Registercd Cliarity Niiinber 109092 MIND YOUR MATE AND YOURSELF (MYMY) Report and Accounts 31 mai.ch 2025
MIND YOUR MATE AND YOURSELF (ThIYMY) Report and accounts Contents Page CoiThpany infonnalion Tnislees, report liidepeiidenl Exaiiiiner's I'eport Stalenieiil of binancial Activities Balaiice sheet Notes lo Il)e accoiinls
MIND YOUR ML ATE AND YOURSELF (MYMY) Companv Information Cliarity Releren¢¢ and Admlnistrative Dclails Year Ei nded 315t fvlarcli 2025 Trustees Paul Walsh- Chairn)an Cliris Hultoii - Tr¢¢isiirer Deidre NlcKibbin - Secretary Dr Alison Hodneii Trustee David Heeii811- Tnist¢¢ Cailial Mcmullan - Trustee orfice Address 28 - 32 Maiii Sireel Neivcastle Co. Down BT33 OAD A¢¢uuntants RPB Chartered Accountants 22 Si Colniaiis Park Newry Down BT34 2BX Registered Dumber 109092
I IIYD I'OUR MI ATE &lND YOVRSEL.F {lylY) ili%lsttrod ChaTlt% number.. Trstee5, Report 10909 IYNIY is a tK>lunlary and COJDmuniiy sc¢tor eoun5elling or8unisaiioii. wilh exien£ii'c e.xperi¢ne¢ in suirid¢ prcvciilion and ithterveiiiion. 'fhe org)4 niSJliQli is a resisiered Chariry, esi#bli8hed in 2008 by sev¢rÈl bereaved family mtnibets and voliinlters Js & direcl result of an in¢reas¢ in lo¢thl suicides in the Neikry Doi4'n and h.lournc (NDhFI Area Tlit tni$ie¢5 pr¢s¢iii iheir r¢poTI iviili Il)e fina¢11 $iAgements of ilie chariiy for ilic ended 31$1 March 2025. Tli¢ trustees have sJopied the prol'isions of tli¢ Sthsem¢nt of Re¢oiiimeniJed pralSe ISOEiPI'Ar¢outiiiiig and Rtportins bychariiics. IFRS 101 pr¢ptsrittg Ui¢ repon finwi¢ial siaiem¢nlS. Th¢ finJnci81 swtcrncnls hav¢ bcen pr¢parcd in a¢¢ordii nci wsth thL' a¢c4)UAiin3 poIi¢ics SCI Otsl in notcs io lh¢ finJn¢ial stalcm¢nts alld coinply wilh Ihe ¢harity% govcrning dociimciil. Ihe Chuiilie.% A¢1 INorth¢m liclandl 2008 aiid A¢tounithg Reiioiiin¥ by Cliariiics.- Stsicmbml of Rcconitsi¢ndcd Pra¢lisc api71i¢ibli lo chariii¢s prcpirin¥ thcir c¢oiinL% in a¢tordan¢i i¥'ilh thc financial Reporiing Standird applicable in Northern IrelDnd SORP 2019 IfRSIO?I. 1lie cliaritys principal a¢riviiies dvring the yenr were I provide a ft¢e coun5¢11iiig scrvir¢ for iliose ase 18+ free lieulili Jnd ivtll- bein¥ progTatnme% and lo tun a iliariiy slwp os a social enlctPT15¢. In 024115 MYNIYS ¢ounselling s¢rvice had 390 elieni ieferral$, •70 people altended ¢ounsEllittg aiid 1967 coiinsellin8 %e5si005 ivere otTL'red. The counsellors are all BACP J£ciediied ond in Jiily 2n24 ihe eouns¢lliiio servicc was accrcdilcd by BACP. MYMY xlso dclivcr hL'&lih and Nv¢ll-b¢ing programinc5. They facilj114 ted 2 Mindfulln¢%s and 3 Yogd piogriimm¢s iyiih 56 people Iit¢nding. Nicy also 2 RL'silicn¢¢ Ivorksliops iyiihin tlio commiinity. MYMY ¥iere r¢prtsenied it niini¢rous communityeVeI5 Jnd licalih ffjyes. tn Oiiob¢r 2024. Project 61 closed ils doors as both ¢hJiity sliop, coiiiniunity Iiiib ¢offee shop. The Choriiy shop Te-op¢ned Maiii Strccl, Neikcasile in Ntsvember 2Q?4 iviili J $illff Itani of 2 ix)lunteer ie2111 of 25. Ive h&d 2 Vulunlccr g¢1 iogciliL'rs ID ycar. Thc siaff ieaii) liad conliniious personal deiElopni¢nt iiryth tTaiiiing iii.