## ## ## ## ## |Objecti|ves and|acti|viti|es|| |---|---|---|---|---|---| |||||SORP reference|| |Summary
ofthe purposes
the charity as set out in its|||of|Para 1.17|For public benefit to advance music
education for under 19year olds in| |governing|document||||Melksham
and Melksham
Without| ||||||parishes,
in particular,
but not| ||||||exclusively,
by providing
grants for the| ||||||instruments,
tuition and books.| |Summary
activities|ofthe main
in relation to those|||Para 1.17and
1.19|A significant
number of instruments
and
music tuition guides have been provided| |purposes
for the public
benefit,
in particular,
the|||||to Melksham
based schools to be used in
their music departments
and for extra| |activities,|projects or|services|||curricular activities.| |identified|in the accounts.||||| |Statement|confirming|||Para 1.18|The trustees
confirm that they have had| |whether the trustees||have|||regard to the guidance
issued by the| |had regard to the guidance|||||Charity Commission
on public benefit.| |issued
by|the Charity||||| |Commission
on public|||||| |benefit|||||| |Contribution
made by||||Para 1.38|Volunteers
collectively assist in the| |volunteers|||||charity's shop with cover being provided| ||||||for most ofthe duration
the shop is open| ||||||for trading.| ## |Achievements
and per|formance||| |---|---|---|---| |Summary
ofthe main
achievements
of the charity,|Para 1.20|Made music available to many more
school children
in Melksham
(through|the| |identifying
the difference the
charity's
work has made to||provision of instruments
and academic
tuition material)
enabling
academic|| |the circumstances
of its||study, enjoyment
for themselves
and the|| |beneficiaries
and any wider
benefits to society as a||general
public.
In addition,
provided
support for Iarranged
local music|| |whole.||performances
I band formation.|| ## |Financial
review||||||| |---|---|---|---|---|---|---| |Review ofthe charity's||Para 1.21|Harmony's
financial||position|is sound| |financial
position at the end|||and receives regular||detailed|review to| |ofthe
eriod|||ensure
it remains that wa .|||| |Statement
explaining
the||Para 1.22|There is no strict policy for holding|||| |policy for holding
reserves|||reserves.|||| |stating
why they are held||||||| |Amount
of reserves
held||Para 1.22|Not applicable|||| |Reasons for holding zero||Para 1.22|When prudent|to do|so, only|discrete| |reserves|||commitments|are made from||available| ||||resources.|||| |Details of fund materially|in|Para 1.24|Not applicable.|||| |deficit||||||| |Explanation
of any||Para 1.23|None.|||| |uncertainties
about the||||||| |charity continuing
as a going||||||| |concern||||||| ## ## ## ## |ofthe charity tr|ustees who manage t|he charity||| |---|---|---|---|---| |Trustee name|Office (ifany)|Dates acted ifnot for whole
year|Name ofperson (or body) entitled
to appoint trustee (ifan
)|| |R A Machen|Head Trustee||Not applicable|| |P H Barnes|Trustee||Not applicable|| |N Ainsworth|Trustee||Not applicable|| ## ## ## ## ## |||||||Restricted|||| |---|---|---|---|---|---|---|---|---|---| ||||||Unrestricted|income|Endowment||Prior year| |Recommended
categories||||by activity|funds|funds|funds|Total funds|funds| ||||||||E||| |Income (Note 3)|||||F01|F02|F03|F04|F05| |Income and endowments|||from:||||||| |Donations
and legacies|||||||||| |Charitable
activities|||||||||| |Other trading
activities|||||36,182|||36,182|43,437| |Investments|||||||||| |Separate
material
item of|income||||||||| |Other|||||||||| |Total|||||, 182||||43,4 7| |Expenditure
(Notes 4)|||||||||| |Expenditure
on:|||||||||| |Raising funds|||||27,032|||27,032|25,837| |Charitable
activities|||||6,089|||6,089|6,123| |Separate
