REGISTERED COMPANY NUM13ER: 07292188 (EnglAnd 2nd Wales)
REGISTERED CHARITY NUMBER: 1149869
ort of the Trustees
dited Finaiicial Sta*ments for the Year Ended 31 Marcli 2024
for
Multilin
ual Wellbein
ice
F&iz & Co, Limited
Cliartered Accounlants
8B Accommodatioii Road
London
NWII 8ED

ultilin
I Wellbein
Services
ent of tlie Financilll Slaternents
or the Year Ended 31 March ?024
Page
Report ofthe Trustees
Independent Examinerfs Report
Statement of Financial A¢tivilies
Balance Sheei
Notes to the financial Ststements
9 10 16

ualw
ein
iceg
Re
ortofthe Trust￿5
for the Yea
Ended
l M rch 2024
The Trustees present tlieir annual report and accounts for the yeaT ended i l Marcli 2024. The board of
trustees are satisfied iviih the performance of tlie cliarily during tlie year <1nd ilie position at 31 Marcli 2024
and consider thal the charity is in a strong position to continue its activities durin(y the coming year and thai
the charity's assets are adequate to fulfil its oblig￿lOnS.
REFERENCC AND ADMINISTRATIVE DETAILS
Regi5tcred Compllny niimber
07292188 (England and Wales)
Registered Cliarily number
1149869
Registered office
Inform8tion and Advice
Centr¢ Edgivare
Community Hospital Burnt
Oak Broadivay Middlesex
London HA8 OAD
Trust￿5 (eael) represenÉing one of the ttvo partner organisations of MWS)
L C - L Lee- Meridian Wellbeing (fornierly Chinese Mental Health Association)
F Radfar- Farsoplione Association in Brilain
All Trustee5 are also dIre￿Or3 of the Company.
Independent exi4 mincr
Faiz & Co. Limited
Chartered Accouniants
8B Accommodation
Road London
NWI18ED
Legal Advisers:
Russell-cooke LLP
8 Bedford Roiy
London
WCIR4BX
Bank¢rs:
Unity Trust Bank PLC
Nine Brindley Place
Birmingl)am B12HB
Page I

Muliil.
ual Wellbeints Seiv ees
Re ort of the T
tees
forthe Year Ended 31 Mar¢li 2024
STRu￿uRE, GOVERNANCE AND MANAGEMENT
Governing document
Muliilinouul Wellbeing Service is a company limited by ouaraniee rroverned by ils Memorandum and
Articles of Association dated 22 June 2010. 11 is registered as a cliarity iviih the Charity Commission.
Anyone over the age of16 can becoine a membor of tlie company and there are eurrently 2 each of whom
agrees to Contribute £ 1.00 in the event oftlie charity ivinding up.
Appointnient of truste
The board of Trustees (also knoivn as the Manag¢Tnent Committee) is elected annually at the AGM. The
Company may appoint by ordinary resolution a memb¢r who is ivilling to aci to be a director. Any member
seeking election as a director musf give the Company a notice not less ihan 14 not more tlian 35 clear days
before the meeting. In accordance Nvitli tlie Articles of Associalion, all meinbers of the Management
Committee for tl)e lime being shall retire from otTice al the AGM, bul are eligible to stand for Te•clection.
Ri51( Monagenient
The ITUStees liave a duty to identify and review the risks to which ihe chariiy is exposed and io ensure
appropriate conrrols are in place to provide reasonable assurance agDinst fraud and em>r.
Indemnity insurance
The charity has insured against loss arising from the neglect or default of any of the Manageinenl
Committee Members. Insurnnce, against the possibility of claims, arising during the course of a55iStance
provided by ils workers, is already in place and is also continuing.
OBJECTIVES AND ACTIVITIES
Objeetivu and Aim5
MWS was eslablished in June 2010 and ils main objective for remains to improve and mainlain the
emotional wellbeing of BAMER (Black and Asian Minority Etlinic and Refuge¢) Communities in and
around Barnet as well a5 enabling communities to explore. use and share ¢xisting cultural techniques io deal
Ivith mental healtli issues. This lias been acliieved througli iYork5hops. training, networkin8 evcn(s and
through mother longue coun5elling as well as our extensive service through ihe IAPT project (See beloiv)
in ihls reporting period.
Achievements and Perform211ce
This year lias seen all MWS'S services returning to their pre-pandemic time5. The deinand for talking iherapies
and menlal health services liave groiyn significantly due in parl to tlie cosi_of-livingi crisis and the extended
waiting times for NI-IS services. Having established a multifareled approach to service delivery over the
pandemic year5, Ive Iiave been able to respond to tl)e challenses iviih greater confidence, Ivith a wider range of
availability, access Options and minimal ivaiting times. Coupled ivith this is our integrated model ivhich is
designed to increase efficiency. improv¢ quality and service outcomes across all our service5.
All these have enabled us to ivork smarter and be more productive and efficient as a partneT5hip.
Thanks to a team of highly experienced and diligenl ivorkforc& we have delivered a strong
performance acr05S the various modalilies willi 50 % of our clieiits achieving recovery
noiivitlistanding ihe challen8es and financial pressures ive experienced during the course of this year.
We have Consistently met the monthly target for tlie psychoeducation ivorkshops, successfully reacliing an
average of l ?0 individuals each month, tolalling 1445 for ihe year. This is against tli¢ targets of S ?0 and 1440
respectively. Our perfonnance on Step 2 guided self-help missed tlie mark with a total througliput rate of182
over ihe annual largel of 240. This w&$ solely attributed to the lack of refe￿alS received from the Central
Team. who in turn was experiencing tIIc same cliallenge5 in noi receiving sufficient neiv referrnls from the
usual mental health agencie5. To mitigale anainst tliis unexpected tum of evenls. Ive acted proactively by
generdting as many new referrals a5 ive ¢ould tliroupj) our oNvn sourc¢5 and diverting the spare capacity io
Pag¢ 2

