2023-03-31-accounts - Sunnyhill Church

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			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 f	2023 5	2023 8	2022 5	2022 8	2022f
Income from:
Donations and legacies			239,008	18,150	257,158	229,596	12,296	241,892
Charitable activities			4,767	456	5,223	3,078	272	3,350
Investments			8,549		8,549	1,879		1,879
Total income			252,324	18,606	270,930	234,553	12,568	247,121
Charitable activities		6	234,127	11,473	245,600	222,362	7,780	230,142
Other expenditure		11				574		574
Total expenditure			234,127	11,473	245,600	222,936	7,780	230,716
Net income			18,197	7,133	25,330	11,617	4,788	16,405
Transfers between
funds		20	1,560	(1,560)
Net movement	in
funds			19,757	5,573	25,330	11,617	4,788	16,405
Reconciliation	offunds:
Fund balances	at 1 April 2022		1,007,002	93,424	1,100,426	995,385	88,636	1,084,021
Fund balances	at 31March
2023			1,026,759	98,997	1,125,756	1,007,002	93,424	1,100,426

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023f	2023f	2023 6	2022f	2022f	2022 6
Donations	and giRs		227,008	18,150	245,158	221,229	12,296	233,525
Grants receivable			12,000		12,000	6,927		6,927
Donated goods and seivlces						1,440		1,440
			239,008	18,150	257,158	229,596	12,296	241,892
Donations		and gifts
Donations	ofcash and
similar			187.823	15,700	203,523	183,893	11,183	195,076
Income tax		recoverable	39,185	2,450	41,635	37,336	1,113	38,449
			227,008	18,150	245,158	221,229	12,296	233,525
Grants receivable for core activities
Government		JRS grants				6,927		6,927
Grants from		charitable
institutions			12,000		12,000
			12,000		12,000	6,927		6,927

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023		2022	2022	2022
		f	6
Sale	ofgoods	4,767	456	5,223	3,078	272	3,350

Expenditure on c	haritable	activitie	s
				Church	Church
				activities	activities
				2023	2022
Direct costs
Staff costs				115,079	142,087
Depreciation and impairment				7,662	11,958
Staff Costs Accommodation		&Expenses		1,817	285
Apostolic Church	Levy			6,717	10,000
Church Activities				21,853	8,167
World Mission				3,099	104
Evangelism				3,456	388
Football				2,118	2,402
Stock Purchases					193
Premises Hire				41,803	19,970
Building Costs				18	36
Equipment &Software				11,434	11,316
Maintenance & Utilities				349	330
Cleaning				381	1,744
				215,786	208,980
Grant funding ofactivities (see note			7)	19,902	10,976
Share ofsupport	and governance		costs (see note 8)
Support				3,653	3,794
Governance				6,259	6,392
				245,600	230,142
Analysis by fund
Unrestricted funds				234,127	222,362
Restricted funds				11,473	7,780
				245,600	230,142

				Church	Church
				activities	activities
				2023f	2022 6
Grants	to institutions:
Grants	Overseas			650	2,500
Grants	UK			1,040	1,363
				1,690	3,863
Grants	to individuals			18,212	7,113
				19,902	10,976
Support costs allocated to activities
				2023	2022
				6	6
Advertising and communication				656	509
Administration		and	other costs	880	1,072
Insurance				2,117	2,213
Governance		costs		6,259	6,392
				9,912	10,186
Analysed between:
Church	activities			9,912	10,186
				2023	2022
Governance		costs comprise:		8	5
Independent		examination		3,100	3,000
Other	governance		costs	3,159	3,392
				6,259	6,392

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
Ministry
Employment	costs	2023	2022
		6	6
Wages and	salaries	107,820	131,786
Social security costs		5,100	7,503
Other pension costs		2,159	2,798
		115,079	142,087

		2023	2022
		6
Aggregate	compensation	79,497	84,054

Inventories
	2023f	2022
Finished goods and goods for resale	3,775	1,594
Trade and other receivables
Amounts falling due within one year:	2023f	2022f
Other receivables	10,765	5,453
Prepayments and accrued income	5,273	3,330
	16,038	8,783

16	Trade and other receivables	Trade and other receivables	Trade and other receivables	Trade and other receivables		(Continued)
									2023	2022
	Amounts	falling due after more than one year:
	Other receivables								4,167
	Total debtors								20,205	8,783
17	Current	liabilities
									2023	2022
								Notes	6	6
	Other taxation and social security								1,893	3,026
	Deferred	income						18	3,275
	Trade payables								16,911	28,145
	Accruals	and deferred		income					3,345	3,055
									25,424	34,226
18	Deferred	income
									2023	2022
									6
	Other deferred income								3,275
	Deferred	income is	included		in	the financial statements	as follows:
									2023	2022
	Deferred	income is	included		within:
	Current	liabilities							3,275
	Movements in the year:
	Deferred	income at	1 Apdil 2022
	Resources deferred		in	the year					3,275
	Deferred	income at	31 March			2023			3,275

		At 1 April	Incoming	Resources	Transfers	At 31 March
		2022	resources 6	expended	6	2023 f
Building	Fund	8S7,980				887,9SO
Evangelism Fund		965			(965)
Football	Fund	658	1,611	(2,153)	147	263
Contingency Fund		60,000				60,000
General	funds	57,399	250,713	(231,974)	2,378	78,516
		1,007,002	252,324	(234,127)	1 560	1 026 759
Previous	year:	At 1 April 2021f	Incoming resources	Resources expended	Transfers 6	At 31 INarch 2022 6
Building	Fund	887,980				887,980
Evangelism Fund		965				965
Football	Fund	348	2,413	(2, 103)		658
Contingency Fund		60,000				60,000
General	funds	46,092	232,141	(220,833)		57,399
		995,385	234,553	(222,936)		1,007,002

Analysis	of net assets between funds
			Unrestricted	Rest/'icted	Total
			funds	funds
			2023f	2023f	2023f
Fund balances at 31 March 2023are represented		by:
Property,	plant and equipment		10,102		10,102
Investments			50,690		50,690
Current	assets/(liabilities)		965,967	98,997	1,064,964
			1,026,759	98.997	1,125,756
			Unrestdcted	Restricted	Total
			funds	funds
			2022f	2022	2022
Fund balances at 31 March 2022 are represented		by:
Property,	plant and equipment		13,157		13,157
Investments			24,190		24,190
Current	assets/(liabilities)		969,655	93,424	1,063,079
			1,007,002	93,424	1,100,426