REGISrnD COMPANY NUMBEIL. 09818707 {England and Wales) REGlStERED CMARTfY NUMBEL. 1164261 FORM YEAR BIDED 31 DKEMBER 2024 27.37 St VAmblaYon SW19 4a1
THE mBLEDONSoclEIy colEI[s OF THE REPORT OF THE TRILsfEES AND FXNAPICIAL sfATEMEiirs FOR THE YEAR ENDED 31 DE(ZMBER Z024 I to 5 Balance SI0t Note6 to the Flnandal Ststsments 9 to 18 19 Iv 20
THE MBLEDoN soaErY REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 DECEMBER 2024 The trust wlv) are th dilettors of the tharity rAJr[ ¢ the Crynparues 2ChJ6, prtsert their rewrt the finanoal statements clthe tharity fLr the year ffided 31 Lknntr 2024. The trust a(Wed the prOlLS of Accounting arxl RetAxbThJ by Charth5.' &atat(lR1TrJ practi apFdKatle tochariknes Frepatng rrac¢oUnts in acC(dan wlth the Rnanaal RwbrrfJ Standard in the UK ReNAic of Irdand IFRS 102) {effethve I January 2015). OBJÈcfivfs AND Acrivmts ObJ•¢tlve5 and aims The purposes of ch&ity are: - to sty"rnulate pu Intere5E . to PTDmote hh Staarts of rAaMnJ . to Ulp and maintain a muSn c Obj ofarthaeokgl aTrJ hisioinl interesL l. The conSideran of al mattets tt) pL4nThMJ aThl ethwrAv IKIrrfj frjr c(mw InnFj poli, major constnKtion proFcts abN1 Ikison the Msicrf) FknnlNJ (see telow and PerForrnarKe" for more detsil). 2. orgaiusatson and &Jffl¢nL%trcffl of the Wn4&kn I4rn . accr&JitatKJn and ethitxis {see tttW4 for rwethtaiD. 3. The events. W"¢. ex0J[, walks etc (seeithil. 4. The Lc1 a wJe rawe tc¥sal mattels rabt0 kxal h&tw. Public benefft The Trust&s that ty habt tcthFlied ¥¥th duty 17 (the iJ)aitrS kt2011 to have due rard to the 0rfty Ml$s'S guhJarKe on putAK aThJ FlJt4K tfiV. Voluntew Socw is *) lJ% and hdp.
THE WIMBLEDON SOCIErY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 AfJlIEVEMErirs AND PERFOR14AMCE Charitable activitl anrriro and ErnironmBnt has ()ece5. the onrt1rVj of pLymirMJ appIOr6 aTrJ the malrtenae of corrtacts with the CO01 and v4tth cthw k ttdes. Tr HanTh¥vJ and Envir)Ment CL¥nmittee continu8J tr) prrwide objectwe cornrnerts to tre CwrKil on pkinning apon5. The Comrnittee reViewj 3 tral of 164 applioztK)n5 {2023.. 1731 and obJ"ecied or cOmnj on 74 ( those (2023.. 101). a rnte of 45%12023: 58%). In the course of 2024 the Planrrirttj Enron Cwmittee crnrnaKgJ on vaiw)Js krge pknrmng prgx6, including AELTCS F4an b deiP Wimt4&kn Pak C<lfCoJrse. The rnissK)n ofthe Wirnt4&)n Muwm i% to feQDr¢ ccTher¥t aTrJ d matsi rdats"FMJ to the PH"5tory of WlmNecbn, and to make it availabk all. vL5r num5 wffe 2.864 (2023: 2,5941 rfwlun 716 wue childrty 1,202 Ere adults uTrJerfity. 486 aFfeatsJ to te Of white ELwopeatL Reue fM wblKatsons dreaSed iw 25% {2023: 70% increase). projrnrnrne for 2024 a Thjmter C%cesSl exojrsions. wabs aNI lectu TIE Local Hi&ory Group ccmtinued with n¥yth rning5 tows. FinancSal position TtrE ety lS 5ceeded in mairtainiNJ a trathy OF reser%s. AJ[MI 35% rfThe s5 tr)trl ints)me in 2024, exdudillg grts fvr the Meurn aTrJ thibes, was from rrmle[shI Anolkry Sour of incc¥ne irKILK1al sales of wtrAKatstyis. Tlr dlty rn a dalot cl Irthme •re cé£13,212 (2023.. £7,fj t1th) a gain the alU10n of inv&tmerts of £1,698 (2023.. £4.8f gain). RelVeS at the sEar-eThJ E283,726 {2033.' £296,938), at bank of £38,397 {2023.. £4151) ar%1 Val[ at£70,671 (2023.. £69,020). Under the Memc3ndum tides. are M restri the 3 CTrUst5 ts) ary Inn( which substanb.al pjrbon ofthe assets to te alty to major wo1% rwJtrnStJes, r arlse. ManageffEnt Ltsl. The aLso 1059.748 &th(£kthashaTe fvrnts a1 Ul1ts in the COIF (haritss FvTrl.
