REGisfERED COMPANY NUMBEL. 09818707 (England and Wales} REGISTEREO CIIARTfY NUMBEL. 1164261 REPORT OF TME TRusfEES AND FIIIANCIAL sfATeMENTS POR THE YEAR ENDED 31 DEMBER 2025 (A CIJMPANY UMrrED BY GUARANTEE) Haruey Fffiyr LLP charteredAC(Jntsnts 4th Fknr TuOnH 27-37 St ¢'sP1 Wlmileikn LorKlon SW194W
THE MBLED0Ns0cIETy corirEKfs OF THE REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR E14DED 31 DECEMBER 2025 I to 5 fnd•wnthrt EXTrIn•1 Rtyort Flnanthl Stat•bts pl0 to the Flnancl•l SYat4mert• 9 to 18 Detsll•d *at•m•rtol Flmnclal Actlvltl¢• 19 to 20
THE mBLEDoN SOCIErY REPORT OF THE TRusfEES FOR THE YEAR ENOED 31 DECEMBER 2025 The trustees who are also drr5 of the tharity for the PLtrw5es of the Companies Art 2006, present thelr report with the flnancfjal statEnts of the chartty ferthe year end 31 cMr 2025. The trustees have adopted the prowskns of ActOLMn9 and Repjrtlng by Charities.. StateMt of Recommend8J Pratt] applicableto dwrities prepadng theiraccounts In accordarLe with the Finarla1 Rewting Standard applicable in the UK and Republlc of Ireland IFRS 102} (effective I January 2015). OBJEcfivÉs AND AcnvifiES Obiectlves and alms The wrpx)ses of the tharfty are: - to stlmulats public interest - to promote high standards of plannlng andarchltectyjre - to stlre ts pre5ervatbn, protertion, devdopment and ImprovemetOf features of hlstorlc or wbllc Intere5tand - to equlp aThJ rts31ntsln a Museum of (l)Jects of archaeolojtsl and hlstortol Interest. The &Klety was estèb1hed for the public efft kn the area Wnleth and dlstrfct. The main actMUe5 are: l. The cfy)Iderakn of all nNgtters Fwtslnlng to and enVironnt indLkllw appltovons for consent, planning IILY, major construcknon projects and Ilalson Wth the Merton Hannlng Ceparthnt (see be undw.khvents aNJ Performan, for nre detall). 2. The organlsation and adminlstratth of the WImbled Muum - Its publK ryenlng at renovatIc, acrredltstion and eXhIts [cY (see Lelow for rredeII). 3. The "events. sethon - lecture5, excurslons walks etc. (seebdow). 4. The L1 Hlstory LknJp- InveateS a wkje range of and matters relatlng to h15W. Publlc bene The Trustee5 conflm that tw have comtAied wth the duty In Settkn 17 of the Charftles 2011 to have due regard to the Charity commison'5 gUklan wbll¢ eThefi 'tharftles and FblIC nefi. Volurtwrn The gxlety bs very Ined In the comunbty relles wbmwly vduntsry help.
THE mLE00N SOCKErY REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 DECEMBER 2025 AQIIEVEMENTS At4D PERFORMANC Charltable activiues The prirKipal suttcommittees are the Hannlng and Envlrcfiment Comiitee the Museum CKxnmtitee. anning and Enront has obJeLtNe5- monrtoring of anTring appllcations aThJ the rYH5ntenan of c(cts th the Cnd1 and with other key bjdies. The HannlrKJ and Envir¢)nment C(mmittee continu1 to provlde ObJ.d¥e C¢nts to the Council ¢Jn planning appllcthon% The Commltte eWed a total of 124 applications {2024,' 164) and Objects or conwrtented C 45 of those (2024: 74), a Trte of 36% (2024: 45%). In course of 2025, the PL4nning aTrJ Eftr(Mert Commth comffntsJ on large pknning proFKJsals, InC1rj AELTCS an to dèAop Park Gdf C(Jurse. The MIS0n of the Museum15 to cdlecL record, c¢nserve and dlway materfal rdatlng to the history of WlmtAedon, and to make it avallable to all. Vlsltor numtrRrs were for the year 3.094 (2024.. 2,864) of whom 562 were children and 1,313 were adults undw fify, 409 appeared to be of an ethnicity other than whlte ELbropean. In Dember ihe rw5eum rnn a number of succethl ets Induding three schocl vSats, family kShoP and drop In event to cdndde wlth 11$ In the Vlllage. Aevenue from publkat5orts deUea ty 20% (2024: 25% decrease) malnty due to onllne t05 trelThJ fc a fth¥ month& The events progrdmme for 2025 swal successful excursl(Th, walks arml lertures. The Local HISt Group CfXbVnu&4 wlth nnthlY onllne meetlngs co¥erlThJ vaded toplcs. FINANCIAL REVIEW Flnand•l posltson The Scthty has 9Jcceeded In malntslnTrng a healthy level of reseryes. Around 28% of The <letys total Income In 2025, exdudlng grants fc the Museum and t£tMtles. wa5 frcln memtershlp subxrlFthns. fvmclllary of Income induded sale5 of publlcatton5. The charfty made a suryAus of Income over exPendUre of £7,961 (2024.. £13,212 deftdt) after a galn on the revaluallon of Investhents of £1,737 and depreda0 of £9,779 {2024: £1,698 galn on fftaluatksn aTrd defftatyon of Ell,967), ReseNes at the yeaTrend were £291,68712024: £283,726) See Mte 17 for of reseNes, wth at bank of £51,123 (2024: £31397) and Investsnats valued at £73.410 (2024: £70,671). Znve•tment polky •nd objectlve Under the Memorandum and Artldes, there are no restrlctlon5C the pNer cltheTrust&sto mjke any Investmen¢ whlth they see flt, Subject to the requlrements of the Chartty COMMISOn and relevant Statutes. It Is cOndered necess9ry for subStsnal p)rtlon of the Swety's assets to be readlly Kcesslbie to finan major woJeLts and oplrtUnities, whkh r arf5e. The S(Klety holds 2062.76 Incon Lknlts In the COIF a)arttle5 [rNest Fund, managoj by CCLA Investment Managerrent Ltd. The Sodety also hold5 1059.748 unlts of BLryckrock tharlstrre funds and tr40 depjslt accwnts In the COIF thities tkp%lt FuTrJ.
