THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
CONTENTS
Page
Legal and administrative information
Management Commf(tee's report
Independent Examinerfs report
Statement of financial attivities
io
Balance sheet
11-12
Notes to the financial statements
13-24
Registered charity number- 1073868
Company number- 3578213

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024
CHARITY NUMBER: 1073868
COMPANY NUMBER.. 3578213
SOLICITORS
TLT Solicitors
l Redcliffe Street
Bristol
BSI 6TP
INDEPENDENT EXAMINER
Bu rnside
Chartered Accountants
61 Queens Square
BRISTOL
BSI 4JZ
BANKERS
Lloyds TSB
South Bristol Business Centre
284 Wells Road
Knowle
BRISTOL
BS4 2PY
PRINCIPAL ADDRESS
l Marshall Walk
Knowle
BRISTOL
B54 ITR
KEY PERSONNEL
Acting manager
Bernard Morri5

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
MANAGEMENT COMMIThEE'S REPORT FOR THE YEAR ENDED 31 MARCH 2024
The members of the Management Committee, who are also the Trustees of the charity, present
their report for the year ended 31 March 2024. Due to the Trustees, status as directors under the
Companies Act 2006, this report constitutes a directors, report as required by the Companies Act
2006 and has been prepared taking advantage of the exemptions conferred by Part 15 of this Act.
The members of the Management Committee during the period were..
Bernard Morris- Chair
Julie Edwards-vice Chair and Company Secretary
Elizabeth Briggs
Christopher Duncan
GOVERNING DOCUMENT
The company was incorporated on 9 June 1998 as Inns Court Community Centre. On 4 May 1999
the name was changed to The Mede Community Centre. The Company was registered as a charity
on 8 February 1999 under the number 1073868. The charity commenced its activitie5 on l April
1999. On 3 April 2002 the charity changed its name to The Mede Community and Learning Centre.
On 13 May 2013 the charity changed its name to The Inns Court Centre. On 17 August 2018 the
charity changed its name to The Inns Court Community and Family Centre Ltd.
The charity is governed by its Memorandum and Articles of Association. The charity is limited by
guarantee and has no share capital.
RECRUITMENT AND APPOINTMENT OF MANAGEMENT COMMirrEE
The directors of the company are also charity trustees for the purpose of charity law and under the
compan(s Articles are known as members of the Management Committee.
Under the
requirements of the Memorandum and Articles of Association the members of the Management
Committee are elected to serve for a period of two years.
Management committee members retire by rotation and. being eligible, offer themselves for re-
election. The off icers are elected from the membership of the Managing Committee.
As the charity has been set up to provide faciltties and opportunities for people local to Inns Court
and Knowle West, the members are usually residents of this area. The Articles allow for the
following composition of the Management Committee.
Up to 5 individual members elected by the individual members of the company at an Annual
General Meeting.
Up to 2 members elected as representatives of member organisations by the member
organisations at an Annual General M eeting.
Up to 2 members, aged 18 to 24, elected by the youth facility or forum.
Up to 3 people co-opted by the Management Committee for their expertise and
commitment to the company's aims and objectives.

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
MANAGEMENT COMMirrEE'S REPORT FOR THE YEAR ENDED 31 MARCH 2024
MANAGEMENT COMMIThEE INDUCTION AND TRAINING
The current management committee members are familiar with the work that the charity
undertakes. A refresher pack was sent to all of the existing and new Management Committee
members detailing Charity Commission Guidance, this covered the main duties of trustees..
To ensure the charity is carrying out its purposes for the public benefit
Comply with the charity's governing document and the law
Act in the charitVs best interests
Manage the charity's resources responsibly
Act with reasonable care and skill
Ensure the charity is accountable
OBJEcfivES AND AcfiviTIES
The chariws objects and principal activities are to:
To facilitate care, education, skills, and training for all of the community living within the
area of benefit and to improve life-long learning outcomes.
The provision of facilities for recreation or other leisure time occupation in the interests of
social welfare with the object of improving the conditions of lrfe of the community living
within the area of benefit.
To operate and manage a community centre for the benefit of the community living within
the area of benefit, whether owned or leased by the charity.
To provide facilities and activities that encourage intergenerational working in order to help
break down barriers and promote trust within the community living within the area of
benef it.
The area of benefit is the City of Bristol, with a particular focus on South Bristol and the
inhabitants of Inns Court and Knowle West.
The main objertives and activities forthe year continued to be focused on the following.
Running of the Inns Court Community and Family Centre, this is being funded by core
funding grants.
Provision of The Sprint Community Transport service for Knowle West.
Development work to help secure the future of the Inns Court Community and Family
Centre.

