REGJSTERED COMPANY NUMBER: 07292188 (EnglaDd and Wales)
REGISTERED CHAIUTY NUMBER: 1149869
rt of the Trustecs and
Unaudited Financial StatemeD
for
Year En
l March 2022
Multilin
I Wellbein
Services
Faiz & Co. Limited
Chartcred Accowii4nts
8B Accommodation Road
London
NWI18ED
*AB)7YCM12•
1911212022
COMPANIES HOUSE
A07

I W Ilbein
Services
Cont¢nts of th¢ Financial Ststements
or the Year Ended 31 March 2022
Page
Report of the Trustee5
I to 4
Independent Examine¢s Report
Statement of Financial Activities
Balance Sheet
7 to 8
Notes to the Financial Statements
9 to 16

Multilin
Wel
in
ort of the TTrst¢es
for the Year Ended 31 March 2022
The Trustees present their annual report and accounts for the year ended 31 March 2022. The board of
trustees are satisfied with the perforniance of Ihc charity during the yeaT and th¢ position at 31 March
2022 and Consider that the chaTiry is in a strong p051tion to Continue its activities during the coming year
and that the ¢harity's assets are adequate to fidfil its obligations.
REFERENCE AIW ADMINISTRATIVE DETAILS
Registered Company number
07292188 (England and Wales)
Reeistered Charity number
1149869
Registered office
Inforniation and Advice Centre
Edgware Community Hospital
Burnt Oak Broadway
Middlesex
London
HA8 OAD
Trusttts (each representing one of the two pxrther organlsation$ of MWS)
L C - L Lee- Meridian Wellbeing (fornierly Chinese Mentsl Health Association)
F Radfar- Farsophone Association in Britain
All Trustees are also d1￿CtOrS of the Company.
Independent examiner
Faiz & Co. Limited
Chartered Accountants
8B Ac¢ommodalion Road
London
NWI18ED
Legal Advlsers:
Russell-cooke LLP
8 Bedford Row
London
WCIR4BX
Bankers:
Unity T￿st Bank PLC
Nine Brindley Place
Birn]ingham Bl 2HB
Pag¢ I

alw
in
ort of the TrU￿eeS
earE
ed 31 March 2022
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
Multilingual Wellbeing Service is a company limited by guarantee governed by its Memordndum and
Articles of Association dated 22 June 2010. 11 is registered as a charity with the Charity Commission.
Anyone over the age of16 &8n become a member of the company aDd there are currently 2 each of whom
agrees to contribute £ 1.00 in the cvcnt of the charity winding up.
Appolntment of trustees
The board of Trustee$ (also known as the Management Committee) is elected annuaFly ai the AGM. The
Company may appoint by ordinary resolution a member who is willing lo act to be a director. Any
member seeking election as a director must give the Company a notice not less than 14 nol more than 35
clear days before the meeting. 1]] accoTdan¢e with the Articl￿ of Association, 811 members of the
Management committ￿ for the tirne being shall Tetire from office at the AGM. but are eligible to stand
for re-election.
Rlsk management
The trustees have a duty to Identify and review the risks to which the charity is exposed and to ensure
appropriate controls are in place to provide r¢asonabl¢ assuranc¢ against fraud and c￿0[.
Indemnity insorance
The charity has insured against loss arising from tbe neglect or default of any of the Management
Committee Members. Insurance. agaiDSt the pos5ibiiity of claim5. arising duriDg the ¢oursc of assistaDce
provided by its workers. is already in place and i$ also continuing.
OBJECTIVES AND AcfIviTIES
Objectives and aim5
MWS was estsblished in June 2010 and its main objective for 2021-22 remained to improve and maintain
the emotional wellbeing of BAMER (Black and Asian Minority Ethnic and Refugee) Communities in
and around Barnei as well as enabling communities to explore. use and shaTe existing cultural techniques
to deal with mental health issues. This has been achieved through workshops, training. Detworking events
and through mother tongue counselling as well as our extensive service tbrough the IAPT project (see
below) in this reporting period.
ACHIEVEMENT AND PERFORMANCE
Ch4ritable activities
The pandemic broughi a huge challenge to our work but we are pleased we were able to rise above it
once again by meeting all ow contractual targets. The past year commenced with the continuation of
remot¢ delivery of services and the re-introducts.on of sorne face-tO-fac¢ work when the lock down
restrirtion was lifted. The team continued io adapt to the new ways of working. and to learn crealive
approaches in maintaining the high level of service delivered to our service users. This has included the
hybrid &pproach to combine access through physical means as well as via Microsoft Teams, Zoom or
telepbone to enable us to reach as wide an audience as p05sibl¢. The estsblishment of our online
Page 2

