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2024-12-31-accounts

WEYBRIDGE SOCIETY

ANNUAL REPORT FOR THE YEAR ENDED 31[ST] DECEMBER 2024

SUMMARY OF OBJECTS

TRUSTEES SERVING AS AT 31[ST] DECEMBER 2024

David Arnold, Barry Judd, Richard Marshall and Raymond Spary.

ANNUAL ACCOUNTS FOR THE YEAR ENDED 31[ST] DECEMBER 2024

These are attached.

REPORT ON THE YEAR’S ACTIVITIES BY OBJECT

Object 1. To promote high standards of planning and architecture in or affecting the area of benefit:

Object 2. To educate the public in the geography, history, natural history and architecture of the area of benefit:

www.weybridgesociety.org.uk Charitable Incorporated Organisation (CIO) Reg # 1167053

Object 3. To secure the preservation protection development and improvement of features of historic or public interest in the area of benefit, including parks, open spaces, footpaths and facilities for

recreation, health, education and transport:

Object 4. To promote civic responsibility and good citizenship in the area of benefit by the dissemination of information on local matters affecting the community and the organisation of community related activities, including but not limited to regular newsletters and electronic messaging, educational talks and competitions to encourage student participation:

A full report can be found on www.weybridgesociety.org.uk

www.weybridgesociety.org.uk Charitable Incorporated Organisation (CIO) Reg # 1167053

WEYBRIDGE SOCIETY INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST DECEMBER 2024 2024 2023 Cash at Bank Ist January Income 25.663 23,734 Subscription5 Events Gift Aid Sundry Income Weybridge Festival Note I 5,328 5,343 Note 2 869 94 8,954 849 77 8,650 Note4 15,245 14,919 Expenditure Subscription expenses Printing Events Website Insurance Projects Weybridge Festival Misc 416 539 65 Note 2 405 277 450 630 500 9,956 612 575 500 9,773 866 Note4 13,074 12,491 Excess of Income over Expenditure 2,171 2,428 Less - donations made by Weybrid8e Society see Note 3 Society s cash increase/decrease in the year 500 500 1.671 1.928 Cash at Bank 31st December 27,334 25,663 Chaiman Hon Trea5uref www.we brid esociet -or Charitable IntorporatÈd Organisation ICIOI RÈg # 1167053

Independent examiners report to the trustees of Weybridge Society I report to the trustees on my examination of the accounts of the Weybridge Society Ithe"Charity"I for the year ended 3F' December 2024. Responsibilities and basis of report As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Act'l. I report in respect of my examination of the Charity s accounts carried out under section145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section14515Xbl of the Act. Independent examiners statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the Charity as required by section130 of the Act; or the accounts do not accord with those records. the accounts do not comply with the applicable requirements concerning the form and content of the accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Liam McKeevor FCA 4 Netherby Park Weybridge Date.. 21 March 2025 www.we brid esociet -or Charitable IntorporatÈd Organisation ICIOI RÈg # 1167053

WEYBRIDGE SOCIETY - Notes to the Accounts

Note 1 Subscriptions 2024 2023 The number of paid-up members of the Weybridge Society at the yearend is 663 669 Gift aid has yet to be claimed for 2024, the approximate amount due is £850

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Note 2 Events held during the year ending 31st December 2024
Date Event Location
Total 0
Less Expenditure
AGM CPP Main Hall 405
Total 405
Net
Surplus/Deficit -405
2024 2023
Net surplus/deficit on events held -405 -277
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Note 3 Donations made by Weybridge Society
To 2024 2023
Weybridge Town Business Group 500
Broadwater 500
Total 500 500

www.weybridgesociety.org.uk Charitable Incorporated Organisation (CIO) Reg # 1167053

Note 4 Weybridge Fair Accounts
2024 2023
Surplus from 2023 1,270 2,576
RECEIPTS
Sponsorship 8,000 6,300
Fees 816 850
Dog Show 138 0
Adverts 0 350
Brooklands Dinner 0 1,150
Total 8,954 8,650
EXPENDITURE
Stage & Audio 6,632 5,899
Elmbridge Borough Council 302 141
Printing 96 873
Dog show 90 63
Misc 1,179 538
Medical 350 250
Brooklands Dinner 0 1,150
Arts Exhibition 0 1,043
Insurance 1,123.87 0
Total 9,773 9,956
DONATION
Elmbridge
Home-Start 250 0
Surplus c/f to next
year 202 1,270

www.weybridgesociety.org.uk Charitable Incorporated Organisation (CIO) Reg # 1167053