REGISTERED COMPANY NUMBEK. 07292188 (England •nd W4les)
REGISTERED CIIARITY NUMBER: J 149869
naudited Financial Staiements for the Year Ended 31 March 2023
Multilin
I Weubein
SetViC¢5
niiii
1111
•ACHZYBC8"
0811212023
¢(￿PANIEs HOUSE
A15
#78
Faiz & Co. Limited
Chartered A¢countants
8B Accomm￿tion Road
London
NWI 18ED

Multilin
al Wellbein
Servtces
ontents of the Financial Stst¢m¢n
for the Year Ended 31 March 2
23
Page
Report of the Trustees
I to 4
Independent Examinerfs Report
Statement of Financial Adivilies
Balance Sheei
Not¢5 to the Financial Statem¢nts
9 to 16

Multilin
ual Wellbein
Services
ort of the Trustees
for the Year Ended 31 March 2023
The Trustees present their annual report and accounts for the year ended 31 March 2023. The board of
trustees are satisfied with the perfonnance of the charity duTing the year and the position at 31 March
2023 and consideT that the charity is in a Strong position to continue its activities during the coming year
and thal the charity's assets are adequate to fulfil its oblxgations.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Compydny number
07292188 (England and Wales)
Registered Charfty number
1149869
Registered
Infornyation and Advice Centre
EdgwaTe Community Hospitsl
Burnt Oak Broadway
Mlddlesex
London
HA8 OAD
Truste¢$ (ea¢h representlng one of th¢ two partner organlsatlons of MWS)
L C- L Lee- Meridian Wellbeing (forn)erly Cbinese Mental Health Associalion)
F Radfar- Farsophone Association in Britain
All TTUStees are also directors of the Company.
Independent examiner
Faiz & Co. Limited
Chartered Accountsnts
8B Accommodation Road
London
NWII 8ED
Legal Advisers:
Russell-cooke LLP
8 Bedford Row
London
WCIR4BX
Bankers:
Unity Twst Bank PLC
Nine Brindley Place
Birmingham Bl 2HB
Page I

Multilin
al We116ein
Servtces
f the TTUStee
nded 31 March 2023
for
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
MultiliDgual Wellbeing Service is a company limited by guarantee governed by its Memorand￿rn and
Articles of Association dated 22 June 2010. It is registered as a charity with the Charity Commission.
Anyone over the age of16 Can be￿￿¢ a MeM￿r of the company and there ar¢ ¢urr¢ntly 2 each of whom
agrees to ¢ontribut¢ £1.00 in the event of the charity winding up.
Appointin¢DI of trustees
The board of Trustees (also known as the Managemeni Commitlee) is elected annually at the AGM. The
Company may appoint by ordinary resolution a member who is willing to act to be a director. Any member
seekn'ng election as a director must give the Company a notice Dot less than 14 not more than35 clear days
before the meeting. In a¢cordaDce wtth the Articles of Association. all members of the Management
Committee for the time being shall retire from office at the AGM, but are eligible to stand for revelection.
Risk managemtnt
The trustee5 have a duty to identify and review th¢ risks to which the charity is exposed and to ensure
appropriate controls arc in place to provide rc&sonabl¢ assurdnce against fraud and error.
Indemnity insurance
The charity has insur¢d against Ios5 arising from the neglect or default of any of the Management
Committee MembeTS. Insurance. against the possibility of claims, arising during the course of assistance
provided by its workers, is theady in place and is also wnlinuing.
OBJECTIVES AND ACTIVITIES
Objectives and aims
MWS was established in June 2010 and its main objective remains to improve and mainlain the emotional
wellbeing of BAMER (Black and Asian Minority Ethnic and Refvgee) Communities in and around Barnet
as well as enabling communities to explore, use and share existing culturdl techniques to deal with mental
healih issues. This has been achieved through workshops. training. networking events and through mother
tongue counselling as well as our extensive service through the TALKING THERAPIES project (see
below) in this reportlDg period.
ACHIEVEMENT AND PERFORMA]¥CE
Charitable a<tivitles
We are pleased to have emerged from the pandemic stronger than ever as a partnership. We are proud to have
reopened our buildings. door5 to staff. prdCtitioneTS. volunteers and service use￿, and welcoming them back
to the spaces thai the community we serve have been depending on for their mentsl health and wellbeing
needs. Looking back, we are proud to have taken the opportunity to establish an extensive and seamless
hybrid model of workn'ng which now offers our service users a wide range of oplions to access our s¢rvices.
This has put us in good stead as a service provider as we are able to adapt to any challenging Situations in our
line of work be it from the environment or driven by clients OT commissioners.
This year has seen a surge in demand for mental health services and talking therapie5. Coupled with this. the
request for face-to-face appointments hav¢ risen lo almost near pandemic levels. We have continued to work
closely with BarneL Enfield and Haringey (BEH) Menthl Health NHS TTUSt and our commissioner at the
Ban)et Talking Therapies to ensure that the service Temain5 to offer a high quality of Service and it Continues
to run seamlessly as one Se￿1¢c. Thanks to a team of kn'gbly experienced and diligent staff, we were able to
rise lo the challenge and fulfil our CODtractual targets across all services notwithstanding the adverse
pressures.
Page 2

