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35,993 claims
The charity is exempt from taxation on its activities as all income is applied for charitable purposes.
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
Financial · Policy statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 17
Expenditure is recognised when there is a legal or constructive obligation to transfer economic benefits, and the amount can be measured reliably.
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.
Financial · Policy statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 12
Income is recognised when legally entitled to it, performance conditions are met, and the amount can be measured reliably.
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.
Financial · Policy statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 12
Unrestricted funds are available for use at the discretion of trustees to further charitable objectives.
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.
Financial · Policy statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 12
Trustees expect the charity to continue in operational existence for the foreseeable future, adopting a going concern basis.
At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.
Financial · Policy statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 12
The charity's financial statements are prepared under the historical cost convention.
The financial statements have been prepared under the historical cost convention.
Financial · Policy statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 12
The Harmony Centre's financial statements were prepared under the historical cost convention.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Financial · Policy statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 11
The Harmony Centre's financial statements were prepared in sterling, which is the functional currency.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.
Financial · Policy statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 11
The Harmony Centre's financial statements were prepared in accordance with the small companies regime provisions.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Financial · Policy statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 10
The Harmony Centre's financial statements were exempt from audit under the Companies Act 2006.
The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2025.
Financial · Policy statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 10
The Harmony Centre's gross income exceeded £250,000 for the year ending March 31, 2025.
Since the charity's gross income exceeded £250,000, the independent examiner must be a member of a body listed in section 145 of the Charities Act 2011. I confirm that I am qualified to undertake the examination because I am a member of the Institure of Chartered Accountants in Engalnd and Wales
Financial · Observational claim · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 8
The Harmony Centre's financial statements were examined by an independent examiner who found no concerns.
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:
Financial · Observational claim · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 8
The Harmony Centre's financial statements were prepared in accordance with FRS 102 and the Charities SORP.
The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006, FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities SORP
Financial · Policy statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 11
The Harmony Centre's financial statements were approved by trustees on a specific date.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the trustees on ........
Governance · Procedural statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 10
The Harmony Centre aims to maintain unrestricted funds at a level equivalent to between three and six months' expenditure.
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month's expenditure
Financial · Policy statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 6
The Harmony Centre's volunteer team grew to 15 members, many of whom have lived experience of mental health issues.
Our volunteer team grew to 15, and we want to thank them all for their contribution. Many of them bring lived experience of mental ill-health
Relational · Stakeholder position · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 5
The Drop-in services were used by 157 adults, with many reporting improved mental health and increased self-esteem.
We also know that 157 adults used one or more Drop-in services on a regular basis in the second half of the year, and that of them: 113 Reported improved mental health or wellbeing
Service · Metric statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 5
The Community Front Room service was used by 83 people who attended a total of 1736 times during the year.
It opened 201 times in the year, 83 people used the service, between them attending 1736 times
Service · Metric statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 5
The Harmony Centre improved its financial management by moving to an online accounting system.
We have had our first full year managing our finances digitally, with the very successful move to using an online accounting system, generously funded by the National Lottery. Alongside the changes to our staff structure, this has improved our governance and financial controls and significantly reduced the risks we previously faced
Governance · Procedural statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 4
The Harmony Centre raised approximately £80,000 in donations and grants during the year.
We started the year knowing we needed to raise approximately £80k in year, in order to deliver our planned activity for the year. I am delighted to report that we achieved this
Financial · Funding statement · From The Harmony Centre — annual report and accounts, year ending 31 March 2025, page 4