2022-03-31-accounts

CHAIR'S REPORT

2021/22 Report for The Burrough Harmony Centre

An overview

As national Covid restrictions lifted in early Spring, we were once again able to open our doors at the Harmony Centre to offer mental health services. This was a relief to our members, even though throughout lockdown, we kept Harmony services available through virtual forms of communications including telephone, video-conferencing and social media, reaching new people as a successful provider of:

• crisis mental health support for the local Bridport communities,

• continuing support to our members mainly via telephone contact (and outside activities when lockdown restrictions allowed),

• the Community Front Room (CFR) for Bridport and the surrounding area, via non-face to face contacts, mainly via the telephone but also through NHS Attend Anywhere.

Harmony’s financial position remains secure, thanks to the continuing financial support of the Graham Burrough Trust via Dorset Community Foundation and Alice Ellen Cooper Dean for Harmony Drop-In services. The Community Front Rooms (CFR) continue to be commissioned by the NHS under contract with Bournemouth Church Housing Association (BCHA) for West Dorset. Earlier this year we heard that these services will be extended for another year to Spring 2023.

Developing new services

About one in eight people in West Dorset care for a close family members or friend who cannot always manage without their support. They might look after someone with a physical disability, long term health condition, mental health issue or a problem with substance misuse. This work can have a significant impact on a carers' own mental health. In a recent national survey of over 5,000 carers, 71% of carers reported that they have poor physical or mental health, with 55% suffering from depression because of their caring role. So this year, we started a Carer's Support Group to help carers. The group has grown and flourished; it is a valuable addition to the services that Harmony offers.

Similarly, Harmony have started a group to support people who have been bereaved. The loneliness of bereavement can lead a loved one to mental health problems such as anxiety and depression. As well as Harmony's own practical knowledge of mental health and wellbeing, the group benefits from support from Ammonite Health Partnership, A G Down, Funeral Directors and Weldmar Hospice.

Harmony works with other charities to support young people. For example, we have collaborated with ASCape, a small local grassroots support group for autistic

and socially anxious young people aged 18 – 25 years old and their families.

We are planning a New Mums' Group next year and will continue to look at how we can coordinate better with other organisations providing services for local people suffering poor mental health.

Covid lockdown accelerated our investment in, and use of, technology, and we refreshed our Facebook page and website (https://www.harmonydropin.org.uk/) to make our services available to more people.

Our Supporters

I am grateful to everyone who has supported us over the year, large and small, including our staff and volunteers. Our work could not be done without the financial support of;

• The Alice Ellen Cooper Dean Foundation

• Dorset Community Foundation

• Dorset Council

• Bridport Town Council

My thanks

Finally, I would like to thank all our members, staff, volunteers and trustees for their hard work and support throughout the year. Their coordinated response to the challenges posed by Covid-19 continues to be was exceptional.

Jane Brennan Chairperson

CHARITY COMM15510N FOR ENGLAND AND WALES 1171JOefj Receipts and payments accounts CC16a For the perlod To 01104QD21 31103r2022 Section A Receipts and payments Unrn4tr1cted fun<ts Harnony Communlty Frv Total funds Dorsel Communi Foundation Pgsteode Local trust The Grace Twsi Brhj rt S0+ Ferum All￿ Ellen Coo r Dean FOunda1￿)n Chènbe$ AKJ Foundabon Covid-19 re5 nse fund Nat￿n81 Lotte The Cloth¥Yorkers FoLtnd8tb)n Bnd rt Countsl Dorset Council Boumemouth churtr￿ Hous Assouats"on contract Donation$ Bank inter851 Sub total(Gmss income for ARJ 142 300 03.160 83.160 86,7S7 631 $31 S,493 83.160 135.333 157,139 A2 Agset and I￿¥￿tment ￿1¢•. Isee tablel. Sub total S,493 83.160 135.333 157.139 A3 Pa m•nts Staff Rent Services eni Admin +insurancs 72.761 120.966 9.360 4,463 279 11,785 2,781 1,032 150,666 107.664 9.460 3,352 10.768 16.159 838 2,210 150.451 379 6.134 1781 1,785 369 84.275 Sub total 8.915 57,476 A4 A•s•t and Investment urcha8e8, o table Sub total 8,91S $7.476 84,275 150,666 150.451 Net of recelpts/(paymentsJ A5 Tran#fers bètween funds A6 Cash funds last year end Cash funds thls year ond 3.422 10.796 15.333 6,688 10.093 6.671 72.480 61.684 4.840 87.413 71080 80.72S 87.413 CCXX R1 occounts ISSI