THE INNS COURTCOMMUNITY AND FAMILYCENTRE LTD.
LIMITED BY GUARANTEE
MANAGEMENT COMMIThEE'S REPORT FOR THE YEAR ENDED 31 MARCH 2024
PUBLIC BENEFIT
The Charity Commission in its 'Charities and Public Benefit, Guidance requires that there are two
key principles to be met in order to show that an organisation's aims are for the public benefit:
first, there must be an identifiable benefit and secondly, the benefit must be to the public or a
section of the public. The trustees believe that the charity meets these aims.
srRATEGIC REPORT
The following sections for achievement5 and performance and financial review form the strategic
report of the charity.
Achievements and performance
l. Overview
Inns Court is a residential area within the Filwood Ward, South Bristol. Historically developed as
a council housing estate, Inns Court is characterized by a mix of housing, green spaces, and
community facilities, one of which is The Inns Court Community and Family Centre IICCFCI. The
area is diverse. with a mixture of young families, working-age adults, and older residents, and it
reflects the broader socio-economic challenges of the Filwood Ward, including higher-than-
average levels of deprivation.
ICCFC is a vrtal community hub. Established in 1997 as a charity and limited company to support
local residents, the centre plays a vital role in fostering community engagement. providing
essential se￿ices, and addressing social needs in an area historically marked by economic and
social challenges. It offers resou rces like a community café, soft play areas for children. a food
club that supports affordable and sustainable food access and a community transport service.
2. What the charity offers
2. 1. Boin81 Inns Court softplay facility and café- we provide a first class soft play facility within
the Centre. It cater5 for children aged 0 - 5 years old and aim5 to provide a safe and
engaging space for children to play while supporting local families. The facility includes a
soft play area and a community café, offering affordable food and drinks, creating a
welcoming environment for parents and carers to connect while their children play.
2.2. The Sprint Community Transport Service-we provide essential transport services to
residents in the Inns Court, Knowle. and Filwood areas. Operating since 1997, it is a door-to-
door service designed to support people with limited mobility or those without access to
conventional public tran5POrt. The service is particularly valued for helping members access
shopping. medical appointment5, Social clubs, and other activities, while also reducing
isolation by f05tering social con nections.

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
MANAGEMENT COMMI￿EE,5 REPORT FOR THE YEAR ENDED 31 MARCH 2024
Sprint has a fleet of accessible vehicles, including minibuses and people carriers, all
equipped to accommodate wheelchairs. Services include regular trips to local supermarkets
and retail centres, group outings, and social excursions such as pub lunches and seaside
visits. Membership is requ ired to use the service, and there are modest fees for trips, with
concessions available for travel cardholders.
Additionally, Sprint offers minibus hire to community and private groups, with options for
drivers trained under the MIDAS {Minibus Driver Awarene55 Scheme). We also provide
MIDAS training to individuals or organizations.
This service is highly appreciated by the community, not just for its practical support but
also for its caring approach, such as checking in on members who may be unwell or
isolated.
2.3. Community garden-we provide a project in our outdoor space, collaborating with local
volunteers, children, and people with additional needs. A notable feature is its connection
to a wildlife garden, where vegetables and fru it trees are cultivated with support from local
volunteers and organizations like Feeding Bristol.
2.4. The Food Club- we provide a Food Club which is part of the "Food On Our Doorstep
(FOOD)" initiative by Family Action. Its aim is to provide families with access to affordable,
high-quality food while reducing food waste. Membership costs just £1 annually, and
members can purchase a weekly bag of groceries worth approximately £15 for only £4. This
service is designed for families living or workin8 Within a 15-minute radius of the club.
The club operates on Thursdays from 12:30pm to 3:00pm and Fridays from 1:00pm to
2:30pm. It is inclusive of families supported by schemes like the NHS Healthy start program,
allowing them to access the service with their NHS cards during club hours.
2.5. The South Bristol Children's Centre {SBCC)-we work with SBCC which is part of a network
of children's centres across the region, a key hub offering support for families and young
children in the community. Located within the Centre, it provides services such as early
childhood education, parenting support, and access to resou rces for families with children
aged 2-5 years of age. The centre is dedicated to helping parents improve their parenting
skills and addre55 barriers to education and employment. It also offers speciali2ed services,
including support for families with special educational needs and disabilities ISENDI and
mental health assistance.
2.6. Inns Court Christian Fellowship (ICCF), Bristol- We work closely with the church annexed
to the Centre. A church which offer5 various ministries, including youth programs, Christian
education, worship. and family outreach.
2.7. Other services include - Hiring the Centre to local groups and organisations le.g. Knowle
West Scouts, Black Mothers Matter, Sirona Healthcare, Bristol Parent Carers, karate and
many more).

