| 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 |
Please use the links below to get the answer to common questions
Contact Wandsworth Councils dedicated Events team, events@wandsworth.gov.uk
or call 020-8871-7534
Booking is managed by the Councils contractor, wsb@fountainsgroup.co.uk
or call 020-8767-1830
or for Tennis call 020-8871-7542
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
Parks Police, 020-8871-7532
Park Office, 020-8871-7530
Contact Wandsworth Council Parking Services or see our summary
Generally, private BBQs are not allowed.
Get more involved with the Park