NEW Mind 31-03-23

Mrc￿ERED COMPANY NifMBEIL' W1411M •hd W*lts}
RKCKmRKDCHAThITY NUMBER: 1120•91
REPO￿ OFTHX TRiBTEES Af4D
UNAUDTTED FifiANCIALSfATZMENrs
OR THE Y￿ARENDED)I MARCH 2•11
FOR
TriORTh KASfWALL5 MIND LIMtThD
Wilh"3n55 Ihrton Cyf
Chut¢rtdCtrrified A¢oJuntsnts
Ffotdd y Pw¢
Gwyt]edd
IL57dFE

ORTH EAnWALESMINDiIMnTD
CONTEN17 OF111EFINANCIAL STATtfvwas
FOR ThE YEARENDEDJI hlARCH 11123
Ryrt •fth*Trurt•eB
B*l*ne• Sbeet
12 trj 13
N•tr*t• ¢htFth*nthl 8t4tements
14 to 19
Det•fled FAAtem•Dt
20

P40MTH EASTWALES MIPID LJMIIED
R￿￿kToFTHts TRUSIEES
FOMThKYEARZNDKD31 MARCH2•U
Thr ts￿*•￿ wbo •Tt 4tht*torA 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 *thp￿d tht prnvi4iO￿l or
A￿)￿￿11￿8 and Rwttns by CIDriii¢5.' St*nth of Rer4NThmeThled Pro￿￿¢ applicabl¢ *) chJntKs proparing t￿1r
with the Fir￿￿￿81 RtpNun8 S￿d￿rd 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 ￿Te￿h￿
its wttL* art act Out iti thc obj￿* eothaincd ID tht of AS￿￿￿1￿0JL Thc OWAAniSBIiDT*
esiabli>W in 2008 JD *w¢iation Nfl￿1 (th¢ A550¢i•lion for M¢wl H¢althl ￿ ¢0 fyIIDW the
visio￿ Mi￿14)￿. ￿lUtE 8oa]iofMind.
(hjrvl
Gooj mEnthl hethh *ndwcllbci4 inNorthEutW•lei.
(hrmtssioD
We fi8l*forrnc￿￿ 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 res￿￿5￿.. we li¥ipTh Dnd i*¢t¢ m*k¢thiw betsèt
Kind.. Thfrnttt peopl< with compassionaDd TeJpe¢l
HoFfiJl.. Webelin i bEttEr fu¢•rE iYW5kn1E
Exp¢ri¢n¢td.' *brin¢toR&l*r kTh)wkdRe. IW ¢xpÈtien¢¢ exp¢rfi
Nortb R*stW*kJMlttd'istr41¢0¢ IDI￿7
We *ill tontknut hy ptoplt wjblemt by..
cblldrtn **d y•￿p￿ wd 13+
WE wll 5tsrtM SErvI￿fOr￿￿g￿pIè
We will triple th¢ wmb¢rof people￿% in WT¢xham-nisiTh8the nmmber 5wprxtqdtoatl¢wl 750
y¢¥by 2027.
-￿bIthe f•rtbtJllemtsl boalth oflluV￿mltsed P￿1• *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 prdeL*8wd m¢ntsl heahh for all. Dwin8 2¢22n3
Cont￿Ut0 to redtstsblish and ewd the Krs?c¢5 a￿11#ble in perKffl whilst maintbinin8 th¢ of r¢rfjot¢
8¢TVi¢H whi¢h *%t¢ imiitylly ¢gi*blish¢4 dwi08 the C•vid p4ndwMi¢. W• fo¢ws¢0 Ojb tskin8 s1ry￿rt o* irrto
rnrnunity our sprVi￿ in wreA￿Th aTrJ in pkn5hy with N•ti(d Tyyst *t thern
venuek
E¥ch yts ibE BD*Td of Ntsrtb WAltt Miffid re￿eW has beeth ÈtNevtd Ovet the KWI 12 Th￿M￿s. The rpri¢w
]ODks It the $N¢#ss ofEa¢h *¢ilv*y th¢ be￿rI¢$ li h*$ br￿¥ wwp5 ofpwple the orgwlliatitill is J¢1 UP
help. The r¢￿¢W also h¢lp5 ￿ ensur¢ ow obj¢rtIV￿ x*ivitie5 r¢]nain tWU5ed on our itsied pwes {stt
aknvtl. Th¢ TrI￿te¢s have r¢f¢rred to the 8uidarKe wrrtoined in the ChDTity CoTrArti55ionY 8cn¢r¥J yidanGe on wblic
b￿￿th￿bI￿ r¢v1¢wI￿ the w¢t*of ¢be cry￿118t￿￿ a￿d the $¢1.
Pyl

