Regi8ter¢d Charity Number 109092 MIND YOUR MATE AND YOURSELF (MYMY) Report and Accounts 31 March 2024
MIND YOUR MATE AND YOURSELF (MYMY) Report and ac¢ounts Contents Page Company infonnation Trusiees, report Independenl Bxamin¢r'g report Stalem¢iit of Financial Activities Balance sheei Noles to Ihe accounts
MIND YOLIR MATE AND YOURSELF (MYMY) Company Informyatlou Charlty RelerentE and Admlnlstratlve DetAIIs Y¢Ar Ended 318t MAr¢h 2024 Truste¢J Paul Wa18h - Chairman Cl]ri3 Hutton - Treasur¢r Deidre M¢Kibbin - Secretory Dr Ali8on Hodnett - Trustee David H¢enan - TTu5tee Calhal M¢Mullan - TTusiee Martina Byrn¢- TTUStee (resi8n¢d 2310412Q23) Sam And¢rson - Tn1¢¢ (resigned 2310412023) Ofnce Addre 19 Dundnsm R08d Ncwcasile Co, Down BT33 OBO A¢eount9nt$ RPB Chortered Arrountanls 22 St Colmans Park Newry Down BT34 28X ReElstered oumb¢r 109092
IIIND YOUR MATE AND YOVRSELF {MYMY> TTlllte¢i' R¢port MYMY is a Vol1ry And ¢ommvniiy $ttlOT e•yi¢lliTrB OryOOiSJlign. wifth axim%iv¢ ¢xperi¢n¢e ID Mlrldc PTevMiion Attd IM¢ryeniioJ). The ryynltsiion li • té8ist¢i ¢hArity, ¢5Iublishtd in 2008 byJeY¢r•l b¢r¢aY¢d fimlly m¢mbEr¥ llnd volithi¢¢n os • dlTr(i ftsuli tslin Inc# in locol Jutctdo In th6 N¢1 Dovtm bnd Muitrnt (NDNQ Ar¢A. Th¢ Irwltes prtsenl Ihtir repoki ivi¢b IIK f¢iipn¢i•l it41emNli of Ihè chllriry for Iht n[cl1¢d Jl$i Mtsr¢h •O94. Tre Mulees hiv¢ advpiuj tht pyoviJion¥ of th¢ Sthtem¢ni of RmMAL,tj Pro¢tii¢ ISOKPI'A¢eouAlin8 and R¢por%ins bychariiies. IFAS 1011 ia pr¢pArfn6 the AnThl ond finllnciil J¢oi¢ments. Th¢ finlloclil iiaitm¢nts hav¢ b¢¢Th propai¢d in 0rdn¢t wlih Ihc accovnn8 poli¢l¢i Scl ou¢ in noi¢$ 10 Ihc finon¢i414th1emen Ind cotnply w¢ih tho ¢h•riW$ 8ov¢rllltti d#4mfnt. ThcChunIi Atr I:Yorth¢rn tselattdl 2008 A¢¢ounilni •nd R¢ponbni by Charirioj.. Siiiemthii ¢+tR¢Mmrnethdcd Prnmiyc •yplienblc lo ehariiios prwrii8 thelr occounty in attordBn¢c ith Ihc FSnunGithl RtyDninB S0[4 ipplicibl¢ In Northern Iwlond SORP 2019 IFA51021 Prifj¢lpMI Aeilvlii¢s Tb¢ ¢hiitys prt¥b¢ipiI nd111¢$ thp >TDT werp lo provld¢ • ff¢Q WUllsellin8 i¥rvi¢¢ fvr tho¥¢ 0£¢ 16+ frr¢ h¢ilth well- b¢ing pro8rnmm¢i Ind o ¢&oTliy ihop u ¢ io¢ipl efft¢vpiii¢. In ZQ231?4 MYMWS Covns¢llir•8 i¢rvicc &ll¢J 342 Llle Ktf¢Mli. 219 wlt inendrd coun5ellknB ind 1785 ¢ouniellln8 srfsiw wer¢ offef¢d. couni¢lloii or¢ all BACP a¢¢rtdlt¢d •n •pplicAlion wis m4e 10 OACP 10 bwom¢ •Th ice111¢d covJu¢lllny 5crvi¢¢. MYMY dcliY¢r h¢alth Dnd wtll.beln8 pm8fBmm¥s. They faciiiilied 