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2025-03-31-accounts

Trustee Annual Report

For the year ending 31 March 2025 Charity Name: Finding Harmony Charity Registration Number: 1206345 Charitable Incorporated Organisation (CIO)

1. Reference and Administrative Details

2. Structure, Governance and Management

3. Objectives and Activities

4. Achievements and Performance

Highlights for the year:

Impact:

5. Financial Review

6. Plans for Future Periods

During the year the trustees reflected on the capacity of the charity to continue its activities and the challenges faced in sustaining funding. Despite considerable effort, many grant applications made in 2024–2025 were unsuccessful, which was disheartening for the trustees. The trustees have also recognised that they no longer have the necessary time or resources to dedicate to ongoing fundraising and grant applications.

As a result, the trustees have agreed that no further grant applications will be made. The charity will continue to operate the supportive phone line for as long as existing funds allow, as this has been valued by beneficiaries.

Looking ahead, the trustees will take steps during the next reporting year to begin the process of closing the charity in an orderly and responsible way. This will include ensuring that remaining funds are applied in line with the charitable objects and that all necessary requirements of the Charity Commission are met

7. Risk Management

The trustees regularly review risks and policies

8. Public Benefit Statement

The trustees confirm that they have complied with the duty under section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s public benefit guidance. The activities of Finding Harmony clearly demonstrate public benefit by [insert – e.g., providing accessible arts opportunities that reduce isolation and promote wellbeing].

9. Statement of Trustees’ Responsibilities

The trustees are responsible for:

10. Approval

This report was approved by the trustees and signed on their behalf by:

Trustee (Chair): __A Muthoni_____

Date: _19/09/2025__

Finding Harmony

Charity number: 1206345 Charitable Incorporated Organisation (CIO) Receipts and Payments Accounts For the year ended 31 March 2025

Receipts (Income)

Category Unrestricted Restricted Total
Funds Funds
Grants £3,349 £0 £3,349
received
Total receipts £3,349 £0 £3,349

Payments (Expenditure)

Category Unrestricted Restricted Total
Funds Funds
Insurance £128 £0 £128
Equipment £44 £0 £44
Admin & phone £294 £0 £294
Website £343 £0 £343
Charitable £2,362 £0 £2,362
projects
Total payments £3,171 £0 £3,171

Summary of Funds

Unrestricted Restrictd Total Funds at start of year £0 £0 £0

Net receipts/(payments) £178 £0 £178
Transfers between £0 £0 £0
funds
Funds at end of year £178 £0 £178

Statement of Assets and Liabilities

(as at 31 March 2025)

Assets:

Liabilities:

Net assets: £178

Trustees’ Declaration

The trustees declare that the above receipts and payments account and statement of assets and liabilities are true and complete to the best of their knowledge.

Signed on behalf of the trustees:

Trustee (Chair): _A Muthoni______

Date: _19/09/2025__