NORTH L4STWAUS MIND IIMITED
RKfoRT OFTHK TRil￿E￿s
FOR THEYiARENDED31 MARCU 2023
ivitks
ord¢F to iti pytA7Se ￿ Obj￿1¥¢5 thB ¢hty p￿￿0¢0 • T4nge uf ￿ViceS ts peopk iw ￿ Ee# Wales
ekperieneinE with th¢lr mtthal kntth aod focus5￿9 00 Pr￿tion wellbpiDg aaivitie5. W¢ WmiDu¢d
proY5d¢ remthiy delivered by phonr I￿10[¥*11￿¢ ffrf#Abli%bed reyEu fK¢to fxe ierriG￿. This
eff￿r 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¢fjci￿1￿ aTe th*t 4nd Tcliable infonn•ikn illtrwA people tothk¢ raove ¢rnttr>l
ofthèirmethl DWe¢¢J6 oftt¢ov¢ryor* Dwnthi ￿￿1th ￿￿1￿71￿￿￿.
InformBtiOrt bnd pJidaDce
Tht ch*ity to kJepknn¢ &nd for widt of rtL*ted 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
Krfxti￿I ￿P￿rt
A tQT¢ pDn of North E•st w￿tI ih(ormthc•l KErfit¢
in ￿n8t￿h 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¢ In￿￿￿E I1￿ks.
The rwt ¢f for P￿P￿ informulion h¢¢ w f*¢ exp￿4¢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 P￿k PuknKJhip in Wr¢xhwn. Chur¢h in
ThtCIthoLW ID}￿yd.
e(dnmuDityW¢l]b¢fjthg Siw
Both I￿N￿lu1] wyp4ised w wtre PTovithd ts bclp leth￿ isolDlion, 1rnF¥￿ social
rr5ili¢A¢¢ encoura8e pwi¢ to re￿ ￿th kGBI c1￿1￿￿￿)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¥￿10￿1I SwviwJprtivid¢dw*rt".
* Em¢￿Or￿ sUp￿rtA￿a 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
S￿dI¢S Akow that isolat¢d iy bad forThEnkl WElkbeiA8. of thc people 8gG¢J¥ be4Jth s¢MttS
Il¥e Al(** linitrd f¥mily Sup￿rt. 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 th*t <￿10
mDOntohs dÈvtknp friendsby with Olbers as wdl a5 thEir wnfid¢rK• stJf*5tz¢rn. Ewwles of
o ge*Aiurts (klold. Flin4 C4iaPwk)
o Mln¢Jtuiv&s M￿lt￿tion (Caia PATk Caio Park P*thE[sh￿l
o yOga(Thpaub￿Us<￿ot￿)
o L￿9￿&9￿0UprJ￿¢cI￿bDW, Moldl
o (knlllbe￿Iz
o Ihlin¢R¢•db*Oyo
Pw2

P40RTH usrwALKs MINDUNJIT4D
FOR THE YZAR ENDED31 MARCH 2023
Exewthse bEing ouldoDf5 15 good fDT MTlltr*Jw. Dwins th¢ fftr adi¥xics i￿￿ed
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￿. mpA￿tINg Btsd ottlthtl. to brihgkngethetpeoplewith iharnl exper4erl￿$tO iupwt e￿b
other. wvid¢ • sp¥• Frfopl¢ f¢4J tro￿ ovfflyJrJO'S oxpeiiEncu ￿ b¢iDB a4uJIIy
Tdkins tl*r¥i
T￿king th¢Tapie5 can hElp pwlE ¢xpIDF¢ their freIN￿5 prd>lenk% It4rn eff*Xl￿ thilh fo hdp thrn
ith their liv¢$ in a tx)%iiNe WAY. hdp ll￿prOV¢ self4atttth. trthiv&tio]L s¢if•aceeptsm¢t And work lo
OV¢rn￿Mc 5¢Jf.dpfC*￿S 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)[l￿8 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¢ FI￿lded either up to Kv¢Th aNms¢lliTr8 3¢55iQ
through the health boord I￿￿ed 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 E4rtyjniern￿cth8￿￿qed K]&hclp ￿r￿ry
wol dellwtd for rwle vjfth mlld ty) m¢fft*l h¢th probl¢Jw. Thlj S¢￿(e Ad4AEd for
l¥lpbotyt d¢Yi￿ry bYM1￿1, with •U priN¢d rrEoww5 JnDdB 17Mlab￿ Es ￿llEnc￿ve0￿11tst Nour¢¢8. Pwlt
wcre supwned to develop A pU￿n11L￿d self-bejp pJaTL Usin8 online or prirtsd with the w ot• trtiXLe4
prnctsfionep*thothpyL¥Juld ypeak toWe¢kly forup ts •fx
Workplxe W¢llbeth8 sUp￿rt
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 I￿PPort 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 Wel1be￿80f their w)rkforct. inme￿I 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 H￿1th show th& ID 2020 the adult of Flirthw¢ WrCFth￿n 116+1 w
limDtrd lo t¢ 239,179. ljb A TA)rn￿l 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 t*rh ye￿.
O¥¢rth¢trliktinw 17 100 PE￿¢ will wEriEDEt sulctd￿ •lld thrtt intw ￿ll￿jr¢d will ¥df.PAmi.
All of theic Peop￿ th¢lT fA¢1￿￿￿relAtiVe￿ mgy sOM￿l￿¢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
o*ingJ*dhrPolithAp#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¢￿ •vwd*ble * bll
115 living in Flintshire WttxhanL Moji We￿ sel&refwrai le8 thy were open to t￿ryOn¢
D selethion Cri￿11 8ppliAII. Tht exceptioo to this w￿e the P4th1 •sth#¢ rt4Wf¢ ￿￿SS￿￿Jrt
byParnbl witirtol￿￿XTd Tcfurnl toNonh B￿¢ Wd¢•Mio
ThcTru5t¢¢Jtth thE i$5* of t4￿1 Kr¢55 to ￿1ccI v￿￿r￿￿Y fA)d b#¥e •ll£4￿ Op￿￿111￿ pob¢ywhi¢h xtj
Out the orynisation's Ctwnmitrntpt ttr ewal OPpNth￿ltsC1 hr•ll to i￿¢&3 NE W41¢5 ser*4¢e* the year
SI￿r¥*ive￿ E4U21ity andDiver5ity tr￿￿)￿&.

