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← Changes Bristol Ltd

2023-03-31-accounts

REGISTERED COMPANY NUMBER: 08914724 (England and Wales) REGISTERED CHARITY NUMBER: 1167828

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 MARCH 2023 FOR CHANGES BRISTOL LTD

Linden Accountants

Scrapstore House 21 Sevier Street, St Werburghs Bristol BS2 9LB

CHANGES BRISTOL LTD CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 30 March 2023

Page
Report of the Trustees **1 ** to 9
Independent Examiner's Report 10
Statement of Financial Activities 11
Statement of Financial Position **11 ** to 12
Notes to the Financial Statements **13 ** to 19

Annual Report 2022 / 2023

CHANGES BRISTOL LTD REPORT OF THE TRUSTEES

for the Year Ended 31 March 2023

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)

(effective 1 January 2019).

Chair Statement Annual Report

It has been another exciting and eventful year for Changes Bristol as we continue to attract more members from across Bristol and work to ensure we reflect the rich diversity of the Bristol community. This has been achieved not just by the hard work and dedication of our staff, but also our Volunteers and trustees who give up an incredible amount of their time to Changes.

Without this commitment and dedication from our volunteers and Trustees, Changes Bristol would not be able to deliver the great service that it does and is recognised for, so a big thank you to all.

This year is the end of my first year as Chair of Changes Bristol and I want to use this opportunity to thank my fellow trustees for inviting me to join the board and to all the staff who have helped me settle in and become familiar with Changes Bristol . In particular I would like to thank Alessandra and Louisa who I was delighted to appoint as co-directors. They have played a pivotal role in taking Changes Bristol forward over the last year after what was a difficult year with the loss of some key members of staff.

During this last year we have said goodbye to a number of Trustees, Bronwyn, Beth and Hannah and Welcomed four new ones, Hannah, Lasani, Cecile and Josh who are involved in different ways with the Charity. We have continued to attract more volunteers through our community engagement and as a consequence have been able to open more groups offering a wider service across Bristol.

We are particularly pleased that the Horfield group received the Peer Fest Marsh award. As a mental health charity, we were particularly pleased to be awarded a grant to support members who were struggling with the impact of the cost-of-living crisis providing emotional support in partnership with other services in specialist wellbeing hubs or centres around Bristol as we know this is a particular concern for people at the moment.

Pete Raimes Chair of Trustees December 2023

OBJECTIVES AND ACTIVITIES

Objectives and Aims

The provision of mental health support for the area of Bristol and the surrounding area including residents of South Gloucestershire, North Somerset and BANES. Changes Bristol Ltd provides its support through the provision of peer support groups following a structure originally developed by Changes Stoke and other types of peer support and mental health education.

Mission Statement

Changes will be recognised as an accessible and effective mental health service. Changes aim to promote the recovery and mental wellbeing of those in mental distress in Bristol and the surrounding area.

Core Values

Allyship and Inclusion

To us, this means being committed to using our platform and services to amplify and advocate for the voices of under-represented individuals and communities. This includes designating safe spaces for these groups where they have the opportunity to discuss shared experiences of marginalisation and stigma. We are dedicated to using our personal privilege to support colleagues and members from historically marginalised and oppressed communities.

Wellbeing

Respect

We strive to ensure every person feels welcomed and heard. Our goal is to prioritise authenticity, empathy and acceptance to foster genuine connections.

Empowerment

Recognising the value in other people’s skills and unique qualities and supporting individuals to utilise these alongside their personal experiences in a way that encourages growth. We seek to help to raise up individuals and amplify the voices of our brilliant lived-experience community.

Equality, Diversity and Inclusion

Celebrating our differences and embracing the global community we are all part of is central to our cause. Everybody has mental health, but we understand that some communities face intersectional hardship and additional barriers to support, including discrimination.