THE WIMBLEDON SOCXEtY REpoKf OF THE TRUSTEES FOR THE YEAR ENDED 31 DE(IMBER 1024 FINANCIAL REVIEW R•setves l1¢Y The rer Oicy of the is bj maimain a Thniftyjm res cl cath and Instsnents In the Ga)eral Fund equivaknt to six months, annual {£16.(). The Socty has * aside a des"gTr3ted Tesavewhhth Lsit teieen ftxej a5s& £174.140 aThJ baL3n of £5,9)7 for maJ)r proiects due m 2025 leavirvj free rer of £96368. At the end of the year Scw hekl LrS fl Lrf Wies of £2.728. v4hKh dgTr3ted for the Mustn reserves. and te are fr rthi(Ed resetves £2,769 for LitÉrèry and Srientffscjety, £207 for the St AndtEW S(Kpty Ik)th c whkh a to cer dcKumts artdacts ¢knat&l to the Museum aLso £249 for Wimedon Cornmunty Tr FuTrJ Q703 the Wimt4th1 & Otstitt thAng aThJ Mhfvriftry which are for actxvitses c MuM. FufuRE PLAIIS Fdlowlng the appro the StratY In 2021 the PAhinl T1 in 2025 aThJ frAlowing plans.. rel&Tonshlp wth the VlllaJe Hall TntsL . To exFond aThl refftsce t)rett5. a5 ¥1 a5 vcthm to as51 ¥th ruMiThJ the prcwJramme of a¢bvit . To interatt and consLtt cts tKqlEs, fty e0nFle LY IhknbbJ)n T¢ym Centre &¥J ttt WIMthI unw IA R&idents AssLxIa. - To Incr memlhlP oftr knty. STrUCTURE. GOVERNANCE AND MAIIAGEMEiir fjovernlng d0ment and drity c•nslitution The charty is contrdkd ty its gcfvtmiro dc(unrf a deal of trL4 Cstirt a Ilmltrd c(¥npany, lfjmted by guarantse, as ¢kfined Q%ntkS P£t 2LKJ6. WMb110n Scthty15 a cunpary Ihmts1 ty guaran Rs erdjU and Arttdes ofASs cèted 9 Octoter 2015. It is raJisttrei1 as a (harity Cornmtsg. There are (Jjrrentty cirra 800 trErS e of wh(Mn Jftts to contsltAe £1 in evts)t dwFity W¥th3 up. Organisation•l structure TfE Pwdent and vKe-F"dents are etttsl * a fvetkng rf the fc¥ to be dujded at such a meeb"ng. Ore thlrd crf the Th'rthrs and Officws of the Sx*ty th"r offfKE eh year a dLoiLle for R. D¢dslott making Board fflszts, C aveoFi six times a , bjt there are fu14 ¥ these me& at vary"Th) inteNals to r the Um, the Planning aThJ ETmICffi Comrth (thr speiiali5t as uired. finctional commitie85 tll retA)tto a regular
THE WIMBLEDONSOCIErY REPORT OF THE TRusfEES FOR ThE YEAR ENDED 31 DECEMBER 2024 Reglrt•Md Company numbBr 09818707 (Eryland and wa$) 1164261 22 Rway Wimbkdcrft London SW19 42N Mr K (YNeil {th3irrnan) Mr J C R HLKkn (Hon Seuetsry) Mrs C M Edge {Hon Treasurer) Ms G Dalingts)n MrCDCthlr Mrs C G(xJdair lappJFrted 13 Trrch 2024) Dr P A Green Mrs J FÈaley Mr S Ingall Ms J Lauren Mr I C Simpson Mr M sornerv1 laAJJ'ntal 13 Ntrrrrthr 2024) Pmsidwt A&f Malik Wic*Pre8ldertt John May5 Hartley FOr LLP 4th Floor Tuittin House 27.37 St re'S R¢)aJ Wirnb Lonth)n SW19 4BJ B•nk¢ CAF Bankufttsl Kinw Hill West mling Kent SW19 4QN