Section B Statement of assets and liabilities at the end of the period Unwtrlct•d funds Rostrlcted lunds Rostri¢ted Funds Categori•8 Detai Room to £ towff￿£ to n•arMt£ 81 Cash funds NaV￿l bank 5.603 6,$74 3.624 Chamy bank 631 55.110 372 65 101 Total ¢ash fun(ts 6.671 61.684 3.725 UnrMtrlct•d Re•trlcted Endowm•nt to e Dot311s 83 Inv••tm•nt assots Fund lo whl¢h Currnnt valu• Details B4 Assets r•tatn8d for th• charity'8 own us• FuThJ to ¥rtAch CuThorrt v•luo on•1 Lapt 8,819 rnobi ph0rn5 1.200 B5 Llabllltl•s FuThJ to ¥thiGh Oe¢ails onTrl Sb3n¢d by orts4t on behaw olal tho trustees SKJnatu pr￿rt Namg Date of ILL IAMS 201 CCKX R2 actoufits ISSI 271CfK2022

Inthpend•nt Examln•e8 Report to thfr TnMt¢o of The Burrough H#rniony Tru•t I reFat tr¥ the thairty In￿leeS w my eX￿1￿￿ti￿) Lrf the arx4)urts of tr Ch￿ kn the y￿r ende(1311t Marth 21)22 vthich are set rJA on pages 1 10 2. Respon8lbllSth and ba•1• ol rnport As the Charity's trust￿ you alè responsibk for the W$parati￿ of the acLx>wts in accordanc with the requirements ofth¢ Chaiities Ad 2011 Cthe A¢X'I. I report in respecl ol my examination of Ihe charity's acAwnts carried c￿rt under s8con 145 01 the Ad aTrJ in carryin9 0th my examinat#￿ I have folbwed all Ihe a￿ltAble Direc'ons gNen ty thtr Charity Commission und Bedion 14515llb) of the Ad. Indew)d•ntex•mlnerf• •tatem•nt I have complgled my examinaiKffl. I cx)nffinn Ihat no material rn8t￿ have to my attonlion in C￿ne￿. with the ex•minalicffl gmng m• cause to bel￿e that in any malwial respe( accrjunb.ng record5 were rKJl kept in resp&a of th& dwity as rnquwed ty Sèdi(￿ 19) of the Art" or the accounts do not accord wilh tlb)se records. I have no ¢oncerns and have come auoss no otlw matters in ts)nnec￿ vAlh the eXaMi￿￿On to whth 8tt¢ntion should te drawn in this fwjrt in or(ler to enable a proper underst•)ding of tr 3¢x0￿t$ to ￿ re•thed. Mr. M. J. Critjland B.A {HM$j F.CA ICAEW S¢ott Vevers Ud Chartered A<tsuntants 65 Easl Street Bridport Dorset DT6 3LB Date..

