Charlty r•glstration nurnber 1129290 (England •nd Wales)
Company r•gistration numbor 06054333
HARMONY YOUTH PROJECT
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

HARMONY YOUTH PROJECT
LEGAL AND ADMINISTRATIVE INFORMATION
Tmsto9s
Miss R Crow8
Mr l Read
Mr J Hynes
Mr S Atch8
MrA B Pembgrton
Miss L Elcock
CharSty number (England and Wales)
1129290
Company numb•r
CI5054333
R•glst•r•d offl¢e
101b Bradshawgate
Bolton
Ind•p•ndont •xamlnèr
Barlow Andrews LLP
Carlyle House
78 Chorfey New Road
Bolton

HARMONY YOUTH PROJECT
CONTENTS
Pa99
Trustees. report
Indepèndgnt ex8mineVs report
Stalemenl of finandal actiV￿9S
Balance sheet
Notes to thè finanixal ststement5
8-15

HARMONY YOUTH PROJECT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 30 JUNE 2025
Tha tluslees present thèir annu81 report and finanual staternents for th& y&ar ended 30 Jun$ 2025.
The financi81 statements have boèn prepared in accord8ncè wlh the accounting policies set out in note one to the
financial st8t9ments and comply wlh the charity's Memor8nd¢Jm and Arts"cles of Association, thè Cornpanies Act
2006 and 'Accounting and Reporting by Chaiities.. Stalemenl of Recommended Practic8 applicable to charitles
preparing their accounts in 8c(x)rdance ¥Mlh (he Fin8n¢ial ReFM)iting Standaid applicable in the UK and Republic ol
I￿land IFRS 1021 l&ff8th've 1 January 20191".
Obl•etlve8 and actlvltl•s
Harrnony Youth Project exists to support disadvantaged young people and familie5 across Bolton and Greater
Manchester. Through creative, edUcati￿al and social pr(xJrammes, the charity aim5 to help paoplè build skills,
confidence and connecbon$. vh)ile en￿uraging Inclus￿￿. wellbeing and community spirit.
Each year. the trusteas review the tharity's objèctives and activitiès to make Sure they continue to deliver a genuino
public benefit. The trustees are Satisfi￿ Ihat Flarmony's work m98t5 these aims and pmvides clear valuè to the
local community.
Our woth this yèar continued to centre ()n education and trdining, youth engagemnt, creative devebpment, and
practical support such as food provision and wellbeing s8ssions.
The charity continues to provide support to disadvantaged young pèwle throtjgh educationltraining, amateur sp(wt
and other various s88$ions that are provided to thè young people.
Ptsbli¢ b8nefft
The trustees have a duly to ensure that the acliwties of Ihè charity continue to provide a public benefit. They are
rnorè than satisfied that by carrying out the above activitl8s th$ eharity continues to provide public bensfit.
The trustees have paid duè reg8r(I to guidance ISSU￿ by the Charity Commission in deciding what activit￿ the
chanty should undertake.
Achlevements and perforniance
Ov•rvl•w
The p8ri0d from July 2024 to June 2025 saw Harmony Youth Project conts'nue to grow and adapt to the needs of the
community. The Picture House Project hub. run in partnership w¢h Irwell Valley Housing, remained the base for
much of our delivery.
Kay highlights induded..
Expanding ihe food bank and fresh food netwc¢k, now reaching hundreds of people each month.
Running youth clubs and holiday programmes that supported over 100 rhildren and youn9 people.
Strengthening partn8r5hips with local organisations including Urt￿n Outreach, The Cub9, The Hygiene
Bank, Kingsm6n, and Jobcentre Plus.
Launching and ho$lin9 events on issues such 88 mental health. yotrth safety and community resilien￿.
including a knifè-erime awareness event and the winter Warni Spaces initiative.
Engaging mre volunteers than evar, contributing over 1,4(N) hours of time to the charity's work.