We seek to ensure our community is inclusive, free of harmful power dynamics and representative of the population we serve. All of our services are ‘safe spaces’ but we have created dedicated spaces for Women of Colour, Men of Colour, LGBTQIA+ individuals,

women and men, as we understand that these communities all face unique and nuanced challenges.

We understand that we still have more work to do, and we are committed to continual growth.

Significant Activities

Strategic targets achieved in 2022/23 included:

-Continuation of the South Bristol peer support service, with 5 groups and provision of safe support groups to meet the needs of the community as requested by citizens of South Bristol and commissioned by the Clinical Commissioning Group (now ICB)

Public Benefit

The Trustees have complied with their duty under Section 17 of the Charities Act 2011 to have due regard to public benefit guidance published by the Charity Commission.

OBJECTIVES AND ACTIVITIES

Volunteers

Key to the ethos of Changes Bristol is the use of volunteers in the delivery of the service. Without volunteers the service could not run. 105 volunteers were involved in the delivery of the services of the charity in this period. We strongly encourage service beneficiaries to become volunteers in order to continue their own wellbeing recovery and assist in the development of the service.

Some feedback from our volunteers:

On Befriending

“It affirmed my desire to go into a career in adult mental health support and rewarded me with meaningful conversations with interesting and colourful people. It encouraged me to reflect on my own wellbeing and outlook and helped me to understand myself a little better.

My experience with changes was rewarding, fulfilling, and challenging in equal measure. I had the privilege of talking with and forming close bonds with clients, other volunteers, and employees of the charity. I learned valuable things about myself and others and had my desire to pursue a career in adult mental health support affirmed by the positive experiences I had with Changes.“

This year saw many changes at the charity including the departure of the former CEO Jason Washbourne and the appointment of Louisa Woods and Alessandra Hodgson nee Gava as Co- Directors at the beginning of January 2023.

ACHIEVEMENT AND PERFORMANCE Charitable Activities

At the beginning of the year in April 2022, Changes Bristol was successfully awarded a further year’s funding to deliver peer support groups for mental health in South Bristol and Inner City and East Bristol and received extra funding for our LGBTQIA+ and Women of Colour Peer Support Groups. This allowed us to further our engagement with these communities by joining networking and community events such as Pride and the Bristol Refugee Festival and holding safe space peer support groups for these communities.

"Changes in-person support group has really helped me in knowing that I am not the only one who has issues with my mental health and we all have our difficulties with it and we can support each other because we all are able to understand one another and we respect each other."

Over the course of the year the Cost of Living Crisis had a detrimental impact on financial, energy and food security and health and wellbeing of people living in Bristol. Waiting lists to receive mental health services grew and people struggled to find support from services when they most needed it. In response, we partnered with The Richmond Fellowship to deliver a

wellbeing response and received a grant as part of the One City Response coordinating with the Advice Response and community Welcome Spaces around the city. We are grateful for the opportunity to assist in the emergency response and have been able to support people at drop in groups in the community.

Changes Bristol opened new Wellbeing peer support groups in these spaces, some of which were new areas for us, particularly in North Bristol and we dedicated time towards engagement in these communities.

We will continue to deliver this work with a particular focus on strengthening relationships and signposting with the advice sector in Bristol ensuring holistic care for people experiencing financial hardships and at risk of homelessness.

Our Befriending Service for mental health connected 147 people through weekly telephone calls and 78 people joined our walks. Our walking groups have grown thriving communities with peer support at their heart. We are so thankful to all our befriending volunteers who have given their time to support people going through difficult periods, showing the importance of connecting and learning from each other.

“"A very important service to access for mental health & wellbeing when other doors are closed & life feels hopeless "

“From my end of the phone, it just seems like such a simple but incredibly effective way of making connections with those who genuinely need it…”

Our peer support groups had 5487 attendances from 748 attendees. The group spaces continue to be open access, with no referral or diagnosis required. We hold weekly groups around the city and online, including our specific safe space groups for Women of Colour, people who identify as LGBTQIA+, women and men.

