Harmonic Community Action
Charity Registration number 1158785
- Trustees Report 2022 2023
Throughout year the Trustees maintained contact virtually. Two new potential trustees have agreed to become involved.
The Charity continued to provide support to two single parent families, and a man with physical and mental health issues who suffered a bereavement. Support was also given to another family where an older member was affected by dementia.
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. A Proposal has been drawn up and will be discussed at a Trustee Meeting in the autumn of 2023.
CHARITY COMMISSION FOR ENGLAND ANO WALÉS yfiJi- Fkfunj Receipts and payments accounts CC16a For the perlod Irom To 6.4 2022 5.4.2023 Section A Receipts and payments Unrestricted funds to thv nè¥rosi Restricted fund$ Endowment fund$ Total funds Last year to th• neareJt£ to thp near88t e to the rare$t £ to tho ntrar08t £ A1 Recel ts Sub total(Gross income for AR) A2 Asset and Investment sales, (see table). Sub total A3Pa monts Sub totsl A4 Asset and invèstment urchase¥, l$èè table) Sub total Total payments Ngt of r•celptsl{paymentsJ AS Tran¥f¥rs between funds A6 Cash fund¥ 198t yèar ènd Cash funds this year ond CCXX R1 aOUnts ISSI 1510612023
Section B Statement of assets and liabilities at the end of the period Categories Unrestrlcted funds to nearest Restricted funds to nearest £ Details Endowment funds nearest E B1 Cash funds Total Cash funds lagrnè receiptsand pme5 Al($>) Unrè$trlcled funds to npare&t£ R•8irl¢ted fund$ ¢0 noarest £ Endowment fund¥ to no•t E Detsils B2 Othor monetary assets Fund to which as5•1 belon Details Cost loptlonal} Cutyent value Ftjnd to whlch assei bÈlor> Detall$ CoBt Iopiion811 Currfrnt value 84 Assets retained for the charity's own uso Fund to which relat95 Detslls Amount due When duo onal 85 Liablliti•8 Signed by one or trustees on behawof all the trusieès Signaturè Print Name Date of roval 114Qg L3 CCXX R2 accounts Issi 15112023