Accounts for the year ended 31st March 2005

INCOME AND EXPENSE    
INCOME 2005 2004
NETT SALES OF ALL PRODUCTS £778.80 £1,309.95
POSTAGE £0.88
SUBSCRIPTIONS £3,637.90 £3,557.75
DONATIONS £35,307.38 £573.50
ADVERTISING REVENUE £530.00 £2,465.00
BANK INTEREST £636.30 £281.69
TAX REFUND £303.70 £41,194.96 £468.84 £8,656.73
EXPENSES
STOCK WRITTEN OFF £3,507.34
OPERATING EXPENSES £5,233.62 £7,000.98
SUBSCRIPTIONS £175.00 £302.50
GIFTS TO PARK
  SCULPTURE AWARD £0.00 £1,219.30
  WINTER GARDEN £9,396.27 £0.00
  NATURE RESERVE PATHS £24,600.00 £0.00
£42,912.23 £42,912.23 £8,522.78
DEFICIT/SURPLUS -£1,717.27 £133.95

BALANCE SHEET
FIXED ASSETS 2005 2004
TOTAL FIXED ASSETS 0 0
CURRENT ASSETS
STOCK1 0 3,507.14
DEBTORS LEDGER  690 1,245.00
LLOYDS BANK3 1,689.92 307.35
CAFCASH GOLD ACCOUNT4 10,670.80 9,708.50
PETTY CASH 0 0
TOTAL CURRENT ASSETS 13,050.72 14,767.99
CURRENT LIABILITIES
0 0
TOTAL NET ASSETS 13,050.72 14,767.99
CAPITAL & RESERVES
CARRIED FORWARD 14,634.04 14,634.04
SURPLUS/DEFICIT FOR YEAR -1717.27 133.95
TOTAL CAPITAL & RESERVES 13050.72 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