material expense||item|||||||| |Other|||||||||| |Total|||||33,121|||33,121|31,960| |Net income/(expenditure)||||before tax for|||||| |the reporting
period|||||3,061|||3,061|11,477| |Tax payable|||||||||| |Net income/(expenditure)||||after tax|||||| |before investment||gains/(losses)|||3,061|||3,061|11,477| |Net gains/(losses)
on|||||||||| |investments|||||||||| |Net income/(expenditure)|||||3,061|||3,061|11,477| |Extraordinary
items|||||||||| |Transfers
between||funds|||||||| |Other recognised||gains/(losses):|||||||| |Gains and losses on revaluation|||offixed assets for the||||||| |charity's
own use|||||||||| |Other gains/(losses)|||||||||| |Net movementin
Reconciliation of|funds||||3,061|||3,061|11,477| |funds:|||||||||| |Total funds brought
fonvard|||||46,901|||46,901|35,424| |Total funds carried||forward|||49,962|||49, 62|46,901| ||||Harmony|(Melksham)|(Melksham)|Limit|Charity No|Charity No||1175814|1175814| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Company|No||10284683|| ||||Unrestricted||Restricted||Endowment||Total|this|| ||||funds||funds||funds||year||Last year| ||||||E||||E||| |Fixed assets|||F01||F02||F03||F04||F05| |Intangible assets|||||||||||| |Tangible assets|(Note 5)||||||||||| |Heritage assets|||||||||||| |Investments|||||||||||| ||Total|fixed assets|||||||||| |Current assets|||||||||||| |Stocks|||||||||||| |Debtors|(Note 6)||203|||||||203|150| |Investments|||||||||||| |Cash at bank and|in hand|(Note 8)|||||||||47,295| ||Total current assets||||||||||47,44| |Creditors:|amounts
falling|due within|||| |---|---|---|---|---|---| |one year|(Note 7)||542|542|544| |Net current assess/(liabilities)|||||| |Total assets less cunent liabilities|||||| |Creditors:|amounts
falling|due after|||| |one year|||||| |Provisions|for liabilities||||| |Total net assets orliabilities|||49,962|49,962|46,901| |Funds ofthe Charity|||||| |Endowment|funds||||| |Restricted|income funds||||| |Unrestricted|funds||49,962|49,962|46,901| |Revaluation|reserve||||| |Fair value reserve|||||| |||Total funds|||46,901| |companies subject to the small companies
regime and in|accordance
with FRS1|02SORP.| |---|---|---| |Signed by one trustee/director
on behalf ofall the||| |trustees/directors||| |Signature ofdirector authenticating
accounts being sent to|Signature|Date
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d|||IN|||||| |||||||||||||||||||||||||I||||t||W~dl||||||||| ||||||||||||||Ik|||||P|NG||||«4|||pbb|||I|hW||||||||| |||||||||WIIIN||||I|||||y|||||MNM|||||I|N||||||||||| ||||||||||||||||||||||||NNM|||4|||h||I|||||||| |||||||||4||I|W|||I||Wh||||y|WWyd|||||y
IW|||y|||||||||| |POLO|||Ep|OOPTEO||||||||||||||||||||||||||||||||||| |kOOITIONAI|||||TO OR|||||||||||||||||||||||||||||||||| |OIFFERENT|||||IRON|||||||||||||||||||||||||||||||||| |T|OSEASOVE|||||||||||||||||||||||||||||||||||||| ||||||||||||||~||~||~||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Note 3|||||Income||||||||||||||||||| |||||||Analysis of income||||||||||||Unrestricted
funds||Restricted
funds|Endowment
funds|Total funds|Last year| |||||||||||||||||||||||E|E| |Donations|||Donations||and|||ifts|||||||||||||||| |and legacies:|||Gift Aid
Le acies||||||||||||||||||||| ||||General|grants|||provided||||by government/other||||||||||||| ||||II||||||||||||||||||||| ||||Membership|||subscriptions||||||and sponsorships|||||||||||| ||||whi har||in||||anced||||i|n|||||||||| ||||Donated||oods|||facilities|||and|||services|||||||||| ||||Other||||||||||||||||||||| ||||||||||||||||||Total||||||| |Charitable|||||||||||||||||||||||| |activities:|||||||||||||||||||||||| ||||Other||||||||||||||||||||| ||||||||||||||||||Total||||||| |Other trading|||||||||||||||||||||||| |activities:|||||||||||||||||||||||| ||||Other||||||||||||||||36,182|||36,182|43,437| ||||||||||||||||||Total||36 182|||36,182|43,437| |Income from|||Interest income||||||||||||||||||||| |investments:|||||||||||||||||||||||| ||||Dividend|income|||||||||||||||||||| ||||Rental and||leasin|||||income|||||||||||||| ||||Other||||||||||||||||||||| ||||||||||||||||||Total||||||| |Separate|||||||||||||||||||||||| |material|item||||||||||||||||||||||| |of income|||||||||||||||||||||||| |Other:|||Conversion|||ofendowment||||||funds|||into income||||||||| ||||Gain on disposal