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
MANAGEMENT COMMIThEE'S REPORT FOR THE YEAR ENDED 31 MARCH 2024
3. What our users say:
The following are a selection:
"Lovely location in South Bristol, the team are all welcoming and make you feel like a regular
straight away. They've got a great soft play on site and run a first class food club as well as loads
of things for kids and families. And the cafe is fab, best red velvet cake I've had in a long timel All
home cooked and good portions. I'll definitely come back next time I'm in the area." IGJ via
Google Review)
"Welcoming, friendly, and helpful. We are so lucky to have such a wonderful facility offering a
huge collection or free activities to local parents., (AK via Google Review}
'We had my daughter's 5th birthday here for the second year and I can't fault itl Amy was super
helpful, and nothing was too much and went above and beyondl Everywhere is clean and tidy
and the kids all had a great timel Would definitely recommend to anyone." IC5 via Google
Review)
"I've visited Boingl a few times with my 8 month old and we always enjoy it. Easy to park,
affordable, very friendly staff and we always enjoy something nice to eat from the cafe. A bonus
that it neverfeels crazy busy like other soft plays. Highly recommend.. (GA via Facebook)
"Thanks for all your kindness and cheerfulness. You make my life so much easier and cheer me
up no end., {VJ Sprint User Feedback Folder)
'fhanks Ito] the team for a great service as always. The staff are always helpful and the
transport is on time and clean. Would highly recommend second to none., (Group organiser DS
Sprint User Feedback Folder)
"I'd just like to thank you all for being so thoughtful. kind and helpful. I have only been using the
service for about a year since my husband died. I don't have a family or relatives in Bristol, but
vou have made me feel like one of your sprint family., (BB Sprint User Feedback Folder)
"Ill was recommended The Sprint by a friend and now looks forward to receiving the monthly
programme and choosing what she'd like to attend. "It's so nice being collected and the service
makes a lot of people very happy. Once you start going to events and activities, you begin to see
people time and time again and start to establish friendships. I never worry about going to
things on my own because everyone is so friendly. It's definitely helped me to feel less lonely..
IJW Eden Project Feedback)
4. The Future
Although protracted. talks remain ongoing Wlth Bristol City Council to secu re a long term lease
agreement to function as a springboard for future development of the Centre and its activities.
This will include the recruitment of an Operations Manager and other key personnel required to
meet the objectives of the charity.

THE INNS COURTCOMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
MANAGEMENT COMMITTEE'S REPORT FOR THE YEAR ENDED 31 MARCH 2024
FINANCIAL REVIEW
The Management Committee can confirm that the charity's assets are available and adequate to
fulfil its obligations on a fund-by-fund basis. The charity had net assets of £283,021 at 31 March
2024, of which £279,615 was held in unrestricted funds and £3,406 was held in restricted funds.
Details of the movements on the restricted funds are given in note 13 to the accounts.
RESERVES POLICY
As at 31 March 2024 the charity has free reserves (unrestricted reserves held in current assets less
designated reserves held in current assets) of £154,935. This exceeds the level the trustees require
of six months expenditure which equates to around £142,000. The trustees believe that the charity
has adequate reserves to operate for the next year.
At 31 March the charity holds: £20,100 in a redundancy designated fund to cover redundancy costs
if reductions are required in staffing.
R15K MANAGEMENT
The trustees have also examined other operational and business risks which the charitv faces and
confirm that they have established systems to mitigate the significant risks.