Multilin
al W Ilbei
ices
rt f the Trustees
for the Year Ended 31 March 2022
platfom) last year has allowed us to build on this strong foundation. sessions seamlessly and with a
greater customer sati5faciion.
Despite the intemjptions caused by a fiwtheT lockdown imposed over the Christma5 p¢rio( we were
able to continue business as usual avoiding service disruptions to our service users. It has been
particularly pleasing to see those in need of tslking therapies and psycho-education training were able to
receive the help and support they needed in a timely manner.
Throughout the course of the year, wc successfully delivered the weekly psycho-education workshops
via a series of webinars in line with the specifications of the contrdet. We also fulfilled other contractual
requirements acTOSS all services and achieving the following targets for triage at 102 /•, for workshops at
98.2%. Step 2 guided self-help at 103/, and Step 3 counselling and CBT at 108 /0.
We are proud to see the continued uptake and access we have achieved in these cballenging times. The
achievements show the staff team's ability and resilience to adapt to changes quick]y. Even with the
suceessiv¢ lockdowns. we are able to continue delivering a high-quality service with over 50 /0 of our
clients achieving recovery. The new systems thai we have implemeDled have strengthened our ability to
respond to any unforeseen challenges in the new financial year.
The IAPT service provides short temi psychological therdpies to PTovide help and support for people in
Barnet who are suffering with stress. low mood. anxiety and other mild to moderate psychological ill-
health. Many of the treatments are based on talking thernpies that help people regain their wellbeing in
ways that work best for tbem.
Covid-19 has caused a disproportionate effect on the BAMER communities over the past few years. To
this end, MWS have worked closely and tirelessly with the core IAPT service in Barnet and BEH
Mental Health NHS Trust to improve access io mentsl health seTvices foT the BAMER COllUllUDiti¢s in
Barnet.
The work of MWS has undoubtedly improved the overall health and wellbeing of people from the BAMER
population and rdised their awareness of NHS and statutory services rnore than they would have oihetwise
considered or had the ability to access.
Page 3

Multilin
ein
ort of the Trustees
f r the Year Ended 31 March 2022
FINANCIAL REVtEw
Reserves policy
It is thcpolicy of MWS to aim forreserves coverlng at least 3 months expenditure of the charity excluding
th¢ expenditkn relating to the IAPT contract which is covered by and cotenninous with, the IAPT
contract income. The IAPT expenditure takes the forn of two monthly bi115 from two partner
organisations which provide the service. If and when the IAPT contract end5, these bills will cease t¢)0.
So any associated risk is taken by the partner organisations. OUT non-IAPT expenditure is not expecied
to exceed £20,000 in the foreseeable future. Therefore unrestricted reserves equivalent to three months
expenditure (£5,000) shall be aimed for.
Financial Posltion
The Statement of Financial Activities $h¢yw net"Incoming Resources for th¢ y¢ar of £2.818 (2021: £3.385) giving
an accumulated net fvnd of £14.042 (2021.. £11,224) which includes u[￿eStrICted fithds of £13.117 (2021.. £9.990)
and endowment fimds of £925 (2021: £1234). The wforniance by the charity thiring the yeaT is considered to
have been satisfactory.
FUTURE DEVELOPMENTS
PIAns for future periods
The charityplans to continue the obj￿liVeS Outlined above in the forthcoming years subject to satisfactory
funding arrangcments.
We would like to end the report by giving a big thank you lo both our partner organisations. their trustees,
staff. associates and volunteers for their unwavcring 5UPPOrt and tTue spirit of partnership, and for their
tireless efforts which made last year a success.
This report has been prepared in a¢cordan¢e with the special provisions of Part 15 of the Companies A¢t
2006 relating to small companies.
Approved by order of the board of trustees on 2 Dec 2022 and sI￿¢d on its bthalf by:
F Radfar- Tn￿tee
Page 4