HARMONY YOUTH PROJECT
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
Communlty Support and Food Bank
Our foNI bank continued to play a vital role for families across Bolton. 8etween May and Decemb&r 2024 we
supported an avgrog8 of 2M5 housaholds each month, and more than 300 people 8 week received fresh food
such as bread and Produce.
Partnerships with The Hygiene Bank, HomelgssAid UK, Urban Outreach, and The Cube helpeil u8 prov4de
consis¢ent supplies and widgr referral supp(Yi. Highlights included..
Five trays ol hygiene items in November 2024 and twenty Christmas hygiene gift bags Shared along$id$
festive food hampers.
Twenty Chitstmas dinner hampers given lo families with children, including toys and hygiene packs.
Weekly redi5tribulion of surplLts food to partner organisations, reducing waste and increasing rèath.
A typical cornn￿l from a s8Thice usercaplur8d thè rmpbct ofthls Wo￿..
'Hannony is one of the only places l Gan go whgTr I know lin w81con￿. Your support has made a hugg drffgr8n¢e
to my mental health, my lrfe andmy family."
Youth Engagement Edueation
We continued to providè safè. crèativo spaces for young people to team and exprèss thèm$elves.
Castle Hlll After School Club: 23 children took part over four weeks, creating and recording an original
song and music video that buiK confidence and tèamwork.
Summèr HAF Programme: Funded by Bolton Council and SainsbuWs, this five-wesk proj8Ct supported
75 young people vAth daily ereats've and outdoor activities.
Halloween Club.. A Iw(>day avent for local children offering crafts. games and pumpkin design sessions.
Aiming to do the sarne in Odober 2025.
Voluntegr Contrlbutlons
Voluntgers rèmain central to everything we do. B6fv488n May and December 2024 thay contrsbuted around 1.232
hours over 112 days. Volunteers helped with the food bank. visitor support, youth sessions. maintenance, 8nd
general admini3lrats"on.
Sèveral indiwdual stories *ood Qui this year..
A volunteer referred by Jobcentre Plus who, after developing a disability, retrainsd in web design and
gained work experien¢e with us while seeking new employTnent.
Long-term volunteers Steve and Peter, both living wth mobility Issues, received help applw'ng for Limited
Work Capability Support. This re(lueed pressure from Ihe Jobcentre and allowéd them to continue
volunteering confidently.
Their commitment and kindngss 8mbody the spirit of Hamony Youth Project.