Multilin
ual Wellbei
Services
of tlie Trustees
forthe Year Ended i l March 2024
increase our Slep 3 ivork,
Our Step 3 perfonnance on Counselliiig and CB T (Cognitive Behavioural Therapy) has been the hI￿)lIght of
tlie year. Having produced a solid perfonnance in tlie first half of tlie year. the second lialf continued in the
same vein ending the year iviih ?0 additional ca5¢5 above the contracl target. This represents around 160h of
over delivery for Step 3, wliich is a key area where the Ceniral Team Iiave needed support to help tackle their
waiting lists,
These figures have been acliieved by tl)e improved stability in ilie tlierapist ivorkforce. We are pleased tliat the
efforts around recruitment and reiention have been su¢¢e5sful, and we have sufficient capacity across all
modalities to deliver on our contractual outputs.
Throughout the course of the year, Ive have continued to work closely iviih the new manllgement team at tlie
Barnet Talking Therapies ofthe Barnet. Enfield and Haringey (BEH) Menial Health NFIS Trusl to ensure that
our service remains complementary and responsive to any ¢han&¢s and that li continues lo run sellmlessly as
on¢ service.
Barnet Talliing Thcrapies
The Barnet TalLing Tl)erapies service provides s510rt tern) psychological iherapies to provide help and support
for people in Barnet who are suffering with stress. low mood. anxieiy and other mild to Inoderate
psychological ill- healtli. Many of the treaimenis ore based on talking therapies that lielp people regain Iheir
vellbeing in ways that work best for ihem,
MIVS continue to work in close partnership witli tl)¢ core Talking Therapies service (Core Tearn) in Barnet and
BEH Mental Health NHS Trust to improve eccess to mental health serviees for the BAMER communities in
Barnet.
The work of MWS has undoubtedly improved the overall health and wellbeing of peopl¢ froin the BAMER
population and raised their awareness of NHS and statutory Services more than they ivould have otherwise
considered or had the ability to acces5.
Page 3