I Wellbein
Services
ort of the Trustees
for the Year Ended 31 March 2023
Over the course of the year, we have delivered NICE Compliant clitiical intervention to 2.225 clients whieh
omprised 387 cas¢s in Triages. 246 Step 2 Guided Self-Help, 141 cases in Step 3 counselling and CBT, and
1,451 people accessing psycho-education wellbeing Workshops. We have once again exceeded all our
contractual targets, particularly Step 3 by 180/0 and Triages by 80/0. The introduction of Step 3 CB T service5
has enabled us to support our Trusi colleagues and work closely with them to reduce the increasing waiting
list.
These achievements show ihe staff team's ability and resilience to adapt to chamges quickly. Even with th¢
challenging backdrop. we were able to continue delivering a high-quality service with over 50¢/0 of our
clients achieving recovery.
The Bamet Talking Therapies service provide5 short terni psychological therapies to help and support people
in Barnel who are suffering with stress. low mood, anxiety and other mild to modcrdte p5y¢hological ill-
health. Many of the trealments arc based on talking therapies that help people r¢gain their wellbeing ID ways
thai work best for them.
MWS continues to work Closely and iirelessly with the core Talking Therapies service in Barnet and BEH
Mental Health NHS Tr￿81 to improve access to mentsl health services for the BAMER communities in
Barnet.
The work of MWS has undoubtedly improved the overall health and wellbeing of people from the BAMER
population and raised their awareness of NHS and statutory services rnore than they would have otherwise
considered or had the ability to access.

Muliilin
ual Wellbein
ervices.
R¢ ort of the Truslce5
for the Year Ended
Im￿h7
FINANCIAL REVIEW
Reserves policy
It is the policy of MWS lo aim for reserves covering at leasi 3 monihs expenditure of the charity excluding
the expenditure relating to thc TALKfNG THERAPIES contract which is covered by and cotemiinous
with, the TALKtNG THEiiAPIES con1r￿t income. The TALKING THERAPIES expenditure lakes the
form of two monihly bills from iwo partner organisations M'hich provide the service. If and when the
TALKING THERAPIES contrdct ends, these bills will cease tIM). So any associated risk is taken by the
paitner organisations. Ovr non-TALKtNG THERAPIES expenditure is not expected to exceed £20,000
in the foreseeable fvture. Therefore unrestricted reserve$ equivalent to three months expenditure (£5,000)
shall be aimed for.
Fin'ancial Position
The Staiemcnr of Finl& n¢ial Activities show Incoming Resoutces for rhe year of £3,081 (2022.. £2.818) giving
an D¢cumulated net fund of £17,123 (2022.. £14,042) which includes unrestrictcd hjnds of £16 429 (2022.. £1.3,117)
and endowm¢nt fwid5"Ot'£694 (2022.. £925). Th¢ ￿rfOrmanc( by th¢ rharity during th¢ y¢gr is consid¢r¢d io h8VC
been satisfaclory.
FUTURE DEVELOPMENTS
Plans for future periods
The charity play)s To conlinue the objectives outlined above in the forthcoming years subject to satisfactory
funding anmngements.
We would like lo end the report by giving a big thank you to boih our pamer organisations, their rnjstees,
staff. associates and volunteers for their unwavering support and true spirit of partneTship, and for their
lireless efforts which made last a success.
This report has been prepaied in accordance with tlie special.provisions of Part 15 of the Companies Act
2006 Telating lo small companies.
Approved by order of the board of trustee5 ou l December 2023 and signed on its behalf by..
F Radfar-
.Pag¢ 4