HARMONY YOUTH PROJECT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
Partnershlps and Collaboratlon
Partnership working continued to strengthan our cornmunity reach..
Urban Outrèach.. Jornt delivery of household-enargy SUPPQrt and èmergency food referrals.
The Hygien• Bank (Bolton): Regular exchange of hygiene packs and essentials.
Th• Cubo= Weekly redistribution of fresh ftxxl and bakèry iterns,. studgnt donation drives s¢Jpporting
hundreds of students eath month.
Klngsmen: Weekly session5 for around nine partj'cipants, Supported by small-project funding.
JobC•ntre Plus: On90ing refe￿al partner for volLtntèèring and work-experience opportunities.
The Balmoral: WeeMy SU￿lUS￿read collections feeding 1(￿15 people.
Thasa collaborations have been essentsal to maintalnlng a responsiv8. coordinated 8pproac* to community needs.
Communlty E￿Trts and Inltlatlves
KnK• Crlme Awar•ng53 Evgnt (Novernber 20241-. Led by speakor Carl Montlake arid attanded by 35
people induding councillors, polic8 and VCSE reprgsenlatives.
Warm Spacès Projg¢t (Oec 2024-F•b 20251.. Pro￿ded wamith. Company and refreshmènts for around 25
people a week through Ihe ￿nter.
Donatlon Driv¢¥'.
60 toys donated by rèsidents and 50 via Lidl Toy Bank.
£100 anonymous donation usèd to purchase extra children's grfts.
Wnb'ng icing passed to a nursèry. benefth'ng about 200 children at Hallowègn.
Local familie$ donated books for our Chrislm8s literacy camp819n.
These community-led acts of generosity show the sha￿d commitment withtn Bojion to helping one another.
Flnaneial review
The results of the chaiity's activthes are shown in the Statem&nt of Financial Activities on pa9e 4 of the accounts.
During the year th8 tharity received income of £184.75912024.' £121,507) and S￿nt £156.16212024.. £117,384),
resulting in a net surplus 01 £28,59712024.. £4,123).
At year*nd, cash and bank balantss stood at £40,086 lan increasè from £27,039 the prevSous yearl. The trustees
continue lo ensuré that resourcAs arè rnanaged rèsponsibly and directed primarily to charitabl6 8etivilies.
R$seThes pollcy
The charity aims to keep unrestricted fvnds at algvel equivalent to about six months of cyerating costs. This helps
safeguard servic88 if funding is dèlayed or redueéd.
On 30th June 2025 the charity held free reservgs of £55,218 12024.. £19.1191. With unrestricted expenditure ol
approximately £60k in 2024125 and similar levels expected in 2025126, the r*arity is mÈgtin9 Its airrL Temporary
dips or ris&s rnay occur depanding on grant timings and proj8d ftjnding cyrjes.
A reserves recovgry plan is in place lo rebuild balances over time through controlled expgnditure and diversified
incorne generation. The policy rÈmarns appropri8te and consSst&nt wlh Charity Comrnission guidance.

HARMONY YOUTH PROJECT
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
Maiorrisks
The trustees review potential risks regularty. The main risks identified 3r8..
Fluctuating grant and donatM)n income
Increased cornmunity demand linkad to the cost-of4iwng crisis
Rising operational costs
To manag8 these, the charity maintains strong ralalonships with fvnders, continuos divorslfying incorne stre8m$,
and follows careful finanaal controls.
Plans for futuro perlods
Looking ahead tr) 202>26. Hamiony Youth Project plans to-
Oevelop a new ¢ounsèlling s9￿Ce delivered by qualified volunt8èrs.
Continue expanding th8 Picture Hou59 Project hub and its creative progr8mmes.
Strèngthen youth engagement throvgh music, 8rts and training workshops.
Grow the Wami Spaces and focK* bank provision to meet ongoing needs.
ImpTove dats colledon to evidence irnpact and guide str8tegie ptanning.
The trustees r8rn8in committed to helping young people and families build bTi9hter fvtures and strcnger
communities across Bolton and Greater Manchester.
Structurèi govèrnance and rnanagement
Hamiony Youth Project is 8 registered charity and a company limitèd by guarantee and is govèmed by ils
Mèmorandum and Articles of Assoaation. The company was incorpornted on th8 16 January 2CKJ7. D8elaratlon ol
trust dateil 16 January 2007.
The charity is an inco¥poration association.
The trustees, who are also the directors for the purpose of company law, and who served d[￿n9 the year and up to
the dale ol signature of the financial statemonts were..
Miss R Crowe
Mr l Read
MrJ Hy￿S
Mr S Atcha
MrA B Pemberton
Miss L Elcock
Recrnitmenl and appotntm&nt oltnjstees
Any new trustg8s are appointed by the exi*ing trustees of the charity $ubjed to the nece83ary background checks
being undertaken.
Tha iruslees. report Was approved by the Board of Trust￿.
Mr J Hynes
Truste•
30 January 2026

