkn atr]d fyr KrfxtiI Prt A tQT¢ pDn of North E•st wtI ih(ormthc•l KErfit¢ in n8th and Welsh v¢rsion5 io ensure PIe have atte&¥ kn thfoym4ttoM ith thr latwos¢ of thDi¢¢. medin ¢othiNed to pkny an irwvionl rnl¢ in r¢llthiDK new audiences. Fx¢btr)k. Youtube wtd to live infotmation OA Swn lydihb NE Wthj MiD& w w¢U 05 to raiK hea]th issut4. chall¢n8¢ InE I1ks. The rwt ¢f for PP informulion h¢¢ w f¢ exp4¢0 durln8 ihe ytu u M¢w Wellbeing Hub3 8¢tting thoye estBblishe4. As w¢ll 45 the WEUbein8 CEDtsr ill Mold, propk rould INf(vnxtiOti 4nd dvK¢ It Wrllbdn8 Hvbs at mint Ljbrdry. Caia Pk PuknKJhip in Wr¢xhwn. Chur¢h in ThtCIthoLW ID}yd. e(dnmuDityW¢l]b¢fjthg Siw Both INlu1] wyp4ised w wtre PTovithd ts bclp leth isolDlion, 1rnF¥ social rr5ili¢A¢¢ encoura8e pwi¢ to re th kGBI c11)ty. Thts¢ scrvic¢s wir¢ detivèred (ar¢. the ¢XFqti¥E up io debvcJin8 vernot¢ty to bÈ to PYOVidt othlint grws eJnotioTh31 Suppon pbone cDll& Tr¥¢ w¢rE p•rtiC[Y Eful (1¢ MruB8l¢d w N>iti fxg to fx¢ wvirei f orer1¥101I SwviwJprtivid¢dwrt". * Em¢Or sUprtAa W•llbciThgP]x)n¢Cal Indiirydualy pkned rttulgrty wetklyl w ¢nYWE thy WTr ty)t iwJ•ttyl A)d to provwJ¢ • bpktoNorfh Bui Wal¢s Mind r4h¢r XTrryG&%. For tswiy ihi% prov¢& 4 woy of bullding up wTrfidErKg befuey)iniTrg to fatt activities. For li mad¢ North E431 Waks Mind pJ&%ibl¢ if iuues such as ptEYethd lifr. • Wellbciw •¢liwiies SdI¢S Akow that isolat¢d iy bad forThEnkl WElkbeiA8. of thc people 8gG¢J¥ be4Jth s¢MttS Il¥e Al( linitrd f¥mily Suprt. 11 15. th¢Tethrv. ID P]uvidt a rt8ulaT of so bolh aCmAI online trwi were provided evr4y thy vf the WOTkithi w#¢k S•ts4£y in order tht <10 mDOntohs dÈvtknp friendsby with Olbers as wdl a5 thEir wnfid¢rK• stJf5tz¢rn. Ewwles of o geAiurts (klold. Flin4 C4iaPwk) o Mln¢Jtuiv&s Mlttion (Caia PATk Caio Park PthE[shl o yOga(ThpaubUs<ot) o L9&90UprJ¢cIbDW, Moldl o (knlllbeIz o Ihlin¢R¢•dbOyo Pw2
P40RTH usrwALKs MINDUNJIT4D FOR THE YZAR ENDED31 MARCH 2023 Exewthse bEing ouldoDf5 15 good fDT MTlltrJw. Dwins th¢ fftr adi¥xics ied bt4cbp5 alrythg t¢sid¢ c0uthl51rip MVDdlandJkilJseowse Pettswl u when pJpl¢ us¢ Ih¢tr own ¢KPEriellcèy w belp t4¢b dber. Thct¢ thfkmi tyr¢5 of p¢er 5UPPOrt (fo gro. mpAtINg Btsd ottlthtl. to brihgkngethetpeoplewith iharnl exper4erl$tO iupwt eb other. wvid¢ • sp¥• Frfopl¢ f¢4J tro ovfflyJrJO'S oxpeiiEncu b¢iDB a4uJIIy Tdkins tlr¥i Tking th¢Tapie5 can hElp pwlE ¢xpIDF¢ their freIN5 prd>lenk% It4rn effXl thilh fo hdp thrn ith their liv¢$ in a tx)%iiNe WAY. hdp llprOV¢ self4atttth. trthiv&tio]L s¢if•aceeptsm¢t And work lo OV¢rnMc 5¢Jf.dpfCS b¢haYi¢)ur5 or hbils. We Contin to offtr on a bknde4 b43i¥ wrth svpport bell offcrvdin inMold,P]iDt CoiDPqrkaswrllw