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2023-03-31-accounts

Charity registration number 1092031 Company registration number 04394724 (England and Wales) SUNNYSIDE COMMUNITY GARDENS ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

SUNNYSIDE COMMUNITY GARDENS LEGAL AND ADMINISTRATIVE INFORMATION Trustees C Bourke M 8ourke J Crisp Z Cani J Pearson B Pavitt Aswann A Weif Charlty number 1092031 Company nurnbor 04394724 Regist8rod offico Sunnyslde Ecology Centre Hazelville Road London N193LX Independent examlner Frances Wilde FCCA DChA Vvarner Wllde Chartered Certified A￿ountantS 4 Marigold Drivg Bisley Surrey GU24 9SF

SUNNYSIDE COMMUNITY GARDENS CONTENTS Pag Trustees, report Independent ex8min8rf8 report Slalement of financial activities Balance sheet 10 Notes to the financial sla18ffl9nts

SUNNYSIDE COMMUNITY GARDENS TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 31 MARCH 2023 The Iruslees present their annual report and financial ststemenls for the year ended 31 March 2023. The financial slalements have been prepared in accordance with the accounting policies sel out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006 and 'Accounling and Reporting by Charities.. Ststemenl of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 102) leffectiV8 1 January 20191" Obl8ctlves and actlvltles The charity's objects are '. 11 lo provide and maintain a public gardgn or gardens for the use and benefit of the inhabitants of Islinglon and others in the interests of social welfare and with the object of improving conditions of life for the said inhabitants; 2} 10 advance publlc education, particularly in horticultural skills,. and 3) lo promote the enhancement of the environment within North Islington and neighbourhood. The Iruslees have paid due regard lo guidanco issued by the Charity Commission in decidlng what activities the charity should undertake.

Sunnyside Community Gardens Chair's Report: April 2022-March 2023 stolen.

Overview 2022-23 was a really successful year. In addition to being a year wilhoul any Covid Pandemic restrictions. this was the first full financial year of our National Lottery Community Fund Grant 'Sunnyside Community Hub" Project. This grant was awarded for a total of £175.174.19 over 3 years and covered the majority of our running costs. In addition to this we also re￿iVed a £5,000.00 grant from1s1inglon Council's Community Chest lo cover the costs of 30 weeks of Tuesdays Cook & Grow project, a more relaxed day for people who have been referred to us. All this support has allowed us lo focus on what we do besl. which is creating 8 welcoming community that provides a wide range of drop-in gardening activities and lunches for volunteers. This has meant that a wide range of people have come together lo contribute conslruclively for our community of Hillrise. This extra input has paid off as we have been allracling higher numbers of volunteers than ever. with a lol of them becoming regular participants. This funding has also given us the freedom to concentrate on buildlng partnerships and making progr8SS Wlth the new building. We have started pulling together funding bids to apply lo trust funds as well as planning some fun community fundraising ideas in which volunteers and visitors can parlicipale. This year hasn't been without ils challenges, with the cost of living going up so quickly we Were struggling lo see how we could afford to deliver this project lo Ihe18vel we wanted. Therefore, we are grateful to the National Lottery for agreeing lo an increase in our grant payments of 10Q/ts lo reflect the increase in the cost of living. We continue lo be open for gardenSng 4 days a week, each day with a different focus and dilferenl cornmunily gardener. As well as our manager, we have 3 part lime gardeners and in August we recruited a part-lime administration assislanl who has been invaluable in keeping on lop ol all the adminislralion whilst our manager concentrates on fundraising and legal issues associated with the new building. One of our gardeners works a second day to outreach to other Charities, groups and organisalions. arranging visits and helping wilh supporting social events al the gardens. With this addiliofial capacity this year we have been able lo visit with our volunteers the Harrington Charity, that supports studenls with learning differences lo develop life skills, as well 89 host visits from the Stuart Low Trust Isupporling people reoovering from mental illness), Meanwhile Gardens, Islington Friends of Parks Forum, and others. Thi$ year we had part of our plant nursery lon the other side of Sunnyside Road) returned lo us. For number of years this land has been used by developers building new flats for Islinglon Council as part of a project in the land adjacent to our nursery plot. Building work ha5 been delayed considerably by Covid, so we are very pleased lo have some of Ihe18nd back, although it will not be fully restored lo LJS until 2024. Our space ha¢J been used lo store their materials during the build, bul the Glenman Corporation Ltd (the construction company) with the support of Islington Council, are in the process of erecting a new and larger polylunnel for us. This space will give our volunteer gardeners an additional undercover area to shelter in during bad weather. It will also enable volunteers lo propagate more plants for use in our gar(lons and also lo raise funds al our monthly plant sale.