HARMONY YOUTH PROJECT
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HARMONYYOUTH PROJECT
I report to the trustees on my examination of the financlo15talements of Hannony Youth Project (tho (*arity I for thè
year ended 30 June 2025.
Responslbllltles and basls of r•port
As th$ ¢rustees of the charity land also ils directors for the purposes of company lawl, you are responsibl8 for the
pr8paralion of the financial statèments in accord8nce with thg Trquirements ol the Companies Act 2006.
Havin9 S8t15fied myseff that the financial statement5 of the charity are not requirèd to be audit￿ under Part 16 of
the Companies Aet 2006 and are èligible for indeppndent examinabon, I report in iespect of My examinatk)n of the
Charity's financial statements carried out under section 145 of the Charities Act 2011. In Ixrrying out my examination
I have followed the Directions given by the Charity Commission under se¢titsn 145lSllbl of the Charities Act 2011.
Independent oxamln•rf¥ stat•m•nt
I have (knrnpleted my ex8minatson. I confirm that no matters have corne to my attention in cOnneth.￿ with the
examination giving ma c8use to beliavg that in any material respect..
accounts.ng records were not kept in rg$pect of the charity as requlred by section 386 of Ihe Companies Act
2006.
the financial statements do not accord with those rècord5', or
the financial statements do nol comply with the accounting requiremonts of section 396 of the Companies Act
2006 oth8r than any requirement that th8 financial statements give a true and lair view, which is nrl a matter
considered as part of an independent e¥aminalion.' or
the financial statements have not been prepared accordance with the method$ and principles of the
Siatèmenl of Recommended Practice for accounting and reporting by charitie5 applicable to charities
pr8p3ring their financial statements in accordanc6 Wlth the Financial Reporting Standard applicable in the UK
and Republic of Irèland IFRS f02).
I h8ve no concern8 and hav¢ wme across no other mattèrs in connection with the examination to whi¢h attention
should be dr8wn in this report in order to enablg a Proper Lbndw3tanding of thg fjnancial ststements to bè r88ched.
Philip Riding FCA
Bafl¢)w Andrews LLP
Carfyle House
78 Chorfey Ntsw Road
Bolton
30 January 2026

HARMONYYOUTH PROJECT
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2025
Unrestricted Restrict•d
furtd$
nds
Total Unrèstrlcted R¢¥trirted
fvnds
funds
funds
as r•stst8d as r•stated
2024
2024
Total
fvnd$
2025
2025
2025
2024
Not•¥
Income from-
Donations and grants
InvoStm8nts
84.865
4.701
95.193
180,058
4,701
41,051
206
80.250
121,301
206
Total incom?
89,566
95.193
184,759
41,257
80,250
121.507
Expenditur• on:
Charitable activit193
63.609
92.553
156,162
43,854
73.530
117,384
Total •xp•rtditurg
63,609
92,553
156,162
43,854
73,530
117,384
Nèt ineome and movgmont In
fundfj
25,957
2,640
28,597
12,5971
6.720
4,123
Reconcllialion of fvnds:
Fund balances at 1 July 2024
las restatèd)
37,923
6,720
44,643
40.520
40,520
Fund balances at 30 Jun•
21125
63.880
9,360
73,240
37.923
6,720
44.643
The stat8ment of financial activitigs incl¥Jdes all gains 8nd loss8s recognised in thè year. All incorne and expenditure
derive from continuing adivities.

HARMONY YOUTH PROJECT
BALANCE SHEET
ASAT 30 JUNE 2025
2025
2024
Not•s
Flx?d assets
Tangible assèts
10
8,662
18,804
Curr•nt assets
Debtors
Cash at bank and in hand
11
25,930
40,088
27.039
66.018
27.039
Credltors-. amounts falling due wlthln
one yèar
12
11.4401
11,2001
Net curr•nt as$ets
64,578
25,839
Total ￿￿ets lèss eurrent liabllitlo$
73,240
44,643
The funds of the charfty
R8slri¢led incomè funds
Unrestricted fvnds
13
14
9,360
63.880
6,720
37,923
73,240
44.643
The company is entitled to the exemption from the audit raquirement contained in sethon 477 of the Companies Act
2006. f￿ th8 year ended 30 June 2025.
Th8 dirgLtor8 acknovA9dge their rasponsibilibes for complying wth thg requir&fn8nts of the Cfynpanies Act 2006
th rs$pecl to accounting records and the preparation of financial stslements.
The members have not required the company tts obtain an audit of its financial statements for the year In question in
accordance with section 476.
These financial statements have baèn prepared in accordance with the provisions applicable to companies subja¢t
to the srnall companiès regime.
The finanaal statements wer6 approved by the trustees on 30 J8ntsary 2026
Mr J Hynes
Trust
Company registration number 06054333 IEngland and Wales)