A further 29 people attended our nature wellbeing group named by members as Keep Going Keep Growing.

Results from our member survey August 2022:

90% respondents said they felt less socially isolated

92% respondents said our services had increased their ability to face problems

93% of respondents said our services helped increase their confidence

84% of applicable respondents said our services helped them feel less at risk of mental health hospitalisation

88% of applicable respondents said our services made them feel less suicidal

We recruited new members of staff and volunteers to facilitate additional peer support groups and trained an additional 32 volunteer befrienders and 29 volunteer facilitators over this period.

We were sorry to see our Fundraising and Events Manager leave in 2022 however we were able to appoint a new Fundraising and Communications Officer who had formerly volunteered with us and who led a volunteer team of fundraisers to hold events such as our popular clothes swaps and book swaps.

To promote positive conversations around mental health in the community we organised a mental health fair at the Galleries, were invited in to speak at schools and delivered mental health awareness training to local businesses.

The Green Social Prescribing Program across Bristol, South Glos and North Somerset funded a new Nature Wellbeing Group Keep Going Keep Growing delivered between our own gardens at The Wellspring Settlement, The Trinity Centre and Boiling Wells at St Werburghs Community Farm. This group supported people with their wellbeing by growing, crafting, gathering around a fire and over the winter period we hosted indoor mindful art sessions. We were delighted to return to the Boiling Wells site that Changes members had worked on when the site was first developed so it felt especially good to return nature connections back into our services.

“I have noticed many changes in myself since I started coming to the group. It has helped me to believe in myself again and grounded me so much. It has given me the confidence to go out and do more things.”

We are thankful for our VCSE Mental Alliance membership, sharing learning with other voluntary sector mental health charities in Bristol and participating in strategic work to improve the sector.

Fundraising

We held a successful Clothes Swap event, quiz night and raffles with the help of our fundraising volunteers. Changes Bristol is grateful to all of the support from citizens, corporate partnerships and local businesses who held events to raise money for the charity through running marathons, sports challenges, and music events throughout the year.

Service Monitoring

The Trustees provide oversight on the quality of services delivered by Changes Bristol and have put in place regular reviews of service use. Changes use a number of methods to ensure the services are delivered effectively and measure outcomes, outputs and indicators of wellbeing.

Service user feedback and service user forums are used to ensure those that use the service are able to influence its development.

The CEO / Co Directors and Service managers are responsible for monitoring the service. Senior Managers ensure these processes are effective and that monthly reports are prepared. All services keep quantitative records of service use and the number of beneficiaries and systematically collect feedback

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number 08914724 (England and Wales)

Registered Charity number 1167828

Registered office Barton Hill Settlement (Now Wellspring Settlement) 43 Ducie Road Lawrence Hill Bristol BS5 0AX

Trustees Dr P M Charles Ms S R C Kent Ms J Brydon Ms H Cook Dr E Frost Mr J Bundy Ms C Biscotte Dr L Wijetunge Mr T Hartnell (appointed 13.7.22) Mr P Raimes (appointed 12.10.22)

