## **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**<br>David Vallade(CPP CommunityFundproject)<br>£2,123.50|||||
||||||
|**Restricted funds**|||||
|David Vallade(CPP CommunityFundproject)|£2,123.50||||



## **Prepared by: Sarah Watters** 

06/08/2025 

**Date**