HARMONY YOUTH PROJECT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Aeeountlng pollcles
Charity Infomiailon
H8rmony Youth Project 1$ a charity establi8h8d under a tNst d8ad. The Tegisterèd office is 101b
Bryddshawgate, Bolton.
1.1 Basis of proparntlon
The financial statemenls have baèn prepared in accordance with the charity's governing docufflent, Ihe
Companies Ad 2006. FRS 102 Yhe Fin8ndo1 Reporting Stsnd8rd applicable in the UK and Republic of
Ireland" and the Charities SORP "Accounting and Reporting by Charities.. Statement of Recommended
Practice applicable to ch8ri1185 preparing their 8ocounts in accordance with the Finanaal R8POrting Stsndard
applicable in the UK and Rèwblbc ol Ireland IFRS 1021. The charity is a Pijblic Benefit Entity as defined by
FRS 102.
The tharity ha8 tsk8n advantage of the provisions in the SORP for charities not to propare a statwn8nt ol
cash flows.
The fin8ncial stalements are prepared in sterlin9, which is the functional currency of the charfty. Monetary
amounts in thase financial statements are rounded to the nearest £.
The finanaal statements have been prepared under the historical cosl ¢onvention.
1.2 Golng Con￿rn
Al the tirne ol approving the financial ststemen15. the trustees have 8 reasonable exp8ct8tion that the charity
has adequatè rèsosjrces lo continua in operational existènce for Ihe foreséeable futUTe. Thus the Irustees
continue lo adopt the going concem basls of accounting in preparing the financial statements.
1.3 Charltable funds
Unrestrictéd fvnds are availablg for use at the discr&tion of the trustaas in furtherancè of their charitsbl•
obJ'eclive5.
Restricted funds ar8 subject lo specffic conditions by donors or grantors as to how they rnay be used. The
purposes and uses of the restricted fv¢nds ar8 set out in the notes to the financi81 statements.
1.4 Ineom•
1ncome is recognisèd when the charity is legalty entitled to it after any pgrfomance conditions have been mat.
the amounts can be measured reliably. and it is probable that Income will btr re￿Ned.
Cash donations are recognised on reealpt. Other donations are re¢ognis8d once the ch8rity has been notlfied
of the donation, unl8ss perforniance conditions TequiTe deferral of the 8mount. Incom9 tax recover8bl8 in
r91ation to donalions recèNed under Gift Aid or deeds of covenant is reC￿jnIsed at the time ol the donation.
Grants are recognised on rgceipt or Othè￿$0 if the charity has been notified of an IM￿ndIng distribution, the
amount is known, and the rsceipt is expeded.