THE MBLEDoN SOCIETY REpoirr OF THE TRusfEES FOR THE YEAR ENDED 31 DE1 2024 STATEMElff OF TRusfEES' RESPONSIBILITIES The trustees are a&0 the ditecir¥s (rf The Sxiety ftr the rpS cTrnF0rry law) aFe 5[rlts for preparing the Report of trt Tr and Satayts in a(ryKthre with IM at United "dC Accounts"ng Stsndards (Untsd A(coAXiro la]). Cornpary law the trustees to twqAJp finandal gatrtS for finaKi yew wh.ch a true and fair wew of st&e of atrdifs of the tharitsble cpanY md c ir1 arml ap¥4#tioft of resoJrce% iUdIng the Income and eXpendth of the comFffj for that pwKxl. In pYw"rvJ th fin slater4 the truees are NuirJ to observe the met$ and in the ¢arty5oRP.. make judgsllents and estimates that are rea)nable FYLblai prepare the fina41 stattments on tt 1j ¢crfKem tAg"s unless it $ inarW¥Th b) thatthe char1tsb comFWty WIH Contin in I&rs. The trustees are resp)nsie for kw'rKJ prcyy (cAtIng whth thxk)se w(th reas(e accuRcy at any kn.me the flnandal FO5C of charltatle conyny and to tle tsi to 9jre that the ftnarthl slate[rts cOmY hth the Cornpanies Att 2006. TW are aLs0 for safgJu3rdlng the assds of ts dwritatrAe cOmY her*e for taknrvj reasonable sterts for the rKevention and ddecbrm of fiBud other irrgJulatitie4. Approved by order oftr Eoard ofTrustees 14 WI 2025 sh31 by. Mrs C M EOJe. Trtee
INDEPENDEMTEXAmINER'SREpoKfTOTHETRiisfE OF THE MBLEDoN SOCIETY I report to lJ)e tharty trteeS (m ny examinati acc($ of tr Comkwny for yejy 31 Deffllr 2024. Regponslbllltles and basis of report As the tharis trustees of the Cllpany (arKI kni its rrI5 of (Tjmwy law) wju are r&4rTh6iNe for HaIng Satis rnf tlthe accolmts clthe CCInpty are ncrt to te audited under Part 16 of the 2006 Att and are 1e for inderevknt exanNnab"cn, I repxt in resrtt rny of ur ClrI5 accwnts as carthed out under section 145 of the Char"e5 ALt 2011 (the 2011 A&). In c2rwg my etsmiTh?lTr I folltred the Tr'rthir en by the arty CunrnssI sectir) Iq5) (b) oftr 2011 kL I have complerad rnyexamiiiabcATr. L Cthmthèt m matters hELlTtrY rFry tn Cr[ wlth eKamlrtatJon gtrng me se to Wi. accounOng rerords vre nor kept in re CoN)wry as rw.red iry 386ofthe 2(IJSA¢ or accounts do comply h¥rth the actyJnb"ThJ rments cl 396 cl the 20Lkn Act cther than arry rffjuirement that wun15gNe a tr and fa vw wthich is matts cOldered as pat ofan indewdent exarnITh3tr",' or accounts have been wepar&l In th& methrx19 arnl pri[e$ of the Statement of RornMend Prtte for x£05J5tiNJ aThJ rqx)rbNJ ty thaibe5 lapFlratrJe trj charities prwng their