Company Secretary Ms J Brydon

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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHANGES BRISTOL LTD I report lo the charity's tfustees on my examinal)n of the of Changes Bristol Ltd for the period ended 30 Mafeh 2023. Respectlve responslbllltles of trustees and examlner The charrty's Iru51ee8 cOns￿er that an audrt 15 not required for this year lunder SeCt￿n 43121 of the Charities Act 1993 Itl Act). 88 amended by $.145 of the Charities Act 201118nd that an independent examination is needod. H8ving $81isfied myself that the charity is not subject lo audit under the comp8ny law and is eligible for independent examinat￿n,. rt Is my responsibilrty to.. Examine the accounts lunder secticfj 145 of the 2011 Act). To follow the procedures laid tjown in the General Directions given by the Charity Commission (under section 145lSllbl Acll. and To slate whether part￿UlaT matters have come to my attention. Basls of Independent •xamlnerfs report My examination was carrifjd out in accordance with Genoral Directions given by the Charf(y Commission. An examination includes a review of the xcounting recoids kept by the charity and comparison of the accounts presenled wrth those records. 11 also includes consideration of any unusual rtems or disekjsures in the aceounls. and seekin9 explanations frcm you 8s Iruslee8 concerning any such matters. Thg Pr￿edureS undertaken do not prowde all the evidenc6 that wou be roquir8d by audr(. and conseqLsenlly no opinion is given as lo whether the accounts present 8.true and lair view" and the report is limrted lo those matters set out in the ststement below. Ind•p•nd•nt examlnerfs 8tatem•nt In the course of my examination. no matter has come to my attenth)n'. 111 which gives me reasonable cause to bel￿8 that in any material respKt'. the 8¢¢ounting rewd$ were nat kept in 8G¢wdance with section 130 of the Charities AGt', or the a￿oUnts did not accofd with the xcounling records.. or the account$ did not comply ￿th the 8ppli¢able requirements concerning the form ond conlenl of accounts set oul In the Chan1￿ (Accounts and Reportsl Regulations 2008 other than any requirement that the accounts give a In￿ and laif. view which is not a matter considered as part of an independent examinat￿n. 121 to vthich. in my opin￿n. attentson should be drawn in order to ellab￿ a proper understanding of the accounts to be feached. Steven Baplisle Linden Accountants, Scfapstore House. 21 Sev*r Street. St WefbuTghs. Bristol. BS2 9L8 Steven Baptiste Oale. 2111212023

CHANGES BRISTOL LTD

STATEMENT OF FINANCIAL ACTIVITIES (Including Income and Expenditure Account) YEAR ENDED 30 MARCH 2023

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----- Start of picture text -----
Unrestricted Restricted Total Funds Total Funds
Funds Funds 2023 2022
Note £ £ £ £
INCOME
Income from generated funds 3
-
The Henry Smith Charity 21,200 21,200 6,619
Sunrise Foundation - 32,981 32,981 21,998
-
BCC Impact Medium Fund 41,007 41,007 7,666
Celtic Connection Fund - 8,570 8,570 -
- -
WeSport Green Social Project 9,968 9,968
- -
Cost of Living Quartet Foundation 75,000 75,000
- -
BS3 Community 3,000 3,000
CCG LGBTQIA+ - 5,184 5,184 -
- -
CCG Inner City and East Bristol 8,480 8,480
CCG South Bristol - 46,000 46,000 2,795
CCG Women of Colour - 2,540 2,540 -
National Survivor User Network - 1,000 1,000 -
Semble Network - 2,500 2,500 -
- -
South Gloucestershire Peer Support 3,563 3,563
Other income 2 42,206 - 42,206 180,259
TOTAL INCOME AND ENDOWMENTS 42,206 260,993 303,199 219,337
EXPENDITURE
Expenditure on charitable activities 4 11,778 245,043 256,821 227,576
TOTAL EXPENDITURE 11,778 245,043 256,821 227,576
NET INCOME/(EXPENDITURE) 30,428 15,950 46,378 (8,239)
Balances brought forward 178,615 39,078 217,693 225,932
Gross Transfers Between Funds 10 (22,156) 22,156 - -
Balances carried forward 186,887 77,184 264,071 217,693
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The charity has no recognised gains or losses other than the results for the year as set out above.

All of the activities of the charity are classed as continuing.