PIORIII KAsfwALES MIND LIMlllD
REPORTOF niETRU￿£Es
WOR THE YEAR LYDED)I MARCH ZQIJ
ACHIEVEMENfAP4D PERFORMAKB
Ch*rit*ble Ndiyiti
16 stsff112 fi￿] lim¢ eqwvaJeNsI and 12 Yohmteer5 provid2d Ser￿ lo 1,412 [C4￿jed to 815
¢ryuiries le5tl for Ulf￿MIllQll Tbetwst¢¢s xt of xthieved in SUFVYtin$ pwpi¢ with
mentsihe*lth yoblems. Key ￿hle¥c￿entS 14W
ConbmLins ts deliver blended 5eThkx amd f*¢ w fx¢ r¢Sp0J￿ to thr po%itlv¢ 4nd
aeh thik had trttough COV]D.
Attsw¢rin8 885 t¢kphorte aod emall requestifor iDf0M￿tion&trJ si8npostin8.
Providing tbt Sup[￿rt￿ xlf-help 5¢rvi¢¢ IA¢tiv¢ MonitoriJ41 T¢rnOttJy ow thE ￿ ADd ￿)ng uth¢W¥*¢iv¢ ￿1]1¢
Ythurces. As ora Wekh <I0vuL￿￿Dt thTrJed sErvic¢ Eo-oidi￿ed by thii supported 642 pwpk
ring th¢ )wr. Cli¢nts hE￿th OVQn¥helrui￿tty thi% xeTritt thpir O￿t{)￿le% Ibve
abovt the aven8e for Walcs.
* Dclivcrinz counStllin$ and psych￿lulxllOn to 339wpl¢.
* Wdtbeing in Flint LibTW eaiti P*rkPotheisbip in WroxbwD p¢opie bKk ￿ AD JL
ptT5rm 5uvice. ThE ]￿b5 PTovided and yoy w¢ll #s wpp)r￿I ￿lfthin aDd ￿r￿n￿lIn •nd
advice.
• Swpcrftin8 th¢ Lif¢ Wwior5 p¢¢r 5UPWrt tr0uWtrl￿lltiC ¢(k￿￿nitY rxmtribut¢ to & W¢L*h Gowrn
ron5￿11￿tion on equality inments] hmith xrYr¢#s in W￿¢$.
* sU￿rting10¢￿ rrfobgtion E0Thi￿P71Q1.
aieDt Feedb￿1
)rth Wil¢5 ￿*t Ix*b forn￿[ and infDrnIAI rnethoth of eollethiD8 (e¢dlw* dItj￿ Aervi¢t
Feedbfick is provided froth th¢ to the ehlef EX￿￿¢S¥e Officer P￿ed on ts thp l¥)ard. It is u**d al t
bgjls jmrmyu￿t0lcTVlCel. SuwKof th¢tornments ￿1%*4 l¥)th pwd¢1wthtsd￿*M8tht yUrM￿..
-I rrnd thctrlephort so Jwch better. all tsli l 4>etho
-very w5f￿dwilhthe s¢rric¢
. Tht #¢rri¢¢ W r¢ee)ved wasoulth￿l1Ds aDd l Tefiliy¢unlthiThkof en>thiDgtrt
-BrillifiM fr¢¢wvi#. tobldnlhave&thed forDMr¢
-A tta]Iy 8ttds¢rYi¢¢n¢ed$ ￿btt nw¢ liktthi$ for everybody
- Afttr ￿lY the sexsion I be8an to fr¥1 the shJdows hingins OV¢T Ln¢ w#¢ begirmin8 * lift du¢ to 50rn1
a5tyk diligrTrov byrytlryirt rny wholcouiiookon life bajjiftcd enonmusly
-Thi3 s¢s5ionof¢ounsellu* r*eded. <hkllettginB tome ofmy thu*1D8p￿tr￿o￿d hhivjow¥
-This WAS JU#￿b￿] n¢¢dod uth¢ righttimE I h¥v¢ Dr)w ck*rstrpsabthtrwhtt¢to yfrom hvr¢
-The it to bwe xbmeoTre to li51￿ty jnyt rne and refor￿ irte
Serviceu5er oThd ¢FKcr Ènwlvtrn¢iA
E&%t Wales Mind is ¢ommillcd to involving pwpl¢ with of ThrJ*) h¢iith prob]tm5 in CYWJll5pr&* of
the Or81rtisatiOth.*s Ttwtrei. attdt*oknreer
* 66% of trusEeuldir¢wort wett tsn tbt Nortb E￿1 W*ies MIMI bwd W PUSLLMI rAPM1ffl￿ of mErytsI I￿th
pt0bleJ￿ for$ome￿￿ with methl healthprtsbkrns
' 55% of the OTBaDiSitiott's Maff ha￿ bad either pcrscnDI OTfamily¢xpenBnccofmer4Jl bÈkith prr*>lemL
VoJunt¢ers (kf swtsl h¢Èltb probkrths (Ittl￿th$ curnt ¢lients of Narth E&*i W*s
IuDtttr¢d th11r￿￿tIo M ¢mlin¢ ￿ l• ptr•)* lctlvhy geth.