accounts in acrordarKewith the Rekvw arfdK7A)k in the UKaTrJ RewtAK OfIre1 IFRS 1021). I have no COemS a¥J have ec¥T ro rAIET 4tt&S kn conn8itfft with the examiTr3th)n to akntion should be drawn in this rert in order trj enat4e a POFer understarKknJ the &t(yJrts tts L ld. Jo n Askew Haruey Fowkr LLP Charter& PLcountanis 4th Roor Tuthn Fbuse 27-37 St George's Ro& Wimbledon London SW19 4EU tte: 15 Awl 2025
THE MBLEDoH SOCIErY FINANCIAL StATEMEK srATEMEKf OF FINANCIAL AcrivtTIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOiINT) FOR THE YEAR ENDED 31 DECEMBER 2024 2024 Ttsl 2023 Tctsl funds Unrrictsl funds fiJnds INCOME AMD ENDowbw¥fs FROM Donatiors and leg 103 21103 35,289 Charit•lkn 4ctivi Charitable aCtive$ 2,405 ,241 3,284 Irhvthnent Other incr)rr 3,35B 35.671 38.017 49,119 EXPENDrnIRE OM liJ85 13.185 25,201 Charltablo act¥¥ki aritable acbvities 1.534 39.742 36.432 Tthl 49.593 52.927 61,633 r%Èt gainsllic6ses) invesiments INCOMEI(EXPEIIDITURE) (12224) (988) (13.212) (7,6541 17 Net mty4•mènt In funds (11224) (13.212) 17,6541 RECONCIUATION OF FIINDS Totsl funds brouglfonwanl 8.329 304,592 7341 296,938
THE WIMBLEDONSOCIEIY BALANCE SHEET 31 DECEMBER 2024 2024 2023 Intaffjible assets Tangle assets InvestreTrts io li 12 2,184 184.189 68,020 254,393 174,410 70.671 245,081 CURRE1 ASSErs Stcth Debtor5 Cash at LK4nk 13 14 3,574 1,163 41,321 46,058 1,024 38,397 43,279 CREDITORS ounts falling within one r 15 38,645 42,545 283,726 283,726 296,938 FUNDS Untestritt& fvnd5 Rtr funds 17 276.385 7,341 283,726 TOTAL FLf4DS 296.938 ended 31 Crnber 2024. rnernters hale nct requirsfj the rAain an Jjjt its fina[bi ftrthe eThJed 31 Derntser 2024 in c¢darKe 476 ce$t 20ths. lal surFrYJ that thariiat4e tompwny kreF6 Cn[ty with 386 and 387 c the Cornpknie5 Act 21K)6 and prepan'ng fillanaal Strtnts offte a Inr fw the state claffaTh5 d the tharitth u)mpany a5 at the end of e fiKIal year and of its LY for year in accrdan with the rMuirerrthts c Sectiors 394 and 395 aTrJ vllith ILse cc¥nNy whh the reouirefflerts of the CompanEs Att {b} bFrt ts t srnall CoMn5 regiff. The flnanckal S¢*rn fftwe aFyd ty tte P¥)ard ¢A Tn¥ree5 14 2025 yFe on Its Ixhalf by: Mrs C M EthJe_ TrL
THE mBLEDoHSOCIErY NOTES TO THE FINANaAL sfATEMEKtS FOR THE YEAR ENDED 31 DECEMBER 2024 GENERAL If4FORMATIOII Tre Charitab company is limited ty guarartce and dcqn1lid In the EThJland and Wales. The address of ts iSted office is 22 .dgway, WimtAedon. Lonthm SW19V. The tstered Nmter C(tt comwy is 9818707. The regi#erul numter ofthe charity s 1164261. sn stediNJ. The finanrial statements