The notes on pages 13 to 19 form part of these financial statements

CHANGES BRISTOL LTD BALANCE SHEET

YEAR ENDED 30 MARCH 2023

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----- Start of picture text -----
2023 2022
Note £ £
FIXED ASSETS:
Tangible assets 6 1,788 946
CURRENT ASSETS:
Debtors 7 3,840 9,841
Cash at bank and in hand 262,711 215,219
266,551 225,060
CURRENT LIABILITIES:
Creditors: falling due within one year 8 (4,269) (8,313)
Net current assets 262,283 216,747
NET ASSETS: 264,071 217,693
FUNDS
General funds 10 186,887 178,615
Restricted funds 10 77,184 39,078
264,071 217,693
----- End of picture text -----

These financial statements were approved by the directors and authorised for issue on ……………………………… and are signed on their behalf by: 20th December 2023 ………………………………………………………. Chair of Trustees Charity Registration Number: 1167828

The notes on pages 13 to 19 form part of these financial statements

CHANGES BRISTOL LTD NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 30 MARCH 2023

1 ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historic cost convention. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (FRS 102 SORP) issued in July 2014, and applicable UK Accounting Standards and the Charities Act 2011.

Funds structure

Unrestricted income funds comprise those funds which the trustees are free to use for any purpose in furtherance of the charitable objects. Unrestricted funds include designated funds where the trustees, at their discretion, have set aside resources for a specific purpose.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by the donor or the terms of a specific appeal.

Income

All income is recognised once the charity has entitlement to the resources, it is certain that the resources will be received and the monetary value of income can be measured with sufficient reliability.

Income from donations is included when these are receivable, except as follows:

Income from grants, where there are performance or service deliverables required by the terms of the grant, are accounted for as the charity earns the right to payment through its performance.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to the expenditure. All expenditure is accounted for on an accruals basis and has been classified under headings that agree all costs related to the category. Support costs have been allocated 100% towards the charitable activities of the charity.

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both the direct pay and non-pay costs and support costs relating to those activities.

Going concern

After making appropriate enquiries, the trustees have a reasonable expectation that the charity has adequate resources to continue its operations for the foreseeable future and therefore they have continued to adopt the going concern basis when preparing the financial statements.

Governance costs

Governance cost include those costs associated with meeting the constitutional and statutory requirements of the charity, and include its independent examination fees and costs linked to the strategic management of the charity including trustee expenses.

Tangible fixed assets and depreciation

Depreciation has been provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value of each asset, over its expected useful life. The rates used are 10% straight line on freehold property and improvements, 33% straight line on office equipment and 20% straight on other fixed assets.

CHANGES BRISTOL LTD NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 MARCH 2023

2 ACTIVITIES FOR GENERATING FUNDS

Donations and Grants
Other Revenue
Service Delivery
Training Delivery
GRANTS RECEIVABLE
The Henry Smith Charity
Sunrise Foundation
BCC Impact Medium Fund
Celtic Connection Fund
WeSport Green Social Project
Cost of Living Quartet Foundation
BS3 Community
CCG LGBTQIA+
CCG Inner City and East Bristol
CCG South Bristol
CCG Women of Colour
National Survivor User Network
Semble Network
South Gloucestershire Peer Support		 Unrestricted
Funds
£
38,571
3,355
750
(470)
42,206
Unrestricted
Funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Restricted
Funds
£
-
-
-
-
-
Restricted
Funds
£
21,200
32,981
41,007
8,570
9,968
75,000
3,000
5,184
8,480
46,000
2,540
1,000
2,500
3,563
260,993		 Total Funds
2023
£
38,571
3,355
750
(470)
42,206
Total Funds
2023
£
21,200
32,981
41,007
8,570
9,968
75,000
3,000
5,184
8,480
46,000
2,540
1,000
2,500
3,563
260,993		 Total Funds
2022
£
177,949
-
-
2,310
180,259
Total Funds
2022
£
6,619
21,998
7,666
-
-
-
-
-
-
2,795
-
-
-
-
39,078

CHANGES BRISTOL LTD NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 MARCH 2023

