Receipts and Payments Account Friends of Crystal Palace Park Year end 31 December 2024
| £ | Total 2023 | Total 2022 | Total 2021 | |
|---|---|---|---|---|
| Income | ||||
| Donations | £866.00 | |||
| Info Centre sales | £3,706.66 | |||
| Duck food sales | £7,190.00 | |||
| Total Income | £11,762.66 | |||
| Expenditure | ||||
| FCPD Dinosaur T-shirt Sales reimbursement | £1,973.00 | |||
| Secret Garden materials | £1,093.63 | |||
| Duck food(food and bags) | £1,241.22 | |||
| Duck factsproject | £91.24 | |||
| Art materials(inc. badges) | £516.94 | |||
| Art for Wellbeing | £110.57 | |||
| Telephone Box Project | £115.40 | |||
| Tree weekposters | £24.00 | |||
| Info Centre supplies | £57.24 | |||
| Website hosting | £165.73 | |||
| Charitymisc | £115.86 | |||
| David Vallade Expenditure under restricted funds | 587.5 | |||
| Total Expenditure | £6,092.33 | |||
| Year end balance | £5,670.33 | £2,863.85 | £4,267.00 | £1,305.00 |
| Balance brought forward from lastyear | £15,826.01 | |||
| Year end total | **£21,496.34 ** | **£15,826.01 ** | £14,272.00 | £13,342.00 |
| Restricted funds David Vallade(CPP CommunityFundproject) £2,123.50 |
||||
| Restricted funds | ||||
| David Vallade(CPP CommunityFundproject) | £2,123.50 |
Prepared by: Sarah Watters
06/08/2025
Date