THE MBLED0 SOCIErY
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 310ECEMBER 2025
Rasorves pollcy
The resen$ wliLry of the Soolety Is to maintskn a mlnimum reserve of unresidllol cash and investments In the G01
Fund e4UiVBient to slx ffB)nths' annual exFendthre {£16,000).
The Sxiety has setasbje a designated reserve vthlch15 ¥lt btheen Museum fix&J aet £164,631 and balae of £15,643
for major Museum proJ&ts due In 2026 Ing free reserves of £107,807.
At the end of the ye¥ the Sodety held unwended balances from recelpt of lojades of £2,728, whlth Is (leslgnated f
the Museum reserves, and there are four restriLted reseryes £1769 for the Wlmbledon Utrfary and Soentific Soddy, £207
ftir the St Andrew Soj'ety bjth of whkh are to c£Jnsave the documents and artefact5 donbted to the Museum.
FUTURE PLANS
Following the approval of the Strategy In 2021 the &Jard wlll be updattng the Crnent In 2025 and has the follo%ng
plan5'.
- Tr Muwm has a new trtryear foryrnrd plan Indudlng;
• Asltor numbers to 3,500 over the next tvn year5
•lmwove our dlspkys ty ensurln9 that ffre objerts are on dlsplay
•(rate 71 £xlatfis Lfft Wlmbledon, WlTrlmlll Museum, Wlmbkdon and Putney ComnThs cl1re1vatcI&
- to IncTrase ntrh5p clthe Sodety and make It mre dwaphkalty a1 ethrkalty dlvuse.
- Cr•3te a markdlTrJ pian to drfve aWaneSS (l the Sxlety.
srRUCWRE, GOVERNANCE AND MANAGEMEIIT
Governlng document and chJrlty constltutlon
Ihe tharlty 15 ntrOlled by its g)vemlng dcML a d&d of tru and con5tliutes a Ilmltej compjnyi Ilm5 by
guarantee, as defined ty the ComFonie5 kt 2CK)6.
The wmtrAedc Scrietyls a company Ilmlted by guarantee g0Vem by Its MerrKJraThJum and Artldes d ASlakn datexl
9 Qtober 2015, Itls reg15ter&J as a tharty wth the Chanty C(Mnmlsgon. T are 0Jrry circa 800 nrrnbews e¥h cl
whom agrs to 0)ntriLte £1 In the evert of the charity wlndlng up.
Oryonlsational structure
The Preent and Vktrl¥esYJents are eld at a Ceneral Meetbng rf the Sodety for peric¥Js to LE at such
mvJ. third of the DirectOTS and Officers of the S(Kiety rellTh]uish their t)ffi each year and are ellglbk for rfr
eltIon at the Annual Generdl MeeVrvJ. The Ert)ard has the p)r io CL addlub truStdIrthrs.
The Pre&dt and VlcPre5idents may atteTh1 arhy m&tiThJ of the Board Ixjt have no vote.
The conslsts of betY eleven and t¥nty members who are etted annualfy at the Annual General MeetirKJ. The
Bowd meets, on average. slx a year. but there are funttlonal CoMme5 and these m*t at varying lrteNa15 to run
the Museum, the Hannlng and Enmronment commit other viaSt a9 as requirul. These fvncuonal conYnlttee5
all rewrt to the Board on a wular ba95.