ual Well
ic
ort f tlie Truslees
forthe Year Ended 31 March ?024
FINANCIAL REVIEIV
Reserves polley
Ir is the policy of MWS to aim for Teserves covering at lea513 months. expcnditure of the charity excluding
the expenditure relatin￿ to Ilie Talking Therapi¢5 (previously called "IApf') contract ivhich is covered by,
and coterniinous witli. the Talking Therapies contract incoine. Tl)is expendilure tskes the fonn of two
monthly bills from two partner organisations ivhich provide the service. If and %vlien the Talking Therapies
Contrllct end5, these bills ivill ce&se too. So any associated risk is laken by the partner organisations. Our
non-Talking Therapies expenditsjre 15 not expecied to exceed PO.000 in the foreseeable future. Therefore,
unrestricted reserves equivalent to three months expenditure (£5.000) shall be aimed for.
Financial Position
The Statement of financial Activities shoiv net Incoming Resources for the year of £2,297 (2023: £3081)
giving an accumulated net fund of £19,420 (20?3: £17.12)) whicli includc5 unre5lricted funds of £18,900
(2023: £16,429) and endoivment funds of £520 {2023: £694). The performance by the charity during the
year is considercd to Iiave been salisfactory.
FUTURE DEVELOPMENTS
Plans for future pcriods
The chariiy plans to continue the objectives outlined above in the forth¢oming years subject to satisfactory
nding arrangements.
We iyould lik¢ to end the report by giving a big iliank you to botl) OUT partner organisations, their trustees.
staff, associates and volunteers for thcir uniyavering support and true spirit of Partne￿hlp, and for tlieir
tireless efforts whieli made last year a success.
This report has been prepared in accordance witli the special provisions of Part 15 of tlie Companies Act
2006 Tela(ing to small companies.
Approved by order of the board of trustees on 8 Novembei. 2024 and Signed on its behalf by:
F Radfar-
Page 4

Inde
ndent
Multili
ort to the Trust
rvices
Wellbcin
Independent examlner's report to the trustees ofmultillngual W¢llbeing Se￿Ces Cthe Company,)
I report to the charity trust¢e5 my cxamination of the accounts of the Company for the year ¢nded
31 M￿Ch 2024.
Responsibilities And bAsls of report
As the chllrity'5 t[￿SteeS of the Company (and also its dirrclors for the pwposes of company law) yots are
r¢sponsibl¢ for the preparation of the a¢¢owits in ac¢ordan¢e wilh the requirements of the Comp8nie5 A¢t
2006 ('the 2006 Ace).
Having satisfied myself thul the accounts of the Compny Arc not required lo bc Ludited under Part 16 of the
2006 Act and arc eli8ible for ind¢pcndcnt examination, I report in rcsp¢¢i of my cx8mination of your
¢hariry's accounts as Ca￿led out undcr Section 145 of the Charities Act 2011 Cthe 2011 Act,). In Ca￿]ng out
my CAaminttion I have followed th¢ Directions siven by ihe Charity Commission under S¢¢lion 145(51 {b) of
the 2011 Act.
Indepertdentexaminer's Statement
Sincc your charily's gross Income excceded £250.000 your examiner must be 8 Jncmber of a listed body. I
can eonfirm that l am qualified fo undertake the examination becaus¢ l a member of Ihc Institute of
Chattcrd Accountants in Enulend and Walcs, which is onc of th¢ lislcd bodic5.
I have con)pleted my ¢xJmin3tion. l eonfimi that no maltgrs have come 10 my altcntion in connection with
the examination givingm¢ cause to believe:
a¢countlni records wete not kept in respeci of the Comp8ny 2s required by Section 386 of the 2006
Act; or
the acMunts do ftoi accord with those records; or
thc accounts do not comply with th¢ &¢¢ourtting r¢qulrcm¢nlS of S¢¢tion 396 of the 2006 Acl oth
Ihan any requir¢mcnl thai thc accounts give a ¢rn¢ and fair vieiv whl¢h is not a matter eonsidered as
part of ali independent examination. or
¢he accounts havc not been prepai¢d in a¢eordan¢¢ with the m¢thods and prin¢iple8 of the Slatement
of Recommended Practice lor accounting and reporting by ¢haritics (applie&bl¢ to charities preparing
th¢ir a¢¢ounls in BG¢ord8nee ivith the Flnanciul Reporting Slalldard appli¢able iu thc UK and
Repub]i¢ of Iroland (FRS 102)).
I havc no concerns and hav¢ ¢ome 8¢ross no oiher maticrs in ¢onn¢clion with Ihe cx8minadon lo ivhi¢h
8iieniion should bc drawn in this r¢pon in old￿ to enable o prop¢s widerstaDdit)B of the accounts to bc
reached.
Behzad Faiz Mahdllvi
Faiz & Co, Limited
Chartered Accountants
8B Accommodation Road
London
NWII 8ED
D￿e. 8 NovembEr 2024
Page 5

