THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
CONTENTS
Page
Legal and administrative information
Management Committee's report
Independent Examinerfs report
Statement of financial activities
io
Balance sheet
11-12
Notes to the financial statements
13-24
Registered charity number- 1073868
Company number- 3578213

THE INNS COURTCOMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025
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
BS14JZ
BANKERS
Lloyds TSB
South Bristol Business Centre
284 Wells Road
Knowle
BRISTOL
BS4 2PY
PRINCIPAL ADDRESS
l Marshall Walk
Knowle
BRISTOL
BS4 ITR
KEY PERSONNEL
Acting manager
Bernard Morris

THE INNS COURTCOMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
MANAGEMENT COMMIThEE'S REPORT FOR THE YEAR ENDED 31 MARCH 2025
The members of the Management Committee, who are also the Trustees of the charity, present
their report for the year ended 31 March 2025. Due to the Trustees, status as directors under the
Companies Act 2006, this report constitutes a directors, report as required by the Companies Art
2006 and has been prepared taking advantage of the exemptions conferred by Part 15 of this Att.
The members of the Management Committee during the period were:
Bernard Morris- (Chair until 31 December 20241
Julie Edwards- Vice Chair and Company Secretary
Elizabeth Briggs
Christopher Duncan
Georgina Josie Batt (from 18 January 20251
Hannah French Ifrom 18 January 20251
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 activities 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 Inn5 Court Centre. On 17 August 2018 the
charity changed its name to The Inn5 Court Community and Family Centre Ltd.
The charity is governed by its Memorandum and Articles of Association. The charity is limited bv
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 Commtttee.
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 officers are elected from the membership of the Managing Committee.
As the charity has been set up to provide facilities 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 member5 of the company at an Annual
General Meeting.
Up to 2 members elected as representatives of member organisations by the member
organisation5 at a n Annual General Meeting.
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 COURTCOMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
MANAGEMENT COMMirrEE'S REPORT FOR THE YEAR ENDED 31 MARCH 2025
MANAGEMENT COMMIThEE INDucfioN AND TRAINING
The current management committee members are familiar with the work that the charitv
undertakes. A refresher pack was sent to all of the existing and new Management Committee
members detailing Charity Commission Gu idance, this covered the main duties of trustees:
To ensu re 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 ACTIVITIES
The charl￿$ 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 charitv.
To provide facilities and activitie5 that encourage intergenerational working in order to help
break down barriers and promote trust within the community living within the area of
benefit.
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 objectives and activities for the year continued to be focused on the following.
Running of the Inns Court Community and Family Centre.
Running and developing key activities within the Centre, for example Boingl Inns Court
5oftplay Family Centre.
Provision of The Sprint Community Transport service for Filwood, Knowle and area5 of south
Bristol.
Development work - internal and outward looking to help secure the future of the Inns
Court Community and Family Centre.

THE INNS COURTCOMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
MANAGEMENT COmMI￿EE's REPORT FOR THE YEAR ENDED 31 MARCH 2025
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
section of the public. The trustees believe that the charity meets these aims.
STRATEGIC REPORT
The followin8 sections for achievernents 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 has suffered from massive underinvestment over the several
years - something which has resulted in the area now being in the top 1.2% of national deprivation.
The Inns Court Community and Family Centre IICCFC) is one of very few dedicated community
spaces serving a diverse area, with a mixture of young families, working-age adults, and older
residents, and it reflects the broader socio-economic challenges of the Filwood Ward.
ICCFC is a vital 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
services, and addressing social needs in an area historically marked by economic and social
challenges. It offers resources like a community café, 3 50ft play centre for families and children, a
food club that supports affordable and sustainable food access and a community transport service.
2. What the charlty offers
Boingl Inns Court Softplay Family Centre. We provide a first-class soft play facility within the
Centre. It caters for children aged 0 - 5 years old and aims to provide a safe and engaging space for
children to play while supporting local families. The facility includes a soft play area and a café,
offering affordable food and drinks, creating a welcoming environment for parents and carer5 to
connect while their children play. Over the year we have seen almost 10,000 visits- 60% from local
people, with many visiting on multiple occasions.
The Inns Court Community Cafe. We serve many from the local community
mainly more
vulnerable and older residents who can connect with each other and invited 5UPPOrt
agencies/or8ani5ations.
The Sprint Community Transport Service. We provide essential transport services to residents in
the Inns Court, Knowle, and Filwood areas. Operating since 1997, Sprint is a door-to-door service
designed to support people with limited mobility or those without access to conventional pu blic