drILIe cornpary. is a uThkn FRS 102, htht t prepared in accOrdwe hyith the thayilies 9)RP {FRS 102) 'pL0)tij aTrJ RePtI by that1tfjts.' Ststernent of Recomftrthd Prthe aWLable to charities pwarlr4J their in 0)Iar the FinarThl Reportif¥J Stan<l]rd applioile ill the UK Re4XJtIK of IlaINI IFRS 102) (effth i Jarmw 2019)., Nnattdal Retx)rbng Stsnitsrd 102 nala1 RernrtirwJ ndard aptAKatAe in the UK and RepJt4ic of IrdaTrJ' and the Cornpanies Att 2(X)6. The fwncaal SlateM tsve Lren prep under the lisLorKal c05t CNOn. with the excewon of investirnts W"th are ind¢Aed at markttval, as tte rwa1 c crjtsin at% al Prepra"on ofthe a WEYJ (l)embaS15 The trustees tlwt thwe e rKJ Marta urKena'nts atMrt thanws aiilty to contr.nue as a G()ir#J concun. In fithre yea. the kty ristrs to the dlIty are a fall in irKThme. The habe a selles & measures to contrd, mtye and minirniqe the effKts (é a frdll inthdir#J the maintsing of a dfverse rarwJe of tIl and irrn in b) redLKe the risk Lrfover reiwreon a 9ThJle sr, and a All irKome rs renLejl in the Statemertof AthitE8 the ority ha5 enOkneJrttothe fuThJs. (( probable ththe be aTrJ the art on l nur&j ielobty. date. I Inco frorn the sak nmwm s$ mbts8Jm aF)J exQJoi saks is nId the chanty entsdej to the v) Gftaid is axrXmt for when ndJftst1 Lrfti)tiderMrt ts HMRC il DldeIS are reccJThsed On the ¢ has tw (kd¥tsJ 1]Iat has of the dend due. v411 Intrr LX) fvts lbJ C deF<&t is irthKknJ recdvatde arn11 anKwnt LE [ra%Jr?j reliabty
THE mBLEDONSocIETy NOTES TO THE FINANCIAL StATEMEPItS- cortinued FOR THE YEAR ENDED 31 DECEMBER 2024 Liaknlrtses art rec¢p3nd as CAFendth as as isa legal orconstruttive i)blvJabon o)mmribng the tharty to thaieXFffiditU, is that a tra0fEYnK Lr twuired ifi 5EiUaMt ar¥J ofthe 014igation can te mea9Jred rdtaL4y. EX112 an amjals and has b&n dassfia1 uTrJer heathngs that aggrgjatr all c(& relatej to the Catury. Where t(sts cannrt te direthy atrt)utoJ to Rai51ry funds Raigng funds indLxles all expIre irrred the dBnly to Trise fvTx15 ffts (hJltabie wrr#)ses arni Charitable aLthit Chakitabk expenditure ctxmwses te tt6ts tythe ch¥ity in the delr¥vy of fs acbvibes and serViS frt s trAefioaries. It iU5 bjth cc6ts that can te to thibes trA ofan irK#irett naujre Govemance irKlthe t1 c(5 Irrred In the rfthe o)mprtse the Wcrtductic ofthe Heritag• asséts The mUm hasan exmet¥)1Lt dthrartefts. alwge nt1)7Whth have dona. Tse a. in mostcases. irreIe origina& to whth ro k?de costorVal (an be attributed and according ssets is in dirttt fijrbknn rfthe cws cknj. Intangiwe and Tangible fix•d assBts esOmaied LsefiJl