HARMONYYOUTH PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
A¢countlng polleies
Icontlnued)
1.5 Exp•nditure
Liabilities are recognised on an accnjals basi8.
Costs of raising funds relate to actividès undertaken to generate income.
Expenditure on (l)aritable activities is costs Incurred by Ihe Charity in thtr delivery of its activitSes and $eTvsces
to its beneficAaries. It indudes both o)sts Ihat can ba allocated direcuy to such acb"vrties and those costs of 8n
indirect nature necessary to 8UPPOrt thèm.
Other expenditure rèpresents those items not falling into any olher heading.
Governance costs includ8 811 expendrture direcuy r$18tgd to the 8dministra0on of the charity induding
oxpenditure incurred in the rnanagement of the charitys assgts, organi5ational." administration and compliance
with charitable and statutory reqUIren￿ntS.
1.6 Tanglbl• flx•d assets
Tangible fixed assets are initially measured 8t C05t and SLtbsequently measured at r￿st or valualion, nel ol
depreciation and any impaimiant losses.
Dgprecialion 1$ reix)gnised so as lo wriie off the cost or valuation of assets less their residual valu¥s over their
Useful lives on the following bases..
Fixtures and fittings
Computers
10% Straight Line
10% Straight Line
The gain or loss arising on the d15posal of an asset is detem)ined as the drfference between the sale proceeds
and thg carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Impalrment of flxèd assets
At each rèporting end date, Ihe charity reviews th$ cafrying amounts of Its tsngible assets to deterniiAè
whethar trere is any indication that those assets have suffered an impaiment loss. If any such Ind￿tiOn
exists, the recoverable amount of the asset is estimated in order to determine the exignt of the impairment
loss lif any}.
1.8 Cash and cash •qulval•nts
Cash and cash equivalents in¢lude cash in hand.
1.9 Flnanclal instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'other Finanaal Instrurnents Issues, of FRS 102 to all of its financial instruments.
Financial instruments arè re¢￿gnISed In the charity's balance shèèt when thè charity boeomes paty to th8
contractual provisions of the instrltmènl.
Financial assets and liabilities a￿ off8el. wf(h thè n81 amounts presented in the financial 8talements, when
there is 8 lègally enforcèable right to sel off the recognised amounts and there is an intention lo settle on a nèt
basis or to realise the asset and settlè the liability simuttaneously.

HARMONY YOUTH PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
Accountlng pollcles
{Contlnu•dl
8o$ie flnanclal ass•ts
8asic finanry81 asseis, which include cash and bank bolances, are initi'ally m8asured at tr8nsaction price
including transaction costs 8nd are subsequenlly carried at arnorbsed cost using the effectwè interest rnethod
unless the arrangement constitutes a financing transaction, where the transaction is measured at the PT8sent
value of the futurè receipts discounted at 8 market rat8 of interest. Financial assèts dassified a5 rece¢vablè
vathin one year arg not amortised.
B•slc Ilnon¢lal Ilablllties
Basic financial liabilitiès, including creditors ar8 initialty rècognised at transaction price unless the
arrangerngnt constitut85 a financing transaclion, whère the debt instrument Is measured at the pre5ant value
of the fulure payment5 discounted at a market rate of intèrest. Finanaal liabilitbes classrfied as payable within
one year are not amortised.
Debt instruments 3r8 subsequenuy carried at amortssed cost, using the effective interèst rate mtlhod.
D•roeognitlon of flnanclal Ilabllltle5
Flnancia1 liabilities are derecogni5gd when the charitys conlrnctual obligations ext)ire or are distharged or
cancelled.
1.10 Employ¢• bènofits
The cost of any unused holiday Èntitlement is recognised in Ihe period in which the employee's ServI￿S are
ceived.
Termination benefits are recognised immediately as an expense when thè char51y is demonstrably committed
to terminate thg employment of an eTnployee or to prtsvide lerlnination benefits.
1.11 Prlor ye#r adlustment
A prior period adjuslment has been undertaken to reallocatg unrestn'ctèd funding which was incorractly
coJni&gd as restridèd in the prior year.
Llnrestricted Income from donations and grants was understated by £14,879, with a corrèsponding
overstatement of restricted incorne. The grant5 to which this relaled remained unspent at th& prior yoar end,
fesulting in restricted fvnds carried forward at 30 June 2024 being overstated by £14,879 and unr8Stricted
fund8 ¢auied foTW8rd being understated by the same amount.
Critical accountlng •stlmat•s and judg•m•nts
In the application of the charity's accounting policie5, the trustees are required to make judgements, èstlmate$
and assumpb.ons about the caryng amount of ass915 and liabilities that a￿ not readily apparent from oiher
sourcès. The gstimates and associ8ted assuTnptions arg based on historical experien¢e and other factors that
are considered to be relevant. Actual results may differ fror¥h these ests"mates.
The estimates and undertw'ng assumptions are fewewed on an ongolng basls. Revislons to accounting
estimates are recognised in the period in which the esiimate is revised where the revision affects cnly that
pèriod, OT in the period of the r&￿S1On and future pèriods where the ravision affects both currant and future
periods.
10-

