REGisfERED COMPANY NUMBEL. 09818707 (England and Wales} REGISTEREO CIIARTfY NUMBEL. 1164261 REPORT OF TME TRusfEES AND FIIIANCIAL sfATeMENTS POR THE YEAR ENDED 31 DE￿MBER 2025 (A CIJMPANY UMrrED BY GUARANTEE) Haruey Fffiy￿r LLP charteredAC(￿Jntsnts 4th Fknr Tu￿￿OnH 27-37 St ¢￿'sP￿1 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 EX￿TrIn•￿1 Rtyort Flnanthl Stat•b￿ts 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 d￿r￿￿r5 of the tharity for the PLtrw5es of the Companies Art 2006, present thelr report with the flnancfjal stat￿Ents of the chartty ferthe year end￿ 31 c￿M￿r 2025. The trustees have adopted the prowskns of ActOLM￿n9 and Repjrtlng by Charities.. StateM￿t of Recommend8J Pratt]￿ applicableto dwrities prepadng theiraccounts In accordarLe with the Finar￿la1 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 st￿lre ts pre5ervatbn, protertion, devdopment and Improveme￿tOf features of hlstorlc or wbllc Intere5tand - to equlp aThJ rts31ntsln a Museum of (l)Jects of archaeolojtsl and hlstortol Interest. The &Klety was estèb1￿hed for the public ￿￿efft kn the area Wn*leth and dlstrfct. The main actMUe5 are: l. The cfy)Iderakn of all nNgtters Fwtslnlng to and enVironn￿t indLkllw appltovons for consent, planning IILY, major construcknon projects and Ilalson W￿th the Merton Hannlng Ceparth*nt (see be￿￿ undw.kh*ve￿nts aNJ Performan￿, for n￿re detall). 2. The organlsation and adminlstratth of the WImbled￿ Mu*um - Its publK ryenlng at renovatIc￿, acrredltstion and eXhI￿ts ￿[cY (see Lelow for rr￿ede￿II). 3. The "events. sethon - lecture5, excurslons walks etc. (seebdow). 4. The L￿1 Hlstory LknJp- Inve￿ateS 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 commis￿on'5 gUklan￿ ￿ wbll¢ ￿eThefi￿ 'tharftles and F￿blIC ￿nefi￿. Volurtwrn The gxlety bs very In￿￿ed In the comunbty relles wbmwly ￿ vduntsry help. THE ￿m￿LE00N 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 En￿ron￿￿t has obJeLtNe5- monrtoring of ￿anTring appllcations aThJ the rYH5ntenan￿ of c(￿￿cts th the C￿nd1 and with other key bjdies. The HannlrKJ and Envir¢)nment C(mmittee continu￿1 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 Eft￿r(￿Mert Commth comff*ntsJ on large pknning proFKJsals, InC￿￿1r￿j AELTCS ￿an to dèAop Park Gdf C(Jurse. The MIS￿0n 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 De￿mber ihe rw5eum rnn a number of succethl e￿ts 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 t￿0￿5 trelThJ fc* a fth¥ month& The events progrdmme for 2025 swal successful excursl(Th, walks arml lertures. The Local HISt￿ Group CfXbVnu&4 wlth n￿nthlY 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 *xlat*fis Lfft Wlmbledon, WlTrlmlll Museum, Wlmbkdon and Putney ComnThs cl1r￿e1vatcI& - to IncTrase n￿tr￿h5p clthe Sodety and make It mre dwaphkalty a￿1 ethrkalty dlvuse. - Cr•3te a markdlTrJ pian to drfve aWa￿neSS (l the Sxlety. srRUCWRE, GOVERNANCE AND MANAGEMEIIT Governlng document and chJrlty constltutlon Ihe tharlty 15 ￿ntrOlled by its g)vemlng dc￿M￿L 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 AS￿lakn datexl 9 Qtober 2015, Itls reg15ter&J as a tharty wth the Chanty C(Mnmlsgon. T￿ are 0Jrr￿￿y circa 800 nrrnbews e¥h cl whom agr*s to 0)ntriL￿te £1 In the evert of the charity wlndlng up. Oryonlsational structure The Pre￿￿ent and Vktrl¥esYJents are el￿d at a Ceneral Meetbng rf the Sodety for peric¥Js to LE at such m*vJ. third of the DirectOTS and Officers of the S(Kiety rellTh]uish their t)ffi￿ each year and are ellglbk for rfr el￿tIon at the Annual Generdl MeeVrvJ. The Ert)ard has the p)￿r io CL￿￿* addlu￿b truSt￿dIrthrs. The Pre&d￿t and Vlc*Pre5idents may atteTh1 arhy m&tiThJ of the Board Ixjt have no vote. The conslsts of betY￿ eleven and t¥￿nty members who are e*tted annualfy at the Annual General MeetirKJ. The Bowd meets, on average. slx a year. but there are funttlonal CoMm￿e5 and these m*t at varying lrteNa15 to run the Museum, the Hannlng and Enmronment commit￿ ￿ other via￿St a￿9 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 som￿1 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 Ha￿eY Fowler LLP