THE INNS COURTCOMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
MANAGEMENT COmMI￿EE's REPORT FOR THE YEAR ENDED 31 MARCH 2025
transport. We help members access shopping, medical appointments, social clubs, and other
activities, while also reducing isolation by fostering social connections. The Service is particularly
valued 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. We have a fleet of accessible vehicle5,
including minibuses and people carriers
all equipped to accommodate wheelchairs. Additionally,
Sprint offers minibus hire to community and private groups, with options for drivers trained under
the MIDAS {Minibus Driver Awareness Scheme). We also provide MIDAS training to individuals or
organisations.
Inns Court 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 fruit trees are cultivated with support from local volunteers
and organisations like Feeding Bristol.
The Food Club. We host a Food Club which is part of the "Food On Our Doorstep IFOODI"
initiative delivered 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 working within a 15-minute radius of the club. 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.
Children's Centre services for families and young children. We work with South Bristol Children's
Centres ISBCC}, 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 resources for families with children aged 2-5 years of age. The centre is dedicated to
helping parents improve their parenting skills and address barriers to education and employment. It
also offers specialized services, including support for families with special educational needs and
disabilities {SEND) and mental health assistance.
Inns Court Christian Fellowship IICCFI. We work closely with the church annexed to the Centre. A
church which offers various ministries, including youth programs, Ch ristian education, worship. and
family outreach.
We hire the Centre to many groups and organisations intent on improving life for families and
other community members. These include Knowle West Scouts. Black Mothers Matter, Sirona
Healthcare, Bristol pa￿nt Carers, karate and M ini First Aid.
3. What our users say.
The following quotes are a selection-
'Love the venue itself, staff are super helpful and friendly... Wou Id highly recommend, (Elle, Google
Review}.

THE INNS COURT COMMUNITY AND FAMILYCENTRE LTD.
LIMITED BY GUARANTEE
MANAGEMENT COMMIThEE'S REPORT FOR THE YEAR ENDED 31 MARCH 2025
'Fantastic venue for a child's birthday party. The staff were so helpful and the whole process was
really easy. The softplay is perfect for little ones, so we didn't need any additional entertainment..
{Sophie, Google Review).
'THANK YOU for taking such good care of us last Friday...We don't have family close but in that
moment you were there for us and I've never felt so supported. I cannot thank you enough, you
went above and beyond., (Fran, a Community Cafe customer, sent us a card to say 'thank5'1.
I have had Fibromyalgia, Arthritis and Plantar Fasciitis for nearly 30 years. My mobility has decreased
to the point, where I cannot use public transport safely- I cannot stand to wait for a bus or manage
the walk to and from the bus stop... I cannot access any public or private swimming pools because I
cannot afford taxis and I cannot use the bus. Sprint community bus has literally been a lifeline. My
Sprint's weekly slot enables me to access exercise once more, which is brilliant not just my physical
but mental health. (Sandra, a Sprint customer, by letter).
'Boingl Inns Court Soft Play has been an ab501ute lifesaver for our family over the past threelfour
years ! It's more than just a soft play,. it's a safe space where my children can play, explore, and have
fun without any worries. The staff are incredibly kind, attentive, and always go above and beyond to
make everyone feel welcome... What makes it even more special is the sense of community. It's a
safe space where you can talk to other parents, share experiences, and feel truly sUPPOrted. I've met
so many wonderful parents here and made some great friends along the way,. (Gemma, Google
Review).
'1 have used the Sprint bus for almost 2 years now. It has given me so much, getting me out,
meeting people. My mum used the bus for the last 6 months of her life. The Sprint bus gave her life
back for six lovely months,. {Pam, Sprint customer. by letter)
'Absolutely love coming here. The atmosphere is so great and the staff a￿ so lovely and welcoming,
{Rhiannon, Facebook Review)
4. The Future
In February, Bristol City Council agreed a Community Asset Transfer {CATI of the Centre to ICCFC.
Talks are ongoing as to how this will work
when it does it will secure us a long term lease
agreement to function as a springboard for future development of the Centre and its activitie5.
The agreement of the CAT means that we will soon be able to draw down on the Community
Resilience Fund funding previously agreed. Th is will help us bring more users to the Centre, increase
our robustness and sustainability.