THE MBLEDoN SOCIETY REPORT OF THE TRusfEES FOR ThE YEAR ENDED 31 DECEMBER 2025 ReFERENCE AND ADMINisfRATIVE DEfAILS Reglstered Comp•ny number 1)9818707 (Engkind and Wales) Reglster•d Charlty numb•r 1164261 R•glstered offlc• 22 Ridway Wimbled London SW19Vq MT K Owdl (Chalrmanl Mr J C R HLbJson {Hon Se¢yetsry) Mts C M EdJe {Hon Treasurer) Ms G Dadington Mr C D Q)oJalr Mrs C Goodair Dr P A Greenwocd Mrs J Hea Mr S Itvjall Ms J Laure Mr I C Slrrpson Mr M som1 Mrs A Chanda laFfolnted 10 May 2025) Mr M Ra (apFdnteA 10 May 2025} Prn•ld•nt Mr A Mallk Mr J May5 Xndepwmlent Examkn•r HaeY Fowler LLP artered knuntsnts 4th Floor TU10 House 27.37 St Gewe's Road WimtA&on Lothn 5W194BJ 8•nker• CAF BankLimlbJ ngs Hlll West Malllng Kent SW19 4QN
THE WIMBLEDONSOCIErY REpoirr OF THE TRusfEES FOR THE YEAR ENDED 31 DECEMBER 2025 STATEMENT OF TrusfEES' RESP014SIBILmES The trust (who a also the dlrectors ofThe WmtrAedon g)dety for the purpow rf company law) are re9)CS1b1e for preparing the Rewt of the Trustees the finaal StstenEnts in accordan wth applicable and Unbted ngdoM AccountirKJ Stsndards (Untsd KIngd cerallY Accepted Accwnting pract1>. Company law ro]Lire5 the trustees ta prep¥e financial Ststers for financlal year whlch give a and falr vlew of the state of affars of the tharikble company and of the Incomlng resour and applicatlon of resource5, indudlng the Incoffe a1 exFendbture, of the charftst4e coThyny fc¢ that perlrxl. In preparj th¢Jse fina[31 statements, the trustee5 are reqre to sdett Sultsb accwnUng pc4iaes themcQnsbsdy. ob5eNe the methods ènd prlndples In the CharltySORP; make judgements and esYfnates that are TeasonatAe and PTLthIt' prepare the financk4 ststwts the 9Thng cOrbrn ba515 unless It ts Inap0prfatr to wrr£ that the charftstAe o)nwany wll COnnVe in IMIne$s. The trustees are re¥x)n4ble for keeplng pmro Kcountlng rEcords th dlthse reasonable Kcurary at any tu the flnanclal p)Slu of the charitable company and to enatAe them to ensure that the financlal *atenEnts COM with the PaNeS Act 2006. They are al re5poTrsItrAe for Safe9lrd1ng the assets of the company and for taknng reag)nable step5 for the prwkn and detertion of fraud and other IrrvJularlde& AVd ty orthr of the knrd of TrLL5tee5 on 18 rch 2026 and slweAI on Its tjehalf by.. Mrs C M Edge- Trustee
THE WIMBLEDONSOCIErY INDEPENDErirEXAMINER'S REpoirfTOTHETRusfEES OF THE WIMBLEDON SOCIErY Independent Examlnerfs reportto the trustees of The Wlmbledon Sotsety C4NnpJn) I rqyxt trj the thar(ty trustees on my e%aminaOon of the accounts of the Company for the year endaj 31 Dember 2025. RewMlbilitieJ and basls of report As the charivs tNstees of the ComF4iny {and also its dirthrs for the purp)ses of crynpany law) you are responble for the preTriration of the COUnts In atsxthnce with the wuirements of the Cunpanles Act 2CM)6 Ilhe 2006 Art). Having S3tlsn mysdf that the accounts of the ComFOny are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examlnation, I report In respect of my examination of your chadty's accounts as carri out under sethon 145 of the tharides Art 20111'lhe 2011 Acv). En ¢2rrylng out my eXamInaOn I have follow8J DIrtIonS glven by the tharlty Ccmmlsgon under sttbon 145(51 {b) of the 2011 ACL I have ccmrAeted my examlnatlon. I confimi that matters have to my attenyon In cCneOn vlth the MInaOn glvlng me cause trj b1. accountlng records were not kept In respect of the Company as rqulred Lry sethon 386 of the 2Cth kt; or the do not accord wlth those rd5. or the accounts th) not comply wlih the Ktounilng requlranents of sertlon 396 of the 2006 Art other than any reqL¢Sremert that the attounts yve a true and falr eW whlth Is ncQ a matter conshler&l as part of an Independent examlnation. or the accounts have not prered In accordan wth the r$ and wlnclples of the Ststement of Recommended actIce for accounting and retx)rtlro by tharoiles (appltable to charftjes preparlng their accounts In acconjan with the Flnjnckl ReF¥Jting Stsndard appucable in the UK and Rewbllc of Ireland IFRS 102)). I have ng cOnrnS have a)rrE across ¢)ther mattws In connethon wth the examlnatlon to whkh attenilon be drawn In this repryt In order to enatle a Eroper under5tandlng of the accounts to reached. an Ask FGI Har y Fowler LLP LThartered Accountants 4th Flo)r Tuitlw 27-37 st )rge,S mbl London SW19 4EU Date: Ig/,,I rnte5 pxt oftheflnarKial ststerr*nts
THE mBLEDoN SOCIErY FifiANCIAL STATEMENTS srATEMErir OF FINANCtAL ACTIvfnES NCORPORAllNG AN INCOME AND EXPENDMIRE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2025 2025 Total Funds 2024 Tctsl Unrestrirtal Restrlcted funds furKIs INCOME ATr ENIX)WMEpifs FROM Lkjnatlons and bjacks 26,W5 26W5 22,103 Charftsbh •Ll¥ltl rlbbk acb¥ities 11,316 7,730 11,229 other tradSng activit In¥esthnt income Other Inccffle 6,626 3,200 6,626 3,200 3,358 Totsl 47,860 47,947 38,017 EXPENDrruRE I)N Raislng funds 4,117 3m2 7,939 13,185 Chrltsble Jrtlvltlo• arltabk athvrtles 33,784 33,784 39,742 Totsl 37,901 3,822 41,723 52,927 Net galnsl(lo%e5) on maluatkn Investments 1,737 1,737 IIEf lNCOMEI(EXPENDrnIRE) 11,696 (3,735) 7,961 (13,212) 17 Il•t movwnart In fund• 11,696 (3,735) 7,961 {13,212) RECONCILIATION OF FUNDS Total fundj brought fobward 276,385 7,341 283,726 296,938 TOTAL FUNDS CARIUED FORWARD 288.OBI 291,687 283,726 TheTr*51n Fep9trJ 18forwn part OFtse finartk81 slalerrtnts
THE WIMBLEDONSOCIErY BALANCE SHEET 31 DEceMBER 2025 2025 2024 IntsngiiAe assets Tanglble assets lnvethts io li 12 164,631 73.410 238,041 174.410 245,081 CURRENT ASSErs Stocks Debtor5 Cash at bank 13 14 4,706 1,019 3,858 1,024 56,84B 43,279 CREDrn)RS knLbnts falllrv4 due vAthln one year 15 NEf CUllRENT ASSETS 53,646 38,645 TOTAL ASSEfs LESS CURRENT LIABILrriES 291,687 291,687 NEf ASSErs 283,726 FUNDS Unrestrlcted fiJnd5 Restricted fijnds 17 288,081 276,385 7,341 283,726 TOTAL FUNDS 291,687 The thariiat4e company is ent to pJemptlon frcffi aud under 477 ofthe compan Act 2006 year end&J 31 Cecemter 2025. The rmthrs have not required the cunpany to ctjialn an audbt of its finalal statements for year eThJed 31 2025 In accolllan wlth Sth 476 of the Companle5 Act 2006. The truslees xknoWlge thelr Te5F¢mblIt1es fty (a) ensurbng that the drab keeps arnng records that CoMY SeLtkns 386 387 of the C(Mnpanies kt 2006 and prePar¥j financial statennts whlch gfve a true and fair vlew of the stste of affaits of the tharitsbte company at the end of each finarrial year and of Its surplus or defiot for each flnanchl year In arxordano vthth the requlrements of SectSons 394 and 395 and which otherwise comply with the requIreffnts of the Companles kt 2LIJ6 rdatlng to Ilnanclal ststements, 9) f¥ as apIcaLle to the thèritsble CLwnpany. These flnandal stateftnts have en prepJ In accOrthe wh the provlths apFdtsbk to tharttable c(¥npans $jeCt to the small companies M3ime. The flnandal 5tatennts were approved ty the &Jard ofTnJstee5 on 18 Marth 2026 and sIgrd on Its tehalf ty: {bl Mrs C M 6JJe- Trustee The ncte5cn p9trj 18fomb PartofthesefiMrt4al stalements