HARMONY YOUTH PROJECT
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
Income from donatlons and grants
Unrgstricted RMtrl¢ted
tunds
funds
Total Unre¥trfcted Rfjstrlcted
funds
funds
fund¥
as rastatgd as r•stated
2024
2024
Total
funds
2025
2025
2025
2024
Don8tion3 and gifts
84.865
95.193
180,058
41.051
80.250
121,301
Donatlons and grants
BBC Children in Need
Warm Spa¢es
Bolton CVS- Community
and Voluntary Services
Bolton al Hgme
JD Foundation
Other Srnall Donations
Autotr8der
Bolton CVS - Household
Support
Garfield Weston
Other srnall grants
14,879
14,879
14,879
14.879
10,260
10.260
13,528
13.528
10,000
10,000
6.172
10.000
10,000
6,172
13.256
13,256
23.720
23.720
22,800
22,800
40,000
65,403
40,000
16.730
48,673
56,462
56.462
84,865
95.193
180,058
41,051
80.250
121.301
Other small donations end granis include any incomè received16ss Ihan £10.000.
I￿ome from In￿￿tMentS
Unrèstricted Unretytricted
funds
funds
2025
2024
Inierest rèceivable
4.701
206

HARMONY YOUTH PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
Exp•ndlture on ¢harltable actlvltl•s
2025
2024
Dlr•et costs
Staff costs
Depr8ciation
In3ur8ncè
Sessional WOTkers
Sundry expensÈs
Repairs, ren￿alS and equipment
Foodbanks and household support
Bank charges
Pmlessional fees
Other restrict8d expendrture
17,780
10,142
1,674
88,873
7,866
8,464
19,650
273
1,440
21,353
10,215
1,486
61,427
7,264
7,387
603
1,200
6.449
156,162
117,384
Analysls by fund
unre5tn.rted fijnds
Restricted funds
63,609
92.553
43.854
73,530
156,162
117,384
Govemance costs of £1,440 12024.. £1.2001 arè induded in professional fees above. relathng to the
preparation and examinalion of the ststuiory accwnts.
N•t mov•m•nt in funds
2025
2024
The net movgment in fvnd$ is stated after chargin￿(credIting}'.
Fees payable to the charitys indgpendent examiner.
- for the independent exarnination of the chadvs finan¢481 statements
Depreciation of owned tsngible fixed assets
1,440
10.142
1,200
10,215
TYu5tsos
None of the trustee5 lor any persons connected with them) received any remuneration ry benefts from the
charity duriny the year.
Employ••s
The average monthly numb&r of employees during the year was:
2025
Number
2024
Numb•r
Admin
12-

HARMONY YOUTH PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
Empltyi••8
IContlnu•dl
Employment costs
2025
2024
Wages and salaries
17,780
21,353
There wèro no employees whose annual remun$r8tion wa5 more th8n £60.OIJO.
Taxation
The charity IS gxempt from taxatson on its ac￿￿tI8$ because all its incorne is appliad for tharitable purposes.
10 Tan9ibl• fix•d ass•ts
Flxtur•5 and C(wnput•v¥
Total
Cost
At 1 July 2024
100,045
2,095
102,140
At 30 June 2025
100,045
2,095
102.140
Depreclatlon and lrnpalmient
At 1 July 2024
Oeprecialion charged in th¥ year
81.378
10.005
1,958
137
83.336
10.142
AI 30 June 2025
91,383
2,095
93.478
Carrylng amount
At 30 Jung 2025
8,662
8,662
At 30 June 2024
18.667
137
18,804
11 Dobtorn
2025
2024
Amounts falllng due wlthln on• year.
Prepayments and accrued incom9
25.930
12 Credltors: amgunts falllng duè wlthln on• y•ar
2025
2024
Accruals and deferred income
1,440
1.200
13