frhri'
wn|||||ofa tangible
e||||||fixed asset|||held||||||| ||||Gain on disposal|||||ofa programme|||||||related||||||||| ||||m||||||||||||||||||||| ||||Royalties|from the|||||exploitation|||||of|intellectual||||||||| |||||rI|||||||||||||||||||| ||||Other||||||||||||||||||||| ||||||||||||||||||Total||||||| |TOTAL INCOME|||||||||||||||||||36 182|||36 182|43437| |Other information:|||||||||||||||||||||||| |All income||in the prior year|||was||unrestricted.|||||||||||Yes.|||||| |Where any||endowment
fund||||is converted|||||into||income in|||the|||||||| |reporting|period, please give|||||the||reason for||||the||conversion.|||||||||| |||||||||||||||||||Not a|licable.||||| |Within the||income items above the|||||||following|||items|||are material:||||||||| |(please disclose the nature,||||||amount||||and any prior|||||year||||||||| |amounts)||||||||||||||||||Not a|licable.||||| |Where sums originally
denominated||||||||||in foreign|||currency|||have|||||||| |been included|||in income,|explain||||the basis on|||||which those||||||||||| |sums have||been translated|||into sterling (or|||||||the||currency||in|||||||| |which the||accounts are drawn up).||||||||||||||||Not a|licable.||||| |||||||||||||||||||page|5||||| ## ## ## ## |Please provide the total amount|paid to|||||anil|| |---|---|---|---|---|---|---|---| |key management
personnel
(includes|||||||| |trustees and senior management)|for||||||| |their services to the charity.
For|||||||| |specific amounts
paid to trustees, see|||||||| |Note 28.|||||||| |4.2.2 Average head count in the year||||||This year
Number|Lastyear
Number| |The parts ofthe charity
in which|the||Fundraisin||||| |employees
work|||||||| ||||||Total||| |4.2.3Ex-gratia payments
to employees
and others (excluding
Please complete ifan ex-gratia paymentis
made.|||||trustees)||| |Please explain the nature ofthe|||||||| |payment|||||||| ||||Not a|licable.|||| |Please state the legal authority
or|||||||| |reason for making the payment|||Not a|licable.|||| |Please state the amount ofthe payment|||||||| |(or value ofany waiver ofa right|to an||||||| |asset)|||||||| ||||Not a|licable.|||| |Total amount ofpayment|||KNil||||| ||||||||||~|||~||~||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Note 5|||Tangible fixed||||||assets|||||||||| |Please complete|this|noteif the||||charity has any tangible||||||||fixed assets||||| |5.1 Cost or valuation||||||||||||||||||| |||Freehold|||land|||Other||land||&|Plant,|||Fixtures,|Total|| ||||&buildings|||||buildings|||||machinery||and|fittings and||| ||||||||||||||motor|vehicles||equipment||| |At the beginning
of||||||||||||||||1,355|1,355|| |the year||||||||||||||||||| |Additions||||||||||||||||||| |Revaluations||||||||||||||||||| |Disposals||||||||||||||||||| |Transfers *||||||||||||||||||| |At end ofthe year||||||||||||||||1,355|1,355|| |5.2 Depreciation|and|impairments||||||||||||||||| |Basis||||SL or RB||||SL||or RB|||SL|or RB||SL|SL|Straight| |||||||||||||||||||Line ("SL")| |||||||||||||||||||or Reducing| |||||||||||||||||||Balance| |||||||||||||||||||("RB")| ||Rate|||||||||||||||20%||| |At beginning