rcmotety. Sw¥icu aHiJobledwin8the ¥¢.. * oSe)[l8 prvvvJ¢d r(r pwpk W¢r1¢Ill& dilfjwlh¢5 thtuw thpir &y&4•y liY¢s d b•d kd mild to mod¢rat¢ Str¢55. Anxi or dewion. knpl¢ w¢r¢ FIlded either up to Kv¢Th aNms¢lliTr8 3¢55iQ through the health boord Ied or &wld chDW a fl4xlblt ff4tte th1¢8 the North Eut WDSDJ Mllllfs T•Jkkng Thtmpy s¢rnq¢¢. • Swpottcd SelfHelp, Fttviowtyk Athve N4olliiOVin& Wtxhii an E4rtyjnierncth8qed K]&hclp rry wol dellwtd for rwle vjfth mlld ty) m¢fftl h¢th probl¢Jw. Thlj S¢(e Ad4AEd for l¥lpbotyt d¢Yiry bYM11, with •U priN¢d rrEoww5 JnDdB 17Mlab Es llEncve011tst Nour¢¢8. Pwlt wcre supwned to develop A pUn11Ld self-bejp pJaTL Usin8 online or prirtsd with the w ot• trtiXLe4 prnctsfionepthothpyL¥Juld ypeak toWe¢kly forup ts •fx Workplxe W¢llbeth8 sUprt IIu$ a(C¢ T¢15¢& that p¢opl¢ b¢ •t yisk of thv¢lopini mcJrtAI ht41th pytyblrn llnd th p)rt iTr impr(wing re5iliellC¢ w rnak¢ a hug¢ differtJK& Tlwukh thie¢ Qlldtrwnin& thi5 xrYi¢¢ drlivrrs Qnti.Ai8ma io a wide Audielltt or•A Can beyp merrlbrrt of the WOrknDg rOJhrNWJity IPPort otht¥s r¢ mentaidis1rt$1. 8rteatly hclp thrirap hEalth Sthvices. I$pl tht fr>r wThkplic¢ trllllin$ continuing tts be ¢kpre55ed u a rwuli of the pJthrnK de idemifying tmploytts wue keento wrxxt the Wel1be80f their w)rkforct. inmeI Hc¥Jth Fit>tAid, MEDtsI HEalth EMatiO RcsiJicthEc provid¢d onbu¢ in Pw3
HKPORTOFThI TRusfKES DR THKYEAREF4DED31 RIARCH 2•23 Publit beDefrt Btwfi¢ioTi from Publits H1th show th& ID 2020 the adult of Flirthw¢ WrCFthn 116+1 w limDtrd lo t¢ 239,179. ljb A TA)rnl YUT I 4 pwpk in the UK will ewieThce a mentsi htaith probkn ¢ach y, lo we ¢aTh eAimate tha¢ wpl¢ in Nomb Rut W•ks will experi¢ * m¢tstai h¢ilth trh ye. O¥¢rth¢trliktinw 17 100 PE¢ will wEriEDEt sulctd •lld thrtt intw lljr¢d will ¥df.PAmi. All of theic Peop th¢lT fA¢1relAtiVe mgy sOMl¢shIve 4 n#d forth¢ itrfornu •nd wh¢ehNorth F•st WAI Mind •irn8 io p¢. Whlii spt4k W¢15h or BDgli5h, NoTth E¢ Woics identified oingJdhrPolithAp#ken so wll b¢ ufftsti8lbji8tbigitstl Y¢ar 23t24. Nloxt o(Thc mic<s proirydtd by Nvrth FAqi Wdes Mind w<re fr¢¢ to th¢ ¢tyd (wilh thE t¢eptw)h of tYkplice IlbEiht #nd some ¢Dun8tllinB sEryitts}. B¢uv5¢ ofthe fllDdin8 mts&tofth¢ ¥rYicw4 W¢ •vwdble * bll 115 living in Flintshire WttxhanL Moji We sel&refwrai le8 thy were open to tryOn¢ D selethion Cri11 8ppliAII. Tht exceptioo to this we the P4th1 •sth#¢ rt4Wf¢ SSJrt byParnbl witirtolXTd Tcfurnl toNonh B¢ Wd¢•Mio ThcTru5t¢¢Jtth thE i$5 of t41 Kr¢55 to 1ccI vrY fA)d b#¥e •ll£4 Op111 pob¢ywhi¢h xtj Out the orynisation's Ctwnmitrntpt ttr ewal OPpNthltsC1 hr•ll to i¢&3 NE W41¢5 ser4¢e the year SIr¥*ive E4U21ity andDiver5ity tr)&.