Inde
endent Examiner's
M Itilin
I W Ilbein
rt to the Trustees of
se￿iCes
Independent examiner's report to the trustees of Multilittgual Wellbeing Services ('the Company,)
I report to the charity tn￿tee5 on my examination of the a￿o￿nts of th¢ Company for the year ended
31 March 2022.
Responsibilities and b*sis of report
As the charity's truste¢5 of the Company (and also its dittctots for the purposes of company law) you are
responsible for the pr¢paratioD of th¢ accowits in accoTdaDce with th¢T¢qujren￿ts of th¢ Companies Act 2006
C¢he 2006 Act,).
Having satisfied Tnys¢lf that the accounts of the Company are not required to be audited under Part 16 of th¢
2006 Act and are eligible for independeni examination, I report in respeci of my examination of your charity's
accounts as Ca￿led out under section 145 of th¢ Charities Act 2011 ('the 2011 AcV}. In caryying out my
examination I bav¢ followa ihe DiT¢¢tions given by the Clwiry Commission under section 145(5) (b) of the
2011 Act.
Independent examiner's statement
Since your cbarity's gross iDcom¢ ¢xcc¢ded £250.1)Xl your ex¥miner must b¢ a memb¢r of a listed body. I can
confirni that I am qualified to underfake ihe examinatiorl be{#￿¢ l am a r¢8isfrred m¢mb¢r of Institute of
Chartercd A¢countaD¢y in England & Wales which is one of th¢ listed bodi￿.
I have compl¢t¢d my examination. I confirni that no matters have come lo my attention in connection wilh the
examination giving me ca￿e io believe..
accounting records weTe not kept in resp¢ct of the CompaDy 8s required by s¢¢tion 386 of the 2006 Act,.
or
th¢ accowbts do not a¢¢ord with those records. or
the accounts do not romply with the accounting TequiT¢ments of s¢ction 396 of the 2006 Act other than
any requirement that the accounts give a tsue and fair view which is not a matter considered as part of
an independent eLwninalion' or
the accounts have not been prepared in accordance with the m¢thods and principles of the Ststement of
Recommended Practice for accounting and reporting by charitse5 (applicable io charities Preparing their
accounts in accordance with the Financial RepoTtsng Stsndard applicable in the UK and Republi¢ of
ITeland (FRS 102)).
I have Iiu ¢oncems and have Come across no other matters in connection with the examination to which
at¢¢ntiort should be drawn in this report in orderto enable a properunderstandingof the accounts lo be Teached.
Behzad Faiz Mahdavi
Institute of Chart¢r¢d Accountsncy in England & Wales
Faiz & Co. Limited
Chartered A¢¢owilanls
8B Accornmodation Road
London
NWII 8ED
Date..
Il/iz /zoLL
Page 5

Multilin
al Wellbein
SeTYices
ement f Financial Activitie
for th¢ Y¢ar Ended 31 March 2022
3113122
Total
funds
3113121
Total
nds
Unrestricted Restricted Endovmi¢
fiJnds
fiind
fund
Notes
COME AND
ENDOWfvTENTS FROM
Ch*r5tgble aclivitles
Barnet IPAT Service
Bamd Health Watch
276,920
276,920
800
276,920
Other income
J2
289.753
290.553
294,286
EXPENDITURE ON
Charitable activities
Barnet IPAT Setvice
271250
271,250
271.250
other resouces expended
ISJ76
8(JO
16,176
19,240
Other
309
309
411
Total
286.626
800
309
287,735
290,901
NET
INCOMEI(EXPENDITURE
3.127
(309)
2,818
3385
RECONCILIATION OF
FUNDS
Total fund5 brought
forward
9WO
1234
11224
7.839
TOTAL FUNDS
CARRIED FORWARD
925
11.224
The notes forni part of these fuwKial 5thtem¢nts
Page 6