4 DIRECT CHARITABLE EXPENDITURE

Charitable Activities

BS3 Project
Costs of Sales - Goods
Other Direct Expenses
Project Costs
Staff & Volunteer Expenses - Befriending
Staff & Volunteer Expenses - Groups
Sub-Contractors
Venue Costs
Support Costs / (Overheads)
Accountancy & Professional Fees
Bank Charges
Fundraising Expenses
Marketing & Promotion
Office Costs
Office & IT Consumables
Rent
Recruitment & Training
Support Meetings
Telephone & Internet
Trivial Benefits
Volunteer Costs
Wages & Staff Costs		 Unrestricted
Funds
£
-
27
33
-
-
-
45
120
237
206
-
542
1,768
-
1,514
1,279
-
388
1,021
-
4,499
11,679		 Restricted
Funds
£
235
188
-
394
137
6,633
-
10,210
2,090
-
-
1,857
2,256
2,934
8,261
147
-
1,210
-
-
205,757
242,308		 Total Funds
2023
£
235
215
33
394
137
6,633
45
10,330
2,327
206
-
2,400
4,024
2,934
9,775
1,426
-
1,598
1,021
-
210,256
253,987		 Total Funds
2022
£
-
-
-
-
-
-
-
-
-
181
995
-
366
7,900
8,031
-
19,224
546
-
1,952
185,992
225,187

Governance Costs

Independent Examination Fee
Depreciation
Insurance		 Unrestricted
Funds
£
-
-
99
99		 Restricted
Funds
£
650
1,393
692
2,735		 Total Funds
2023
£
650
1,393
791
2,834		 Total Funds
2022
£
-
1,341
1,048
2,389

5 CORPORATION TAX

The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects. No tax charges have arisen in the charity.

CHANGES BRISTOL LTD

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 MARCH 2023

6 TANGIBLE FIXED ASSETS

COST:
At 1 April 2022
Additions
At 31 March 2023
DEPRECIATION:
At 1 April 2022
Charge for the year
At 31 March 2023
NET BOOK VALUE:
At 31 March 2023
At 31 March 2022
7
DEBTORS
Prepayments
Other Debtors
8
CREDITORS: amounts falling due within one
Accruals
Pensions Payable
Other Creditors
9
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Fixed Assets
Current Assets
Current Liabilities		 Computer
Equipment
£
6,419
2,235
8,653
5,473
1,393
6,866
1,788
946
year		 Furniture &
Fixtures
£
-
-
-
-
-
-
-
-
Unrestricted
Funds
£
1,788
266,551
(4,269)
264,071		 Other
Equipment
£
-
-
-
-
-
-
-
-
Restricted
Funds
£
-
-
-
-		 2023
£
485
3,355
3,840
2023
£
2,861
1,408
-
4,269
Total Funds
2023
£
1,788
266,551
(4,269)
264,071		 Totals
£
6,419
2,235
8,653
5,473
1,393
6,866
1,788
946
2022
£
1,161
8,680
9,841
2022
£
863
-
7,450
8,313
Total Funds
2022
£
946
225,060
(8,313)
217,693

CHANGES BRISTOL LTD NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 MARCH 2023