artered knuntsnts 4th Floor TU1￿0￿ 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)C￿S1b1e for preparing the Rewt of the Trustees the fina￿al StstenEnts in accordan￿ wth applicable and Unbted ￿ngdoM AccountirKJ Stsndards (Untsd KIngd￿ c￿erallY Accepted Accwnting pract1￿>. Company law ro]Lire5 the trustees ta prep¥e financial Stster￿s 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 a￿1 exFendbture, of the charftst4e coThyny fc¢ that perlrxl. In prepa￿r￿j th¢Jse fina￿[31 statements, the trustee5 are req￿re￿ to sdett Sultsb￿ accwnUng pc4iaes themcQnsbs￿dy. ob5eNe the methods ènd prlndples In the CharltySORP; make judgements and esYfnates that are TeasonatAe and PTLthIt' prepare the financk4 ststwts ￿ the 9Thng cOrb￿rn ba515 unless It ts Inap￿0prfatr to wrr£ that the charftstAe o)nwany wll COn￿nVe in IMI￿ne$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 Safe9l￿rd1ng the assets of the company and for taknng reag)nable step5 for the prwkn and detertion of fraud and other IrrvJularlde& A￿V￿d 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 D￿ember 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 respon*ble for the preTriration of the ￿COUnts In atsx*thnce 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 eXamIna￿On I have follow8J DIr￿tIonS 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 cC￿ne￿On vlth the ￿MIna￿On glvlng me cause trj b￿1￿. 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 r￿d5. 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 pre￿￿red 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 cOn￿rnS 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 ofthe*flnarKial 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 •L*l¥ltl rlbbk acb¥ities 11,316 7,730 11,229 other tradSng activit In¥esth*nt 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 OFt￿se finartk81 slalerrtnts THE WIMBLEDONSOCIErY BALANCE SHEET 31 DEceMBER 2025 2025 2024 IntsngiiAe assets Tanglble assets lnveth￿ts 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 kn￿Lbnts 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 final￿al statements for year eThJed 31 2025 In accolllan￿ wlth Sth 476 of the Companle5 Act 2006. The truslees xknoWl￿ge thelr Te5F¢m￿blIt1es fty (a) ensurbng that the d￿r￿ab￿ keeps ar￿n￿ng records that CoM￿Y SeLtkns 386 387 of the C(Mnpanies kt 2006 and prePa￿r¥j financial staten*nts 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 requIreff￿nts of the Companles kt 2LIJ6 rdatlng to Ilnanclal ststements, 9) f¥ as ap￿IcaLle to the thèritsble CLwnpany. These flnandal stateft￿nts have ￿en prep*J In accOrth￿e w￿h the provlths apFdtsbk to tharttable c(¥npan*s $￿jeCt to the small companies M3ime. The flnandal 5taten*nts were approved ty the &Jard ofTnJstee5 on 18 Marth 2026 and sIgr￿d on Its tehalf ty: {bl Mrs C M 6JJe- Trustee The ncte5cn p￿9trj 18fomb PartofthesefiMrt4al stalements THE ￿mBLEDoNSOCIETy NOTES TO ThE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 GENERAL INFOWTION The charita￿e C￿$￿7nY Is lin1￿ by guarantee and dOm￿J1ed in the England and Wale5. The aJdre5s of its regL5teral Offi￿ Is 22 Ridgway. Wmbledon, Lon(bn SW19 4QN. The re￿St￿ell numberofthe company 15 9818707. The r8Jl*r&l numLEr of tharty is 1164261. The flnan(ial Inf0M￿￿on pre5entsJ Isfor the pr end&J 31 Decom￿r 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 en￿ty under FRS 102, have Ixen Prepar￿ in accordan￿ wlth the tharities SORP (FRS 102) 'Accountlng and Reportlng by Charitks: StstenEnt of Retommendeij Pract1￿ ap￿1(able to chantles preparfng thelr accounts In accordarKe wth the Flnarrial Re￿￿￿9 Stsndard appllcatde In the UK and Rewblic of Irdand (FRS 102) (eff￿tlve l Januèry 2019).. Fbnandal RepK*ling Stsndard 102 Yhe ￿nandal Rewlng Standard appllcat4e In the UK and Republbc of Irdand. and the Cnmpanies Act 2006. The fina￿la1 #ate￿nts have been wepared under the h151orkal cost con*nih)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 thed￿Mentand 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 d￿rfty ha5 entlttement to the fvnd* It Ls prOba￿e that the Income ￿11 be re￿1v&1 and the amount can be measured rdlably. The foll￿Ing $￿fiC Fdldes to the rateJcY*s of Income: l) SUbxrlr￿on Income 15 treated as a (1Jnat￿Jn and Is accounted fvr vthen the chadty Is to the Incon*. Inccxne rece￿1 In advan￿ Is treated as defeJred IncoTh*. 