The Gardens With all the work by volunteers and the support of community gardens, Sunnyside Community Gardens continue to improve and are well used by local people. Our space delivers the enclosed Morris family garden. and also nurtures a habitat for nature, enhancing biodiversity and improving the aesthetics of the area. One of our focuses this year has been the improvement of our meadow. and this area has seen a lot of use over the warmer months. All our work helps keep this well-loved spa as a community a5sel for local people. In additlon lo the main garden. more of our plant nursery is being returned lo us. This is crucial for our ambition lo be inclusive. Some of our volunteers. especially people on the aulism spectrum are adjusting positively lo the quieter 8nvironmenl we can now provide. Developing our nursory will continue lo be a priority for us over the next year once the land is fully restored lo us and the polylunnel is completed. We have also been working hard maintaining the Peace Garden in Elthorne Park. This is a formal garden and provides a different gardening experience for our volunloers. For the past couple of years, ducks have nested there and raised 8, then 9 ducklings in subs6quent years. This has brought a lot of families into the garden and increased its usage by th8 public. With the Council's agreement, we have siarted lo naluralise the pond area, by installing plants and a duck house, making this a more attractive area. Because the gardens are open access 2417, we have no influence ovor what happens when we are closed. There has been some anti-social behaviour in the neighbourhoods surrounding the gardens. and sometimes in the garden itself. Our volunteers run a liller pick every morning we are open which keeps the gardens looking good, which in turn reduces the occurrence ol vandalism.11 is important that we can provide a peaceful, non-threalening space for local residents in a borough which has very high population density. and th& surrounding area in particular as il contains a lol of flats and little outdoor family space.

Volunteers The number of volunteers we were able to work with in the garden increased this year. Each day is made up of both a morning and afternoon session and volunteers can attend either or both. The number of days where we ran volunteer gardening increased from 170 last year lo 182 this year. Though we were closed for mor8 bank holiday weekends there wa5 an increase in days from last year due lo now being open on Sundays. The numb6r of volunteer days la day when an individual volunteer attended for 8ith8r or both sessions) also increased up from 1205 last year lo 1558 this year. Lastly the lolal number of people who came lo the garden to do volunteer gardening over the year increased from 116 10 177 this year. Our volunteer days are led by three differenl Community Gardeners and each concenlral88 0 djfferenl parts of the garden. and each has a different approach. This onables us lo reach a wider range of people both in terms of skills, interests and SUPPDrt ngeds as well as providing variety for volunteers who come more than once a weok. We have run 10 Sunnyside Sunday socia15 for tho community. Thes8 monthly events centre on a plant sale. bul also sell lea and cake and host a biko repair clinic. At some plant sales Ilhank5 to our community gardener with an additional day a week for events) we have also been able lo run seasonal aclivilies. including the hugely popular Easter Egg hunt, Jam making from our plum trees. and Christmas wreath making. Volunteers work all year lo produce a wido fange ol plants lor both Indoor and outdoor gardeners. Because these events are on the weekend, they allow us lo engage with a dlfferenl segment of the local community and provide an opportunity lor Ihe worf¢ing and volunteering communities lo mix. AS over half our Trustees are in full lime employment. il also gives them an opportunity lo engag8 Wlth the volunteer base. Volunteer Lunches One of the Ihlngs that makes Sunnyside special is our daily lunches, this is a key way that we build connections between people from very differonl backgrounds, abilities and life experienc85. Some of our volunleer$ like lo cook las well as garden) and these volunteers lake lurns making a healthy lunch for all the other volunteers. This means that every day everyone sits down and eals logelher. This develops the community amongst us, and we believe is one reason why we retain loyal volunteers. To encourage inclusion, lunches are vegetarian. and volunteer chiefs work h8rd lo accommodate all the different dietary requirements in our community. This ensures that everyone who wants lo can join us for lunch. Many volunteer5 take left-overs homo, or we save food for those who join the sessions in the afternoon. The vegetable garden in the plant nursery, which is cared for by the Tuesday and the Sunday groups, delivers a small amount of produce which gets used in the volunteer lunches. We are also given a fruit and veg box by Kentish Town VegBox in return for being a collection point for their customers. Both of these help greauy with our food bill at a lime of rising food prices.

