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 - Tn￿1¢¢ (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 Vol￿￿1*ry And ¢ommvniiy $ttlOT e•y*i¢lliTrB OryOOiSJlign. wifth axim%iv¢ ¢xperi¢n¢e ID Mlrldc PTevMiion Attd
IM¢ryeniioJ). The ryynltsiion li • té8ist¢i￿ ¢hArity, ¢5Iublishtd in 2008 byJeY¢r•l b¢r¢aY¢d fimlly m¢mbEr¥ llnd volithi¢¢n os •
dlTr(i ftsuli tslin Inc￿# in locol Jutctdo In th6 N¢1￿ Dovtm bnd Muitrnt (NDNQ Ar¢A.
Th¢ Irwltes prtsenl Ihtir repoki ivi¢b IIK f¢iipn¢i•l it41emNli of Ihè chllriry for Iht ￿n[cl￿1¢d Jl$i Mtsr¢h •O94. Tre Mulees hiv¢
advpiuj tht pyoviJion¥ of th¢ Sthtem¢ni of R￿mM*A￿L,tj Pro¢tii¢ ISOKPI'A¢eouAlin8 and R¢por%ins bychariiies. IFAS 1011 ia
pr¢pArfn6 the AnTh￿l ond finllnciil J¢oi¢ments.
Th¢ finlloclil iiaitm¢nts hav¢ b¢¢Th propai¢d in ￿0rd￿n¢t wlih Ihc accovn￿n8 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 S￿￿￿0[4 ipplicibl¢ In Northern Iwlond SORP 2019 IFA51021
Prifj¢lpMI Aeilvlii¢s
Tb¢ ¢hiitys prt¥b¢ipiI nd1￿11¢$ 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 m*4e 10 OACP 10 bwom¢ •Th ice1￿11¢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 ¢ah￿Ced 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 Me￿41 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¢$￿1¢￿<¢ •nd
w¢llb¢ln8.
Th¢ t¢llowiD8 PBfwDS scryed ¥ tyusi¢¢J ihrouqh the )%ar'.
Plul Wol•h. CTh•iTTn
Huiton. Trn*Jui¢r
D¢ith M¢Kibbin. S¢cr¢i
DrAliwn Hothrtl . Trus￿¢
D•wid Httn*n. Irusiet
¢￿h01 M¢MullAll. TnbSle¢
M#rtlnB ayn¢- TNsit¢ Ir#l¥n¢d 231ts1n0331
Som ADd¢non- TN$¢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¢x￿￿ed 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.h￿nIn8 by PTovidinH 4dvite. infomiiiion
PPTBpri•l¢ wvicu 10 tDibl¢syGh p¢rnoMtp r¢#¢1￿ ouliiinc¢ In • ¢Dmptssipnbte, ¢mclcni Ano P￿f¢#i￿Ni1 mènR¢F.
Work io •sIc￿lIE 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.
R*vr¥•i poll*y
h¢ un￿lrIc￿￿ r¢¥ff¥es fi￿r¢ b¢en sei •1 th• ¢quI￿leD1 of 3 coi¢ c0519 i¥hl¢h li Cur￿￿llY £60.ODD. IV¢ lllPITe
In¢rtB¥¢ urreMTsclcd 10 6 months ¢oJu,
Furthv dd•ili or* Ihe T¢J¢rvH Poli￿ON0fth￿ ehorityvrt be s¢¢n irt not¢ 4 to the l(n4n¢lAI ithltments.
The itoi¢mLWto(fiMfi¢i*liclivitiM fof th¢ ¢n&d )1st M*ttb 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¢yff*ddu¢ to cxpEndiiytt on fisnds h¢ld ￿ op¢hlno ￿¢￿%$ li Isi Apr41102J in tIb￿l￿A
t4virtm¢nts. Thr wve5triCted r#ery¢s of the ¢omponyiDcreDxd by £17.154 I￿11￿9 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 Ex*0￿￿tr,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$ptctlve reiponslbllliles of eharlty truitees #nd ¢x*mlfter
Al th¢ charily's trv$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$ion for North¢rn Iicland iindpr s¢¢tion 65191(b) ofihe Charities A¢1.
Our examinttion included ) review of the ac¢()untiiig records kepi by the chariiy a comparisoii
of th¢ accounis pr¢sented willi thos¢ records. It ilats in¢lud¢d consideration of afty unusual item5 or
diKlosurcs irt the 8CCOUlJts, and se¢king explanations from you as Charity trustees concerning #ny s￿ch n?aii¢rs.
Our role is to slate wheiher Any matcriDI matters have come to my Attetslion giving me ¢auie to b¢lieve'.
l. Thul accounting r¢¢ord¥ were not kept in a¢cordanLe with 8¢C¢iDn 63 of Itse Cknntic$ 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¢•n￿n% 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 F￿ndS
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 incomi￿8 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 ￿¢9￿nIsed 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.
T￿￿￿0￿
The ¢haTity is ¢x¢mpt from lox gn lis ch4rilAblt Aeiivliies.
F4n4decounrt#8
Unrestsi¢ted fijnds ¢•n be used in ac£ordan¢¢ with the Ch￿1t8b1e obj¢thiV¢S li ihe dlicrerion of the
trustttv.
Re3tri¢i¢d fun¢ts ean only be Us￿ for partic￿lar i￿n¢t#d puw¢5 WithiD the obj¢¢ts oFihe charity.
R¢5¢ri¢iions aris¢ when sperified by Ibe donoi ot wh¢n fi￿d$ 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 S￿la1 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
B*l4nce
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$¢￿11cd
70.994
70,994
161,522
231,226
1248,862
143,887
Rejlrlcted Reitrv¢i
Rrttricted fvnds are fvndi whi¢h are abl¢ lo be ui¢d in A¢ec*rd4n¢• with 8p¢¢ifi¢ rejlrictions
imposed by doners or which have bc¢n raised by tho eharity for A ponicul&r puryose. Th¢ cost or
ralslng ond adminl&terin8 8￿ch bjnd ara Charged 880inst Ihc sprxific fvmd.
UnreJtrlct¢d Rts¢r¥
Unr¢stri¢led fimdj Arc byailoble for uye pt the di5rr¢ilon of ihe tru$i¢e¥ In ftsrth¢Ton¢¢ of lh¢ 8enerAI
obJe¢ilv¢s of the ¢hariiy and whieh have noi been dejibmdlcd for oiher purpoyes.
UNrestrle*ed Deil¥Dated Re￿rV*S
D&%i8n&l¢d fijnth are unrestri¢ied fijndy of th¢ chariry whl¢h the tN¥ittS set asid¢ to we for
Sp￿lf1¢ 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 fi￿dIn8 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.