HARMONY IN HEALTH CIC

Company limited by guarantee

Company Registration Number:
13406595 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

HARMONY IN HEALTH CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Community Interest Report

HARMONY IN HEALTH CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 121 16
Investments:   0 0
Total current assets: 121 16
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 121 16
Total assets less current liabilities: 121 16
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 121 16
Members' funds
Profit and loss account: 121 16
Total members' funds: 121 16

The notes form part of these financial statements

HARMONY IN HEALTH CIC

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 February 2025
and signed on behalf of the board by:

Name: John Hunter
Status: Director

The notes form part of these financial statements

HARMONY IN HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARMONY IN HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

HARMONY IN HEALTH CIC

Company Number: 13406595 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The Company has continued its programme of organising and delivering wellbeing events particularly to support health professionals and Ukrainian sanctuary seekers. We have delivered live wellbeing workshops to NHS staff from Ashford and St Peters Hospital Trust and Royal Berkshire NHS Foundation Trust; wellbeing workshops for Ukrainian women (Richmond).

Consultation with stakeholders

Hospital Trusts We consulted the chaplains of both of the Trusts for which we delivered events to ensure that what we were offering was appropriate and needed, and sought feedback from all the participants. The feedback we have received is extremely positive. One Trust currently has no funding to develop a programme of further events. The other is supported by a connected charity and has invited us to continue to deliver events in 2024/25. Ukrainian Sanctuary Seekers We have ongoing dialogue with the organisers of several Ukrainian Hubs (Woking, Reading, Hammersmith) and have a good relationship with the Ukrainian Embassy. We always seek feedback from the participants at our events. The feedback we have received is extremely positive and we are actively seeking funding to be able to offer further such wellbeing events.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 February 2025

And signed on behalf of the board by:
Name: John Hunter
Status: Director