NORTH RAgTWALES MINDLIMIIED
RKPOKfOFTHE TRusrELs
FOR THE YEAR KNDED 31 MARCH 2023
NATrICJALREVIEW
pothlo
FiD•n¢*l rNryew
Fir￿1(¢5 W¢T¢ stsbje. Mryththo fortho y¢¥r ￿ llnew)thknd8￿. The ot8gDiAtiOn roth￿t(l swee55fully
dclivtt its c(Ornts •Thl its ¢athfiow u it enx¥ged frorn thr pwxKI. The ¢hTity the Tnuteej
P2wv¢gPolicy ofat l¢&qt3 nbJMh¥Th)rThlop¢f*titi8 COAts.
The tffojts w#e gucc4tsful in erauriD8 IbAt thp •tthJ the in a Af*lJd frntiil uryth
c*d Tuerv¢sof£160J05 wb¢urrie4 to ptOTlde o it1￿￿tie* w 2023f24wpJbtyD
FUJDnrI￿ o
AlthouBh 2022123 ¢llded ifj • sthbl¢ siDJ￿i1￿. awirttFAtth¢t1n￿T*I envIrorn￿ tor¢h¥itiu
¢bDlleJwJb&<speually wyc￿the0￿p1Tr$ ¢fft¢tsofth¢c•* of bviD8erisi&
The Tr￿ts5 ioke sert￿sIY I￿￿r TewTrJibility to Pl￿ * ¥Nstsin*ble fdt the OTPTri5*iOty. ]norderto
rtwtyj to this the bonrd will Gonliwe the stratr8y of m￿mIS1￿& •lt¢mDtiY¢ ¥tsLtr(es of income thTQU
fundrai11￿ far servicc4 8rDNs and corpotai¢ d(wtionJ. 4$ wrll y$ pursuiD8 w)￿￿111¢5 bid for con%rxts in
Part tsf tht for s¢¢ki￿8 all¢rn¥iye *wr¢¢i ii frornthB publK 5edor thortt￿m
W￿¢r11th. ThL% inchth the Commwjity Wellbeiig Hubs Jty Moll FI￿ Cali Pork in Wrtxkni ￿ part of
BCUHB'S ICAN ntNoyk for knthkh lonyeyrn fuTrthns has nol y¢1 b¢¢n fdly idEnbfiE& In idd1th0￿ Lw•cts
¢0rtliNUt LO be tvlled ov¢i, ttK>]rtb. ￿lti] ￿￿￿p￿¢￿¢Me￿tpToC¢5sc5 or¢ h¢bJ.
IThiYdrr* rnibRW the iiskof thr5c T￿￿1￿￿$tre￿I th¢ trwt¢u *lll s¢¢k wextrlld or &>r
¢ontrx* Fhrxt ¢b*t ts po￿￿le. For proje#￿c0￿trPrts whEr¢ f￿lI￿g ig ￿￿[l￿tlY tD bt th¢ DrpDiMlitsf* wl
lo￿ for rKw ¢OllQ*fj￿s¢rY1C¢8 &) ttplaee tknie b54 x well u comin¥￿& w ¢XP￿ fundt11￿￿& 8rll￿ ard pid for
spryi¢d. IbPtsrti¢uJu, Dw)T¢ re*)LY¢ts ￿11 ¢ortknu¢to b¢ pw ifdtodM]Dpin8 •nd sdllr*poid-*OrtrAiniTV6￿￿yts
ta)kiw thrrapTh seeknn8 •) WO￿ with MKVJ na¢W￿]Y *) dtjiw MiJ&s bAtrJed produ￿ to¢ally. W¢ wll
COntir￿ W)Tk with other local Mindi in Nonh WBlt4 to idtnThfy t￿T-e￿￿etheie¥ •$ as joint oFyiiwwtieJ to
lld¢r for y￿rk Nofih WaleL Grth Mryll be tohdp d¢v¢kJp its oxe bu8in¢ss fvottiOnE
wthitticwh to proTrid¢ g#¥k¢s￿¢￿￿￿ff8¢tiwtly￿ Fxmsible.
Il is with SiTh¢<re imituthth•tth*Bou4 wishts io I￿￿￿1t￿Se th¢ financial 8upwtofth¢ h110w￿¥￿Tits￿thbwj
WDrk IttsuA>)rti￿ Flintshir¢ wpie expet1eac￿8￿effttr[dI>￿eI1..
* B•tsLcadw4l￿v*1¥tm￿ty Heatth Bovd
* C4iÈ Parkcornmwiity
CAia ParkP￿￿ershlp
* Flintsbye t￿￿ yo1￿ CO￿￿11
* Indi￿￿￿1 donllrgand fvn&ai
* MiDd ￿ Mind Cyw
Wewld asso like ￿l¢knoW1￿&￿the ¢normDwpwdoal iwi￿1¢£c￿ed frc
• Adf•riOda￿p*l￿s in the prwl
* AwaUbrwle*
Flurt>hir¢ Coynty Council% Mer4al HtBlths￿Drt Ser%*t#
• A￿CIAtion forM¢ntal Hedthl
"NoMhEDx Walp5 Mbkl voluot¢¢r% who￿￿ fnrjyofthpirtim•*￿*￿1ts¢