2 Mwdfullnets PMAramm¢s mod 12 Yoy pr¥iMfflrrtei wilh 129 wplc iN¢ndini. ThoyiliD r•) J Rtsllien¢¢ Wowk$hopJ lhI Ili¢ ¢¢mmun¢ty. Prol¢c¢ 61 ¢oniSnued 19 op¢i4lr u both i rh•Nry shop •nd a ¢ommNniy hub wlih 2 rnefflb¢rs of$iu(fllnd o volunker ieiitt of 23. Tliis >Yir ili¢y hosied fjomblors An0n>Tha and Club. They tslso ¢yeaiiThE ond ivelcgminw ipll¢e 10 reduet i501miion_ The iiiff t¢arn had conilnuoul PeTxonoI de%¢ltspmeni wtih Mining IN.. knjisl, Aduli SDfe¥trllrding. B¢r¢•Yernenl Jnd 105¥. C'omp058iohuio Enquiry TroiTbiTr8. Churiry MatktilTr8, Pood Hy8iM¢, Sofethlk, S¢lf TrDiiiin8. UDde(JurtdiN¥ #nd Svpprt¢n8 Auiijrn. MYMY'I Almi To ¢ahCed Ihe m¢nig1 h¢Alih. rèJillen¢o wellbeifj$ QT indi¥iduits fA¢niliu wlihiTh the cummuniiy by yrnYidln¥ apprDpriii¢. Imm¢dlal¢ h¢lp for Ihuxc wh¢+ •1¢ ia ¢Jlstr¢M,' tho1¢ dcillo8 iyiih puor Me41 h411th u woll lli pr4¢11¢41 suppory and idaTr¢¢ f¢Jr Ihtii fsmilies. To piovidt lon¥ Itnn edii¢piion. trainith8 and tswof¢a¢i¥ on bllildlN8 poyliivt wtnrll wellb¢l#g. • To pmvith upportUniii¢i for Ihoie wiihifft thtir ¢ommutbity PbrficLPDie ID projw end i¢iivittts Ihni buil¢J I¢$1¢<¢ •nd w¢llb¢ln8. Th¢ t¢llowiD8 PBfwDS scryed ¥ tyusi¢¢J ihrouqh the )%ar'. Plul Wol•h. CTh•iTTn Huiton. TrnJui¢r D¢ith M¢Kibbin. S¢cr¢i DrAliwn Hothrtl . Trus¢ D•wid Httnn. Irusiet ¢h01 M¢MullAll. TnbSle¢ M#rtlnB ayn¢- TNsit¢ Ir#l¥n¢d 231ts1n0331 Som ADd¢non- TN$¢ee IrMiill¢d 23101r20231 Str¥¢trJr•, Governinct •nd MiThi¥niÈrtl Covtrnlng Docum¢nl Th¢ ¢hDriiy i¥ ¢ollirollqd by 1¢$ ¢OWlrlu¢lon •y 9Th in¢orporaigd ¢hDrily,
IIND YOUR MATE AND YOURSELF IMYMY) Truiteè¢ Reporl Th¢ ¢ommiii¢¢ is tooYer5¢¢ the diy lodlly Dperniions ofih¢ chinty. The eommitle¢ * dNiylth Id¢nlifyind 11¢1¥1hC rijks 10 which Ih¢fh4ri¢y l1¢xed ind Ic ¢fjiur¢ ipp¥opri•ie controli ure i pIDcé pmil(Ic rtu%onobl¢gSSWDDce 1styin5t frnud 4nJ ¢Nor. Obl¢erfvei irtd lor the Publlc Bineni Suppon Indiyiduili who thw¢ sui¢i&l, dupoirini. li disLr¢is or who ore Kir.hnIn8 by PTovidinH 4dvite. infomiiiion PPTBpri•l¢ wvicu 10 tDibl¢syGh p¢rnoMtp r¢#¢1 ouliiinc¢ In • ¢Dmptssipnbte, ¢mclcni Ano Pf¢#iNi1 mènR¢F. Work io •sIclIE th¢ dbtrrm proylde iuppott. 10 0P1a wbo hive tyif¢r¢d Iwavem¢ot. Ihioush wlcldo oi ttJmr41 ¢1Y •nd usiil th¢x who luifer on¥ui¥h • r¢iult of self4irnilni bylo¥d onm. Ihe diwlopm¢thi Of ¥pproprfBie Iuppoii iyiieTh5 wiihln Ih¢41¢4 of knefii. Promp•Dd nis¢ iwMtne%s ofpfyJiiivÈ meThiil heallb •nd 10 impmvt the ¢m)liDThttl ortd ph>7i¢o1 lIb¢InS ofprtpl¢ Mi05nB in the ir¢4 •1'b¢natli. Adnn¢t 11¢ ¢thcAliDTr of th¢ publi¢ ond TÈts• 4wthnui ¢+fih• ¢èytts ond ¢tf#ts •riJlD¥ from poor m¢ntsl hMIth, wlcid•. 