Working with our Community At the start of the year we look growing out into the community again. with a spring sunflower and nasturtium growing kit give-away. Volunteers were able to pul together growing kits of seeds, pols and soil and give them out lo over 50 people. People grew the sunflowers al home on the window sills in their flats, and many plants were returned lo us lespecially from people with no gard8nsl who were then able lo plant them out in our family garden. Comparing the last two years Comparing the tables for volunteer gardener numbers for this and last FY the numbers attending has increased substantially. Total number of volunteer days per month 200 200 150 150 100 100 50 50 Flnancial Yeai 2021-2022 Flnanclal Year 2022-2023 Average Number ofvolunteers Per Day Per Month 15.00 15.00 10.00 10.00 s.00 0.00 Flnanc*al Yèar 2021-2022 Financial Year 2022-2023

SUNNYSIDE COMMUNITY GARDENS TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 Financlal revlew Income for the year was £93,873 {2022.' £95,169), of which £76.491 12022.. £71,992) was restricted. Expenditure tolalled £77,58512022'. £61.9451. The res&rves al the end of the accounting period were general funds £47,372 (2022.. £26,994) and restricted reserves £44.980 {2022.' £49.0701. It is the policy of the charity that unr8slricled funds which have not been dosignaled for a spectfic use should be maintained al a level equivalent lo between three and six month's expenditure. The trustees considers that reserves al Ihis level will ensure that, in Ihe event of a significant drop in funding, they will be able to continue the charity's current aclivili&s while consideration is given lo ways in which additional fund5 may be raised. Thls level of reseNes has been maintained throughout the year. The trust8es have assessed the major risks to which the charity18 exposed. and are satisfied that systems aro in place to miligale exposure lo the major risks. Structure, govornance and management Th¢ charity is a company limited by guarantee Ineorporated 14 March 2002. The trustees. who ar9 also the dlreclors for the purpose of company law, and who served durlng the year and up lo the dats of signature of the financial statements were.. H Wedmore (Resigned 15 May 2023) C Bourke M Bourkg J Crisp Z Ganl J Pearson B Pavltt A Swann A Weir The Iruglees are recrulted from recommendatlons of local people wllh the mlx of skills rgqulred by the Board. None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee lo conlribule £1 in the event of a windlng up. The Iruslees delegate the day-lo-day management of the charity to a manager. The Iruslees, report was approved by the Board of Trustees. B Pavitt Trustee Dale-.

SUNNYSIDE COMMUNITY GARDENS

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF SUNNYSIDE COMMUNITY GARDENS

I report to the trustees on my examination of the financial statements of Sunnyside Community Gardens (the charity) for the year ended 31 March 2023.