T40RTH EL￿WALEs MINDUMITED
AKPORTOFTHKTRUSTKES
FOR THS YBARETr4DED)I MARCII 20LI
202Y2J thts B(*d of NO￿ East hfmd Witd a #t**8y dev¢lopm¢2A to deterniiDC the
dir¢¢ll￿ of thE wwititi Attd itA objectiv¢s ovw medium terrn. Thi¥ w laut￿ ￿ the 2022 GEttrnI
I￿l￿A. athlitH>n theorwiw1onp)￿1ue￿&v¢j￿P59 ￿￿1￿$5 P14D w>pd¢thEoT8aTrLiat￿ the sknrttsrni.
TTUJteu reco8nisr4 th¢ punONni¢ And (•lAt of Iivia8 Uisis hll￿ r4ur¢d i rile health th
ory￿1$*i¢M ft¢¢ds trjbe in a ¢very¢a¢¢rJ￿￿s iDthe lonl pO￿￿tith.
Pl￿t0 t¢SF￿nd thi5 and oth¢r¢xtrrn£i is1￿5 u¢ Bs foliuwT".
' To rompl¢ts I￿rk the Impl¢meDtsixffi pkn for ow 5¢r*y- April 1023 &) M4Tch 2fy27, tv t& ith
Wble ￿le of exE¢Trd ￿ inltrnoj atsd TO r*o*ide A Tood•mop for th¢ d¢Y¢l￿mOnt of thc orgthsMiort
* To rrLTWt•rKwThy¢fExccutiv¢ thTh¢¢rvtho driv¢ouroWL￿t1Dfft And forwBTd
* To r¢uuii ￿ditI?￿al trwtr¢s with skills which 4Te identifJEd a5 mi85in£ fron) thp ohr% the 5kn11$ r¢vtew b¥
beerteompleted
. TTrr¢miit •D¢w Yuiine5i Dthtiopmem JrKomB G￿¢ThI￿n p¥wde ￿￿r¢I Alld focw OD
Ion8t¢rn fir￿￿￿] sustsinwbility.
• To complete a MiDd Q￿lIty M￿k e*rr*t wdit and complde res￿111￿¥ order to eww¢ qu•lity
rE¢wN Mi￿1 ¥ff]l￿11¢￿
• To fvrthcr￿￿P f¢¢*x¢d counielliD8services
4 To seek 0￿rD￿]El¢S ￿ ¢xt4lld thE Twh of the Swrted Self Help servicB to more peopk ￿￿th tNJd
tr￿%1¢￿ts heth probkms. inc]udins i piloi of a fotthldrth BndyouD8 wpI¢
• To fvrther dev¢lop ￿￿Tkpl￿e w2JkillB ser%ryces in Order to PTovlde t¢Aalls¢11in8 fr¢ Fwple
ewjoyed. As Prtofthis ￿, devtlopAn bknuse team to de]iverhlenthl Ht•kh traNLinE.
* T(p¢Ont￿Ne to pywid¢ t￿P¢r￿}n w*UbÈlttB S￿1¢81 from Wdlbein8 C•rarH Mold. FIl￿shIrt
and WreFth¥
* To s¢4fe tht Successf￿l"LIf¢ Wprrioty-pe¢t surwt forp¢op]e with ern0￿￿ and fEkntiMship diffiwli*Es
by st*tin8All Èdditiond youp in Wr¢th•m.
TOrg4¢nd¢rfLY￿ntra¢ts whi¢kn hv¢ expwed ￿￿th¢opp￿rt￿YtyprtS¢fjts itstlf
• Toexpkn opp)rnTniii¢sti>wtsk closely ond 5tr4t¢gi¢￿ly￿IhO1￿rtTlor￿ Midq Ncrfth Wths.
* TDCQnGtTrtrntr the I¢￿￿8 •￿d dw¢iopTrWlltmeedi of tr*Jord, illlff Vol￿nIe¢l&by d¢veloping ond impl¢wtfi
IEaThiDg Ind d¢¥¢loptt*fft piorth forthe OT8ani51l￿n
* To influerK¢ C￿6¢ iTh th¢ Jyst¢m in North W4]¢5 I￿r￿h pirtiCip￿10il Ln #nd lttydus￿ of
To xuvely ¢omtribute w the MiDd ndw(¥k by tski*8 a Itadersbip rolE in Onr W#ks. u well
GovErnini
Fast Wslm NfLnd ig controlltd by tts 8ov¢rning a￿￿r*n￿ * MEtEKrtlldum and Arti¢ks of Asso¢l*ion
on 14 Ftbnthry 2QQl. And (•n4tihrtes a c4mpDny. llliulrd by $w&tti¢e. 48 deffin¢d by tl% Companies A¢t
1955. The 8DVCrnllkg thJcwn¢ni w athemded OTh 2 Dettmb¢r 2016 to th* the otrt*YdiSgtion's h
prev]DL￿1Y bEEn Ftstsj￿tr Mitid, W ¢h￿Se￿I toNortb Wdes
P•¥e7