THE mBLEDoNSOCIETy NOTES TO ThE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 GENERAL INFOWTION The charitae C$7nY Is lin1 by guarantee and dOmJ1ed in the England and Wale5. The aJdre5s of its regL5teral Offi Is 22 Ridgway. Wmbledon, Lon(bn SW19 4QN. The reStell numberofthe company 15 9818707. The r8Jlr&l numLEr of tharty is 1164261. The flnan(ial Inf0Mon pre5entsJ Isfor the pr end&J 31 Decomr 2025. The finandal Informatlon Is present&l In skdlrwJ. Bas1• of prAxrlng th• flnandal •tJtsmènts The flnancial statements of the tharltable companyi whlch is a public benefit enty under FRS 102, have Ixen Prepar in accordan wlth the tharities SORP (FRS 102) 'Accountlng and Reportlng by Charitks: StstenEnt of Retommendeij Pract1 ap1(able to chantles preparfng thelr accounts In accordarKe wth the Flnarrial Re9 Stsndard appllcatde In the UK and Rewblic of Irdand (FRS 102) (efftlve l Januèry 2019).. Fbnandal RepKling Stsndard 102 Yhe nandal Rewlng Standard appllcat4e In the UK and Republbc of Irdand. and the Cnmpanies Act 2006. The finala1 #atents have been wepared under the h151orkal cost connih)n, with the exw'on of Investments which are IncllpJ at market value, as nx)Jlfied by the revaluation of rtain assets, a) Prep3ratlon of the ac¢cwnts on a gcing concttn W5 The tnjstees con51der that there are no matwkl un[[ntIes abJJt the tharfVs ablllty to contlnue as a golng concern. In ffijture years. the key rl to the tharlty Is a fall In Incoff. The trustses have a 5erfes of measures to control, mitigate and mlnimise effects of a fall In Ino)rrE, Indudlng thedMentand mblntslnlng of a dfverse range of aLtwltÈs and Income In order to redu the rlsk of over rel1 ¢Jn a rffdle sour, and a pwdent reserves p)Ilcy. In(nmè l income Is rec(yJnlsed In the Ststement of Flnanclal ktivltbes On the drfty ha5 entlttement to the fvnd It Ls prObae that the Income 11 be re1v&1 and the amount can be measured rdlably. The follIng $fiC Fdldes to the rateJcYs of Income: l) SUbxrlron Income 15 treated as a (1JnatJn and Is accounted fvr vthen the chadty Is to the Incon. Inccxne rece1 In advan Is treated as defeJred IncoTh. 111 tknatlons are rttognlsed Wh the chaty has been notltsl In wrftlrrfJ of the amunt and sddemnt date. 111) Les are accounted for based on sctrrontofthe estate or recapt pawllt, vthlchfftr Is earfkr. ) frcffl the sale of wb112tlons, mLwum sales and museum aceS and excw5kn saks15 re£DJnlsed the chadty Is entstbj to the Income. v) Glft Is accountsj fe Wh notffiCati ofenVdenEnt is re1¥ from HMRC vll Grants recdved in a0kn1 rfthe aswjatgj work telw carrted out a drr8J onty when the donor has Impo pnd1t1nS on eyThllture ofrewurces, vll) Divk1erth are recoJni5ed Or the dIdd has teen dlar&I and rthfkatlon has bee receNeA of the dividend due. ) lrtere5t on fu15 hdd on deposit Is Induded when r1Vale and the amount can mea5ureJ retiabty tharty; this Is rKffiNIUy un n(knfication ofthe Intue5t paid or poyatrAe ty the bank.
THE BLEDoN Ery NOTES TO THE FINANCIAL sfATEMEKfs- c¥)ntlnued FOR THE YEAR ENDED 31 DECEMBER 2025 Expendlture abilits.es are recojnised as e%ndItUre as as there Is a legal or constrnctfve cljllgatlon committing the chty to that pJrMditure, it is probable thata iransfer of economlc nefits wlll te requir1 in Settlement and the anyjunt of the obligation can LE measjred rellabty. ExpIbJre Is COunte fcf cn an Tual5 ba9s and has been das5ir under headings that ajgregate all cost rdabj to the cate30ry. Where costs canmt be dirth attrilxtsd to pardcular headlngs ty have teen alctated to acbviUts on a ba%s ¢xfislstent wlth the u of r¥ource Rhlilng funds RalslrvJ funds Includes all eKwditure Incuff&l by the charlty to raise funds for its tharftse wrwjses ar¥J Indudes Costs of fUjralSrj acilvities, events and nDn<haritaetsadir4J. Ch•rltsble artlvltl Charitsbk exFendlture comprlses ttrw costs Inojrred by the charfty In the dellvery of A5 advlties and f its tenefidarle5. It Includes ix)th costs that can be alt to th acte$ and tho o%ts of an nature &)Vernan costs indude those cos Intyrr&J In the govemance ofthe ctrkirlty comylse the of the statutory Kownts, the tMInatIOn and AGmeX Herlknge asy•ts The Museum has an extensbvecdleLtl¢Jn ofhlstrt and otherartcb, a W numrofwh1th have da, These are, In nTr)st cases, IrreaLe orlginals to whlth no rellatle c05t or value can