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
MANAGEMENT COMMIThEE'S REPORT FOR THE YEAR ENDED 31 MARCH 2025
We will soon recruit an Operations and Development Manager to lead us through the challenges
of the next couple of years and meet the objectives of the charity.
We are excited about the future but wouldn't be here lor anywhere) without the help and support
of our staff, volunteers, community and fu nders. This year they have included Bristol City Council,
Quartet Community Foundation, TK Maxx, Home Sense Foundation, Arnold Clark and The John
James Foundation.
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 £244,193 at 31 March
2025, of which £235,882 was held in unrestricted funds and £8,312 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 2025 the charity has free reserves (unrestricted reserves held in current assets less
designated reserves held in current assets) of £97,394. This is below the level the trustees require of
six months expenditure which equates to around £175,000. The trustees believe that the charity
has adequate reserves to operate for the next year.
At 31 March the charity holds: £40.000 in a bus designated fund for the purchase of a new bus; and
£27,458 in a Centre Manager designated fund for an Operations and Development manager to
oversee the workings of the centre.
RISK MANAGEMENT
The trustees have also examined other operational and business risks which the charity faces and
confirm that they have established systems to mttigate the significant risks.

THE INNS COURTCOMMUNITY AND FAMILYCENTRE LTD.
LIMITED BY GUARANTEE
MANAGEMENT COmMI￿EE's REPORT FOR THE YEAR ENDED 31 MARCH 2025
MANAGEMENT COMMI￿EE,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 expenditure of the Charity for the year ended on that date. In preparing those
financial statements, the Management Committee 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 f inancial 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 company's auditors and appointed as the
independent examiner during the year and have expressed their willingness to continue in these
capacities.
BY ORDER OF THE BOARD
TR
TEE
BERNARD MORRIS
DATE 13th October 202S

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE INNS COURT COMMUNITY AND FAMILY
CENTRE LTD. (LIMITED BY GUARANTEE)
I report on the accounts of the company for the year ended 31 March 2025, which are set out on page5
10 to 24.
Responsibilities and basis of report
As the charity's trustee5 of the Company land also its directors forthe purposes of company lawl you
are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 20061'the 2006 Act'l.
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 Att'l. In
carrying out my examination I have followed the Directions given by the Charity Commission under
section 145(51 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 settion 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 respect of the Company as required by section 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 settion 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 {FRS 102)].
I have no concerns and have come across no other matter5 in connection with the examination to
wh ich attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Name:
Stephen Burnside FCA
Relevant professional qualification or body: ICAEW
Address: Burnside, 61 Queen5 Square. Bristol, BSI 4JZ

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL ACtIVlTIES
FOR THE YEAR ENDED 31 MARCH 2025
Total funds
Yle Mar
2025
Total funds
Ple Mar
2024
Unrestricted
Funds
Restricted
Funds
Note
INCOME AND EXPENDITURE
INCOME FROM
Donations and legacles
Grants receivable
Charitable artivitie5
Concessionary bus fares
Bus membership
Sprint tickets and bus trips
Room hire, use of facilities etc.
Boing! Softplay
Other income
500
144.223
144,723
199,199
20,024
5,166
32,322
9,681
74,630
7,177
8,237
26,746
7,558
97,375
26.844
8,237
26,746
7,558
97,375
26,844
TOTAL INCOME
167,260
144,223
311,483
348,199
EXPENDITURE ON
Charitable activities
Transport project
Provision of space to the community
Boing! Softplay
Other direct charitable expenditure
58,772
2,059
142.531
7,632
128,198
186,970
2,059
142,531
18,751
158,136
1,192
102,634
22.137
11,119
TOTAL EXPENDITURE
210,994
139,317
350,311
284,099
Net income/(expenditure)
143,7341
4,906
(38.8281
64.100
Transfers between funds
Net movement in funds
143,7341
4,906
138,828}
64.100
Reconciliation of funds
Total funds brought forward
279,616
3,406
283,021
218,921
Total funds carried forward
235.882
8.312
244.193
283.021
The notes on pages 13 to 24 form part of these accounts.
io