- Adult Sjfeguarding and Working iviih B¢r¢Bvemenl and loss. MYMY'S Aims aTC: To cnhan¢¢d ihe minial htilih. r¢silien¢e and ivellb¢ing of individu31s and familie$ iviihin Ihe communiry by providing JppiuptialL, itnmediai¥ h1p for Ihose ivho gTe in distrc.%5,' Ibose d¢alinB Wlth poor mental hcalth 1$ w¢ll a5 pracri¢al spPOrl artd * To provide lon¥ trmi educaiion. trainin¥ and ai%'arene5s on buildig positive nienial 'eLIbe18. To PTOld¢ opportuniiies foF Uiose iiqihin Iheii ¢oJnrtiullily to p4rtlLipate iii projeits Jttd aGliYilies )11 build resil¢en¢e llnd ie following p¢rsons served Bs Liusie¢s ihroiigh tb¢ year.. Poitl Walsh- ChainRaA Clkris Ilutton- Tr¢asur¢r D¢idT¢ fvltKibbin- Scttciary Dr Ali5un Hodncii Tni¥(LC J)uvid He¢nJn- Ttusi¢¢ Cuihal McMiillan- TruSe Sirmttiire. Govern&n£e and li l*na¥tmenL Goi'ernlng Document ie ch•rity is ¢Olltrolled by ils ¥QnSIll1lOll as an sn¢otporai¢d ¢bority.
IIND YOUR IlAI.E AND YOURSELF {MYlY) 109092 Ti'iisiees Rei)ovi Oi'gqnisRtional sirucluro Obletilve$ alld klcli%'iiles fur tlie Publ1¢ Ben¢fll Rtserves i)olici' , QJIJL Paul l.%li Appr¢)vcd by IliL boarLI ofTivsiccs un 16th Dcccrnbci- 20?5
TrIIND I'OUR hlATE AND I'OURSELf IMYMY) Iiidepeiident xanthiei's Report Indepeiident exgmlner's report to tbe clifjirltv trustees of I 'IYIIY- Mind Your lItt and Yourself Ch14 rlty We reporl on Ilie accouiits of the Cl)arity fo¥ tlie year elided 3 Isi March 202.5, Ivhi¢li are sel oiil OTh pages 6 10 10. Respecilve responsibilitl¢s of charity trustees Jiid exAnilner As the charity's ttuslees you are respon5iblc for th¢ preparation of the accounts in accordance with the Charities Act (Northcni Ir¢landl ?008. It is our responsibility to: examiiie tlie aceoiii)ts under Section 65 of Ihe Charitie% Acl follow the PTocediires luid in the gei)eral Direciioiis given by tlie Comniissioii under 5ectioii 65(9}(b) of the Cliariti¢s Act stale whetl)er paTti¢iilar Inaiiers liave conie ro niy Ilentiort. Basls of Iiidependent cx*n)Iner's report We have examined your ¢liarity accounts #s requir¢d under section 65 of tl)¢ Charities Act and our examinalion ivas carried out in accordaiicc wilh the LF¢iieral Directions kFivcn by tlie Cliarity Cominission for Northern Irelaiid under s¢ction 65191(b) of th¢ CliJrilies Act. Oiir examina(ion included a r¢vieiv of the a¢¢ountiiig records kepi by tlie cl)arity and a ¢oniparison of the accounts prcsenlcd ivith ihose records. It also in¢liid¢d