Multilin
ual Wellbei
Services
ement of Financial Activities
forthe Year Ended 31 March 2024
3113124
Total
funds
Unre5tri¢ted Restrictd Endoivmei)t
funds
fund
nd
Total
fund5
Noies
INCOME AND
CNDOWMENTS FROM
Cliaritable aetivitlcs
Barnet Talking Therapies
SeNice
276,920
276,920
276.920
Barnet Health Watcli
800
Other Income
14,030
14.030
14.263
Total
290,950
290,950
?91.98j
EXPENDITURE ON
ClIAritable aetivities
Barnet Talking Thernpies
Service
oiher resoui'ces expended
oiher
271,250
J7.229
271.250
17329
174
271250
17,421
231
174
Total
288,479
174
288,653
288,902
INCOMEI(EXPENDITURE)
2,471
(174)
2,297
3,081
RECONCILIATION OF
FUNDS
Totsl fvnds brought forward
16,429
694
17,123
14,042
TOTALFUNDSCARRIED
FORWARD
18,900
520
19.420
17,123
The notes forn) part of tl)e5e financial stat¢ments
Page 6

Muliilin
ual Wellbein
Service5
Balance Sheet
31 March 20?4
3113r24
Tot21
funds
UnrestricLed Reslricted Endoivmenl
funds
fund
fund
Tothl
funds
Note5
FIXED ASSETS
Tangible assets
520
520
694
CURRENT ASSETS
Debtors
Cosh at bank
10
24,246
19,133
24,246
19.133
5.477
35.426
43,379
43079
40.903
CREDITORS
Amounts fallingdue within
one year
(24,479)
(24,479)
(24,474)
NET CURRCNT ASSETS
18,900
18,900
16,4?9
TOTAL ASSETS LESS
CURRENf LIABILITIES
18,900
520
19,420
17,123
NCT ASSETS
18,900
520
19,420
17,123
FUNDS
Unrestricted funds
Endoivment fvnds
12
18,900
520
16.429
694
TOTAL FUNDS
19,420
17,123
The charitable company is entitled to exemption from audit under Section 477 of ihe Companies Act 2006
for Ihe year ended 31 Marcli 2024.
The members have not required the company io obtain an audit of its financial siaiements for the year ¢nded
31 Marcl) 2024 in accordance witl) Seciion 476 of ilie compani￿ Act 2006.
The iru*ees acknoivledge their responsibilities for
(a)
ensuring that the ch￿'Itable compai)y keep5 accounting records that comply with Sections 386 and 387
oftlie Companies Act 2006 and
(b) preparing financial statements ivl)ich give a true and fair vieiv of the slale of affai[5 of the charitable
company as at the end of each financial year and of its surplus or deficit for each financial year in
accoTdance with Ilie requirements of Sections 394 and 395 and ivhich other4vise comply with the
requircments of the Companies Act 2006 relating to financial staiemenls, so far as applicable to the
charitable company.
The noie5 forni part of these financial 5taiements
Page 7
¢ontinued...

Muliilin
ual Wellbe
Servic
alaiice Sheet- conti
31 March ?024
ued
These financial slalements liave been prepared in llccordan¢e with the provisions applicable to charitable
companies subject lo il)e small companies Tegime.
The financial statements Ivere approved by the Board of Trustees and auihorised for issue
8 November2￿4 and were signed on ils bel)alf by:
on
F Radfar- Trustee
Tlie notes forni part of Iliese financial siaiements

