Charity number: 1204057 ## Rhythmic Health Report of the Trustees and Unaudited Financial Statements For the year ended 30 September 2025 Rhythmic Health Contents Page For the year ended 30 September 2025 |Report of the Trustees|1| |---|---| |Independent Examiner's Report to the Trustees|2| |Statement of Financial Activities|3| |Statement of Financial Position|4| |Notes to the Financial Statements|5 to 7| |Detailed Statement of Financial Activities|8| Rhythmic Health Report of the Trustees For the year ended 30 September 2025 The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 30 September 2024. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019). ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** The trustees have considered the Charity Commission's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'. ## **REFERENCE AND ADMINISTRATIVE INFORMATION** **Name of Charity** Rhythmic Health **Charity registration number** 1204057 **Principal address** 8 Baltic Street East London EC1Y 0UP ## **Trustees** The trustees and officers serving during the year and since the year end were as follows: ||Naomi Kurland| |---|---| ||Dr Katie Sidle| ||Mel Day| ||Vivienne Haynes| |**Independent** **examiners**|Michael Diner| ||Accountants and Tax Practitioners| ||39 Steeple Close| ||Poole| ||BH17 9BJ| |**Solicitors**|Cadence Solicitors| ||8 Baltic Street East| ||London| ||EC1Y 0UP| Approved by the Board of Trustees and signed on its behalf by ............................................................................. 20 July 2026 Vivienne Haynes 1 of 8 ## Rhythmic Health Independent Examiners Report to the Trustees For the year ended 30 September 2025 I report to the trustees on my examination of the accounts of the charity for the year ended 30 September 2025. ## **Responsibilities and basis of report** As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act'). I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiners statement** I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Michael Diner Accountant Michael Diner Accountants and Tax Practitioners 39 Steeple Close Poole BH17 9BJ 2 of 8 ## Rhythmic Health ## Statement of Financial Activities ## For the year ended 30 September 2025 |**Income** **and** **endowments** **from:**
**Notes**
Donations and legacies
2
Other trading activites
**Total**
**Expenditure** **on:**
Raising funds
3/4
**Total**
**Net** **expenditure**
**Total funds brought forward**
**Total** **funds** **carried** **forward**|**Unrestrict**
**ed**
**funds**
**£**
6,546
38,500| |---|---| ||**45,046**| ||(44,866)| ||**(44,866)**| ||**180**
**(3,330)**| 3 of 8 ## Rhythmic Health Statement of Financial Position As at 30 September 2025 |**Fixed** **assets**
Tangible assets
**Notes**
7
**Current** **assets**
Cash at bank and in hand
**Creditors:** **amounts** **falling** **due** **within** **one** **year**
**Net** **current** **assets**
**Total** **assets** **less** **current** **liabilities**
**Net** **assets**
**The** **funds** **of** **the** **charity**
Unrestricted income funds
8
**Total** **funds**|**2025**
**£**
5,250| |---|---| ||**5,250**| ||2,232| ||**2,232**| ||(10,812)
**(8,580)**| ||**(3,330)**| ||**(3,330)**
(3,330)
**(3,330)**| The financial statements were approved and authorised for issue by the Board and signed on its behalf by: Naomi Kurland Trustee 20 July 2026 4 of 8 ## Rhythmic Health Notes to the Financial Statements For the year ended 30 September 2025 ## **1. Accounting Policies** ## **Basis of accounting** The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011. Rhythmic Health meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). ## **2. Income from donations and legacies** |**2. Income** **from** **donations** **and** **legacies**|| |---|---| |**Unrestricted** **funds**
Donations received
**3.** **Expenditure** **on** **generating** **donations** **and** **legacies**
**Unrestricted** **funds**
Event costs
Support costs
**4. Expenditure** **on** **other** **trading** **activities**
**Unrestricted** **funds**
Accommodation costs
**5. Analysis** **of** **support** **costs**
Governance costs|**2025**
**£**
6,546| ||**6,546**| ||**2025**
**£**
830
375
**1205**
**2025**
**£**
43,661| ||**43,661**| ||**2025**
**£**
375| 5 of 8 Rhythmic Health Notes to the Financial Statements Continued For the year ended 30 September 2025 **6. Net income/(expenditure) for the year** |This is stated after charging/(crediting):
Accountancy fees
**7. Tangible** **fixed** **assets**
**Cost** **or** **valuation**
Additions
At 30 September 2024
**Net** **book** **values**
At 30 September 2025
**8. Movement** **in** **funds**
**Unrestricted** **Funds**
_General_
General
[Enter Note]|**Incoming**
**resources**
**£**
45,046
**45,046**|**2025**
**£**
375
**Outgoing**
**resources**
**£**
(44,866)
**(44,866)**|**Land** **and**
**Buildings**
**£**
5,250| |---|---|---|---| ||||**5,250**
**5,250**
**Balance** **at**
**30/09/2025**
**£**
(180)
**(180)**| 6 of 8 Rhythmic Health Notes to the Financial Statements Continued For the year ended 30 September 2025 ## **9. Analysis of net assets between funds** |**U**
**restricted** **funds**
_General_
General|**Tangible**
**fixed** **assets**
**£**
**Net** **current**
**assets** **/**
**(liabilities)**
**£**
**Net** **Assets**
**£**
5,250
(8,580)
(3,330)
**5,250**
**(8,580)**
**(3,330)**| |---|---| 7 of 8 Rhythmic Health Detailed Statement of Financial Activities For the year ended 30 September 2025 |**INCOME** **AND** **ENDOWMENT**
**Donations** **and** **legacies**
Donations
**Other** **trading** **activities**
Rental income
**Total** **incoming** **resources**
**EXPENDITURE**
**Raising** **donations** **and** **legacies**
Event costs
**Other** **trading** **activities**
Rentand rates
**SUPPORT** **COSTS**
**Governance** **costs**
Governance costs
**Total** **resources** **expended**
**Net** **Expenditure**|**2025**
**£**
6,546| |---|---| ||**6,546**
38,500| ||**38,500**| ||**45,046**
(830)| ||**(830)**
(43,661)| ||**(43.661)**
(375)| ||**(375)**| ||**(44,036)**
**(180)**| 8 of 8 This page does not form part of the statutory financial statements ## **Trustees’ Annual Report for the period** ## **From Period start date 1 October 2024 To Period End date 30 September 2025** ## **Charity name: Rhythmic Health** ## **Charity registration number: 1204057** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To promote and protect the physical and
mental health of children and young people
affected by mental health conditions| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|The provision of free dance and rhythm
sessions/classes| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|See accounts| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** SORP reference Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Viable| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Not applicable| |Amount of reserves held|Para 1.22|None| |Reasons for holding zero
reserves|Para 1.22|It is not considered necessary for the
objects of the charity to hold reserves| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|None| |Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23|Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23|
None| |---|---|---| |**Additional information (optional)**
You may choose to include further statements||where relevant about:| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Trustees selected by invitation| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Rhythmic Health| |---|---| |Other name the charity uses|Not applicable| |Registered charity number|1204057| |Charity’s principal address|8 Baltic Street East
London
EC1Y 0UP| ||| **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Naomi Kurland|||| ||Dr Katie Sidle|||| ||Mel Day|||| ||Vivienne Haynes|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** None Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |Not applicable||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets None held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Additional information (optional)**
**Names and addresses of advisers (Optional information)**|**Additional information (optional)**
**Names and addresses of advisers (Optional information)**|**Additional information (optional)**
**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Vivienne Haynes|| ||
Trustee|| ||28 July 2026|| ||28 July 2026||