## **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 n￿￿1£
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 ac0￿nts 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 4*ith ro￿lp1S 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
Cu￿tht 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
10T￿1
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