lffe. resandffttir4Js -4y[soncr -5onc£t Stcth a Ld at the k¥Kr rfc( aThl net ¥eals& val, alEr makiTrJ alb)wArKe for c&9Ji&e aTra slo moviF¥J rtuns. Taxation Fund Kcountlrwj Unrestricted cart In (carte wth the dwiiable (&tiVeS at the discretion of the trt. ari when $ftd or when furmts are rdi¥aJ tr r•tKukir re#ntted PLrrD5es. rther explanatic Of na aThJ F4trFt6e ofeth fund in the 1£5 to the #al&8)ts. Investments a Ind in OalarKe Srat their marketval All gains aThJ los e takzn to Sta ktNitses as Ily arise. RealL5ed galns and k)ssts on inve5tnRnts a £alo&kted a5 sale5 arK1 thtyr value or their pUrtrse value If acqui suwttnt to the first day rfthe fina1 year. Unreali5&1 gans k)sses are calajlth as the dfftm teen f1rlol atts at the Ivinnw¥J ofthe yEar. -1
THE MBLEDoN SOCIETY NOTES TO THE FINANaAL StATEMErirs- ¢ontknu FOR The YEAR ENDED 31 DECEMBER 2024 Cash atbank Cash at bank induths bgnk dts aN1 stK)rt tem IKwhJ Initstswts with a th)rt rtty ofthree morrths or less from tt date OfKqUk5it or wirrfJ (the dqwt slmikw Debtors lnVThd cc6t ek1. Creditors Cr<hrs are reccJnwl byhen the tharlty ha5 a J.j from a past ert that wil wot0Y results In the trartsfer of fur to a thlrd prty ar¥J the arjnt trj sttue Lzn LE [asUred cr Flnancial 1n9trrnnts charty onty has fiTh3n0 HruEnts of a knrK1 tiw qualfy a5 b35K finarpial instrumtt)ts. Bayc fina[ instrurtnts are iF4tialty vue gtseqLtrtty >Jr? atthelr s&emt value. Imp•irnnt A55ets Tr)t rneasurgj are for ary iThliccffl th the ass& May te Anwared * e&h bkn shett date. If such indtatscfi ex1 the rÈtrNwa1e of asseL LY a5set% (a%h gereftyng uni¢ is estimated at compa to the wrt. Where the orrwng arrurt exceeds its receratIe arTr)urL an impaimient bss ig recogntsed aswoftor kJSsuesSttassei1sCAr1 ata ar¥>Jrtwherettr ImpHlmient k)ss is a revaluation deoEase. 2024 2023 i)onatIO and grants ftf mL5m Museum incoN 4,381 973 1376 7.730 ExaJr5ion Incorr 1,918 1405 2024 2023 FundraIry xti¥ths Sales of wblicdtcffjs SpJw5hips 2,742 3,574 1,925 2024 2023 2,092 1.266 1045 1,139 3,184 -li-
THE WIMBLEDONSOCIEfY NOTES TO THE FINANCIAL sfATEMEIIIS- c%Jrtinuod FOR ThE YEAR ENDED 31 DEC2M3ER 2024 TRUSTEW REMUNERATION AND AENFITS 1st rK) trustee5' len1jie cthr teths tty the yfftr 31 Det&nLw 2024 nor for the year ended 31 Eecemter 2023. urre4rltt Rearitted Total futK15 Js futTrJs IIICOME AND ENDOWIIEIITS FROM )natiO W"es 24.289 Ii.OLX) 35.289 tharltabl• ad5vltl 1405 ,241 3.184 LRhertrèJiYKJ a¢trS 8.241 3,184 Ctt*r incon Totsl 38,119 li,OtX) 49,119 EXPENDtruRE IJN Raising funds Charitable artivlll•s 3,601 21,E 25,201 36,217 215 36,432 Totsl 39,818 21,815 61.633 Net gainsl{hJw) ( rtsOlt¥)n in¥esb7 NEf 114COMEI(EXPENDITURE) 3.161 (10.815) {7,654) (2} (ICÉ17) 3.163 17,654) RECONCILIATION (Y FUNDS Totsl funds IxwJhtforw•rd 285.446 19.146 304,592 TOTAL FUNDSCARRIED FORWARD 8.329 296.938