Multilin
al Well
eing Services
Notes to the Fina
cial State
enis
fortlie Year Ended 31 March ?024
ACCOUNTING POLICIES
Basis of preparing tlie financial stAtemenis
The f)nancial statements of tl)e chariiable Company. wliich is a public benefit entity under FRS 102.
have b¢en prepared in £lccordance with the Charities SORP (FRS 102) 'Accounting and Reporting by
Charitie5: Stateinent of Recommended Pi'actice applicdblc to charitie5 preparing their accounts in
accordance with ihe Financial Reporting Siandard applicable in tlie UK and Republic of Ireland (FRS
102) (effeciive l January 2019),. financial Reporting Standud 102 Tlje Financial Reporting sil￿dard
applicable in tlie UK and Republic of Ireland, and Ilie Companies Act 2006. The financial slatements
liave been prepared under tlie lii51orical cost conveniion.
Ineomc
All incom¢ is recognised in tSie Statemei)l of Financial Activities once th¢ charity lias entitlement lo
the funds, it is probable thai ilie income ivill be received and Ihe amounl can be measured reliably.
Expcnditurc
Liabilities are recognised as expenditure a5 soon as there is a legal or construciive obllgation
coinmitting the charity to that expenditure, it is probable that ll tran5fcr of econoinic benefits ivill be
required in settlemcnt and the amounc of Ihe obligalion can be measured reliably, Expendtlure is
accounted for on an accruals basis and has been classified under l)eadings that uggregate all cost
related to the category. Wliere costs cannoi be directly altribukd to particular heading5 they liave IKen
allocated to aclivilies on a basis consisient ivltli the use of resources.
Tanglble llxcd a55ets
Depreeialion is provided at tl)e following annual Tates in order to ivrite off each asset over its
¢stimated useful life.
Plant and Machinery 250h reducing balanee
Taxatloii
llie charity 1$ exempt from corporation lax on its charitable activities.
riund Aecountlng
Unrestricied funds ean be used in accordance witll the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular resiricted purposes ivithin the objects of tlie charity.
Restrictions arise wlien specified by th¢ donor or iyhen funds ar¢ raised for particular restrirled
purposes.
rurther explanation of the nalure and pu4)ose of each fund is included in the notes to the financial
statements.
Penslon costs And other post-retirement benefits
The Charl￿ble company makes Contributions to staff5 individual pension policies. Contributions
payable are charged to tli¢ Statement of financial Activities in the period to ivhich they relate.
Page 9
coiitinued.-.

Multilin
I Wellbein
Services
Nole
to the Financial
latements-continue
for the Year Ended 31 Marcli 2024
INCOME FROM CHARITABLE ACTIVITIES
3113n4
3113Q3
Aciivily
Barnet Healdiivatch
Barnet Talking Therapies Service
Grants
Conlracts
800
276.920
276,920
276.920
277,720
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 4)
Direct
Costs
Totals
Bamei Talking Therapies Service
Other resources expended
271250
14829
271250
17,229
2,400
Other
174
174
286,079
2,574
288,653
SUPPORTCOSTS
Management
Finance
Other
Totsls
Depreciation
Other resources expended
174
1000
174
2,400
515
85
515
85
1,974
2,574
NET INCOMEI(EXPCNDITURE)
Net incomel(expenditure) is slaied after charginpJ(crediting):
3113124
3113r23
Depreciation- oivned assets
174
231
Paae10
eontinued...

Multilin
ual Well
ein
Servic
es to the Financial Statcmeii
-con
for tl)e Year Ended 31 Marcli 20?4
nued
TRUSTEI ES. REMUNERATION AND BENEFITS
There were no trustees. remuneration or other benefits for the year ended 31 March 2024 nor for tlie
year ended i l Marcl12023.
Trustees, expenses
Duringthe year there was no expense paid to tl)¢ t￿sleeS (2023: £NIL).
STAFF COSTS
3113124 3113123
Wages and salaries
Pensions
13,803
227
14,030
14,051
234
14,285
Tlie average montlily numbBr of employees durin8tlie yeariyas as follows: 3J13n4
123
No employe¢s received emoluments exceeding £60,000.
COMPARATIVES FOR THE STATEMENT ofFINANCIALACTIVITIES
Unrestricted Re5tri¢ied Endoivmeni
funds
fijnd
fund
Total
nd5
INCOME AND ENDOWMENTS FROM
Charitoblo activities
B8rnCt Talking'fherapies Service
Barnel E4ealUiwaicli
276,920
276,920
800
800
Other income
14263
14263
Total
291,183
800
291,983
EXPENDITURE ON
Charitable activitics
Barnel Talking Therapies Service
Otl)er resources expended
Otlier
271,250
1&621
271.250
17,421
231
231
Tot21
287.871
800
231
288,902
NET INCOMEI(EXPENDITUREI
3,312
(231>
3,081
RECONCILIATION OF FUNDS
Total fiu)d5 brought fornvard
13,117
925
14,042
Pagell
continued,..