THE INNS COURTCOMMUNITY AND FAMILYCENTRE LTD.
LIMITED BY GUARANTEE
MANAGEMENT COmMI￿EE's REPORT FOR THE YEAR ENDED 31 MARCH 2024
MANAGEMENT COMMITTEE'5 RESPONSIBILITIES
The Management Committee are required by company law to prepare financial statements which
give a true and fair view of the state of affairs of the Charity at the end of the financial year and of
the income and expenditLSre of the Charity for the year ended on that date. In preparing those
financial statements, the Management Commtttee are required to:
select suitable accounting policies and apply them consistently
make judgements and estimates that are reasonable and prudent
prepare the financial statements on a going concern basis unless it is inappropriate to
presume that the Charity will continue in business
The Management Committee are also responsible for keeping proper accounting records which
disclose with reasonable accuracy at any time the financial position of the Charity and to enable
them to ensure that the financial statements comply with the Companies Act 2006. They are also
responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
In so far as the management committee members are aware:
there is no relevant audit information of which the charitable independent examiner is
unaware,. and
the management committee members have taken all steps that they ought to have taken to
make themselves aware of any relevant audit information and to establish that the
independent examiner is aware of that information.
AUDITORS AND INDEPENDENT EXAMINER
Burnside were re-appointed as the charitable companVs auditors and appointed as the
independent examiner during the year and have expressed their willingness to continue in these
capacitie5.
BY ORDER OF THE BOARD
TR
STEE
BERNARD MORR15
DATE 19th December 2024

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OFTHE INNS COURT COMMUNITY AND FAMILY
CENTRE LTD. (LIMITED BYGUARANTEEI
I report on the accounts of the company for the year ended 31 March 2024, which are set out on pages
10 to 24.
Responsibilities and basis of report
As the charity's trustees of the Company land also its directors for the purposes of company law} you
are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination. I report in respect of my examination of
your charity's accounts as carried out u nder section 145 of the Charities Act 20111'the 2011 Act'l. In
carrying out my examination I have followed the Directions given by the Charity Commission under
section 145151 Ibl of the 2011 Act.
Independent examinerfs statement
Since the Company's gross income exceeded £250,000 your examiner must be a member of a body
listed in sertion 145 of the 2011 Act. I confirm that l am qualified to undertake the examination
because l am a member of the Institute of Chartered Accountants in England and Wales, which is one
of the listed bodies.
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:
l. accounting records were not kept in respett of the Company as required by settion 386 of the
2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act
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- or
4. the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities lapplicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of I reland IFRS 102)].
ave no concerns and have come acr055 no other matters in connection with the examination to
hich attention should be drawn in this report in order to enable a proper understanding of the
ccounts to be reached.
Name:
Stephen Burnside FCA
Relevant professional qualification or body: ICAEW
Address: Burnside, 61 Queens Square, Brlstol, BSI 4JZ

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
Totalfunds
Y/eMar
2024
Total funds
P/e Mar
2023
Unrestricted
Funds
Restricted
Funds
Note
INCOME AND EXPENDITURE
INCOME FROM
Donations and legacies
Donations received
Grants receivable
Charitable activities
Concessionary bus fares
Bus membership
Sprint tickets and bus trips
Room hire, use of facilities etc.
Boing I Softplay
Other income
1,000
214,523
199,199
199,199
20,024
5,166
32,322
9,681
74,630
7,177
20,024
5,166
32,322
9,681
74,630
7,177
39,813
9.510
34.736
31,679
96,813
24,837
TOTAL INCOME
149,000
199,199
348,199
452,911
EXPENDITURE ON
Charitable activities
Transport project
Provision of space to the community
Boingl Softplay
Other direct charitable expenditure
4,730
1,192
71.749
309
153,406
158,136
1,192
102,634
22,137
150,129
5,257
128.541
43,713
30.885
21,828
TOTAL EXPENDITURE
77,980
206,119
284.099
327,640
Net income/lexpenditure)
71,020
16,9201
64,100
125,271
Transfers between funds
10,000
{io,000)
Net movement in funds
81,020
{16,920}
64,100
125,271
Reconciliation of funds
Total funds brought forward
198,595
20,326
218,921
93,650
Total funds carried forward
279,615
3.406
283,021
218.921
The notes on pages 13 to 24 form part of these accounts.
io

