## **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$parati￿ of the acLx>wts in accordanc* with the
requirements ofth¢ Chaiities Ad 2011 Cthe A¢X'I.
I report in respecl ol my examination of Ihe charity's acAwnts carried c￿rt under s8c*on 145 01 the Ad aTrJ in
carryin9 0th my examinat#￿ I have folbwed all Ihe a￿ltAble Direc*'ons gNen ty thtr Charity Commission und
Bedion 14515llb) of the Ad.
Indew)d•ntex•mlnerf• •tatem•nt
I have complgled my examinaiKffl. I cx)nffinn Ihat no material rn8t￿ have to my attonlion in C￿ne￿.
with the ex•minalicffl gmng m• cause to bel￿e that in any malwial respe(
accrjunb.ng record5 were rKJl kept in resp&a of th& dwity as rnquwed ty Sèdi(￿ 19) of the Art" or
the accounts do not accord wilh tlb)se records.
I have no ¢oncerns and have come auoss no otlw matters in ts)nnec*￿ vAlh the eXaMi￿￿On to whth 8tt¢ntion
should te drawn in this fwjrt in or(ler to enable a proper underst•)ding of tr* 3¢x0￿t$ 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$parati￿ of the acLx>wts in accordanc* with the
requirements ofth¢ Chaiities Ad 2011 Cthe A¢X'I.
I report in respecl ol my examination of Ihe charity's acAwnts carried c￿rt under s8c*on 145 01 the Ad aTrJ in
carryin9 0th my examinat#￿ I have folbwed all Ihe a￿ltAble Direc*'ons gNen ty thtr Charity Commission und
Bedion 14515llb) of the Ad.
Indew)d•ntex•mlnerf• •tatem•nt
I have complgled my examinaiKffl. I cx)nffinn Ihat no material rn8t￿ have to my attonlion in C￿ne￿.
with the ex•minalicffl gmng m• cause to bel￿e that in any malwial respe(
accrjunb.ng record5 were rKJl kept in resp&a of th& dwity as rnquwed ty Sèdi(￿ 19) of the Art" or
the accounts do not accord wilh tlb)se records.
I have no ¢oncerns and have come auoss no otlw matters in ts)nnec*￿ vAlh the eXaMi￿￿On to whth 8tt¢ntion
should te drawn in this fwjrt in or(ler to enable a proper underst•)ding of tr* 3¢x0￿t$ 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..