NORTH EAST WALKSMINDUTrJTfRD
REPORTOFTHE TJiVStBlls
FQR THE YEARENDED31 MARCII 2•23
STRUCIIJRÉ. GOVERNANCE AND MAT4AGEMrf4r
A8 Bt Ms￿h 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 AN￿1 cer￿]
léttin8 ￿ mayb¢ rE•￿POintE
Alt TtU5*¢5 yv¢ the T￿1￿%￿y. LhJriD8 202Y23 £31621 in vf poth¢ ¢xPell￿ w¢ dlithl by tht
T￿j￿tell2o21ll2.. £290.I81
InthKtion and traiiymtofjewtr￿4teu
All T￿￿￿¢S ar¢ pmioed %*ith Èn Indu¢tiDn wk ATrJ new TTWtoBs •t*Dd m¢ctinÉ thE Ch￿r
tothpr rol
North W4les Mind 15 a m¢TrAppnhip ￿￿￿]14￿. Tr NO￿ F￿1 Wths Mind i# T¢spwibk for IbE
strai¢8K direcbon of the OTWiS&tiOn, n%ets It lea* six iimH ¢ath y#T IA atta￿rtablts ts the JllEmbEr5hip. Thtte
ar• *wJdin8 sub¢￿￿¢$ ovtrs¢¢ln8 HK Ind a Finance. lknsk Sumillwbility S￿l￿Or￿￿111¢¢ 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¢ ttxul*r pJo8tt$9 rewts ¢Jn Krvitts 8nd xiiviliu It￿ scnThi* orrfj
QTOVe bthlgety f￿￿¢18] fimdinl bid$ th Ilne de￿8&(£d kv¢l¥.
t¢SPOll5ibiliry. itlff. forthe dtvei0pD￿l •pprov•lof p)Ikies to thr Wotk
ofth¢ ot8•Dith f¢tlb¢ [¢¢TruitO*￿ *Dd Bwoinlm￿tOrthff.
RETrTRET￿ ANDADMJNI$TRAIIVE DThAIts
R*rertd
1)65O41O4 (En￿0￿0 and w•￿$)
1126091
Thr Wclibcmg Ctnts¢
23bChEthTStr¢¢¢
Mold
Fli￿shiTe
CH7 IEO
Mr A JJ Boche4￿1 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

REPORTOF THE TAusfEffS
Wdli8rnJD¢DWD Cyf
Glaslyn
Fforddy Pa
JL574FE
CAF
25 Kiny Hill
we￿ M￿1￿8
ME194JQ
..&￿SI￿d￿1tsbQh1lfbY.
rt/EIL STwLMEy
P48c9

Ir4DKPENDENfEXAMINER% REFORTTOThE TRUSTKE3OF
RTH EAVWALFS MINDI1M￿llD
I repDrttoth¢dwitytru¥l•¢son MY¢FAllu￿bM0fthp{c¢OUjlts ofthtCLmP*Ly hrthty¢*eJthd 31 2023.
A5 thecl)vritys of cA￿￿TrY {•nd JL%o itsdThr¢tors forthc pwpcrf¢J of•JThw Jwwl YC￿ W¢ TCSFaJ5ible f¢r
the p¢pstati(thofthe in #tr￿￿¢eM￿bthe1￿￿lrncmI of tbeCThnp•niesA¢12W6fth¢ 21Mk6 Ad).
H#Yitis s•twIl￿ th￿lf the of the CrryAthy are be ￿th¢ea Pst 16 ofth¢ 2000 Ad
and ￿ tbwl>le il￿dent exgminoio4 I ryrt in rtwi of my of yow <h•riW$ act4Mthts ￿ cattkd
SKtion 145 of thr awI¢l￿ Act 2011 Ilb¢ 2011 Arf). In Djy ¢Xa￿￿*t>￿1 I haw¢ folkn¥d d
iivm by the(*•rityCoromi¥iwLM&Wiw l45(S)Iblofthe2DII Att
l om 9￿]Ifi￿ the gf t7￿ ASfombm of Chw*rcd
that** s*¢omts Rfv¢ atrwe f*r view M￿l¢re￿*11¢red wofan
LffKrknwith th¢Fw￿lR￿￿￿8sMdfird thPUKd￿dRVAicthfIlc￿ IFRS IW2}1.
Willi*bslkn Cyf
Ol&qlyn
Ff0￿0yP￿￿
Bwm8
LL574FE
ZC)E T
10

