Harmonic Community Action
Charity Registration number 1158785
Trustees Report 2020-2021
Throughout the Covid 19 emergency the Trustees maintained contact virtually. However, activities were somewhat limited by Government restrictions and requirements to self-isolate.
Nevertheless, the Charity continued to provide support to two single parent families, a man with physical and mental health issues, and another man with physical health issues who is also a Carer for his father.
The Trustees facilitated the donation of a number of gifts in kind to local charity shops as soon as they reopened.
The Chair continues to maintain close links with, and to support the work of two local advice agencies.
The Trustees authorised a payment of £500 to Ealing Food Bank in December 2020 to assist families in need.
The Founder/Chair and Trustees are considering how to provide the charity with an asset base to enhance and consolidate work into the future.
CHARITY COMMISSION '.. . FOR ENGLAND AND WAIES Receipts and payments accounts CC16a For the perlod from To Section A Receipts and payments Unrestri¢ted funds to the nèarest Restricted funds Endowment funds Total lund8 Last year to tho n1£ to the nearest E to the n•are8t £ to the ne•reit £ A1 R•e•lpts Sub total(Gross income for AR) A2 Asset and Investmènt sales. l¥ee table). Sub totsl rotal receipts A3Pa ments Sub total £co> . A4 Asset and lftvestment rchases, Iseo table) Sub total Net of rec•lpts/(payments) A6 Trdnsltrs betwèen funds A6 Cash funds last year en Cash funds thls year end I crDo OT) CCXX R1 ac0nts ISSI 1110112021
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Details Restricted fund¥ Endowment lund8 to nearost E B1 Cash funds to nearost E to nearest f Total cash funds (we tralwAS 4ith rolp1S pBymeth$ act4LY<$ll (;K Unrestrl¢led fund¥ ()K Restricted fund$ Endowmgnt funds to noarost £ Details 10 nvarest £ to n8arepst£ 82 Othor monotary assets Deialls Fund to which asset belon Cutht valu Cost loptlonal} B3 Investment assets Fund to which a**t bek>n Detail$ Cwt loption811 eurreni valuo 84 Asset8 rètainod for the charity'8 own use Fund to which relates Details Amount du• Wh•n du8 10T1 BS LiabilitlO8 Suned by one or tru$te85 OTr behaff of all the tru51ees Signature Print Name Dale of roval b 11- Li CCXX R2 accounts ISSI 1110112021