be attdlyjted and ac£ordlng these assets have not LEen capltalised In flnanclal 5trterts. The (n1n9 retenkn of thls cdlection of assets Is In dlrect fUrth¥an of ihe thaWs objts. Even hf valuatlons could obtsln&l, the c(£ts %Uld te ttOuS compared to the nefits dedvej by the Museum and the users of the flnanck41 Statemen As a resul¢ no vam* Is Pted these assets In the b)lan sheeL XThtanglbl• and T•nglble fix•d •M•ts DePration aTrd arThJrtb5atkn are kthded at the followlng annual rate5 In ryder to Lte off each asset cver Its estlmatsj useful Ie. IlxturesaThJ tlttlThJs Web51te Museum fushMeftt .4ythco - 5 years on cost - 20 Yea on co# The thartty d¢es not capltallse furn1tu aThJ equIpTrt whwe the lgInal cost Is le55 than £5,OLW). St<Kks are valual at the bwer of cost and net re3lL4Lle value, after maPJrvJ due alIchYan for ctsdete and Mn9 Items. The tharlty Is exempt from a)rOn tax on its tharltsble actlt5. Unrestricted fijnds can te used In acrordarte the tharftae obledives at the dIre¢) of the trustees. flected funds (an lY usaj for partycular restdcted puriws within the obJert5 of the chadty. Restrbctlons arfse when 5Feofl& by the donor or when funds are raised for pardcular rethcted purF¥)ses. Further explanay of the nature arKI purF¢)se of eath fuThJ is Induded In the r to trE flnandal Stateftnt Investments are Induded in the Balan Sheet at thelr market value. All galns and losses are to the slatertt of Flnanck81 Athlues as they artse. Real$ gains and hJsse5 C Investments are calwlated as dIfferer Ieen sales proceeds and their cang value or thelr purchase value rfacquired subsequent to the fir# day of the finanoal year. Unrealised gain5 ar¥J losses are cakulated as the differen be7 the fair value at the year end and thdr falr value at the Iwlnnlng of the Yr. -iO-
THE MBLEDomS0CxEry NOTES TO THE FINANCIAL sfATeMErifs- c4Mrtlnued FOR THE YEAR ENDED 31 DECEMBER 2025 ACCOUNTINGPOUCIES-o)Thtinu Cash at bank Cash at bank Includes bank dets and short twm hlghly liquld InveSts wlth a 5h)rt maturity of three nvJnth5 tr less fr(Th the dète of acquigtion or openlTrJ of the deF<dt tr slnllar acownL Trade and other debte¢s are rnISed at the sddement amount due. Preprnts are rknjnlsed at the InVri cost wepald. Credttors Qeditor5 are rnISl when the charity has a present oblwtion regjltlng from a past event that wlll prob results In transfer of funds to a thlrd paty and the amount due to settle the obllgat¢on be measured c e$Umal reliably. Cr&J0T5 are nomially rjniS at the settlement arTrJunL Hnandal In•truments The charity enly has finandal Instruments of a nd that quallfy as C tlnancial InstrunEnt& Bagc flnandal Instruments are Inltlalty rttc4n15ed at transactlon value arKI subsequenty rragJred at thelr 5ettlen%nt value. Impalrnnt knet5 not measured at falr valtse are for any IltI that the asset may te IMpaIr at each trelae sheet date. If suth indkation exlsts, the recoverable arrjnt of the asset, or the asseys cash generailThJ Un Is e5timatsJ and compared to the Cang anwunt. ere the Caing amwnt e¥ceed51ts able amoun[ an Impalnllent loss Is recognlsèj as profft or1055 unless asset Is carrlal at a re4alL¢8d antsjnt where the Imp31m bss Is a revaluatlon deuease. 2025 2024 ar#J grants fc Museum Museum Inu)Tr 7,162 1,668 4,381 973 2,376 7,730 ExturS¢)n Incorr 11,316 2025 2024 Fundralslng •XMtles Sales of publlcati¢Jns SF¥M50f5hips 2,117 INVEsfMEirf 114COME 2025 2024 C¥videTrJs recdvab tFostt account lrtwe5t 2,172 1,028 2,092 -li-
THE WIMBLEDON SOCIErY NOTES TO THE FINANCIAL sfATEMEKfs- c4)ntlnued FOR THE YEAR ENDED 31 DECEMBER 2025 Gfftman mana* Hnan Trtals arltstr1eatheS Supp)rt costs, indudèj In the are as folkwts: 2025 ¢Jarltsb aLllvltie5 2024 Charltsble activths Use of premlses 2,600 2,600 Flnan 2025 aritsb actlvitles 2024 Charltslle Bank charges 193 201 2025 2024 Chadtsble athtle5 aKrltaNe actlw"tle5 Independ ejanInaQn rAus prrA&Cal fees 1,854 1,080 AGM 304 NEf INCOMEI(EXPENDrnIRE) Netlncomel{eJwdliure) Isstal0char9Ing. 2025 2024 9,779 2,184 11,963 Amordsatlc 9,779 -12-