r4oRTH EAST WALES MIND UMITED
STATEMENT OFFJf4ANCJALAcfivJTIES
OR T11K YRARENDEDJI MARCH 2123
2123
2022
T¢)tsl
knd
INCOME Af4D ENDOWMEFifsvR(
46SS77
47J269
Othr ¢r*Jing •¢b￿lieS
SL72•
34147
EP4DITURi ON
*LYlvltl
Chatitab
49
NET INCOMUExPEND￿uNEl
(11,9691
IlJ46
RECOT4CILIATION OF FUTWS
Totsl fupd5 IYDW trnrd
112,474
211228
TOTAL FUNDS CARRVED FORWARD
22

NORTh EAsTwAL￿mIND tIMfTED
BALAi¥CE SHEwr
31 MARCH 20LI
21)22
FIXED A8srrs
T￿1717e*llcts
iJ65
2￿54
91.056
317
C•Jhatb*k
4•8J47
349,925
CREDITORS
fallin8dut
10
￿4￿4$
Ill6.9991
14ETCuRREF<f￿ETs
1é7
IY)TAL ASSETS IXSSCURREh
LIABJLITIFS
la9￿6?
2349111
CREDITORS
AmDunts f•llingduE th*rt(yDey
18J621
112.$
r4ET ASSET5
J6
Fuf4D$
12
TOTAL FUNDS
ThB dorit#b￿ ¢oJ)4w is **ititd fy) frDtn •thllt wder 5eEIiuL 477 ofthr Comp¥ml¢$ A• 20Q6 for the y
ended 31 2023.
bers bave requiwco th¢ to ol*tiin OD a￿di1 of it5 yiattJMeTth t1¢ ¢tsth4
31 Mx¢h 202) ITr x¢wdarK4 Se￿10￿ 476vf thr Comp•thie#Act 2￿6.
¢nwrin8 the ¢Trw1l￿t keq>i iccowrtllii rtroTd5 IhAi tompiv Sethnl 386 317 of th¢
Cotwbe5 Ad2000 INJ
fthats¢Èil stater[￿￿￿ which giv¢ hirview ofth¢ srai¢ of offaiFJof tharitsble a
•1 ¢Trd of ¢¥h fwAn¢iÈl ye4r aThd of its suolus oy dEfrit for each fihtsfftek*l ￿•T ￿ J¢rtrd•rth with the
ieqwr¢TrEnts olSe¢tiow 394 arA 395 ￿thich otherriy¢ wmply withthc rtqYkTtmoDtsof the Conwi08 A¢t
2006 relo11￿ tD finDnriil 5tat2mud*Xo QS Lppli¢ableto ik rhvitable
P¥R¢ 12

NORTH EAST WALFS MIND IAMIIED
BAIANCE SHE￿.
3J MARCH 201)
TrsÈ S&tel￿nI1 have prwued iTh x¢otdknrt wlth thé Dpp]Kabk ty (bl￿1•bIt
•jbJe￿10thV1rnSrI
.. wjd w￿¢51￿￿¢do￿ its b¢trA]fby.'
EIL
Tnutee
Thon(*o5form pfirtofth¢ro fin￿￿la7 *Dtyll¢4rt5
PHzt 13

