Accounts for year end 31st March 2011

Statement of Financial Activities

Incoming resources		Unrestricted Funds	Restricted Income funds	Total this year	Total last year
		£	£	£	£
Voluntary income
	Subscriptions	5,625		5,625	5,482
	miscellaneous donations	2,268		2,268	644
	Winter Garden Community Spaces grant		47,000	47,000	9,365
	Park bench				750
	Gift Aid tax refund
	- subscriptions/Winter Garden	1,256	79	1,335	1,194
Activities for generating funds
	Events, and other fund-raising	1,128	9,344	10,472	10,258
	advertising	3,195		3,195	2,380
	sales	225		225	263
Investment income
	bank interest	111		111	105
Total incoming resources		£13,808	£56,423	£70,231	£30,441
Resources expended
Costs of generating funds
Costs of generating voluntary income
	Subscriptions paid	40		40	25
	Review costs	4,330		4,330	4,588
	Event expenditure	379	3,738	4,117	2,693
Fundraising trading costs
Charitable activities
	Winter garden		77,634	77,634	8,000
	Park bench				750
	Sculpture award	1,500		1,500	1,000
	War Memorial	1,480		1,480
Governance costs
	- postage	113		113	44
	- photocopy & stationery	183		183	63
	- bank charges	35		35
Total resources expended		8,060	81,372	89,432	17,163
Net incoming/(outgoing) resources		(5,748)	(24,949)	(19,201)	13,278
Total funds brought forward		26,695	26,379	53,074	39,796
Total funds carried forward		£32,443	£1,430	£33,873	£53,074

Current assets		Unrestricted funds	Restricted income funds	Total this year	Total last year
		£	£	£	£
Debtors		775	47,000	47,775	100
Cash at bank and in hand		33,239	12,389	45,628	52,974
	Total current assets	34,014	59,389	93,403	53,074
	Creditors	(1,571)	(57,959)	(59,530)	0
Total net assets		£32,443	£1,430	£33,873	£53,704
Capital and Reserves
	Net incoming/(outgoing) resources	5,748	(24,949)	(19,201)	13,278
Total funds brought forward		26,695	26,379	53,074	39,796
Total funds carried forward		£32,443	£1,430	33,873	£53,074

Approved by the Trustees of the Friends of Battersea Park on 6 June 2011
and signed on their behalf by: Frances Radcliffe OBE

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

Generally, private BBQs are not allowed.