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 {￿ly￿lY)
ili%lsttrod ChaTlt% number..
Tr￿stee5, 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￿¢1￿1 $iAgements of ilie chariiy for ilic ended 31$1 March 2025. Tli¢ trustees have
sJopied the prol'isions of tli¢ Sthsem¢nt of Re¢oiiimeniJed pra￿lSe ISOEiPI'Ar¢outiiiiig and Rtportins bychariiics. IFRS 101
pr¢ptsrittg Ui¢ repon finwi¢ial siaiem¢nlS.
Th¢ finJnci81 swtcrncnls hav¢ bcen pr¢parcd in a¢¢ordii nci wsth thL' a¢c4)UAiin3 poIi¢ics SCI Otsl in notcs io lh¢ finJn¢ial stalcm¢nts
alld coinply wilh Ihe ¢harity% govcrning dociimciil. Ihe Chuiilie.% A¢1 INorth¢m liclandl 2008 aiid A¢tounithg Reiioiiin¥ by
Cliariiics.- Stsicmbml of Rcconitsi¢ndcd Pra¢lisc api71i¢ibli lo chariii¢s prcpirin¥ thcir c¢oiinL% in a¢tordan¢i i¥'ilh thc financial
Reporiing Standird applicable in Northern IrelDnd SORP 2019 IfRSIO?I.
1lie cliaritys principal a¢riviiies dvring the yenr were I￿ provide a ft¢e coun5¢11iiig scrvir¢ for iliose ase 18+ free lieulili Jnd ivtll-
bein¥ progTatnme% and lo tun a iliariiy slwp os a social enlctPT15¢. In *024115 MYNIYS ¢ounselling s¢rvice had 390 elieni
ieferral$, •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 communityeVe￿I5 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¥ h￿1p for Ihose ivho gTe in distrc.%5,' Ibose d¢alinB Wlth poor mental hcalth 1$ w¢ll a5 pracri¢al s￿pPOrl artd
* To provide lon¥ trmi educaiion. trainin¥ and ai%'arene5s on buildi￿g positive nienial ￿'eLIbe1￿8.
To PTO￿ld¢ 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- TruS￿e
Sirmttiire. Govern&n£e and li l*na¥tmenL
Goi'ernlng Document
ie ch•rity is ¢Olltrolled by ils ¥QnSIll￿1lOll as an sn¢otporai¢d ¢bority.

IIND YOUR I￿lAI.E AND YOURSELF {MY￿lY)
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$clf
Notes to tlie Accounts
for ihe >¢or ended 31 I￿1&re￿ 21125
Accountlng pollcies
Bfj.fiS ufpieprtrailéjii
The ateounls Ii?I ve beeii prepdred under Ilie hisiorical cost coiivetiiioii and in ac¢ordan¢¢ iviih Ihc
LhaTLtieb A¢1 (Nortliern Ir¢landl 9008 atld the T¢quireffteiits of Ihc Sialemeni of Recoiiiinended
Pr2Cli5e. A¢¢oiioling aiid Reporiing by Cliarilies.
riiriiove
All in¢oming resotirces are incliided on Ihe Slaiein¢nl of FiiiJth¢ial Aclivilies ivheii ihe charity is
Icgally ¢ntitl¢d lo Ihc incoin¢ )nd Ihc an￿11￿1 can bc quaiilified wilh r¢ason42ble acciincy.
Giaitls
AII UJTaiits received are r¢coÈni$¢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 vrresou￿es.
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 i*hen 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 sect￿lty costs
Other crediiors
9.396
1.9?]
1,358
12,675
724
2,410
18.047
4 Credllors: Amounts f*lllng 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%
Res0￿rceS
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.