Accounts for year ended 31st March 2004

INCOME & EXPENDITURE
INCOME 2004 2003
NETT SALES OF ALL PRODUCTS £1,309.95 £2,716.83
SUBSCRIPTIONS £3,557.75 £4,040.75
DONATIONS £573.50 £1,025.00
ADVERTISING REVENUE £2,465.00 £2,855.00
BANK INTEREST £281.69 £388.50
TAX REFUND £468.84 £8,656.73 £276.97 £11,303.05
EXPENSES
OPERATING EXPENSES £7,000.98 £7,239.58
SUBSCRIPTIONS £302.50 £123.00
GIFTS TO PARK
SCULPTURE AWARD £1,219.30 £1,264.85
CARVE IN THE PARK £600.00
THRIVE £1,000.00
£8,522.78 £10,227.43
SURPLUS/DEFICIT £133.95 £1,075.62
BALANCE SHEET
FIXED ASSETS £0.00 £0.00
CURRENT ASSETS
 STOCK £3,507.14 £3,927.87
 CASH IN BANK £307.35 £176.57
 DEPOSIT ACCOUNT £9,708.50 £8,915.41
 PETTY CASH
 DEBTORS £1,245.00 £14,767.99 £1,614.19 £14,634.04
CURRENT LIABILITIES
 ACCRUED FOR CAMELIAS
£14,767.99 £14,634.04
CAPITAL ACCOUNT
BALANCE AS AT 31 st MARCH 2002 £14,634.04 £13,558.42
ADD SURPLUS FOR YEAR £133.95 £1,075.62
£14,767.99 £14,634.04

 

Contacts

Please use the links below to get the answer to common questions

Stage an event

Contact Wandsworth Councils dedicated Events team, events@wandsworth.gov.uk
or call 020-8871-7534

Book a sports field / courts

Booking is managed by the Councils contractor, wsb@fountainsgroup.co.uk
or call 020-8767-1830
or for Tennis call 020-8871-7542

Take a photo

Photography in the Park is subject to bye-laws, so for anything other than amateur snaps check with mhorn@wandsworth.gov.uk
or call 020-8871-7119

Lost something

Parks Police, 020-8871-7532
Park Office, 020-8871-7530

Question about parking

Contact Wandsworth Council Parking Services or see our summary

Have a BBQ

Generally, private BBQs are not allowed.

Join The Friends

Get more involved with the Park