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: 

- 1 accounting records were not kept in respect of the charity as re[q] uired by section 386 of the 2006 Act[; ] or 2 the financial statements do not accord with those records[; ] or 

- 3 the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any re[q] uirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination[; ] or 

- 4 the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). 

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 

-8- 



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-