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMrrED BY GUARANTEE
BALANCE SHEET
AT 31 March 2024
31 Mar
2024
31 Mar
2023
Notes
FIXED ASSETS
Tangible assets
io
104,580
81,787
CURRENT ASSETS
Debtors
Cash at bank and in hand
li
8,399
177,445
5,007
142,729
185,844
147,736
CREDITORS: Amounts falling due within one year
12
{7,4031
110,6021
NET CURRENT ASSETS
178,441
137,134
NET ASSETS
283,021
218,921
THE FUND5 OF THE CHARITY:
Restricted
Unrestricted - General
Unrestricted - Designated
13, 15
15
14, 15
3,406
259,515
20,100
20,326
186.495
12,100
TOTAL CHARITY FUNDS
15
283.021
218.921
The Trustees are Satisfied that the company is entitled to exemption from the provisions of the
Companies Act 2006 (the Act) relating to the audit of the financial statements for the year by virtue of
section 477, and that no member or members have requested an audit pursuant to section 476 of the
Act.
The Trustees acknowledge their responsibilities for:
li} ensuring that the company keeps adequate accounting records which comply with section 386
of the Act, and
(ill preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of the financial year and of its profit or loss for the financial year in
accordance with the requirements of settion 393, and which otherwise comply with the
requirements of the Act relating to financial statement5, so far as applicable to the company.
li

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
BALANCE SHEET (continued)
AT 31 MARCH 2024
These financial statements have been prepared in accordance with the special provisions for small
companies under Part 15 of the Companies Act 2006 and with the Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their financial
statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 1021 {effective l January 20191 (Charities SORP IFRS 102}I, the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 1021.
These financial statements were approved by the directors and authorised for issue on
and are signed on their behalf by:
19th De￿rnber 2024
DATE
TR
STEE
BERNARD MORRIS
The notes on pages 13 to 24 form part of these accounts.
Company number- 3578213
12

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
I. GENERAL INFORMATION
The company is a private company limited by guarantee, registered in England and Wales.
The address of the registered office is l Marshall Walk, Knowle, Bristol, BS4 ITR.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with FRS 102. 'The Financial
Reporting Standard applicable in the UK and the Republic of I reland,.
3. ACCOUNTING POLICIES
Basis of Preparation
The financial statements have been prepared in accordance with Accounting and Reporting
by Charities: Statement of Recommended Practice applicable to charities preparing their
financial statements in accordance with the Financial Reporting Standard applicable in the
UK and Republic of I reland (FR5 1021 {effective l January 20191- (Charities SORP {FRS 10211,
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102},
and the Companies Act 2006. Assets and liabilities are initially recognised at historical cost
or transaction value unless otherwise stated in the relevant accounting policy note{sl.
bl
Preparation of the accounts on a going concern basis
The trustees are of the opinion that there are no material uncertainties about the charity's
ability to continue as a going concern.
Judgement5 and key sources of estimation uncertaintv
The preparation of the financial statements requires management to make judgements,
estimates and assumptions that affect the amounts reported. These estimates and
judgements are continually reviewed and are based on experience and other factors,
including expectations of future events that are believed to be reasonable under the
circumstances.
dl
Income
Grants and donations are credited to the Statement of Financial Attivities in the year in
which they are receivable and are allocated to the appropriate fund.
Income from investments is included when receivable.
Income from charitable activities are accounted for when earned.
13