Responsibilities and basis of report

As the trustees of the charity[(] and also its directors for the purposes of company law[) ] you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act).

Having satisfied myself that the financial statements of the charity 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 the charit[y] 's financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145[(] 5[) ] (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Frances Wilde FCCA DChA

Warner Wilde Chartered Certified Accountants 4 Marigold Drive Bisley Surrey GU24 9SF

Dated: 18 December 2023

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SUNNYSIDE COMMUNITY GARDENS STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023 Unre$trf¢ted Rostrlcted funds funds 2023 2023 Total Unrestrlcted Restrlcted fund$ funds 2022 2022 Totsl 2023 2022 Notas ncom Donations and legacies Chari18ble activi11oS Other trading acllvili88 Inv&stments 13.032 2.858 1.411 81 1,000 75.491 14.032 78.349 1,411 81 9.597 13.580 9.597 85,572 71,992 Total Incorne 17,382 76,491 93,873 23.177 71.992 95,169 Charitable activities 13,135 64,450 77.585 10,465 51,480 61,945 Net IncomSng resources boforo transfers 4,247 12,041 16,288 12,712 20,512 33,224 Gross transfers between funds 16,131 {16,1311 Net Incom8llexpendltur•l for the yearl Net mov•mont In funds 20.378 14,0901 16,288 12,712 20,512 33,224 Fund balances al 1 April 2022 26,994 49,070 76.064 14,282 28,558 42,840 Fund balance$ at 31 March 2023 47,372 44,980 92,352 26,994 49,070 76,064 The statement of financial act¢vilies Includ85 all gains and10sses recognised in the year. All income and expenditure derive from continuing activities. The statement of Ilnanclal aclivllies also complies wllh the requlrements for an Income and expendllure account under tho Companies Act 2006.

SUNNYSIDE COMMUNITY GARDENS BALANCE SHEET ASAT31 MARCH 2023 2023 2022 Notes Current assets Debtors Cash al bank and in hand 11 93.682 76,395 93.682 77.336 Craditors: amounts falling duo wlthln one year 12 {1.3301 11,272) Nel current assets 92,352 76,064 Income funds Reslricled funds Unrestricted funds 13 44.980 47.372 49.070 26.994 92,352 76,064 The company is enlilled lo the exemption from the audll requirem6nl contained in sgclion 477 of the Companies Act 2006, for the year ended 31 March 2023. The direGlors a¢knowledge their responsibilities for complying wilh the requiremen15 Qf the Companies Act 2006 with respect lo accounting records and the preparation of financial slalemenls. The members have not required the Gompany lo obtsin 8n audit of its financlal slalements for the year in question in accordance with section 476. These financial statements have been prepared in accordance wllh the provlslons appllcable to companles sublecl lo the small companies regimg. The financial slalements were approved by the Trustees on .. BPav Trust&8 Company rggistration number 04394724 10-