THE MBLEDoN SOCIErY NOTES TO THE FINANCIAL sfATEMEI((S- cortinued FOR ThE YEAR ENDED 31 DECEMBER 2024 VAr¥ggenrt Flnan Tcta15 124 2023 Chakltrb Use of [SeS Flnanc• 2024 2023 Ctharitatde 201 2024 2023 (harftable athwb85 oWrite Ind4dent examtnatk)n fee5 AGM ewses 285 NET INCOMEI(EXPEMDmiRE) 2024 2023 DeprecKltion- owid a55ets 2,184 2,184 11.963 11,963
THE MBLED0Ns0cIETy NOTES TO THE FINANaAL sfATEMENTS- cartiny FOR THE YEAR ENDED 31 DE(ZMBER 2024 Totsl At l January 2024 31 D1btr 2024 10,920 10,920 AMOThSAnON At l January2024 Charge for year 8.736 2,184 8,736 2,184 At 31 Dertr 2024 10.920 10,920 NEf B(X>K VAWE At 31 DetrmLw 2024 At 31 Cecemter 2023 1184 1184 11. TANGIBLE FIXU) ASWS Mwm Tcthl Rdurbtshnt aThJ ffttiThJs At l Ja)uJy 2024 195,578 9,956 205.534 At31 [rnt*2024 195.578 9,956 205,534 DEPRECIA0 At l January 2024 11,389 9,956 21,345 9,779 arge frjr At 31 l)rnts 2024 21.168 9,956 31,124 BOOK VALUE At 31 DeMIr 2024 174,410 174,410 At 31 Drntr 2023 184,189 184,189 IZ IHVEsfMEiirs MARKEf VAWE investment At l January 2024 AcoEmulabon divyJeTrJ e8.020 953 R&al4otiLY15 At 31 De£ter 2024 70,671 NEf BOOK VALUE At 31 Dttter 2024 70,671 At 31 21)23 68,020
THE MBLED0N50cIETy P40TES TO THE FINANCIAL sfATEHEI(rs. conknued POR ThE YEAR ENDED 31 DECEMBER 2024 2024 2023 1¢aln5 for resale 3.858 3,574 2024 2023 her deLtor5 524 1,163 1,163 1,024 2024 2023 201 2,435 Cthtred irKome 1,639 350 1,524 3,513 rred Balan at i January J)24 Amunts deferred in the year (350) 2,435 2.435 {260) 350 Balafi a 31 CLpkn 2024 350 finarla1 year. 2024 2023 Total funds funts FX funds fvrK TargSble and intrdrylk Fix&J assets Investsnaits Current assets Currert Iklit*s 174,410 174,410 70,671 43279 (4,634) 186,373 68,020 46,058 (3,513) 70.671 7.341 {4.634) ,338 IW.047 7341 283,726 296,938
THE mBLEDoH SOCIErY NOTES TO ThE FINANCtAL sfATEMENTS- contlnue41 FOR ThE YEAR ENDED 31 DKEMBER 2024 17. Trathrs At y1124 In furK15 funds 3V12124 Vnrestricted fund¥ General fL&nd Museum general Museum fund- deswJnatsJ 10.226 (5,5561 {5,(IX)) 95,720 618 1.174 (12.224) 276.385 WimLledon Lithry and StArKSrews WIMall Ccynmunty Twst mtAedon & DLStskt NLWSINJ aFKI M¥JMf•y Murn otsfiJTrJs 2,769 207 1601) [1,8)) 1,413 {988) 249 2,703 1.413 7,341 TOTAL FVNDS 296.938 (13,212) 283,726 Net movement In fiThts, in the th ae as fcM.' Res) Gairs and Movement in fvnds Ge[?1 furkj rn general fvnd frAwsrn deswJnabJ fvts 24240 6,323 5.108 35,671 (15.712) (11,8791 {22,ClJ2) (49593) 10,226 15,556) {16,894) {12,224) 1,698 mlledon Literary a Suentrft St S Wm)ble(bn Cornnty TFLSt Wmbleth)n & DiKt lSirj aFMI Mbth¥lfery (601) (i.wJ) (933) (3.334) (601) (1,800) 1,413 198B) TOTAL FUNDS 3B.017 {51927) 113,212) -1