ofthe||||||||||||||||1,355|1,355|| |year||||||||||||||||||| |Disposais||||||||||||||||||| |Depreciation||||||||||||||||||| |Impairment||||||||||||||||||| |Transfers*||||||||||||||||||| |At end ofthe year||||||||||||||||1,355|1,355|| |5.3Net book value||||||||||||||||||| |Net book value at|the|||||||||||||||||| |beginning
ofthe year||||||||||||||||||| |Net book value at|the|||||||||||||||||| |end ofthe year||||||||||||||||||| |5.41mpairment||||||||||||||||||| ||||||||||||||Not applicable.|||||| |Please provide a description ofthe||||||||events|||and|||||||| |circumstances
that led|||to the recognition|||||||or||||||||| |reversal ofan impairment||||loss.||||||||||||||| |the name ofindependent||||valuer,||if|applicable|||||||||||| |5.5 Other disclosures||||||||||||||||||| |(i) Please state|the amount of||||borrowing|||||costs,|||Not applicable.|||||| |ifany, capitalisedin||the||construction||||of|tangible|||||||||| |fixed assets and|the|capitalisation|||||rate used.|||||||||||| |(ii)
Please provide the|||amount||ofcontractual||||||||Not applicable.|||||| |commitments
for the||acquisition||||of||tangible||||||||||| |fixed assets.||||||||||||||||||| |(iii)
Details ofthe existence and||||||carrying|||||||Not applicable.|||||| |amounts ofproperty,||plant and|||equipment||||||to|||||||| |which the charity|has restricted|||||title||or that|||are|||||||| |pledged as security for|||liabilities.|||||||||||||||| |||||||||page|9|||||||||| ## ## |Trade debtors|| |---|---| |Prepayments|and accrued income| |Other debtors|| ## ## ||||||This year|Last year| |---|---|---|---|---|---|---| |Short|term cash investments|(less than 3months|maturity|date)||| |Short|term deposits|||||| |Cash|at bank and on hand||||50,301|47,295| |Other||||||| |Total||||||| ## ## ||||~ ~|| |---|---|---|---|---| ||Report to the||Harmony
(Melksham)
Limited|| |trustees/directors/||||| ||members of|||| |On accounts for the year|||31stJuly 2023|| |||ended||| ||||Charity no.:
11?5814
Company
no.:
10284683|| |Set|out|on pages|pages
1 to 13|| ||||I report to the charity trustees
on my examination
ofthe accounts ofthe|| ||||Company
for the year ended 31 / 07 / 2022.|| |Responsibilities
basis ofreport||and|As the charity's trustees ofthe Company
(who are also the directors ofthe
company
forthe purposes ofcompany
law), you are responsible
for the|| ||||preparation
ofthe accounts
in accordance
with the requirements
of the|| ||||Companies
Act 2006 ("the 2006Act").|| ||||Having satisfied myself that the accounts ofthe Company are not required
to be audited for this year under Part 16ofthe 2006Act and are ejigpile for
independent
examination,
I report
in respect of my examination
ofyour
charity's accounts as carried out under section 145ofthe Charities Act 2011|| ||||("the 2011Act"). In carrying
out my examination,
I have followed the|| ||||Directions given by the Charity Commission
(under section 145(5)(b)ofthe
2011Act.|| |Independent
examiner's|statement||The company's
gross income did not exceed f250,000and
I am qualified
undertake
the examination
by being a qualified
member ofthe Institute of|to| ||||Chartered
Accountants
of Scotland.|| ||||I have completed
my examination.
I confirm that no material
matters have|| ||||come to my attention
which gives me cause to believe that:|| ||||~ accounting
records were not kept in accordance
with section 386ofthe|| ||||Companies
Act 2006; or|| ||||~the accounts do not accord with such records; or|| ||||~the accounts do not comply with relevant
accounting
requirements
under
section 396ofthe Companies
Act 2006 other than any requirement
that the
accounts give a 'true and fair' view which is not a matter considered as part
ofan independent
examination;
or|| ||||~the accounts have not been prepared
in accordance
with the Charities
SORP (FRS102).||