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
continued
3. ACCOUNTING POLICIES Icontinuedl
el Expenditure, irrecoverable VAT and allocation of costs
Expenditure is recognised in the period in which it is incurred. They include attributable
VAT which cannot be recovered. They are allocated to the particular activity to which they
relate.
Expenditure on raising funds comprise the costs of a development consultant's fees.
Expenditure on charitable activities comprises those costs incurred by the charity in the
delivery of its activities and services for its beneficiaries. It includes both costs that can be
allocated directly to stjch activities and those costs of an indirect nature necessary to
support
them.
During
the
vear
this
was
deemed
as
follows:
Transport project
Provision of space to the local community
Boing! Softplay
Other direct charitable expenditure
61%
30%
All costs are allocated between the expenditure categories of the Statement of Financial
Activities on a basis designed to reflect the use of the resource. Costs relating to a
particular activity are allocated directly, support costs are apportioned between the main
activities on the basis of grants receivable as a reasonable guide to activity.
fl
Fund accounting
Funds held by the charity are:
Unrestricted general funds these are funds which can be used in accordance with the
charitable objects at the discretion of the trustees.
Unrestricted designated funds
these are funds which have been ringfenced at the
Trustees discretion to be used for a specific purpose.
Restricted funds these are funds that can only be used for particular restricted purposes
within the objects of the charity. Restrictions arise when specified by the donor or when
fu nds are ra ised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the
accounts.
g)
Depreciation
Depreciation is provided on tangible fixed assets at rates calculated to write off the cost,
less estimated residual value of each asset, over its expected useful life as follows:
Motor vehicles
5 years straight line
Softplay equipment
5 years straight line
Computer equipment
5 years straight line
14

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
continued
4. PRIOR YEAR SOFA
Total funds
P/e Mar
2023
Unrestricted
Funds
Restricted
Funds
INCOME AND EXPENDITURE
INCOME FROM
Donations and legacies
Donations received
Grants receivable
Charitable activities
Concessionary bus fares
Bus membership
Sprint tickets and bus trips
Room hire, use of facilities etc.
Boing! Softplay
Other income
1,000
1,000
214,523
214,523
39,813
9,510
34,736
31,679
96,813
24,837
39,813
9,510
34,736
31,679
96,813
24,837
TOTAL INCOME
238,388
214,523
452,911
EXPENDITURE ON
Raising funds
Costs of applying for grants
Charitable activities
Transport project
Provision of space to the community
Boingl Softplay
Other direct charitable expenditure
15,649
5,257
123,541
1,643
134,480
150,129
5,257
128,541
43,713
5,000
42,070
TOTAL EXPENDITURE
146,090
181,550
327,640
Net income/{expenditure)
92.298
32,973
125,271
Transfers between funds
21.005
121,0051
Net movement in funds
113,603
11.968
125,271
Reconciliation of funds
Total funds brought forward
85.292
8,358
93,650
Total funds carried forward
198,595
20,326
218,921
15

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
continued
GRANTS RECEIVABLE
2024
2023
Transport:
Bristol City Council
West of England Combined Authority
BSOG grant
West of England Centre for Inclusive Living
Barchester Charitable Foundation
Other
29,750
99.020
2,709
92,304
840
58,512
1,000
2,000
1,750
153,406 134,479
New Bus Fund:
John James Foundation
Bristol City Council
10,000
20,000
10.000
20,000
Boingl Softplay:
Quartet Community Foundation
Bristol City Council
National Lottery
Feeding Bristol
Knowle West Media Centre
14,980
5,000
10,000
4,905
1,000
30,885
5,000
16

THE INNS COURT COMMUNITh AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
continued
GRANTS RECEIVABLE Icontinuedl
2024
2023
Other grants receivable..
Quartet Community Foundation- Health & Wellbeing grant
St Monica Trust Platinum Jubilee Fund
St Monica Trust Coronation Fund
John James Foundation- New Benches
John James Foundation - Sprint Fuel Costs
Quartet Resilience Grant
Welcoming Space- Quartet
Welcoming Space- KWMC
Welcoming Space- Feeding Bristol
south Bristol Enterprise Support
4,908
29,445
500
500
290
5,000
6,500
5,000
1,000
1,830
4,979
4,908
55,044
TOTAL
199.199 214,523
17

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THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
continued
NET INCOME/IEXPENDITUREI FOR THE YEAR
2024
2023
This is stated after charging:
Depreciation of owned assets
Independent examinerfs fees
30,202
3,708
24,263
4,189
EMPLOYEES AND STAFF COSTS
Staff costs were as follows..
2024
2023
Wages and salaries
Social security costs
Staff pension costs
141,656
3,062
2,271
167,006
3,541
3,125
146,989
173,672
No employee earned £60,000 p.a. or more.
The average number of employees during the year was..
2024
2023
Transport
Administration and support
11.0
19