THE MBLEDoM50ctEry NOTES TO THE FINANaAL STATEMEpifs. contin4d FOR THE YEAR EfiDED 31 DECEMBER 2024 17. MoveMEKf IN RIMDS Net Tran At Vl123 in fijnds funds 3111¥23 General fund Museum gerra1 fvThJ Muselm fund. dnated 78.135 194.426 (L175} 1189.876} 191053 (3,376) 1,174 285,446 3,161 288,609 Wimble(bn LFterary and Cofflmunity t51fra w fd St Andrev/s 2.791 11,645 207 (221 1769 111.665} 207 850 CLKnmunty Tntst Wlrnt4&Jci & DLStn"tt NurgThJ 4.503 19.146 4,503 8,329 (10,815) (2) TOTAL FiINDS 304592 (7,654) 296,938 Incorj RJe5 Gairs and M0venrt in funds er81 ftjnd Mus&m gener& fund muSm th"shmert fvnd 26,421 {17.747) {9,358) {1I713) [3918) 13,534 {3.376) (6,997} 3,161 5,716 38,119 byirniledon Lirary Srfft The Communty Infta*JwJJre Lw furyl St Andre.5 ety w7mbS Commuiyty Tn rnblthi & t15trtt Nuw aTrJ N7[ery ioML) {21,665} (11,5) (Iso) 850 {2115) (10,815) TOTAL FUNOS 49.119 (61fi33) 17,654) The Museum gernI fijnd norma aal1 rf the Musam . to OtE(l Iord, CLwe and ¢J4 materfal rdatiThJ to hi%rory of yntAl. tD rnake t avathNe to all. T1 Wimt4alon Litvary aThl rethI ftJTrl has arlw frcffj a ¢knat[c from Tr WimLlalon terary aTrJ Sdentsfic Sjdety (WLSS) is for WLSSS arth that was donatèj to the Muwm. -17-
THE MBLED0Ns0CIEry NOTES TO THE FINANCIAL STATEMEKfs. continued FOR TrIE YEAR ENDED 31 DECEM8ER 2024 17. MOVDIEiif IN FlmlOS.cortinued St ArKlre¥ls Sooety restrtj fitrKI ha5 wlsen frorn a donats)n St ATrJrets SCW (A5) and L£ eoficalty for lfft cf ASs arthi that h¥as to Mlfjeurn. Museum other resknLtsI fund5 rela to £i.(m frcffi Lewthis for Mum LwJhts"ng. £5(K) firjm Mr a1 Mrs CcOM fDr ¢lwAay (ase arnj £846 grdrt frn L(MThkn Museum tU+vards Mlm rknek)pmert aimate Arttr. I& COIITINGEKf UABILrriES The Charity has Iwdpted for £5.Cm rdatiro to Up93 S a)d f£ strd cr6t& In aydfdon £lOc Is LIgeted for lightiThJ the Muum £l.(KKI for a djsplty ca. tharity ha5 a retaDcnth"p the Wmtdth Tr a chty whth pr(p4iles ¥se5 fcf Mwrn, of clwrge. The a drAk?tX rA £Lf&) (2023.. £2.Ei#J) for the w of prenises and this cost is indth in w)rrrt C05 20. COMPANY LEMrrED ByfjuAR The company has Thj share cata. The laLifty rf rkntsj to a exceoylro Él, teirKJ amount fflemt undertake5 to o)rtshe tr) ttE rA in event of Jt5 tr[n9 hwnd up.