8n¢r. t¢te•Y¢mtnl •nd Mifhenn ond SWPPDrt lh¢ reknblliwii¢n •fthDM Indivldults whoh4v¢ ¢xpuien¢ed ihtm. Rvr¥•i polly h¢ unlrIc r¢¥ff¥es fir¢ b¢en sei •1 th• ¢quIleD1 of 3 coi¢ c0519 i¥hl¢h li CurllY £60.ODD. IV¢ lllPITe In¢rtB¥¢ urreMTsclcd 10 6 months ¢oJu, Furthv dd•ili or Ihe T¢J¢rvH PoliON0fth ehorityvrt be s¢¢n irt not¢ 4 to the l(n4n¢lAI ithltments. The itoi¢mLWto(fiMfi¢iliclivitiM fof th¢ ¢n&d )1st Mttb 2024 ihows D d¢fi¢ll •f£J7.61S. Towl CAP(Wd1w w È184.101 of whlth. All wuwllrd dlr¢¢ilyto Iht eostsof •rti¥iliuln fiuth¢tsTreeof Ile obl¢¢riv¢s ofthe¢hthiy. Th¢ d¢fi¢li oc¢yffddu¢ to cxpEndiiytt on fisnds h¢ld op¢hlno ¢%$ li Isi Apr41102J in tIblA t4virtm¢nts. Thr wve5triCted r#ery¢s of the ¢omponyiDcreDxd by £17.154 I119 th¢ fiaDfi¢i•I >wy so thctrUll¢S w4re Pl¢¢d wlth the fiw¢iilperforntsnc¢ ofthe¢horirydwini th¢ ( IA•coa Chris HunoTh Iiviuref - FJUL Ch•irmAn Approbtd by i¢ bo¥d ofThstec5 on 9 D¢ttrnber 2021
MIND YOUR MATE AND YOURsgLF IMYMYI IMdepettdenÉ Ex0tr,9 Report Indep¢lldent tximlner'j report to th¢ ¢hirlty trustees •( MYIMY- MSnd Youy MJtt ond Yourself Chjrlty We r¢pon on th¢ oc¢ounls ofthe Charity for Ihe year ended 31 91 Murch 2024, whieh Ar¢ scl out oil pages 6 to 10. Rt$ptctlve reiponslbllliles of eharlty truitees #nd ¢xmlfter Al th¢ charily's trv$te¢s you die re$ponsibl¢ for lh¢ prtparolion of the accounts in thccordance with Ihe Charities Act INonhem frel8Adl 2008. 11 is our responsibility lo.. examine the accounls ¥nder 5¢¢1ion 65 ofiho Charilies A¢1 follow ihc proetdures laid down in the g¢iieYal Direction5 giY¢n by th¢ Commission under section 65(9){b) of the Charilles Act stale wh¢ihcr p)rricular matters have con)e to my ottenlion. Ba$ls of Independtnt ex*mlmer'i report W¢ havo ¢x4min¢d your ¢harity Lccounls as r¢quir¢d und¢1 seclion 65 ofthe Chllriti¢s Aci and our examinolion was c8rri¢d oui in accordan¢¢ with (he general Dirc¢tions uivcn by the Charily CoMmis$ion for North¢rn Iicland iindpr s¢¢tion 65191(b) ofihe Charities A¢1. Our examinttion included ) review of the ac¢()untiiig records kepi by the chariiy a comparisoii of th¢ accounis pr¢sented willi thos¢ records. It ilats in¢lud¢d consideration of afty unusual item5 or diKlosurcs irt the 8CCOUlJts, and se¢king explanations from you as Charity trustees concerning #ny sch