111 tknatlons are rttognlsed Wh￿ the cha￿ty has been notltsl In wrftlrrfJ of the amunt and sddemnt date. 111) L*es are accounted for based on sc*t*rrontofthe estate or recapt￿ pawll￿t, vthlchfftr Is earfkr. ) frcffl the sale of wb112tlons, mLwum sales and museum ac￿￿￿eS and excw5kn saks15 re£DJnlsed the chadty Is entstbj to the Income. v) Glft Is accountsj fe* Wh￿ notffiCati￿ ofenVdenEnt is re￿1¥￿ from HMRC vll Grants recdved in a0kn1￿ rfthe aswjatgj work telw carrted out a￿ d*rr8J onty when the donor has Impo￿ p￿nd1t￿1nS on eyThllture ofrewurces, vll) Divk1erth are recoJni5ed Or￿ the dI￿d￿d has teen d￿lar&I and rthfkatlon has bee￿ receNeA of the dividend due. ) lrtere5t on fu￿15 hdd on deposit Is Induded when r￿1Val￿e and the amount can ￿ mea5ureJ retiabty tharty; this Is rKffiNIUy u￿n 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 ch￿ty to that pJrMditure, it is probable thata iransfer of economlc ￿nefits wlll te requir￿1 in Settlement and the anyjunt of the obligation can LE measjred rellabty. Exp￿IbJre 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 tharfts￿e wrwjses ar¥J Indudes Costs of fU￿jralS￿r￿j acilvities, events and nDnMEI(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 f￿rnter 2024 11. TANGIBLE FIXED ASSErs mus￿7 Axtures Totsl Refurbishment a￿1 fltungs At l January 2025 195,578 205,534 At 31 0￿8Mber 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 DeC￿r 2025 At 31 D￿￿nb￿ 2024 174,410 174,410 IZ INVESTMENTS Llstal Investmert 14ARKEf VALUE At l January 2025 70,671 £￿mUlat￿)n dI￿dend 1,ts)2 Revaluatk)ns At 31 Decaythr 2025 1.737 73,410 73,410 NEf BOOK VALUE At 31 De￿mL￿r 2025 At 31 D￿ernLEr 2024 There b￿re no investnEnt assets hekl ou￿de the U 70￿71 -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 r￿e￿t btt4s, maps and othtr wtlica￿OnS 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¥F￿se5 113 931 2,158 3,202 201 2,435 1,998 4,634 Balan￿ at l january 2025 Anvwnts rdeased to InCOn￿￿j 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 Sut6￿p￿ Incm and grnnts r￿ved durlng the year which relate to the next fi￿n¢￿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 f￿d$ At 111125 31112125 UnrnstrlLtsI fvnd9 Genwal fund Mu*um genernl fun¢i Refurbithed thseum-deslgnated Museum fund. de￿gnatsj 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 MuseuM4es￿nated 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 wImb￿On 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• G￿eral 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 wImb￿￿on 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 MOvem￿t expended In funds General fuTKJ Museum gen￿al fund Mu*um 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 Sd￿t￿C Sxlety The Community Infrastr￿re Lw fvThJ St Andrevls Scc Wlmblejon Communlty Trust Wlmbl&Jon & Th5trlct N￿￿l¥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 norn￿1 actIv￿leS of the Museum - to col* Yffryd, conseNe and désplay material rekung tr) the history of Wr￿e￿, and to make it aval￿b￿ to all. The General fund Is for the normal at￿￿tieS of ￿ Sockty and alsD to covw digts11s)Y￿ of arCh￿e5. cdk%Uons and upJrddlTh4 the b*b￿te, 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 ¢(￿S￿vatIOn of ￿A5's archive that was d￿at8￿ to the Museum. The Wlmblth & Distrkt Nursing and Midwlfery restrftted fund has ar(sen from a grant from The wimb￿don & rirt Nursing & Mlthfv Benevolent &xW (WNMBS) to aSs15t wlth oYn￿AS￿n1rwj sensory a(£esslblllty films. Museum oth& restrlrtd fund5 relatss to balan￿ d £130 frnm L￿￿n5 ft* Museum Ughtbng, £500 from Mr and Ccombe for dl*y ￿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 rela￿c￿￿0p 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 an￿Unt that eath n￿lber undettskes to ¢ontrltyJte to the assets of the conyny In the event of Its belThJ wound up. .iB-