Multilin
al Wellbein
Balance Sheel
3 1 Mar¢h 2022
Services
3J13122
Total
funds
3113121
Total
funds
Unrestricted Restricted Ermlowmenl
nd
fund
Noies
FIXED ASSETS
Tangible assets
925
925
1,234
CURRENT ASSETS
Debtors
Cash #t bank
6,284
70,230
9.453
Ji
37,497
37,497
79.683
CREDITORS
Amounts falling du¢ within
one year
12
(24J80)
(24J80)
(69,693)
NET CURRENT ASSETS
13.117
13.117
9,990
TOTAL ASSETS LESS
CURRENT L￿￿1￿Es
13.117
925
14,042
11.224
I¥ET
ASSETSI(LIABILITIES)
13,117
925
Fuf4DS
Unrestricted fvnd5
Endowment funds
13
13,117
925
9,990
TOTAL FUNDS
The chtiritable company is entitled to ¢xemption from audit Under Se¢tiOD 477 of the Companics Aci 2006 for
the year ended 31 March 2022.
The members have not required th¢ Company to obtain an a￿dit of its financial statements for th¢ Y￿ etsd¢d
31 March 2022 in a¢¢ordance with Se¢tion 476 of the Cornpani¢s Act 2W6.
The trustees acknowl￿ge theiT responsibilities for
(a)
¢nsuring thai the charilablc Company keeps accowiting re￿[￿8 that comply with S¢ctions 386 and 387
of the Companies Act 2￿)6 and
(b) prepaTing financial statements which gTve a true and faTr view of the state of affairs of the cbaritable
Company as at thc ¢nd of ¢ach fmancial yeaT and of its swplus or deficit for each financial year in
a¢cordance wilh ihe Tequirements of Sections 394 and 395 and which otherwise comply with lh¢
Tequir¢ments of the Companies Act 2006 relating to financial statements, so far as appIl￿ble lo th¢
chatitabl¢ ¢ompany.
The Dotes fornh part of th￿¢ fmancial statements
Page 7
coniinu¢d...

Multili al Wellbei
SeNices
Balance Sheet- continued
31 March 2022
These financial ￿atemellts have been prepared in ac￿[dan￿ with the provisions applicable to charitable
Compani￿ subJ￿t to th¢ small ￿mpanieS r¢8im¢.
The flljancial statements were appTov¢dby the Board OrTn￿te¢S and authorised for issue on 2 December 2022
and were signed on its b¢half by:
F Radfar - Tn￿ce
The notes foTm part of these financial slatcments
Page 8

al Wellbein
Servi
to th Financial Statements
for the Year Ended 31 March 2022
ACCOUNTING POLICIES
Basls of prep*ring the financial sta¢emtnts
The financial statements of the ch2Titable company. which is A publi¢ benefit entity under FRS 102,
have been prep8r¢d in accordance with the Cbarities SORP (FRS 102) 'Accounting and R¢portlDg by
Charities: Statement of Re¢ommend¢d Practice applicable to charities preparing their hccounls ill
a¢cordan¢e with the Financial Reporting Stsndard applicable in the UK and R¢publi¢ of Ireland (FRS
102) (cff¢¢tive l January 2019)., Financial Reporting Stsndard 102 Tbe FinaD¢ial Reporting Standard
applicable in the UK a))d Republic of Irel8nd' and the Companies A¢t 2006. The financial statements
have b¢¢n prepared under the historical c05t conv¢ntion.
Income
All in¢ome is recogni5ed in the Ststement of Finan¢ial Activities once ihe ¢harity has entitlement to the
funds. it is probablc thai the income will be Teceived a￿1 the amount can be measured reliably.
Expendlture
Liabilities are recognised as expendiluTe as soon asthere is a legal orconstrllctive obligation committing
the charity to that expenditure. it 15 probabl¢ that a transf¢r of ¢¢onomi¢ benefits will be r¢quired in
settlement and the amount of the obligation ¢an b¢ measured reliably. Expenditure is accounted for on
an accrnals basis and has been classified under hcadings that aggregat¢ all cost related to th¢ category.
Where costs ¢annoi Ix directly attribui¢d io particular headings they bave been allocated to activities
on a bL%is eonsist¢nt with the Lse of r¢sources.
TTrngAble fixed •ssels
Depreclation is provided at the following anDu#I rate5 in order to write off cach asset over its
eslimated useful life.
Plant oDd Machw¢ry 25•/• r¢thicftng balance
Taxation
Tr charity is ¢xempt from ¢oryoration tax on its charitable activiti¢5.
Fund accounting
Unrestricted fi)nds can be used in accordance with the charitsble objgctiv¢s at th¢ discretion of the
trustees.
Restricted funds can only b¢ used for particuiaT restricted PUETX)ses within the objects of the cbariry.
Restrlctions arise when specified by the kntioror when are raised for particularrestrictedpurposes.
Further explallation of the nature of each fund is included in tbe notes to the financial
stat¢ments.
Pension costs and other post•retiremeDt beDefits
The cbaritsble company makes contribution5 to staffs individual peTrsion ￿)11¢1¢$. Contribution5
payable are charged to the Statement of Financial Activities in the FtTiod to which they relate.
Page 9
¢ODiittued...