consideration of aiiy uniisiial items or disclosures in th¢ accounts, and seeking explai)aiioiis from you as charity trustees concerning any such niatl¢rs. Our role is to slate wheth¢r any material tnatters have £L)e to my attentioi) giving rn¢ ¢ause ¢0 b¢lieve.' l. Tl)g1 aLCOUllting records iver¢ nol kepl in &¢cordanc¢ iviili set(ioi) 63 of Ilie Charities Acl 2. Thut Ihc accolints do not accord ivitli those accounling re¢ords 3. That the accoiints do not Comply iviili ihe iiccounling reqiiireinenls of the Charities Act 4. That there 15 fLirther infomiation needed for a proper iiiid¢rslanding nf the accounts to be rea¢hed. Ind¢pondenl exthmlner's gtlltement We have compl¢t¢d my examination and have no concerns iii respeLt of the matters I I I to (41 listed above and, in ¢onlle¢lion with following thc Directions of the Charity Comillission for Northcn) Ireland, We have fouiid uo t]iJtters Il)at requir¢ drawinbw to your atteLltion. Naiiie.. RPB Ch#Ttered Accountants & Regisler¢d Aliditors Relevant professioiial qualification or body.. FCA Address.. 22 Si Colmans Park Neivry Co DoHry) BT34 2BX Dale.. 1811212025
MYMY - Mlnd Yoiir Mate and Yoursclf Statement of Financial Activities foi. tlie year ended 31 Mai'ch 2025 Notes 2025 2024 Inconilng Resources Irom generated funds 213.685 231,225 Resources Expended (243,591) (248,860) Net Incomlng/(Outgoing) Resources (29,906) 17,635)
MYMY - Mii)d Youi. Mate aijd Youi'self Balance Slieet as at 31 Mareli 2025 Notes 2025 2024 Fixed assets Tangible assets 156,185 2,334 Current assets Debioi's Casl) al baiik i< nd in l)and 15.269 105,204 120,473 10,266 152,468 162.734 Ci'editoi's.. aiDOUllts fAlliiig due iyitliiii oiie )'ear (12,675) (21,181) Net eui'reiit assets 107.798 141,553 TotAI assets less cui'i'eiit liahilities 2()3,983 143,887 Ct'editoi's: aiiiouiits falliiig duc aftei. iiioi'e tliaii one yeai. (150,000) Net asset5 113,983 143,887 Fuilds Unresti'icled Fuiids Resti'icled Fiii)ds 89,440 24,543 142,045 1,843 Total fi uiids 113,983 143,887 Tlie 11-ustees acluioivledge tlieii. i-esponsibililies foi. coiiiplying with Ilie I'equii-eiiieiils ot Il)e Cl)ai'ilies Act {Noi"Iliei'n Ii'eland) 2008 will) I'espect to aeeuunting i-ecords and the pi'epai'alion of accoiints hris Hutton Ti'easiii'er Paul Nvalsli CIILl11'iiian Appi-oved by the boai'd of Ti-ustees 01) l (Illi Deceiiibei. 2025