Mul
ilinou
WellbeinTr Se
Notes to
heFin
cial Siatenients- conlinued
for the Year Ended 31 March 2024
COMPARATIVES foR THE sTATEM[Tr￿ OF FINANCIALAcfiviTIES- continued
Unre5trirled Restriaed
Endoivment
funds
fund
fund
Total
funds
TOTAL FUNDS CARRIED
FORWARD
16,429
694
17,123
TANGIBLE FIXED ASSETS
Computer
equipment
COST
At l April 2023 and 31 March 2024
7216
DCPRECIATIOIY
At l April 20?3
Cl)arge for year
6,522
174
At 31 March 2024
6,696
NET BOOKVALUC
At 31 M&rch 2024
520
At 31 Ma￿h 2023
694
10. DEBTORS: AMouKfs FALLING DUE WITHIN ONE YEAR
3113124
3113r23
Other debtors
24,246
5,477
Paue12
continued...

Multilin
ual Wellbein
Service5
Notes to the Financial Staternent8- continued
for tlie Year Ended 31 March ?024
11. CREDITORS: AMOUNTS FALLING DUEWITHIN ONE YEAR
3113124
31fJf)3
Trade creditors
Social securiry and oiher taxes
Pension
Accrued expenses
22,604
31
22.604
70
1,800
1,800
24,479
24,474
12. MOVEMENT IN FU]YDS
Net
niovemenl
in funds
At
31.3.24
Ai 1.4.23
Unrestrlcted fund5
General fjjnd
16,429
2,471
18,900
Endoivment funds
Grdnt for IT Equipment- CW
Foundation
694
(174)
520
TOTAL FUNDS
17,123
2297
19,420
Net movement in funds, included in tl)e above are as folloiys:
Incoming
resources
Resources
expended
Movement
in funds
UnrestrS¢tsd fun(ts
Genernl fi]nd
290.950
(288,479)
2,471
Endoivmont funds
Grant for IT Equipment- CW
roundation
(174)
(174)
TOTAL FUNDS
Page13
continued...

ual Wellbein
Services
Notcst
heFi
ancial Statements- continued
for the Year Ended 31 March ?024
12.
MOVEMENT IN FUNDS- continucd
comparaliv￿ for niovement in funds
Net
movement
in funds
At
31,3.23
At 1.4.22
Uiirc5tricted (unds
Generdl fund
13,117
3J12
16,479
Endoivment funds
Grant for IT Equipment- CW
Foundatlon
925
(231)
694
TOTAL FUNDS
14,04?
3,081
17.123
Comparative net movement irl funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movemenl
in fund5
Unrestricted funds
General fvnd
291.183
(287,871)
3.312
Restrlctcd funds
R¢stricled
800
(soo)
Endoivment funds
Grani for ITEquipment- CW
Foundation
(231)
(231)
TOTAL FUNDS
291,983
(288,902)
Page14
continued...

Muliilin
ual We
bein
Services
Notes to the Financial Stalcments- contin
for the Year Ended 31 March ?02
11 MOVEMENT IN FUNDS- continued
A current year12 month5 and prior year12 months combined position is a5 folloivs".
Net
movement
in funds
At
313.24
Ai 1.4.22
Unrcstrlct¢d funds
General fund
13.117
5,783
18,900
Endoivmcnt funds
Grant for IT Equipment- CW
Foundation
9?5
(405)
520
TOTAL FUNDS
14,042
5378
19,420
A current year l ? montlis and prior year 12 months coinbined net movement in funds, included in ihe
above are as folloivs,.
Incoming
r¢sources
Resources
expended.
Movement
Sn fvnds
Unrestrictcd funds
Generdl fund
582,133
(576,350)
5,783
Restrletcd funds
Restricted
800
(800)
Endoivment funds
Grant for IT Equipinent- CW
Foundation
(405)
(405)
TOTALfuNDS
582,933
(577.555)
5,378
Page15
contiThued...

tilin
ual Wel
bein
Servic&
Noie
o the Financial State
ett
conii
for tlie Year Ended 31
arcli 2024
ued
13. RELATED PARTY DISCLOSURES
There Ivere no related party transaetions fortlieyear ended 31 March
Page16