10 ANALYSIS OF CHARITABLE FUNDS

For the year ended 31 March 2023

Analysis of
Fund movements
Unrestricted funds:
General funds
Designated funds
Building funds
Restricted funds:
The Henry Smith Charity
Sunrise Foundation
BCC Impact Medium Fund
Celtic Connection Fund
WeSport Green Social Project
Cost of Living Quartet Foundation
BS3 Community
CCG LGBTQIA+
CCG Inner City and East Bristol
CCG South Bristol
CCG Women of Colour
National Survivor User Network
Semble Network
South Gloucestershire Peer Support
Total		 Balance
Income
Expenditure
Transfers
Fund
b/fwd
c/fwd
£
£
£
£
£
178,615
42,206
(11,778)
(22,156)
186,887
-
-
-
-
-
-
-
-
-
-
178,615
42,206
(11,778)
(22,156)
186,887
Balance
Income
Expenditure
Transfers
Fund
b/fwd
c/fwd
£
£
£
£
£
6,619
21,200
(21,018)
-
6,801
21,998
32,981
(35,404)
-
19,575
7,666
41,007
(47,981)
-
692
-
8,570
(6,399)
-
2,171
-
9,968
(8,396)
-
1,572
-
75,000
(29,097)
-
45,903
-
3,000
(3,474)
474
-
-
5,184
(5,929)
745
-
-
8,480
(12,695)
4,215
-
2,795
46,000
(64,953)
16,158
-
-
2,540
(2,070)
-
470
-
1,000
(1,080)
80
-
-
2,500
(2,700)
200
-
-
3,563
(3,847)
284
-
39,078
260,993
(245,043)
22,156
77,184
217,693
303,199
(256,821)
-
264,071

BCC Medium Impact Fund

Bristol City Council Medium Impact Fund Grant for Befriending for Mental Health Service.

BS3 Community

Funding for engagement with older people in Bedminster and awareness raising of peer support fro mental health groups.

CCG LGBTQIA+

Funding for project worker for a safe space LGBTQIA+ Online Peer Support Group.

CCG Inner City & East Bristol

Funding for the city centre peer support for mental health group.

CHANGES BRISTOL LTD NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 MARCH 2023

CCG South Bristol

Funding for in person peer support for mental health groups in South Bristol.

CCG Women of Colour

Safe space Women of Colour Peer support for mental health online group - this has been internally allocated from main fund.

Celtic Connection Fund

Funding for an in person Peer support for mental health group in Hillfields.

Cost of Living - Quarter Foundation

Cost of Living Wellbeing Support in Bristol providing peer support for mental health groups for people struggling with finances.

Henry Smith Improving Lives

This grant is for core funding for the Director Post and administration.

National Survivor User Network

Funding for our Women of Colour peer support group.

Semble Network

Funding for our Women of Colour Peer support for mental health group.

South Gloucestershire Peer Support

Scoping for a South Glos Peer Support Network in conjunction with Southern Brooks.

Sunrise Foundation

Funding for a Fundraising and Events Manager.

WeSport Green Social Prescribing Network

Funding for a nature wellbeing peer support group.

ANALYSIS OF CHARITABLE FUNDS (CONTINUED)

For the year ended 31 March 2022

Analysis of
Fund movements
Unrestricted funds:
General funds
Designated funds		 Balance
Income
Expenditure
Transfers
Fund
b/fwd
c/fwd
£
£
£
£
£
72,500
55,608
(11,274)
61,781
178,615
61,781
-
-
(61,781)
-
134,281
55,608
(11,274)
-
178,615

CHANGES BRISTOL LTD

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 MARCH 2023

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Restricted funds: Balance Income Expenditure Transfers Fund
b/fwd c/fwd
£ £ £ £ £
-
The Henry Smith Charity 34,048 14,750 (42,179) 6,619
MIND 1,941 - (1,941) - -
Sunrise Foundation 20,815 32,143 (30,960) - 21,998
BBC Pandemic Grant 7,000 7,335 (14,335) - -
-
CCG South Bristol (BNSSG) 12,841 51,477 (61,523) 2,795
- -
Henry Smith Charity Community Match 15,006 15,000 (30,006)
- -
BBC Medium Impact Fund 16,132 (8,466) 7,666
- - -
BCC Pandemic Impact Fund 17,600 (17,600)
- - -
WeSport Walk and Talk 4,292 (4,292)
- - -
Sovereign Housing 5,000 (5,000)
-
91,651 163,729 (216,302) 39,078
Total 225,932 219,337 (227,576) - 217,693
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11 RELATED PARTY TRANSACTIONS

There were no related party transactions between the charity and the trustees or persons or entities connected to them during the year.