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
continued
TRUSTEES, REMUNERATION AND RELATED PARTY TRANSACTIONS
Remuneration
No remuneration was paid to members of the Management Committee.
Related
art transactions
No expenses were reimbursed to members of the Management Committee during the year.
10. TANGIBLE ASSETS
Motor
Vehicles
Softplay Computer
Equipment Equipment
Total
COST
At l April 2023
Additions
84,325
52,995
38,367
2,071
124.763
52,995
At 31 March 2024
137,320
38,367
2,071
177,758
DEPRECIATION
At l April 2023
Charge for the year
22,970
22,115
19.184
7,673
822
414
42.976
30,202
At 31 March 2024
45,085
26,857
1,236
73,178
NET BOOK VALUE
At 31 March 2024
92,235
11.510
835
104.580
At 31 March 2023
61.355
19,183
1,249
81,787
20

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
continued
11. DEBTORS
2024
2023
Prepayments
8,399
5,007
8,399
5,007
12. CREDITOR5
2024
2023
Amounts falling due within one year:
Taxation and social security
Accruals and deferred income
Other creditors
2,257
4.536
610
1,762
8.436
405
7.403
10,602
21

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
continued
13.
RESTRicfED FUNDS Icontinuedl
Purpose of restricted funds..
Trans
ort Fund
This fund was established during the year ended 31 March 2001 to provide
subsidised transport services in the local area. The major donor to the fund during
the year was Bristol City Council.
New Bus Fund
This fund is in respect of the purchase of a new bus to be used to run the Sprint
Community Transport service.
Boin
Isoft la
To cover the initial installation and set up costs of a soft play area at the Inns Court
Centre.
Bristol Communit Health
This fund is in respect of the increases in salary costs required to grow and enhance
the Sprint Community Transport service in order to reduce social exclusion and
isolation in the community and improve wellbeing.
rint Com
uters
To provide new computer equipment in respect of the running of the Sprint transport
service.
uartet Resilience
To strengthen governance through research work and training sessions and
developing existing partnerships through facilitated workshops.
rint Fuel
To support the charity in respect of the increased cost of fuel.
Welcomin
ace
To improve facilities and extend opening hours for residents, to provide a more
welcoming space,
23

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
continued
14.
DESIGNATED FUNDS
Redundancy
Reserve
Total
BALANCE BROUGHT
FORWARD
12,100
12,100
INCOME
EXPENDITURE
TRANSFER FROM UNRESTRicfED RESERVES
8,000
8,000
BALANCE CARRIED
FORWARD
20,100
20,100
15. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted Unrestricted
Designated
General
Funds
Funds
Restricted
Funds
Total
Funds
Tangible fixed assets
Cash at bank and in hand
Other net current assets/lliabilitiesl
104,580
153.939
996
104,580
177,445
996
3,406
20,100
Net assets at 31 March 2024
3,406
20,100
259,515
283,021
24

THE INNS COURTCOMMUNITY AND FAMILYCENTRE LTD.
LIMITED BY GUARANTEE
THE FOLLOWING PAGES DOES NOT FORM PART
OF THE STATUTORY ACCOUNTS OF THE COMPANY
25

THE INNS COURTCOMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
DETAILED INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
INCOME
Grants
Donations
Room hire, use of facilities etc.
Miscellaneous income
Income from users
Bus membership
Church running costs contribution
KW Children's centre
Boing! Softplay
199,199
214,523
1,000
31,679
12.512
74.549
9,510
2,005
10,320
96,813
9,681
5,410
52,346
5,166
1,767
74,630
348,199
452.911
EXPENDITURE
Salaries
Office costs
Repairs and renewals
Security
Accountancy and professional fees
Heat and light
Energy supplies
Cleaning
Insurance
Café and catering expenditure
Depreciation
Transport costs
Boing! Softplay
Bad debts written off
Sundry expenses
Bank charges
Wellbeing sessions
Profit on sale of fixed assets
146,989
11,669
1,056
3,181
6,396
7,168
5.501
1,418
4,723
144
30,202
28,650
32,754
173,672
11,743
5,539
5,056
20,499
913
7,852
24,263
36,387
44,633
70
3,809
404
300
17,5001
3,978
270
284,099
327,640
Surplus/lDeficitl for the year
64,100
125,271
Funds brought forward
218,921
93,650
Funds carried forward
283,021
218,921
26