Harmonic Community Action Charity Registration number 1158785
Trustees Report 2021-2022
Throughout year the Trustees maintained contact virtually. However, activities were still limited by Government restrictions and requirements to self-isolate.
Nevertheless, the Charity continued to provide support to two single parent families, and a man with physical and mental health issues.
The Trustees facilitated the donation of a number of gifts in kind to local charity shops, and participated in a project to provide homeless people with warm clothing.
The Chair continues to maintain close links with, and to support the work of two local advice agencies and a refugee support agency.
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 ENGLANO AND WAtES C113rity Name No Iil3nyl Receipts and payments accounts CC16a For the period from To 642021 5.4 2022 Section A Receipts and payments Unrestrlcted funds to thè near•st Restricted funds Endowment funds Total funds Last year to the erst£ tothp noarg6t£ to thg ng•wt£ to tho ne&re•t£ A1 Recel ts Sub total (Gross income lor AR) A2 Assèt and Inv•8tm•nt sales, (Ste tabltl. Sub total Total rncelpts A3Pa ments Sub total A4 Asset and Investment uhaJes, 18ee table) Sub total Net of receipts/(payments) AS Transfers beoen funds A6 Cash funds la¥t year end Cash funds this year end cn CCXX R1 accounts ISSI 0311012022
Section B Statement of assets and liabilities at the end of the period Unr•strlcted Rastrlcted funds funds to neare8t£ Endowment funds to ne4r08t £ Categories Details to nearest£ B1 Cash funds Total cash funds 500 ieceiwsand Unrestrbcted funds to nKrnst £ Rostrlcted funds Èndowment funds nearest E Oetsils to nearest £ Fund towhl¢h ass&t belon Curr•rrt valutr on•1 Detalls Cost loptionall 83 Investment asset8 Fund towhich a$s•t b•lo Current value Details Cost loptlonall 84 Assets retained for the charity's own use Fund to whlch latos Arnint du Wheft due Detsils BS Llabllltlos Signed by one or trust888 on tehaff of au the trustees Signaturè Print Name Date of roval WJ S Kviif)S&yi l (i. CCXX R2 account5 ISSI 0311012022