HARMONY YOUTH PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
13 Res¢rlct¢d funds
Thè restricted funds of ihe charity comprise the unèxpended ba18ncas of donations and grants hgld on trust
subject to specific conditions by donors as lo how they may be us0d.
At 1 July
2024
a• r•¥tated
In¢oming
rosources
R￿0yre•S
•xpended
At 30 June
2025
Bolton Togelher
Autoirader
Bolton CVS- Household Support
Bolton CVS- HAF Summorzon8
Small RestrKted Funds
6,720
12,000
23,720
22.800
11.341
25,332
118.7201
114,3601
122,8001
111,341)
125,3321
9.360
6,720
95,193
{92,5531
9,360
Prèvious year las rè8tatedl:
At 1 July
2023
In¢omlng
re$ourc•g
R•source¥
exp•nded
At 30 Jun•
2024
Bolton Together
Warm Spaces
Bolton CVS- Community and VolLtntary Servi¢¥s
Bolton CVS- Suicide Prevwtic
Small restri¢tèd fund5
8,720
10,260
13.528
8.650
41,092
6.720
(10,2601
(13,5281
18.650)
141,0921
80,250
173.5301
6,720
Bolton Togelher- Grants for the'one ￿fe Project. and'one Million Hours Project,
Autotrader- Gfant to help improve the lives of local peoplè
Bolton CVS - Housèhold Support - Grant io 'provide communsty seryices in Bolton to gnhance family stsbility
and ￿duCe relianc8 on emergency foodbanks.
Bolton CVS- HAF Sumrnarzone- Grant to assist with the Summɥzone Holiday Club
Wam Spaces- Gmnt to offer a w8rm, Safe an¢J welcomin9 space for peopl• in negd to spend time in
Bolton CVS- Comrnunity and Voluntary Services- grant for summer holiday ac￿vI￿85 and food fund
Bolton CVS- Suicide Prevention - gT8nt to support the suicide provention campaign
14-

HARMONY YOUTH PROJECT
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
14 Unrestrlct•d funds
The unrostricted fund$ of the charity comprise tha unexpended bylances of donations, grants and other
in¢ome which are not subject to S￿¢1￿C conditions by donors and grantors as to how they may be used.
At 1 July
2024
Incornlng
rnsoureès
Resourc•s
exp•nded
At30Ju
2025
Gènèr81 funds
37,923
89,566
{63.6091
63,880
Previous y•ar las restat•dl:
At l July
2023
Incorning
rnsources
Rgsources
expendèd
At 30 Jun•
2024
Genèral funds
40,520
41,257
{43.8541
37,923
15 AnalyBls of nèt a$sgts botw••n funds
Unr•strieted
funds
2025
R•$tricted
fund$
2025
Total
2025
At 30 June 2025..
Tangiblè assets
Current assets
8,862
55,218
8,662
64.578
9.360
63.880
9.360
73,240
Unrestrict•d
funds
2024
Restrfct•d
lund8
2024
Totsl
2024
At 30 Jun• 2024 las restated)-
Thngible 8ssets
Current assets
18.804
19.119
18,804
25.839
6.720
37,923
6,720
44,643
1fj R8lat•d party transaetlonty
During the prior yaar, one of tha tNst89s providad a loan to the charity that wa$ fvlty repald in the same period
with nothing outstanding at the prior year end and no interest charged. No such transactions have occurrèd in
the current year.
15-