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NORTH EAST WALKSMINDUTrJTfRD REPORTOFTHE TJiVStBlls FQR THE YEARENDED31 MARCII 2•23 STRUCIIJRÉ. GOVERNANCE AND MAT4AGEMrf4r A8 Bt Msh 31 2023 the cbaytty W five tyu5tew frotn J wib]E 15. A]1 of tho charity ue éire<r5. NorninBIiDTr& far the ltiOn of trusteeldire¢tor ut sow membvrd (ths ith ID intttrst in th Roy¢W ofthe orplliJ•iion to bc ¢ictsl by the mtMbetsb4> ai the ADnwi Otnernl M¢¢tin& ThE thjthes DMY, ai any rim¢, ¢oty tru#ees ty joTrn thFrn on tho knrd. EaFh third olthr will resiw allowing the opwrttmity knr Tvys¢¢¢s to Jolo the t4)dy. All CQllOF¢4J tsItyIEH y¢the It the AN1 cer] léttin8 mayb¢ rE•POintE Alt TtU5¢5 yv¢ the T1%y. LhJriD8 202Y23 £31621 in vf poth¢ ¢xPell w¢ dlithl by tht Tjtell2o21ll2.. £290.I81 InthKtion and traiiymtofjewtr4teu All T¢S ar¢ pmioed %ith Èn Indu¢tiDn wk ATrJ new TTWtoBs •tDd m¢ctinÉ thE Chr tothpr rol North W4les Mind 15 a m¢TrAppnhip ]14. Tr NO F1 Wths Mind i# T¢spwibk for IbE strai¢8K direcbon of the OTWiS&tiOn, n%ets It lea six iimH ¢ath y#T IA attartablts ts the JllEmbEr5hip. Thtte ar• wJdin8 sub¢¢$ ovtrs¢¢ln8 HK Ind a Finance. lknsk Sumillwbility SlOr111¢¢ which rned th[¢¢ a minlmum. TrBoATdsom¢bJw ¢ottvuegad-kn¢ wbcommittqes vlhirh K$id¥srrt1rK iuurs r¢lation ts) othEf i55. It&a voluntrers. lkn TTWW ryr¢ ttxulr pJo8tt$9 rewts ¢Jn Krvitts 8nd xiiviliu It scnThi orrfj QTOVe bthlgety f¢18] fimdinl bid$ th Ilne de8&(£d kv¢l¥. t¢SPOll5ibiliry. itlff. forthe dtvei0pDl •pprov•lof p)Ikies to thr Wotk ofth¢ ot8•Dith f¢tlb¢ [¢¢TruitO Dd BwoinlmtOrthff. RETrTRET ANDADMJNI$TRAIIVE DThAIts Rrertd 1)65O41O4 (En00 and w•$) 1126091 Thr Wclibcmg Ctnts¢ 23bChEthTStr¢¢¢ Mold FlishiTe CH7 IEO Mr A JJ Boche41 26.fj 22} Ms K J Gd1•8 tsMEJottes M5SE PartinwoL{ttsiwd 5.4221 MsPMTkth MrN SThnDV MSJCM SeJThow{appointrd20.4231 Mss Il•rny 26.S.22} MSJ Dt4D
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r4oRTH EAST WALES MIND UMITED STATEMENT OFFJf4ANCJALAcfivJTIES OR T11K YRARENDEDJI MARCH 2123 2123 2022 T¢)tsl knd INCOME Af4D ENDOWMEFifsvR( 46SS77 47J269 Othr ¢rJing •¢blieS SL72• 34147 EP4DITURi ON LYlvltl Chatitab 49 NET INCOMUExPENDuNEl (11,9691 IlJ46 RECOT4CILIATION OF FUTWS Totsl fupd5 IYDW trnrd 112,474 211228 TOTAL FUNDS CARRVED FORWARD 22
NORTh EAsTwALmIND tIMfTED
BALAi¥CE SHEwr
31 MARCH 20LI
21)22
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P40RTH KASTWALESMJND UMJTED OTKS TO THE FINANaALsfATEMEf418- IR THE YEARENDED 31 MARCH 202J DONATIONS GiiANTSAF4DCOTfflLicf INCOM IlJ44 456 dl 46&577 475269 th¢hQd intht arE u foll. zo 222 41&592 456 OT11ER TRADINC ACTIVMES 2011 2022 TdkinB TFfflpy TrniniTr8 1469• 9.728 4ns 4.025 Room hw¢ INVEgTMBKTINCOMI 2•23 2021 31 NET INCOMEIEXPENDJTURE) Ntt in¢tiKqexpthdiirel li sMt¢d after¢hnw{crdlkns).. 2022 719 PAX¢ IS rAinud...