SUNNYSIDE COMMUNITY GARDENS NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 A¢¢ountlng polici8$ Charlty Inforniatlon Sunnysid& Community Gardens is a private company limiled by guaran189 incorporatad in England and Wales. The registered office is Sunnyside Ecology Centre. Hazelville Road. London, N19 3LX. 1.1 Accounting ￿nventIOn The financial statements have been prepared in accordanee with the charity's governing document, the Companles Act 2006 and 'Accounllng and Reportlng by Charllies.. Stslemenl of Recommended Practice applicable to charities preparing their accounts In accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) {8ffeclivfj 1 January 20191. The charity is a Public Benefit Entity as defined by FRS 102. The financial statements are prepared in sterling. whlch is the functional currency of the charity. Monetsry amounts in these financial slalomenls are rounded lo the nearest £. Th8 financial statements have been prepared under the historical cost convention, Imodifiad to Include the revalualion of fieehold properties and lo indude investment Pfoperties and certain financial instruments at fair valuel. The principal accounting policigs adoplad are sgt out below. 1.2 Golng concern At the time of approving the financial statèments. the Iruslees have a reasonable expoclallon that Ihe charity has adequate resources lo continue in operation81 existence for the foreseeablè lulure. Thus the trustees Gontinue lo adopt the golng wnGern basis of aGGounllng in preparing the linanGial statements. 1.3 Charltabl• funds Unreslricled funds are available for us8 at the discretion of the Irustses in furthgrance of their charitable objaclives. Reslricled funds are subject to specrfic conditions by donots as lo how they may be used. The purposes and uses of the reslricied funds are sel out in the notes lo the financial slatemenls. Endowment funds are subject lo specific conditions by donors that the capital must be mainlalned by the charity. 1.4 Income Income is ￿COgnised when the charity is legally entitled lo it after any perforniance conditions have been mel, the amounts can be measured reliably, and il is probable that income will be received. Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless perf0rnan￿ conditions require deferfal of the amount. Income tax recoverable in relation to donations received under Gift Avj or deeds of covenant is r8cognised 81 the time of the donation. Legacies are recognised on receipt or otherwise if the charity has been notified of an impending dislribulion, the amount is known, and receipt is expected. If the amount is not known. the legacy ￿S tre21ed as a conlingenl asset.

SUNNYSIDE COMMUNITY GARDENS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 Accounting policies {Continued) 1.5 Expendlture Basic financial liabilities. including creditors and bank loans are initially recognised al transaction price unless the arrangement conslilules a financing Iransaclion. where the debt inslrum8nt is measured al the present value of Ihe future payments discounled al a market rate of interest. Financial liabilities dassified as payable within one year are not amortised. Debt instruments are subsequently Carrigd al amortised cost. using the effective interest rale method. Trade creditors are obligations lo pay for goods or servic8s that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-currenl liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective Interest method. 1.6 Ca8h and cash equlvalents Cash and cash equivalènts include cash in hand, deposits held at call with banks. other short-tèrm liquid investments with original maturities of thr88 monlhs or less. and bank overdrafts. 8ank overdrafts are shown within borrowings in current liabililies. 1.7 Flnanclal Instruments The charity has elected to apply the provisions of Section 11 'Baslc Financial Inslrumenls. and SeGtion 12 'Olher Financial Inslrumonls Issues, of FRS 102 to all of its financial instruments. Financi81 inslNmenls are recognised in the ch8rity's balanG8 sheet when the charfty bocomes party lo the ontraclual provisions of the Inslrumenl. Financial assets and liabilities are offset, with the not amounts presented in the financial stalemenls, when there 15 a legally enforceable right to sel off the recognised amounts and there is an intention lo settle on nel basis or lo realise the asset and settte the liability simultaneously. Ba$lc Ilnan¢lal assets Baslc financial assets, which include debtors and cash 8nd bank balanGes, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effectSve Interest method unless the arrangement constitutes a financlng transaction, where the Iiansaclion is moasured 81 the pr&s&nt value of thg future receipts discounted al a market rate of inloresl. Financial assets clasgified as receivable within one ye8r are not amortised. Basic financial Ilabilitles Basic financial liabilities. including creditors and bank loans are initially recognisod at transaction price unless the arrangement conslilules a financing transaction. where the debt instrument is measured al the present value of the future paymenls discounted al a market ralo of interest. Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carrieil al amortised cost. using the effeclive interest rale method. Trade creditors are obligations lo pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not. they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using Ihe effective interest method. Dere¢ognition of financial liabllltle$ Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or cancelled. 12-