n?aii¢rs. Our role is to slate wheiher Any matcriDI matters have come to my Attetslion giving me ¢auie to b¢lieve'. l. Thul accounting r¢¢ord¥ were not kept in a¢cordanLe with 8¢C¢iDn 63 of Itse Cknntic$ Act 2. Thnl th¢ fyccounls do nol accord with thos¢ a¢couniin¥ records 3. That the a¢¢ounls do Aot Comply with th¢ accounting r¥quirements of the Charili¢s A¢1 4. Thnl there is further infomialion n¢eded for a proper underslandin¥ of the a¢counr$ Its be reached. Independenl tx#mln¢r's stllemtnt WE have ¢omplci¢d my ¢xaminution hav¢ no ¢on¢¢ms in respecl ofihe motteTS I l ) 10 (41 listed above and, irs connection wilh fvllowin¥ the Directions of Ihe Chatity Commission for Northern Ir¢lottd. W¢ have found no molter$ thut r¢quire dTawinu to your ttltcntion. Name: RPD ChaTtered Accouiiimnls & Re¥isl¢r¢d Auditors Releyatbt prof¢$sional qualification or body.. FCA Addres5.' 22 Si Colmllns Park Newry Co Down BT34 2BX DBIg'. 0911212024
MYMY- Mlnd Your Mat¢ and Your8elf Statement of Ffnanclal Aetlvltles for the yeAr ended 31 March 2024 Noles 2024 2023 lo¢•nn% Re$ourc¢$ from generated funds 231,225 Resources Bxpend¢d {248,860) Nel IncomIn(Out%0Ing) Reiour¢es 17,635)
MYMY - Mlnd Your Mste And Yourself Balance Sheet g at 31 March 2024 No¢¢5 2024 2023 Flxed oiseti THngibl¢ assets 2,334 Current SlSg¥ts Debtors Cash at bank and in hand 10.266 152,468 162,734 Credltor$: amounts falllng due wlthln one ye*r 12I.18L) Nel ¢urreA¢ &s¥ets 141.553 Net aiiets 143 887 Funds Unrestricted Fund$ Restti¢t¢d FndS 142,045 1,843 Total Funds 143.887 The Iruslees acknowled8¢ Ihcir r¢spon5ibilili¢s for complytng wilh Ihe r¢quirements of Ihe Charili¢s A¢t (Northem Ireland) 2008 wilh respe¢l lo a¢¢ounling r¢¢ords and the prepBration of Rccounis UJJL Chri8 Hutton Tr¢a$uTer Prtul Walsh Chairn18n Approved by the board of Trusleu on 9 Decemb¢r 2024
MYMY- Mlnd Your Mate and Yours¢lf Noiej to Ihe A¢¢ounts for thè yexr ¢Bd¢d 31 MAreh 2024 l A¢counilng polltleg Bajls ofpr¢par411on The I¢¢nIS h&v¢ been prcpared wider the histOriC81 cost ¢onvention and in a¢cordAn¢¢ with the Charilies A¢1 INorth¢m lrtland) 2008 aftd ihe rquiremenis of the Stat¢ment of Rectsmmend¢J Pr4¢tise. Accounting Al R¢porting by Charitiu. All incomi8 r¢wurccs are Snelud¢d on the Si•t¢menl ol. Finbu¢i81 A¢iiviliv when ¢h¢ ¢h8riiy is leltilly entltled lo tkne incom¢ and th¢ amount ¢an be quonlifitd with reuDn8ble #¢¢ura¢y. Gr¢Tnts All 8rants r¢¢¢ivcd art ¢9nIsed within the profil And loss