Accounts for year end 31st March 2007

Incoming resources Unrestricted  Restricted Total Total
funds income funds this year last year
£ £ £ £
Voluntary income
subscriptions 4,117 4,157 4,235
miscellaneous donations 773 773 392
Winter Garden donations 13,385 13,385 13,702
Maple Avenue donations 7,400 7,400
Grant for signs 9,845 9,845
Gift Aid tax refund
subscriptions/Winter Garden 648 2,058 2,706 423
Activities for generating funds
events 302 2,254 2,556 207
advertising 1,040 1,040 690
sales 996 996 541
Investment income
bank interest 906 906 697
Total incoming resources 8,782 34,942 43,724 20,887
Resources expended
Costs of generating funds
  Costs of generating voluntary income
Subscriptions paid 90 90 65
Review costs 5,555 5,555 3,327
Bad debt 220 220 400
Event expenditure 153 153 50
  Fundraising trading costs
Christmas cards expenses 237 237 254
  Charitable activities
Winter garden 1,069 1,069 21,803
Maple Avenue 7,400 7,400 0
  Goverance costs
postage 52 52 55
stationery 93 93 85
bank charges 0 0 1
Total resources expended 6,400 8,469 14,869 26,040
Net incoming/(outgoing) resources 2,382 26,473 28,855 -5,153
Total funds brought foward 7,898 0 7,898 13,051
Total funds carried forward 10,280 26,473 36,753 7,898
BALANCE SHEET AT 31ST MARCH 2007
Unrestricted Restricted Total Total
 funds income funds this year last year
£ £ £ £
Current assets
Debtors  150 0 150 0
Cash at bank and in hand 10,130 26,473 36,603 7,898
Total current assets 10,280 26,473 36,753 7,898
Creditors 0 0 0 0
Total net assets  10,280 26,473 36,753 7,898
Capital and Reserves
Net incoming/(outgoing) resources 2,382 26,473 28,855 -5,153
Total funds brought forward 7,898 0 7,898 13,051
Total funds carried forward 10,280 26,473 36,753 7,898

Summer of Music !

With summer at last arriving there is live music on at La Gondola al Parco (the cafe by the lake) Tuesdays (7-10pm), Fridays (7-10pm), Saturdays and Sundays (2:30-6pm), with a BBQ.

Friends AGM

The Friends Annual General Meeting will be held on Monday 7th July, starting 7:30pm, at All Saints Church, 100 Prince of Wales Drive, SW11. This is your chance to meet the Friends Committee, Wandsworth Council's Park Managment and other enthusiastic Park users. Refreshments will be available. Please do come along and let us know your views.

Winter Garden Progress

Landscaping at the Winter Garden was completed in April with only key trees and shrubs remaining, forming the foundation of the garden. The spaces opened up will be replanted with a range of trees for winter interest with shrubs, perennials and bulbs grouped beneath them. The planting list includes no fewer than 303 trees and shrubs, 22,375 perennials and 46,780 bulbs. Depending on the funds raised, it is hoped that planting will start this autumn. Meanwhile the open area has been sown with grass and wild flowers.