CHARITY COMM15510N FOR ENGLAND AND WALES 1171JOefj Receipts and payments accounts CC16a For the perlod To 01104QD21 31103r2022 Section A Receipts and payments Unrn4tr1cted fun<ts Harnony Communlty Frv Total funds Dorsel Communi Foundation Pgsteode Local trust The Grace Twsi Brhj rt S0+ Ferum All￿ Ellen Coo r Dean FOunda1￿)n Chènbe$ AKJ Foundabon Covid-19 re5 nse fund Nat￿n81 Lotte The Cloth¥Yorkers FoLtnd8tb)n Bnd rt Countsl Dorset Council Boumemouth churtr￿ Hous Assouats"on contract Donation$ Bank inter851 Sub total(Gmss income for ARJ 142 300 03.160 83.160 86,7S7 631 $31 S,493 83.160 135.333 157,139 A2 Agset and I￿¥￿tment ￿1¢•. Isee tablel. Sub total S,493 83.160 135.333 157.139 A3 Pa m•nts Staff Rent Services eni Admin +insurancs 72.761 120.966 9.360 4,463 279 11,785 2,781 1,032 150,666 107.664 9.460 3,352 10.768 16.159 838 2,210 150.451 379 6.134 1781 1,785 369 84.275 Sub total 8.915 57,476 A4 A•s•t and Investment urcha8e8, o table Sub total 8,91S $7.476 84,275 150,666 150.451 Net of recelpts/(paymentsJ A5 Tran#fers bètween funds A6 Cash funds last year end Cash funds thls year ond 3.422 10.796 15.333 6,688 10.093 6.671 72.480 61.684 4.840 87.413 71080 80.72S 87.413 CCXX R1 occounts ISSI

Section B Statement of assets and liabilities at the end of the period Unwtrlct•d funds Rostrlcted lunds Rostri¢ted Funds Categori•8 Detai Room to £ towff￿£ to n•arMt£ 81 Cash funds NaV￿l bank 5.603 6,$74 3.624 Chamy bank 631 55.110 372 65 101 Total ¢ash fun(ts 6.671 61.684 3.725 UnrMtrlct•d Re•trlcted Endowm•nt to e Dot311s 83 Inv••tm•nt assots Fund lo whl¢h Currnnt valu• Details B4 Assets r•tatn8d for th• charity'8 own us• FuThJ to ¥rtAch CuThorrt v•luo on•1 Lapt 8,819 rnobi ph0rn5 1.200 B5 Llabllltl•s FuThJ to ¥thiGh Oe¢ails onTrl Sb3n¢d by orts4t on behaw olal tho trustees SKJnatu pr￿rt Namg Date of ILL IAMS 201 CCKX R2 actoufits ISSI 271CfK2022

Inthpend•nt Examln•e8 Report to thfr TnMt¢o of The Burrough H#rniony Tru•t I reFat tr¥ the thairty In￿leeS w my eX￿1￿￿ti￿) Lrf the arx4)urts of tr Ch￿ kn the y￿r ende(1311t Marth 21)22 vthich are set rJA on pages 1 10 2. Respon8lbllSth and ba•1• ol rnport As the Charity's trust￿ you alè responsibk for the W$parati￿ of the acLx>wts in accordanc with the requirements ofth¢ Chaiities Ad 2011 Cthe A¢X'I. I report in respecl ol my examination of Ihe charity's acAwnts carried c￿rt under s8con 145 01 the Ad aTrJ in carryin9 0th my examinat#￿ I have folbwed all Ihe a￿ltAble Direc'ons gNen ty thtr Charity Commission und Bedion 14515llb) of the Ad. Indew)d•ntex•mlnerf• •tatem•nt I have complgled my examinaiKffl. I cx)nffinn Ihat no material rn8t￿ have to my attonlion in C￿ne￿. with the ex•minalicffl gmng m• cause to bel￿e that in any malwial respe( accrjunb.ng record5 were rKJl kept in resp&a of th& dwity as rnquwed ty Sèdi(￿ 19) of the Art" or the accounts do not accord wilh tlb)se records. I have no ¢oncerns and have come auoss no otlw matters in ts)nnec￿ vAlh the eXaMi￿￿On to whth 8tt¢ntion should te drawn in this fwjrt in or(ler to enable a proper underst•)ding of tr 3¢x0￿t$ to ￿ re•thed. Mr. M. J. Critjland B.A {HM$j F.CA ICAEW S¢ott Vevers Ud Chartered A<tsuntants 65 Easl Street Bridport Dorset DT6 3LB Date..