SUNNYSIDE COMMUNITY GARDENS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 Accounting pol•cies IContinu8dl 1.8 Employee benofits The cost of any unused holiday enlillemenl is recognised in the period in which the employee's servic88 are received. Termination benefits a￿ recognised immedialèty as an expense when the charity is demonstrably commilled lo lerminale the employmenl ol an employee or lo provide lerminalion benefits. 1.9 Retlrement benefits Payments lo defined conlribulion retirement benafit schemes ar8 charged as an expense as they fall due. Crltlcal aecountlng ostlmates and judgemènts In the application of the charity's accounting policies, the Iruslees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The eslimales and associated assumptions ar8 based on historical experience and other factors that are wnsidered lo be relevant. Actual results may dlffèr from these estimates. The ostimales and undèrlylng assumpllons are revlewed on an ongolng basls. Revlslons to accounllng eslim818s are recognised in tha p8rfod in which the estimate 15 revised where the revision affects only that period. or in the period of the revision and future periods where the revision affects both current and futurè periods. Donatlons and legacle8 Unrostrlctsd Rastrlcted funds funds Total Unreslricled funds 2023 2023 2023 2022 Donations and gifts 13,032 1,000 14,032 9,597 13-

SUNNYSIDE COMMUNITY GARDENS NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 Charitable activitios Charitsblo Charltablo Incom8 Income 2023 2022 Sales within charitable activities Performance relaled grants 2,858 75,491 13.580 71.992 78.349 85,572 Analysis by fund Unrestricted funds Reslric19d funds 2,858 75.491 13.580 71,992 78,349 85,572 Other tradlng aGtlvltlo UnrestrScted funds Total 2023 2022 Fundraising events 1,411 Investments Unrestrlcted funds Tolal 2023 2022 Interest roceivable 81 14

SUNNYSIDE COMMUNITY GARDENS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 Charitablg activltles Charltable Charitablg Expenditure Expendlture 2023 2022 staff costs Charitsble Projects 46,858 11,543 34,981 7,948 58.401 42.929 Share of support costs Isee note 81 Share of governance costs {see nola 8) 17,860 1.324 17,595 1,421 77,585 61,945 Analy953 by fund Unrestricted funds Restricted funds 13,135 64,450 10,465 51,480 77,585 61,945 Support eo#ts Support Govornanc costs costs 2023 Support Governance costs costs 2022 General support costs Light and heal Subcontractors Printing, posiage and slalionery 10,780 634 4,773 10,780 634 4.773 6.573 372 10,650 6,573 372 10,650 1,673 1,673 Bank and finance charges Independenl Examiner fees 143 143 1.324 1,324 1,278 1,278 17,860 1.324 19,184 17,595 1,421 19.016 Analysed between Charitable adivities 17.861 1.324 19,185 17,595 1.421 19.016 15-

SUNNYSIDE COMMUNITY GARDENS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEAR ENDED 31 MARCH 2023 Trusteos None of Ihe Iruslees lor any parsons connected with them} received any remuneralion or benefits from the charity during the year. 10 Employees Expressed as lull-lime equivalent. the average monlhly number of employees during the year was.. 2023 Number 2022 Number Employment costs 2023 2022 Wagès and salarles Olher pension costs 46,289 569 34,680 301 46,858 34,981 The charlty employs 5 part-timè slaff12022.' 41 comprised of one manager. three gardeneTS and an administration assistant. There wer8 no employges whose annual remuneralion was more than £60.000. 11 Debtors 2023 2022 Amounls falllng due wlthin on8 y8ar: Prepayments and accrued income 941 12 Crndltors: amounts falllng dut wlthin one year 2023 2022 Accruals and d8ferred income 1.330 1,272 16-

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SUNNYSIDE COMMUNITY GARDENS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 14 Analysis of net assets between funds Unrèstricted Restrlctsd funds funds 2023 2023 Total Unrestricted Restricted funds funds 2022 2022 Total 2023 2022 Fund balances at 31 March 2023 are represented by.. Current assetsl 46,372 45.980 92,352 26.994 49.070 76,064 46.372 45.980 92.352 26.994 49,070 76,064 15 Rglated party transactlons There wer8 no dlsclosable related party transactions during the year12022- none). 19-