THE WIMBLEDON SOCIETY NOTES TO THE FINANCIAL STATEMEMfs- continued FOR THE YEAR ENDED 31 DECMBER 2025 & TRUSTEES REMUNERATI4 AND BENEFrrs Theye were no trustees, rernuneratlcffj other belsts tr the year erKlal 31 Dt 2025 nor for the year ede 31 Decanber 2024. LjrtJ the year Sen trustee5 wtre lmIrAV WSe5 of £2,622 (2024 se7 trustees: £3,483) In relatIc to nMerShIp cos4 Offi costs, conswvaticffj costs excur0 costs. 9. COMPARATIVES FOR THE sfATEMENT OF FINATICIALAcllvmES Unrestrtctej RestrlLted funds funds Totsl fu$ 114COME AND ENDOWMENTS FROM C%)natIo aThJ iegxk5 22,103 22,103 Ch•rknbts Chafftable acdvltyes 1346 Cther trading actlv016es Investment Inc Crther Incc¥ne 3,358 3,356 Totsl 35,671 38,017 EXPENDrnIRE ON Pawng fvnd5 11,385 13,185 Chjrltsble actlvltl•• charIt artIe$ 38208 1,534 39,742 Total 49,593 52,927 3,334 Net galnsl(lOs) cffl maSuatlon of Investments NFf INCI>MEI(EXPENDrruRE) (11224) (988) (13,212) Tranrfern betwwn fund• 14•t movement In fvndB (12,224) {988) (13,212) 288,609 8,329 296,938 TiJfAL FUNDS CARIUED FQRWARD 276,38S 7,341 283,n6
THE WIMBLEDON clEry NOTES TO THE FINANCIAL STATEMEiifs- continued FOR THE YEAR ENDED 31 DECEMBER 2025 10. IlffANGIBLE ASSEtS Webslte At l Januay 2025 and 31 C*cember 2025 10,920 10,920 At l January2025 At 31 2025 10,920 10,920 10,920 NET BOOK VALUE At 31 [rnber 202S At 31 frnter 2024 11. TANGIBLE FIXED ASSErs mus7 Axtures Totsl Refurbishment a1 fltungs At l January 2025 195,578 205,534 At 31 08Mber 2025 195,578 9,956 205,534 DEPRECIATION At I nuary 2025 Charye for year At 31 Cecanter 2025 21,168 9,779 30.947 9,956 31,124 9,779 31,124 9,956 NET BOOK VALUE At 31 DeCr 2025 At 31 Dnb 2024 174,410 174,410 IZ INVESTMENTS Llstal Investmert 14ARKEf VALUE At l January 2025 70,671 £mUlat)n dIdend 1,ts)2 Revaluatk)ns At 31 Decaythr 2025 1.737 73,410 73,410 NEf BOOK VALUE At 31 DemLr 2025 At 31 DernLEr 2024 There bre no investnEnt assets hekl oude the U 7071 -i+
THE MBLEDoN SOCIErY NOTES TO The FINANCIAL sfATEMErirs- contlnued FOR THE YEAR ENDED 31 DECEMBER 2025 13. 2025 2024 Fljblicatlons for resale 4,706 3,858 stc(ks ret btt4s, maps and othtr wtlicaOnS held for resale. 14. DEBTORS: AMOUNTS FALUNG DUE wmiIN ONEYEAR 2025 2024 Other debtors Prepayments an(i accrued incon 198 821 524 1,019 1,024 CREDifoRS: AMOUNTS FALUNG DUE wmiiN ONEYEAR 2025 2024 Trade credltss Defwred IncL¥ne A(Cw e¥Fse5 113 931 2,158 3,202 201 2,435 1,998 4,634 Balan at l january 2025 Anvwnts rdeased to InCOnj resouKes frthm ou5 years AnvvJnts d*rr&J In the year 260 (260) 931 350 (350) 2,435 2,435 931 Balan at 31 December 2025 Deftrrbj tncorrE aryrises Sut6p Incm and grnnts rved durlng the year which relate to the next fin¢1 year. 16. ANALYSIS OF NEfASSEfs BEfwEEN FUNDS Unrestrlcted Deslgnated Restrlctsj funds funds funds 2025 Totsl funds 2024 Totsl funds Tanglble and 1ntsnO4b Flxed assets Investments Current a55ets rrent IlatM1¢S 164,631 164.631 73.410 56,848 (3,202) 174,410 70,671 43,279 (4,634) 73,410 37,599 (3,202) 15,643 107,807 180,274 3,606 291,687 283,n6 .Is-