Inde endent Examiner'5 R
rt to the Tntstee
Muliilin
in
Servic
Independent examiner's report to the trustees of Multilingual Wtllbe5ng Servlees ('the Comp#ny')
I report to the ¢hariry kn￿tees on my examination of th¢ accounts of the Company fos the year end¢d 31
March 2023.
ResponslbllltSe$ 4nd b)i$ls of report
As the charity's I￿Ste¢S of tb¢ Company (and a150 its diredors for th¢ purposes of ¢ompany law) you are
responsible for the Preparatson of the a¢counts in accordance with the requirements of the Compani¢s Act 2(X)6
Cth¢ 2(M)6 Act,).
Having satisfi¢d myself that the accounts of the Company ar¢ not requir¢d to be audited under Part 16 of the
2006 Act and are eligibl¢ for independent examination, I rew)rt in respect of my examination of your chartty's
ounts as rarri¢d out under spxtion 145 of th¢ Charities Act 2011 ('the 2011 Act). In canying out my
ex8minalion I have followed the Directions given by the ChaTity Commission Under section 145(5) Ib) of the
2011 Act.
Independen¢ ex*mirter'$ statement
Since your charity's gross in¢ome exc¢¢d¢d £250.(XK) yi)ur examiner must be a member of a listed body. I can
confirtn that J atn qualfftfied to undertake ihe examinalion because J am a regist¢Ted member of Institute of
Chartered Accountancy in EDgland & Wales wkn.ch is one of th¢ lis*d bodi¢s.
I have ¢ompl¢t¢d Tny examination. I confirni ihat no matters have come to my attention in connection with ihe
¢xamination giving m¢ ¢auK io believ¢..
accounling records weTe kept in r¢sp¢ct of th¢ com￿nY as ]tqUiT¢d by S￿tion 386 of the 2006 Act.
OT
the accowits do t￿t a¢cord with those rttords: or
the a¢counts do not CQTnply with the accounting requirements of section 396 of the 2006 Act other than
any requirement that the accounts give a trne and fair view whi¢h is not a matt¢r consid¢red as part of
an independenl examination,. OT
the accounts have not b¢¢n prepor¢d in accordan¢e with the methods and principles of the Statemenl of
Recommended Pra¢ti¢e for accounting and r¢porting by charitie5 (applicable to charities preparing their
o¢¢ounts ID accordance with the Financial Reporting Standard applicable ID the UK and Republi¢ of
Ireland (FRS 102)>.
I have no concerns and have come acros5 no other matters in conne¢tion with the examillation to wbich
att¢ntion should be drawn in this report in orderto ¢Dable a proper understanding of the accounts to b¢ T¢a¢hed.
Beh7ad Faiz Mahdavi
Institute of Chartercd AccountaD¢y in England & Wales
Fai2 & Co. Limited
Charter¢d Accowitattts
8B Accommodation Road
lJ)ndon
NWI 18ED
Date..
g1/1z /zoz?
Page 5

Multilin
al Wellbein
ervices
Statement of Financial Activilies
for
Year Ended
l March 2023
3113123
Total
fund$
3113122
Total
UDTestricted Restri¢ted EDdowmeDt
fun
fund
nd
Noi¢s
INCOME AND
ENDOWMENTS FROM
CharStable aclfvlties
Barnet TALKJNG
THERAPIES S¢Tvice
Barnet Healthwatch
276,92
276.9211
276,920
800
8(K)
Other income
14
Tot
291.183
291983
290,553
EXPENDITURE ON
Charitable actlvlties
Barnet TALKING
THERAPIES Seryice
271350
27125D
271,250
16.621
800
17,421
16.176
other resources expended
Other
231
309
Total
287.871
288,902
287.735
NET
INCOMEIIEXPENDITURE
3J12
{231)
3,081
2,818
RECONCILIATION OF
Total funds brought
fonvard
TOTAL FUNDS
CARRIED FORWARD
The notes forni part of thes¢ finan¢ial statements
Pag¢ ti