ultilin
I Wellbcin
SeTViC¢S
Notes to the Financial Ststements - Continued
for the Year Ended 31 March
OTHER INCOME
31nn2
3113121
Other income- contributiotbs to cost by parbie
12,833
16.366
. INCOME FROM CHAIUTABLE ACTIVITIES
3113122
3113121
Activity
Barnet EPAT Service
Barnet Health Watrh
Contracts
Grants
276,920
800
276,920
277 720
277 920
CHAIUTABLE ACTIVITIES COSTS
Support
¢osts (s¢¢
note S)
Dir¢¢i
Costs
Totals
Barn¢t IPAT Service
271250
271,250
other r¢souT¢es ¢xp¢nded
16,485
285.041
287,735
Page 10
¢oThtinued...

W¢llbein
rvi
Notes ￿ th¢ Financial Statements - continued
or the Year
rtded 31 March 2022
SUPPORT COSTS
MaDaE¢ment FinaDC¢
Other
Totals
Depreciation
309
309
otber resour¢¢5 expended
499
499
86
NET INCOMEI(EXPENDITURE)
Net income/(¢xp¢nditut¢) is stated after ¢hargIn￿(creditIng).
311J122
3l13ni
Depreciation- owned assets
309
411
TRUSTEES, REhlUNERATION AND BENEFrrs
There were no ￿$1¢¢5. T¢Tnuner4tion OT other b¢n¢fits for the yw ¢n&d 31 Mawh 2022 nor for the
y¢ar ¢nded 31 MJr¢h 2021.
Trusttts, expeDSes
During the year there was no expense to ihe trumeos (2021.. £NIL was paid for the t￿SleeS. travel
¢xp¢nse5.).
STAFF COSTS
31103122
31103121
Wages and salaries
P¢nsions
12,900
200
13.100
12,900
200
13.100
The average monthly number of employees during the year was &% follows: 31103r22
31103121
No employees received emolwnents in ex¢¢ss of £60.(w)O.
Page 11
coniinued...

Multilin
alw
iccs
Notes to the Financial Stat¢meDtS- Cottlinued
for the Year Ended 31 Ma￿h 2022
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES (for
the ye#r to 31 Mareh 2021)
Unrestricted Restricted Endowment
funds
fiu)d
Total
funds
INCOME AND ENDOWMENTS FROM
Charltable activitles
Barnet IPAT Service
Bamet Health Wa￿h
276.920
276,920
I,(K)D
Oth¢r income
TotAI
293286
294,286
EXPENDITURE ON
Charitable activities
Barnet IPAT Servicc
271.250
271,250
other re50u¢es expended
18240
19,240
Other
411
Tot81
289.490
1.000
411
290.901
NET INCOMFJ{EXPENDlTURE)
3.796
(411)
3.385
RECONCILIATION OF FUNDS
Total futhds brought forward
6.194
1.645
7,839
TOTAL FUNDS CARRIED
FORWARD
9,990
11.224
Page 12
¢ontinued...

