The Harrn
nth 117
41
ment5a
th
earended >)

The"Ha
ntents f h Rec
the
r￿Thd￿3
and
mÈnts ac
unts
General Information
IndependeDt knmlnL¢s RÈPOrt
Rewpts and PaymEnts account
5t•temeTrt of A55¢ts and Lialylities

rmon
General I
FDr*he
Thera
ADDRE5&"
The Harty RODM
The Healthy Livlngcentre
8rDadway
Sheerness
Kent
ME12 IHH
IIIOEPENDEFif EXIMINEK"
Danld G￿nhaffl FCC4
45 Granwlle Drfve
Greenhlll
Heyne Bay
Kent
ct6 7QZ
TrusrEE%'
Lyn Baseley
Dawn Cockbum
RobErtNdson
Kelty Srniih
AnthDnyStubl
Dollrywhit
Pa8e I

endentexamln
orttothetru
TheHam)D
I reporton the accounts of theTrustfortheyvarended 30April 2023. ¥¥hlcharesetouton pages 3to 4.
ive re5
of trustees an
TheCharIt￿strUSrets￿ are responsibleforthepreparatlonofthpKcount& ThÈcharity5trustee5conslderthatan audlt
Is not rryuired for thls year undEf 5ectlon 144121 of the thawltbE5 Act 2011 Ithe 2011 Act) and that an indEpendent
examinatSDn Ss needed.
It Is myre%K*slbilityto.'
examinetheaccounts understtU(ffi 145 of the2011Act
t0followthepr0￿￿￿resJ3sd40wDlnthegene[al DirecU0nS￿¥eTrbytheCornrntss1on unders&tlDn14515llbl
ofthe 2011 Att
to state whetherpartkJJ13rmattwsha¥ecvrneto myattentlDn
My exarnlnatlon was tarried out in accordan￿ wlth the 8enetal Dirertions wyen by the Charity Comrni55ion.
examinatlonlncludesa révi￿￿0ftheacC0UnunEret0rdskÉPtbythethH[Ityanda comparlsonoftheaccountspresented
wlth those records. It also inclvde5 conslderadon of any unusual item5 or d￿Ch>sureS in the acrtyuDts. and seeklng
explanations from you as trus￿ concernin8 an¥ such mattets. The wocedures undertaken do not prowde all the
£￿den￿ thatwould bEfEquired in an audk and conseouemty rtts0pln￿ i5&ven astowl￿therth￿ar￿Uryts present
"true and fair ￿e￿. and the report ￿ lirnited tothose maiters set out inthenex15taternenL
amlnerfsstatemEn
In connectionvmth rnvexarnlna￿On, nomatterhastomEtv myattention..
11 *fii¢hwe5 me reasonablecause to bellevethat In anymaterial re5pertthe re4uirernents'.
to keep accounttr( record5 In accudan￿￿&th section 130 of the 2011ACt ar
to rKepareatcountswhlch0uordw￿hthe￿Lmtln8recLy￿s and wMptywhhtheKco￿￿t1n8requ1rerneffl5
ofthè2011Att
have hott*ÈnmÈtvr
21 to vthlch, In my ownlon, atten￿On should be drawn ID ￿dertfj enable a proper undÈtstandin8 of thÈ3tt0unts to
be reac￿.
Daniel Grènham FCC4
45 Granvllle Drwe
Grtenhlll
Herne Bay
Kent
cr6 7QZ
30June2033
Page2

Harmo
Trust
15&93
the
earendÈd 3
oun
023
30.fy1.2023
30.OQ2022
vNRESTRI¢TEDFUF￿s
RECEIPTS
Dollalion5 and events
OtherGr3nts
Sales of books, ￿le[thr5 etc
Trainingxhool courses
SpDn50rshiD
Bank Inthrest
Sundry otherrecdpts
12,751
16.
8,363
49
31
72
29.772
96
PAYMÈPM
Therapies
Travel c05ts
Insurance
offi￿ renr
P05ta8e. 5tationeryaThgofficeequlprnent
Telephoneand Intemet
Trainin8and administration
Computer softwareand suppNt
Events rfj5ts
Sundryother wense5
29,(N)S
1,06a
616
933
1,505
19.305
626
550
i.OZ4
720
S50
12.816
3,862
855
1,289
705
51787
25,728
NETRF¢MPTSI IPAYMENTSI-UNREsniThDMINDS
123.0151
110.3321
RECEIPTS
14atlonal LotteryfvndlD8
PAYMEI
Compulersoftware and support
Lecture5fortraining schDDI
Ttslnlnl School administ￿tIOn
Trainlng schcol equipment
Event costs
Sundryother Expwses
14.6071
IIET AECEIPTSI IPAYMEIITSI-RE5fpLCTEO FUNDS
14.fA)71
TOTALNET RECEIPTSI IPAYMENTSI
127,6211
Unre5tD¢ted
Fund5
48.838
123.0151
ResirlL*ed
Funds
4,607
14.6071
Total
Funds
53,A4S
127.6221
Total
Funds
63,777
110,3321
Cashfunds browtforward
NÈt receSpt511paymentsl
115X FUNDSATYEARtND
25,B23
25W3
53.445
Paze3

Th￿￿armon
Th
Tru5
StaierneDt f Assets& Li
at30A
CASH FUNDS
3￿04.2023
Tvtal
Furhds
9,055
14A75
2.250
30.04.2022
Total
Funds
32,341
19,722
L382
ed
Funds
9.OS5
14.475
2.250
Restricted
Fund5
HSBC C￿￿ent￿(￿uTht
HSBCDepDsltaccouDt
Hseccomrnunity account
Cash in hand
CAS11 FUNDSATYEAR END
25.823
25.823
53
11 ElÈttrfcal egulpment Includlwts)mpuier5. printer5, frid8e, microwaveand a kett￿.
21 Furniture. fittingsandequipmentlncludinqdesk5. rabinÈts, bookc35È. tupb)ard& Dfh￿￿a1rs.￿bleS,dlv1th￿g
scrttn5, bindln8niathine and a laminator.
31 TraInID8St￿leqU￿pThent Includln8 laptops, proiE¢tor. 5creen* pfo8famrne. rDILg banners and (￿leCtIOn PDts
LWILfflÉS
The charitywaStomrnTtiedto makin8theraplsts payrnÈnts3s at 30 Aprfl 2023 arnDuntlngto£14.37512022.. £21,3351.
In addtyon tothis therewere no furtheramounts12022=£ Nlll rlngfenced for expenditure th* the ¢hèrlty vfdS
cornmkted to a5at30Aprll 2023.
LBYTr
WE approve the reC￿pt5 and payments act¢)unts and the #atemeTht of a55Ets and IlaNlltle5 and wè confimi that we
have madeavailable all rdevant records and informationfDrth￿r preparat￿￿.
gned on beha￿OfallthetrYst￿esOfTheI￿rmpnVTherap¥Tr￿stby'.
'kllllllll
L Baseley
Datè..
Pa8e4