Multilin
al Wellbein
Balan¢e Sheet
31 March 2023
Servi¢es
3113123
Total
funds
3113122
Tothl
funds
Unrestrictrd Restricted Endowment
funds
fimd
FIXED A&SETS
Tangibl¢ 455e15
io
694
925
CURRENT ASSETS
Debtor5
Cash ai bank
li
5,477
5,477
6.284
40903
40.903
37,497
CREDITORS
Amounts falling due within
one year
12
(24,474)
(24.474)
{24.380)
NET CURRENT ASSETS
IQ429
16.429
13,117
TOTAL ASSETS LESS
CiiRRENT LIABILITIES
16,429
694
17,123
14.042
NET
ASSETSI{LIABILITIES)
FUNDS
Unrestricted fvnds
Endowment funds
13
16,429
694
13.117
925
TOTAL FUNDS
The charitable company is entitled ￿ exemption from audit under Section 477 of th¢ Companies A¢1 21YJ6 for
Ihe year endcd 31 March 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 March 2023 in accordance with Section 476 of the Companies Aci 2006.
The iTUStees acknowledge theiT resp)nsibilities for
(a)
ensuring that the charitable company keeps #¢¢ounting I￿OrdS that comply with Sections 386 and 387
of the Comparties Act 2￿6 and
(b) PTeparing financial ￿ateMentS whicb ￿'ve a true and fair view of the state of affairs of the charitable
company as at the c￿1 of each financial year and of its SU￿luS or deficit foT each financial y¢PT in
accordance wilh the requiremenis of Se¢tions 394 and 395 and which oth¢rwise ¢omply wilh the
r¢quir¢m¢nts of thc Compani¢s A¢t 2(X)6 felatitig to financial stalcments. so far as applicable io the
chaTitsble company.
The notes fomi part of these financia] tht¢m¢nts
Pa¥e 7
ontinued...

Multilin
ual W.cllbcin
SeTVi¢CS
'Balance Sheet - contirtu
l March 2023
Thes¢ financial statemcnis havc b¢¢n prepgr¢d in4ccordance.wiih the provisions applic4ble.lo charitablè.
companics subject to the small companies regim¢.
The financial 51atem¢nts were approved by ihe BcArd ofl nLsltts and authorised for.iSbue on l December 2023
and wcrc signcd on its bchalf by..
FRadfar- T

Multilin
al Wellbein
Services
Notes io the Financial Statements
for the Year Ended 31 March 2023
ACCOUIYTINC POLICIES
B*sls of preparlng the finan¢lg1 stslejnents
Th¢ financial statements of the charitsble wmpany. which is a publi¢ knefjt ¢nttty under FRS 102,
h8v¢ been prepared in accordance wilh th¢ Charities SORP (FRS 102) 'A¢counting and Reportiug by
Charities.. Stai¢ment of Recommcnd¢d Practi¢e applicable io charities preparing their accounts in
accordan¢¢ with the Finaticial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS
102) (effective l January 2019).. Financial Reporting Standard 102 The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial slal¢m¢nts
have bcen prepared under the historical cos1 convention.
Income
All income 15 r¢coEnised in the Siatem¢nt of FiDaDcial A¢tiviti¢s on¢¢ the charity has entitlement to the
funds, it is probable that the income will be re¢eived a￿1 the amount ¢an be rne￿UTed reliably.
Expenditure
Liabilities are recognised as expendTDJre as soon Is ihere is a legal orconstructive obligation committing
the charity to that ¢xpendinwe, it is probable that a transf¢r of economic benefit5 will bc r¢quired in
settlcm¢nt and the amount of the obliwation can be measured reliably. Expenditure is accounted for on
aecrna15 basts and has E¢cn ¢lassifJed WLd¢r h¢ath"ngs that 74ggrcgai¢ all rosi relatrd to the category.
Where costs ¢annot be directly attributed io particular headings they havc been a]I￿ated to activiti¢s
on a basis consistent with the use of resources.
Tangible fixed *ssets
D¢pr¢¢iation is provided at th¢ following annual rates in order to writ¢ off each *￿t OV¢T its
cstimaied us¢ful life.
Plant and Machinery 25ty/• reducing balance
Taxltlon
Th¢ chaTity is ¢x¢mpt from corporation tsx on its charitybl¢ activiti¢s.
Fund a¢¢ounting
Ut)restricted ￿ndS can be used in a¢cordance WAth ibe clwitable objectives at the discretion of the
stees.
R¢5tri¢ted funds can only be used for paTticul4r Te5trict¢d purpos¢s within th¢ objects of the charity.
Rcstri¢tion5 arise when 5p¢rified by th¢ donoror wh¢n fillids are raised forparticularrestricted PUTposes.
Further explanalion of the nature and PUTFW of each fimd is included in tk noies to the financial
ststetnents.
Pension costs and other post-retfjrtment benefits
The charitable company makes rontributions lo stsffs ]JKlividual p¢nsion poli¢i¢s. Contributs'ons
payable are charg¢d ¢0 the Statement of Financi#l A¢iiviti¢s in th¢ peTiod io which they relate.
Page 9
continued...