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
BALANCE SHEEr
AT 31 March 2025
31 Mar
2025
31 Mar
2024
Notes
FIXED ASSETS
Tangible assets
io
71,029
104,580
CURRENT ASSETS
Debtors
Cash at bank and in hand
li
10,155
168,868
8,399
177,445
179,023
185,844
CREDITORS: Amounts falling due within one year
12
15,8591
17,4031
NET CURRENT ASSETS
173,164
178,441
NET ASSETS
244,193
283,021
THE FUNDS OF THE CHARITY:
Restricted
Unrestricted - General
Unrestricted - Designated
13, 15
15
14, 15
8,312
168,423
67,458
3,406
259,515
20,100
TOTAL CHARITY FUNDS
15
244,193
283,021
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 responsibilitie5 for:
{il ensuring that the company keeps adequate accounting records which comply with sertion 386
of theAtt. and
(li) preparing financial statements which give a true and fair view of the State of affair5 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 section 393, and which otherwise comply w5th the
requirements of the Act relating to financial statements, so far as applicable to the companv.
li

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
BALANCE SHEEf (continued)
AT 31 MARCH 2025
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 U K and Republic of
Ireland IFRS 1021 {effective l January 20191 (Charities SORP IFRS 10211. 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:
13th October 2025
TRUS
EE
BERNARD MORRIS
DATE
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 2025
I. GENERAL INFORMATION
The company is a private company limited by guarantee, registered in England and Wales.
The address of the registered off ice 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 Ireland,.
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 Standa rd applicable in the
UK and Republic of I reland IFRS 1021 (effective l January 20191- (Charities SORP IFRS 102}1,
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 transartion value unle55 Otherwise stated in the relevant accounting policy note{s).
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.
c) Judgements and key sources of estimation uncertainty
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.
d)
Income
Grants and donations are credited to the Statement of Financial Activities 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
NOTE5 TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
continued
3. ACCOUNTING POLICIES (continued)
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 it5 activities and services for its beneficiaries. It includes both costs that can be
allocated directly to such activities and those costs of an indirect nature necessary to
support
them.
During
the
year
this
was
deemed
as
follows:
Tran5POrt project
Provision of space to the local communitv
Boingl Softplay
Other direct charitable expenditure
53%
31%
14%
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 fu nds - 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 nd5 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.
Depreciation
Depreciation is provided on tangible fixed a55ets at rates calculated to write off the cost,
less estimated residual value of each asset, over its expetted useful life as follow5..
Motor vehicles
5 years straight line
Softplay equipment
5 years straight line
Computer equipment
5 year5 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 2025
continued
4. PRIOR YEAR SOFA
Total funds
Y/e Mar
2024
Unrestricted
Funds
Restricted
Funds
INCOME AND EXPENDITURE
INCOME FROM
Donations and legacies
Grants receivable
Charitable activities
Concessionary bus fares
Bus membership
Sprint tickets and bus trips
Room hire, use of facilities etc.
Boing! Softplay
Other income
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
TOTAL INCOME
149,000
199, 199
348,199
EXPENDITURE ON
Raising funds
Costs of applying for grants
Charitable artivities
Transport project
Provision of space to the community
Boing! Softplay
Other direct charitable expenditure
4.730
1.192
71,749
309
153,406
158,136
1,192
102,634
22,137
30,885
21,828
TOTAL EXPENDITURE
77.980
206,119
284,099
Net income/{expenditure)
71,020
16,9201
64,100
Transfers between funds
10.000
iio.000}
Net movement in funds
81,020
116,9201
64,100
Reconciliation of funds
Total fund5 brought forward
198.595
20,326
218,921
Total funds carried forward
279.615
3,406
283.021
15

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
continued
GRANTS RECEIVABLE
Unrestricted
Funds
Restricted
Funds
Total
2025
Total
2024
Transport:
West of England Combined Authority
BSOG grant
West of England Centre for I nclusive Living
Other
124,755
2,3 13
124,755
2,313
92,304
840
58,512
1,750
500
1,130
1,630
500
128,198
128,698 153,406
New Bus Fund..
John James Foundation
10,000
10,000
Boingl 5oftplay:
Quartet Community Foundation
National Lottery
Feeding Bristol
Knowle West Media Centre
14,980
10,000
4,905
1,000
30,885
16

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
continued
GRANTS RECEIVABLE {continuedl
Unrestricted
Funds
Restricted
Flsnds
Total
2025
Total
2024
Other grants receivable:
Quartet Community Foundation
Health & Wellbeing grant
Quartet Bristol Local Food Fund
Quartet Resilience Grant
Feeding Bristol- Household Support Fund
4,908
4,000
10,000
2,025
4.000
10,000
2,025
16,025
16,025
4,908
TOTAL
500
144,223
144,723 199,199
17