THE WIMBLEDONSOCIErY NOTES TO THE FINANCIAL sfATEMEPUS - o)ntinued FOR THE YEAR ENDED 31 DECEMBER 2025 17. MOVEMENT IN FUNDS Net nTh)vement In funds TrarGfers btheen fd$ At 111125 31112125 UnrnstrlLtsI fvnd9 Genwal fund Muum genernl fun¢i Refurbithed thseum-deslgnated Museum fund. degnatsj 95,720 618 174,410 13,532 103 19779) (2,166) 107,086 721 164,631 276,385 11,696 288,081 Rastrlcted funds Wimbledon Literdry and Scienffic Sxlety St Andre%¥s Sc Wlmblden Communlty Trust Wlmbkdon & Dislrlct NurslThJ and Mklvlfery Museum othw funds 2,769 207 249 1703 1,413 7,341 2,769 207 (249) (2,703) (783) 13,735> 630 291,687 TOTAL FUNOS 283,726 7,%1 Net Iivmrrtht In fiJrKts, Induled In trE aLxNe a as folth¥s: IrcomlrYJ rEsour Resour Galns aNI Movement 1¢)sses In fvnds unr¢trIrt fvnd• General fund Museum general fund Museum de4gnated fund Refurkn'sh&J MuseuM4esnated 26,990 6,970 13,900 (15,195) (6,867) (6,060) {9,779) {37,901) 1,737 13,532 103 (9,779) 11,696 47,800 1,737 wImbOn and Scknufic Sc St knjrew's Sctlety IMmbl8Jon Communlty Trust Wlmbledon & tmstrkt Nursing and Mldw Museum other fuTrls (249) (2,703) (870) (3,822) {2491 (2,703) {783) (3,735) 87 87 TOTAL FUNDS 47,947 (41,723) 1,737 7,961 -16-
THE WIMBLEDON SOCIErY NOTES TO THE FINANCIAL sfATEMENTS - contlnued FOR THE YEAR ENDED 31 DECEMBER 2025 17. fv10VEMENT IN FUNDS -contlnued Net Trans At 31112124 At 111124 In funds fund5 UnrnJtrl(tsl fund• Geral fijnd Museum general fitnd Museum fiJThJ . 10,226 (5,556) (5.INJO) 5,000 95,no 618 1,174 288,609 (12,2241 276,385 'mbledon Utsrary and Sclenfft St Andrews lety wImbon CommuWTrLKSt Wlmbl&lon & C4thct Nurslng an(i MkNthry Museum othff funds 2,769 207 850 4,503 2,769 207 249 2,703 1,413 7,341 (601) I1,0) 1,413 (988) 8,329 TOTAL FUNDS 296,938 113,212) 283,726 Comparauve net moveThtht in fijnds. Indu In the ab(Ne are as follow5: IncomlrKJ Resour Galns and MOvemt expended In funds General fuTKJ Museum genal fund Muum refijrblshment fund 24,240 6,323 5,108 35,671 (15,712) {11,879) {22,0021 (49,593) 10,226 (5,556) (16,894) 112,2241 1,698 Rdtrlct•d fund• Wlmbledon Uterary and SdtC Sxlety The Community Infrastrre Lw fvThJ St Andrevls Scc Wlmblejon Communlty Trust Wlmbl&Jon & Th5trlct Nl¥j and Mth¥lFery {601) {1,800) (933) (3,334) {601) (1.800) 1,413 1988) TOTAL FUNDS 38.017 (52,927) 1,698 (13,212) Unregtricted and Dejignated Funds The Museum general fund Is for the norn1 actIvleS of the Museum - to col Yffryd, conseNe and désplay material rekung tr) the history of Wre, and to make it avalb to all. The General fund Is for the normal attieS of Sockty and alsD to covw digts11s)Y of arChe5. cdk%Uons and upJrddlTh4 the b*bte, The Museum gnabY fund is for refuth91rrEnt aThJ upjating of the Museum and its systems and a¢tivltfjes. The Wlmbledon titerary and Sdentsfic Sc(kty re#ricted fijnd has ari frcrfn a donati(n from The MbledOn literary and Sdentfflc S(Kiety (WLSS) is 5FecifkalW for the conservation of WLSS'S archNe that WB5 thnated to the Museum. -17-
THE mBLEDONSocIEry NOTES TO THE FINANCIAL sfATEMEpifs . contlnued FOR THE YEAR ENDED 31 DECEMBeR 2025 17. MOVEMENT IN FUNDS- contlnued The St Anclvks Sodety restrkled knd has 8T1 a donation fmm The St Andrew's Sow (STPSI aThJ ts spedficalty fr)r the ¢(SvatIOn of A5's archive that was dat8 to the Museum. The Wlmblth & Distrkt Nursing and Midwlfery restrftted fund has ar(sen from a grant from The wimbdon & rirt Nursing & Mlthfv Benevolent &xW (WNMBS) to aSs15t wlth oYnASn1rwj sensory a(£esslblllty films. Museum oth& restrlrtd fund5 relatss to balan d £130 frnm Ln5 ft Museum Ughtbng, £500 from Mr and Ccombe for dly Se. 18. CONTINGEF LfABXLrfiES The Charlty has bu(hJetaJ for £5,000 rdatlng tr) upjrallng rity and St costs. £1,0 a thsFAay tase. 19. RELATED PARTY D15CLOSURES The Charlty has a relac0p th the Wlmtrl&Jon Vllljge Hall Trust, a local tharlty whkh wtivrde5 premlses for the Museum, ffee of charge. The 9)Jety pald a donallon of £2,600 (2024: £2,600) for the use of the premlses nd thts ¢))* is induded In wort costs. 20. COMPANY UMrfED BYGIIARAI(fEE The corrpny has no share captial. The IlalJI of the nEmbers Is Ilmlted to a gjm Th)t txceedlng £1, belng the anUnt that eath nlber undettskes to ¢ontrltyJte to the assets of the conyny In the event of Its belThJ wound up. .iB-