,IYfvIY - Ikllnd Yoiir Mate ind Yoiir$clf Notes to tlie Accounts for ihe >¢or ended 31 I1&re 21125 Accountlng pollcies Bfj.fiS ufpieprtrailéjii The ateounls Ii?I ve beeii prepdred under Ilie hisiorical cost coiivetiiioii and in ac¢ordan¢¢ iviih Ihc LhaTLtieb A¢1 (Nortliern Ir¢landl 9008 atld the T¢quireffteiits of Ihc Sialemeni of Recoiiiinended Pr2Cli5e. A¢¢oiioling aiid Reporiing by Cliarilies. riiriiove All in¢oming resotirces are incliided on Ihe Slaiein¢nl of FiiiJth¢ial Aclivilies ivheii ihe charity is Icgally ¢ntitl¢d lo Ihc incoin¢ )nd Ihc an111 can bc quaiilified wilh r¢ason42ble acciincy. Giaitls AII UJTaiits received are r¢coÈni$¢d %viihiii Ihe profil ond Ioss account. Resoiir¢es expÉii(le Expeiidilyre is acct>iiiiied for on an accnial basis and has been classified under headings Ih¢il aogr¢giile all cost related 10 ilie category. Ivhere costs ¢annol bc directly i11tribtlied to paniciilfir he#diiigs they have bccn allo¢aied lo activities on n basis consisient willi Ilic use vrresoues. Trt.¥ohoii ThL charity is ¢xempi froin lax on its chariiabl¢ acliviiies. Fiiiid o¢coiiiiiiiig Unrestricted funds ¢an b¢ used in a¢¢ordance iviih ihe ¢harilable objecliv¢s a¢ Ilie discretion of the tni$ie¢s. R¢sirtcled fiinds Can only be iised for particiilar restri¢ied piiyposes ivithin th¥ objeLls of ilie chTrrity. Restrictions arise ivhen speLified by th¢ donor or ihen funds are Tdised for parii¢ular restTjcled purposes. Further ¢xplanaiion of Ibc uaiur¢ and PUTpose of¢aeh fund is in¢ludL.d in Ilie noics lo Ihc fthttn¢ial Jtai¥inenls. 2 Dtbtors 2025 2024 Trade debtOT5 Other debiors 156 2,584 7.682 10,266 IS.269 3 Credltors: atnounts f&lllng due )vlthln one Year 2024 2023 Trade crediiors Oiher taxes und social sectlty costs Other crediiors 9.396 1.9?] 1,358 12,675 724 2,410 18.047 4 Credllors: Amounts flllng due after on¢ year 2020 2019 Other creditors 150.000
P*lYII,IY - Trllnd Youi'11,late Yoursolf Notes to tl)e Aecoiints for the year ended 31 NQarch 2025 S Movemtnt in FuDd5 B#lance 1-.4pr-24 Incoming Resource% Res0rceS Exp¢ndcd Balartce 31-11 l#r-25 Tr2n$fers Resttic¢ed Reserv¢5 71,656 148,9571 24.543 UnrL5tTiCt¢d R¢5erir¢s 71,050 14?,029 70,994 1194,6331 89.440 Unresiriclcd Designated 70,994 {70,9941 143,887 211,685 (243,5901 113,983 Re.strlcted Reserves Rest¥i¢ted lunds are Ajnds ivhi¢h are able to be used iii aecordan¢t wilh specific rcsttictioiis sniposed by don¢rs or ivhich have been raised by Ilie charity for a particiilar purpo%e. Th¢ eost of faising and administering sucli fiind ar¢ charEcd againsi the specific fund. Unrestrieted Reseryes Uiiresiricted fiinds availablc for iise ai tlie discrciion of the ItLisiee5 in fiiTiheTan¢e ofih¢ g¢ncral objcciivLS of Ihe charity and iFI)i¢h huve not bc¢n dcsignai¢d for oih¥r PiLry)tsS¢S. Unre5trlcted Dt$lgnated Reserves t)esigsiat¢d fuild are uiirestrieied Iiinds of the charily wljich the Iriisi¢c$ 5t1 aside 10 u5¢ ItiT spccific PUTPOS¢.%. MI'MY knisttes have scl ih¢se desiwated rcgeNe5 aside for Iny capitul e¥peiidin]re reqiiircd once ilie chariiy finds a suiiablc ptoperty. 6 Related Port¥ Traiisa¢tion$ Diiring the >'ear ¢Jided 31 March 2025 Ihere ive no sucli Iran$aLlions.