Muliilin
I Wellbein
Se
Not¢s i the Financial StatrmenlS- ¢OtsIiDued
for the Year Ended 31 M
20
10. TANGIBLE FIXED ASSETS
ComputeT
equipmenl
COST
Ai l April 2021 and 31 March 2022
DEPRECIATION
At l April 2021
Charge for year
5J82
309
Ai 31 March 2022
NET BOOK VALUE
At 31 March 2022
925
At 31 March 2021
11. DEBTORS: AMOi]NTS FALLING DUE wrriuN ONE YEAR
3113122
3113121
Tradc debiors
Oih¢r d¢biors
70,230
6,284
70,230
12. CREDITORS: AMouNfs FALLING DUE WITlItN ONE YEAR
3113122
3113121
Trade creditors
Social security and other
Pension
Accrued ¢xp¢nses
22,603
(23)
67,813
41
39
69.693
13. MOVEMENT tN FUNDS
Net
movement
in funds
At
31.3.22
At 1.4.21
Unrestricted funds
General fund
9990
3,127
13.JJ7
Endowment funds
Grant for IT Equipment- CW
Foundation
J334
{309)
925
TOTAL FUNDS
li
Page 13
continued...

Multilin
al Wellbein
Services
N tes to the Financial Statements - conlmu¢d
f r the Year Ended 31
13. MOVEMENT IN FUNDS- continued
Net movement in fiuKJs. in¢luded in th¢ above are as follows (for the y¢ar to 31 March 2022)..
Incoming
r¢sources
Resources
expended
Movemeni
in funds
Unrestrieled funds
General fvnd
289,753
(286.626)
3,127
Restricted funds
Restricted
1800)
Eodowment funds
Grant for IT Equipmcnt- CW
Foundation
(309)
{309)
TOTAL FUNDS
290553
287,73
Comparatives for movement in fund$
Net
movement
in fijnds
At
31.3.21
At 1.4.20
Unrestrlrttd fund$
Gencral fund
6.194
3.796
9.990
Endowment funds
Grant for IT Equipment- CW
Foundation
1.645
(411)
1.234
TOTAL FUNDS
Pagc 14
conlioved...

Multilin
al Wellbein
Services
Not¢s to ihe Financial Statements-
Year
nded 31 March 2022
13. MOVEMENT IN FUNDS- contlttued
Comparative net movement in fi￿￿$. included in the a￿ve are as follows (for the year to March 2021):
Incoming
resource5
R¢50urce5
exp¢nded
Movem¢Dt
in funds
UDrestrieted funds
G¢n¢ral fund
293,286
(289,45%))
3.796
Restrietsd fund5
Restrirted
(1,000)
Endowment futtd5
Grant for IT Equiprn¢nt- CW
Foundatio
(411)
(411)
TOTAL FUNDS
290 901)
A ¢urrcnt y¢ar 12 months and prior yeaT 12 months combined position is as follows:
N¢t
movement
An fi￿dS
At
31.3.22
At 1.4.20
Unrestri¢ted funds
General fuTLd
6.194
6.923
13.117
Endowment funds
Grant for IT Equipment- CW
Foundation
1.645
(720)
925
TOTAL FUNDS
7.839
6203
14.042
Page IS
continued...

al Wellbein
Services
Notes to th¢ Financial Siatcments- continued
ror the Y Ended 31 March 2022
13. MOVEMENT IN FUNDS- Continued
A ¢UTr¢nt year 12 months and prior ye8T 12 montlks Combined movement in funds, included in ihe
above are as follows {foT the 24 months ¢nd¢d 31 Morth 2022)."
In¢oti)in8
Tesowces
Resources Movement
expended
in fuDds
Unrestricted fupds
General fund
583,039
(576.116)
6.923
Restrl¢ted funds
Restriu¢d
1.8(K)
(1.800)
EDdowment funds
Grant foT IT Equipment- CW
Foundaiion
{720)
(720)
TOTAL FUl￿s
578 636
14. RELATED PARTY DISCLOSURES
There wer¢ no r¢lai¢d party traTisactions for the yeaT ended 31 March 2022 except. in relation to the
IAYf Contract with the partneT organisations.. Meridian Wellbeing (fonnerly Chinese Mental H¢alth
Asso¢iation- CMHA) and FaTsophone Association in Britain.
Pag¢ l6