NORTH iAsfwALES MIND LtMJTED
NOn$TOTHE IIIP4ANaALSfATKMENT8
FOR THE YEAR ZNDEDJI MARal 2023
ACCoU￿G POLICIES
BsJi¥olprq¥*rnE the n••De￿I￿le￿¢Trts
Thr of the ch¥ritsbl¢ wmpwy, which is a pthjic bEllefft enthy FRS 102. hwe bern
tpued UJ with the Charities SOPTr ITrRS 1Tr21'ArrthDthi And Rewtin8 by a￿ri￿". Slaw￿eNt
of Rtummended PrnL*¢¢ upph"rth¢ to ¢hptiti¢s prey8rin8 their r￿o￿nts In #¢ord¥K¢ vrith thE Fir*nd
R¢ponh* styndÈrd ipp]i<ab)r in IhE UK and REpllbI￿ of knIMd (FRS 1021 l¢ff¢nNe l JaDUiry 20191,.
FiNnGial R¢P)rf]￿ Standard 102 The Fin*￿1￿ RyoFty)B St￿a￿d wli¢4bie in th¢ UK athj Rep)bli¢ of
lrtlond, end ihe A4 ZQO6. Tht fiDAn¢iQ) thm¢nts I￿¥¢ Lw pr¢p•Ted th¢ bi#ori¢BI eosE
eora¢
An il tttO8ni5ed in thr Df Fithan¢id A¢tivitie51llK¢thc ¢hrity kn¥cutitlttt¢alttstht It
ij PNJbAbk th*ttht iTheoTK will bc rK¢i¥￿ tht abh)utst ¢4tt bt r¢bobly.
Li•bilith¢S Ire YeCO¥MMd ex￿lI￿re •$ * leloi or obliytion c4)jnmrtti￿ thc
charity to tknt t￿￿110￿¢. li is probBble ihDt • of¢wtKTrJTri4 b¢n¢fits %*iU b• w¢quw¢d its *ttl¢ment
the ￿￿￿torthe oblikatw ¢anbtmeuuTed rrliably. EX￿ndIture ftroD an b¥isxJvJ has
i*en £i￿lf￿d widu be4din85 th#1 •Bmate wsi rtl*ed to the ¢*rc8vry. Whert ￿%¢$ Unr￿ b¢ dtr*Jty
¢d to patrticulw h*lin85 trrty hpve br¢x ￿lO￿tea to on o bawl r¢NiSttht with the of
Tr)t I￿Ned u rxpettditure.
r]x*d M*ets
D¢p￿￿￿1￿ wovided 4t the hlkning In ordtT b) WTite off UR¢I o¥¢r lis estimDt•d w¢fo1
Fcmir¢s•nd fittiny
Con¥utere4UWi
. 2￿0￿£￿1
33%on
T*x*tio
The th*ity isexNnF4 from ¢orTry•ti￿ tsx OTr its¢hwtib]¢xtiviliei.
Fund a¢eouDtbLI
Unrestricted fundsrpnbt ￿[dance with thc ¢￿rI1￿b￿0b1K1l1w 11thed￿￿CtIonOfthttrUs￿¢l.
RE#rirtd thdi ¢an only thr kwtie￿Iar testrided pwpa￿ wilbin th¢ iknje¢ts of the
Rc¥tri¢tiow rn whtnspe¢ificd bythrdoDworwkn *rn la￿￿ for pm￿￿]￿rre￿IF¢Cd pwpoJ¢i.
pwPO￿ of￿￿ thnd 15 ￿(Luded It**#￿1.
P48e 14
¢orAiMed...

P40RTH KASTWALESMJND UMJTED
OTKS TO THE FINANaALsfATEMEf418-
IR THE YEARENDED 31 MARCH 202J
DONATIONS GiiANTSAF4DCOTfflLicf INCOM
IlJ44
456
dl
46&577
475269
th¢h￿Qd intht arE u foll￿.
zo
2￿22
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¢ti*Kqexpthdii*rel li sMt¢d after¢h￿￿nw{cr￿dlkn￿s)..
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 I￿0￿
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
COrn￿ter
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 Kcurnythlldoth￿￿tts
Othr¢r¢ditW5
WCVA.. Thtrd sectork￿lIe1￿é
AC¢M￿S •Jd dtf¢yr¢d Inco
12J33
14,545
303
Z.261
2W5
221
110,999
P4e 17
¢onti]Jued...

NORni lA￿wALl$m1ND￿Jmrr&D
NOTESTOIIIE F1NANCIALsfATEMENIS.￿llth*
FOR )YAR ENDED 31 MARCH 2123
CREDrroRS: AMOIJNTSVAIIINC DUE AFfFJiMORETHAN ONEYEAR
2023
WCVA." SettorResilieDC¢
12.506
12. MOVEMFNT IN FUNDS
Net
Ai
31J.23
At 1.4.22
in(w
221A74
22
61
16
Ntt ill fu￿1, b￿luded In the4bN% follo￿.
Incomin8 R￿ree* Movety¢th
52W 1582J68)
{6iw)
TOTAL FUNDS
Nrt
At 1.421
infuJvJ$
31J22
uAre•tv1d￿
Genwal fvnd
211.228
11246
221474
TOTAL FUNDS
211￿8 ￿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 ￿ ptiory*4T 12 ￿￿¢0Mbin￿d 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%￿Y￿r 12 mDJttkn combintd net mob*mtnt in incbjded in the DTC
follows..
in
UDreYtrIrt￿fThn
G¢npThl fjJTrl
1,029.746
(1,010.4691
150,723)
TOTAL FiJNDS
1029.746
11080469)
J3.
RELATBD PARTY D¥SCiA)5URVS
Thtre n[* rebt￿Pty trllns￿n5 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
r￿kirt8 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￿* SubscMpt￿J1
3,197
Trwner fee5
Therapi￿
24J16
19ffj09
55,781
Fixruru•TrJ
CoTry>utrre4uwm¢nt
189
189
498201
Nel 1txpwdithrej￿utothl
Thiyp4st &>es pÈrt of the SWYLOry flr•rttSaJ