Multilin
al Wellbein
rvi
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
OTHER INCOME
311312J
3113122
Other iDcome- contributions to cost by pwtner5
INCOME FROM CHARITABLE AcfiviTIES
3113ll3
3113122
Activity
Barn¢t TALKfNG THERAPIES SeTvice
Barnet Healthwatch
Contrncts
Grants
276,920
800
276,920
81NI
CIL41UTABLE ACTJVITJES COSTS
Support
cost5 (see
note 5)
Direct
Costs
Totsls
Bam¢1 TALKJNG THERAPJES Strvi¢¢
271.250
271,250
other resources expended
Page 10
continued...

Multilin
al Wellbein
Services
Notes t the Financial Statements - continue
for lh¢ Year Ended 31 March 2023
SUPPORT COSTS
Managwnent Finance
Other
Totsls
Depreciation
231
231
other r¢SOur￿ exp¢nded
508
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is Stat￿ aft¢T ehargingj(crediting):
3113123
3113122
D¢pr¢¢iation- own¢d wets
TRUSTEES, REMUNERATION AND BENEFTTS
Th¢r¢ wer¢ no trJ5t¢¢s' remutt¢ration or other benefits for th¢ year eryAed 31 Marcb 2023 nor for the
year ended 31 March 2022.
Trustees, expenses
During the year there was no experLse to the tr￿￿eS (2022: £NIL).
STAFF COSTS
31103123
31103122
Wages and salaries
Pensions
14,051
234
14285
12.9
13,100
Th¢ average monthly number of employees during the year was as follows.. 3 Im3123
31103122
No employees received emoluments in exc¢ss of£60.0￿.
Pagejl
continued...

Multilin
I Wellbein
Services
Notes to the Financial Statements- contit
for the Year Ended 31 March 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES (for
the year to 31 March 21122)
Unrestricted Restricted Endowment
nds
fund
nd
Totsl
funds
IIYCOME AND ENDOWME￿ FROM
Ch¥ritable a¢tivities
Barnet TALKING THERAPIES Service
Bamet Healthwatch
276.920
276.920
800
8CN)
Other income
12
Total
289.753
800
290.553
EXPENDITURE ON
Charltable activfitfies
Barn¢1 TALKfNG THERAPIES SeTvice
271.250
271,250
other Tesouces expended
15.376
800
16.176
Other
309
309
Totsl
286.626
8(Kl
309
287,735
NET INCOMEI(EXPENDITURE)
3.127
(309)
2,818
RECONCILIATION OF FUNDS
Total funds brought forward
9,990
.234
11.224
TOTAL FUNDS CARRIED
FORWARD
Pag¢ 12
¢ontinued...

I Wellbein
ervices
Notes t the Financial Statements - continued
for the Year Ended 31 March 2023
10. TANGIBLE FIXED ASSETS
Computer
equipment
COST
At l April 2022 aTMJ 31 Mar¢h 2023
216
DEPRECL4TION
At l April 2022
Charge for yeaT
6,291
231
At 31 March 2023
NET BOOK VALUE
At J l March 2023
At 31 March 2022
11. DEBTORS: AMOUNfs FALLING DUE WITHIN ONE YEAR
3113123
3113122
OtheT dcbtors
5.477
6.284
12. CREDITORS: AMOUNTS FALLING DUE wmllN ONE YEAR
3113123
3113122
Trad¢ creditOTS
Social security and other taxes
Pension
A¢crned expenses
22,604
22,603
(23)
70
13. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestri¢t¢d fuwls
General fund
13,117
3J12
16,429
EndowMe￿É funds
Grant for IT F4uipmeni- CW
Foundation
925
(231)
694
TOTAL FUNDS
Page 13
continued...

Mulrrlin
al Wellbein
Services
N ies to the FinwKial Stsremenis-
for the Year
ar¢h 2023
13. MOVEMENT IN FUNDS- cont1￿￿ed
Net movement in funds. included in the above are 8s follows (for iheyehr to 31 March 2023)".
IDcoming Resources
¢xpenthd
Moveme￿1
in funds
UnTUtrirted fund5
General fund
291.18J
{287.871)
3J12
Restricted funds
Restricted
8IMI
{800)
Endowme￿1 funds
Grdni for IT Equipnwit- CW
Foundation
(231)
(231)
TOTAL FUNDS
Compwr*tlve$ lor moveffteot in funds
Net
movement
in fi￿dS
At
3 1.3.22
At 1.4.21
Unr¢stric¢td fund5
General fund
3,127
13,117
Endowment fund5
Grant for IT Equiprnent- CW
Foundaiion
.234
{309)
925
TOTAL Fuf4DS
14,042