a¢¢ouDI. Réso#rc¢s ¢Ypen4ed Expenditure 1$ th¢¢oun¢cd for on an &ccrnAI bmis and hbs b¢¢n elesslfied under h¢din89 ihal ogsTC8ate all cost r¢l#ied to the ¢ai¢gory. Where ¢0518 cannot be dir¢¢tly at¢ribui¢d to p8Nicul8T heAdiny th¢y have b¢cn 811ocoi¢d io octivilie¥ on e basi5 ¢onsi81eni iviih the us¢ of resour¢cs. T0 The ¢haTity is ¢x¢mpt from lox gn lis ch4rilAblt Aeiivliies. F4n4decounrt#8 Unrestsi¢ted fijnds ¢•n be used in ac£ordan¢¢ with the Ch1t8b1e obj¢thiV¢S li ihe dlicrerion of the trustttv. Re3tri¢i¢d fun¢ts ean only be Us for particlar in¢t#d puw¢5 WithiD the obj¢¢ts oFihe charity. R¢5¢ri¢iions aris¢ when sperified by Ibe donoi ot wh¢n fid$ Jr¢ Tais¢d fol perticular re51ri¢l¢d purpc4es. Futh¢r expl•nati¢Jn of ihe niture and puryos¢ of ea¢h fijnd is in¢luded IA the notvts io Ihc fin•nci&l stst¢ments. 2023 2 D¢b¢on 2024 Trade debtors Other debtors 2.584 7.682 3 Credltori: Nmountl f4111ng due wlthln oll¢ y¢ar 2024 2023 Trad¢ ereditort Other 18x¢$ oud Sla1 se¢urity cosIS Deferred in¢orne Other ¢r¢diiois 724 2,410 18.047 21,181
MYMY- Mthd Your MAlt ind Yourself Notes to the A¢eounls for tht ye#r ellded 31 Mor¢b 2024 4 MoveThtnt ITh Funth Bal¥o¢¢ 01-Apr-23 In¢omlnq Resour¢t Rtsourc¢s Exponded Bl4nce 3R-Mthr-24 R¢stricted Reseryes 36.632 76.053 1110.8431 1.843 Unreilrici¢d Res¢rv¢$ 53.896 155.173 1138,019) 71.050 Urjreslrlcicd De$¢11cd 70.994 70,994 161,522 231,226 1248,862 143,887 Rejlrlcted Reitrv¢i Rrttricted fvnds are fvndi whi¢h are abl¢ lo be ui¢d in A¢ecrd4n¢• with 8p¢¢ifi¢ rejlrictions imposed by doners or which have bc¢n raised by tho eharity for A ponicul&r puryose. Th¢ cost or ralslng ond adminl&terin8 8ch bjnd ara Charged 880inst Ihc sprxific fvmd. UnreJtrlct¢d Rts¢r¥ Unr¢stri¢led fimdj Arc byailoble for uye pt the di5rr¢ilon of ihe tru$i¢e¥ In ftsrth¢Ton¢¢ of lh¢ 8enerAI obJe¢ilv¢s of the ¢hariiy and whieh have noi been dejibmdlcd for oiher purpoyes. UNrestrleed Deil¥Dated RerV*S D&%i8n&l¢d fijnth are unrestri¢ied fijndy of th¢ chariry whl¢h the tN¥ittS set asid¢ to we for Splf1¢ PUTpose& MYMY tnist¢es hav¢ sel these de5iBttat¢d r¢5erv¢s lde for ony eAPlfal expcnditure required once Ihe chtsrity findi a suitable PToperty. 5 Rtl•t¢d P4rty Tron¥ts¢tloni Duriny the year ended 31 March 2024 Ihe ¢hfjrity rtteivcd fidIn8 ro complete mindfidn¢s$ our5B5 QD three oc¢BsIot. A tender pro¢es$ wa¥ cArti¢d oul wtih external cour8e providor6 othd tsn one occalion i IFU5t¢e of lh¢ ¢harity W8J SU¢¢esJfully Awaidd th¢ i¢nd¢r.