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THE INNS COURTCOMMUNITY AND FAMILYCENTRE LTD.
LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
continued
NET INCOMEIIEXPENDITUREI FOR THE YEAR
2025
2024
This is stated after charging:
Depreciation of owned assets
Independent examinerfs fees
33,552
3,906
30,202
3,708
EMPLOYEES AND STAFF COSTS
Staff costs were as follows:
2025
2024
Wages and salaries
Social security costs
Staff pension costs
167,949
5,020
2,575
141,656
3,062
2,271
175,544
146,989
No employee earned £60,000 p.a. or more.
The average number of employees during the year was:
2025
No.
2024
Transport
Boingl
Administration and support
12.5
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 2025
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 2024
Additions
137,320
38,367
2,071
177,758
At 31 March 2025
137,320
38,367
2,071
177,758
DEPRECIATION
At l April 2024
Charge for the year
45.085
25,464
26.857
7,673
1,236
414
73,178
33,551
At 31 March 2025
70,549
34,530
1,650
106,729
NET BOOK VALUE
At 31 March 2025
66.771
3,837
421
71,029
At 31 March 2024
92,235
11,510
835
104,580
20

THE INNS COURT COMMUNITY AND FAMILYCENTRE LTD.
LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENT5
FOR THE YEAR ENDED 31 MARCH 2025
continued
11. DEBTORS
2025
2024
Prepayments
10,155
8,399
10,155
8,399
12. CREDITORS
2025
2024
Amounts falling due within one year:
Taxation and social security
Accruals and deferred income
Other creditors
1,892
3,906
61
2,257
4.536
610
5,859
7,403
21

THE INNS COURTCOMMUNITY AND FAMILYCENTRE LTD.
LIMITED BY GUARANTEE
NOTE5 TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
continued
13.
RESTRicfED FUNDS (continued)
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.
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.
Welcomin
To improve facilities and extend opening hours for residents, to provide a more
welcoming space.
ace
Household Su
ort Fund
HSF
To support the running costs of the community café over the winter period.
uartet Bristol Local Food Fund
To support a project to help the group's community cafe be more affordable and
more accessible.
23

THE INNS COURT COMMUNITY AND FAMILY CENTRE LTD.
LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
continued
14.
DESIGNATED FUNDS
The new bus reserve fund of £40,000 was spent during the year on the purchase of a new
bus forthe community transport Service.
The Centre Manager reserve of £30,000 was designated in respect of an Operations and
Development managerto oversee the workings of the centre.
Redundancy
Resenie
New
Bus
Centre
Manager
Total
BALANCE BROUGHT
FORWARD
20,100
20,100
INCOME
EXPENDITURE
12,5421
{2,5421
TRANSFERS
(20,1001
40,000
30,000
49,900
BALANCE CARRIED
FORWARD
40,000
27,458
67,458
15. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted Unrestricted
Designated
General
Fund5
Funds
Restricted
Funds
Total
Funds
Tangible f ixed a55ets
Cash at bank and in hand
Other net cu rrent assetsllliabilities}
71,029
93,098
4.296
71,029
168,868
4,296
8,312
67,458
Net asset5 at 31 March 2025
8,312
67,458
168,423
244,193
24

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

THE INNS COURT COMMUNITY AND FAMILYCENTRE LTD.
LIMITED BY GUARANTEE
DETAILED INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
INCOME
Grants
Room hire, use of facilities etc.
Income from users
Bus membership
Boing! Softplav
Church running costs contribution
Contribution to overheads from SBCC
Contribution to overheads from Family Artion
Miscellaneous income
144.723
7,558
26,746
8,237
97,375
2,995
12.750
4,587
6,512
199.199
9,681
52,346
5,166
74,630
1,767
5,410
311,483
348,199
EXPENDITURE
Salaries
Office costs
Repairs and renewals
Security
Accountancy and professional fees
Heat and light
Energy supplies
Cleaning
Insurance
Cafe and catering expenditure
Depreciation
Transport costs
Boing I Softplay
Sundry expenses
Bank charges
175,544
16.462
2,220
3,643
6,742
29.955
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
3,978
270
394
5.336
334
33,551
29,441
43,841
2,497
351
350,311
284.099
Surplus/lDeficitl for the year
138,8281
64,100
Funds brought forward
283,021
218.921
Funds carried forward
244,193
283,021
26