NORTH EASTWALESMIND UMTIED NufLs ID TH£ FIF4Af4CIALSfATKMthfJ-wWnued VOR THE YEAR ENDED31 MARCH202J TrusTE MuNERATIoN AND BENEFrrs 31 NrfAr¢b 2022. Trwsk¢s expenses of £316.28 w¢r¢ Fqid for tht y¢av ¢Ddtd 31 M*¢h 2023. were 90.1$ of cw p•id forthe yeatetsthd 31 Mar¢h 2022. COMPARAIIV8SFORIHESTATEMtyfoF VJNANaALACTIVITtEs 114COME AND ll¥DOWMKNYS VROM 475,269 34,147 31 IDv¢51mEm I0 To¢wl EXPENDMJRE ON 491 NET INCI)ME RECONCIUATrON OF Fuf4DS Totsl fiwmls brovtht forwtrd 21 1221 TOTAL FVNDS CARIUEDFORWARD P4¢ l6
NORTh KASTWALES MThD LIMrrKD NOTESTOTHK FINAPICIAL STATEMEF4TS. ¢OOllThM•d VOR THE YEAR U4DED31 MARCH 2025 TANGVBLE FIXED ASSBTS COrnter uipmenl Tota15 cosr At l Awi1202Z*HI 31 Mw¢h2023 19 DEPRECIATION At l Arrfil 2022 ChaT8e forye4T 9J82 189 &3fy6 719 At 31 MwGh2023 NETBOOKVALUE AT 31 Mthh2023 348 •17 Al 31 Maffh2022 537 DkBTORS: AMOtTrffsFAUJNG DUE WITHIN YL4R 20 2022 Trade debtors 100. 395 91 la CREDm)RS: AMOiiNfs FAILING DUE WITHIN ONEYEAR 2•23 Tfylt ¢red5¥K ifil Kcurnythlldothtts Othr¢r¢ditW5 WCVA.. Thtrd sectorklIe1é AC¢MS •Jd dtf¢yr¢d Inco 12J33 14,545 303 Z.261 2W5 221 110,999 P4e 17 ¢onti]Jued...
NORni lAwALl$m1NDJmrr&D NOTESTOIIIE F1NANCIALsfATEMENIS.llth FOR )YAR ENDED 31 MARCH 2123 CREDrroRS: AMOIJNTSVAIIINC DUE AFfFJiMORETHAN ONEYEAR 2023 WCVA." SettorResilieDC¢ 12.506 12. MOVEMFNT IN FUNDS Net Ai 31J.23 At 1.4.22 in(w 221A74 22 61 16 Ntt ill fu1, bluded In the4bN% follo. Incomin8 Rree Movety¢th 52W 1582J68) {6iw) TOTAL FUNDS Nrt At 1.421 infuJvJ$ 31J22 uAre•tv1d Genwal fvnd 211.228 11246 221474 TOTAL FUNDS 2118 46 CoJrfwotI net DkivemEllt ITr intheaE¢vc UTC M hl]ows.' Tnch)mM fyty 509.447 (4982011 11,246 IY)TALFUN 491 Patr 11 tojthued...
f40RTII EASTWALES MINDLvMrrED NOTFS TO THE FINANCIALSTATEMEf4rs. eonlillrytd OR THE YEAR INDED31 MARCH 2023 MOVEMENr IN FLPPIDSv<OHtIDTh A¢ yw 12 months ptiory4T 12 ¢0Mbind POSiEionb u h1]0. Nei Al 1.421 fimd5 31J23 UNrutric¢til fijnd 211221 150,T231 100505 TOTAL Fiif4DS 211 228 160 A 12 trAlfithÈ 1%Yr 12 mDJttkn combintd net mobmtnt in incbjded in the DTC follows.. in UDreYtrIrtfThn G¢npThl fjJTrl 1,029.746 (1,010.4691 150,723) TOTAL FiJNDS 1029.746 11080469) J3. RELATBD PARTY D¥SCiA)5URVS Thtre n[* rebtPty trllnsn5 forth¢yw 31 M4T¢h 20LI. Py19
DKTAILKD 5TAT£mL OF FINANCIALACTtvmK5 FOR THE YEAR EI¥DKD3J MARCH 2023 2023 2022 44985 41 18.344 450 475269 rkirt8 TheE•py 16ts90 3iJTr5 725 9.728 11,519 4.025 J&n 34.147 Im¢5¢¢¢¢1vE 31 $2•J99 509,447 XIKNDm)RB Wws 414028 3.117 2.120 8.379 4J41 1.4 4219 5.029 2.02 16.769 581 3207 17,79l 7.715 67,40 LiBht aod T¢lephthrt Postage and Sundri AdivitiES 4Dd ts J2S4 4375 3.7TI 5.132 2015 Trdvel & sthi51¢n¢e Websit•& F SubscMptJ1 3,197 Trwner fee5 Therapi 24J16 19ffj09 55,781 Fixruru•TrJ CoTry>utrre4uwm¢nt 189 189 498201 Nel 1txpwdithrejutothl Thiyp4st &>es pÈrt of the SWYLOry flr•rttSaJ