Findon Village Gardens Association Income and Expenditure for the year ending 31st December 2023
|
202 |
|
|
| Income |
4 |
2023 |
2022 |
| Membership Subscriptons |
|
£ 580.00 |
£ 185.00 |
| Rafe (monthly meetngs) |
|
£ 419.00 |
£ 426.60 |
| Door Takings (monthly meetngs) |
|
£ 1,394.00 |
£ 1,215.00 |
| Flower Shows |
|
£ 1,924.58 |
£ 1,864.76 |
| Xmas Social Tickets |
|
£ 1,616.00 |
£ 1,635.00 |
| Trips |
|
£ 18,982.00 |
£ 13,690.50 |
| Gazebo & Table Hire |
|
£ - |
£ 60.00 |
| Misc Income |
|
£ 400.00 |
£ 600.70 |
| Interest on NSI Account |
|
£ 1.63 |
£ 0.18 |
|
|
£ 25,317.21 |
£ 19,677.74 |
|
202 |
|
|
| Expenditure |
4 |
2023 |
2022 |
| Evening Speakers |
|
£ 804.10 |
£ 700.40 |
| Hire of Village Hall |
|
£ 619.25 |
£ 511.00 |
| Printng/Statonery |
|
£ 212.69 |
£ 150.40 |
| Flower Shows |
|
£ 1,364.12 |
£ 1,543.04 |
| Xmas Social |
|
£ 3,235.50 |
£ 1,524.16 |
| Trips |
|
£ 18,974.30 |
£ 13,690.50 |
| Kitchen Supplies |
|
£ 92.17 |
£ 89.54 |
| Donatons |
|
£ 329.00 |
£ - |
| Misc Expenses |
|
£ 816.55 |
£ 602.22 |
|
|
£ 26,447.68 |
£ 18,811.26 |
Findon Village Gardens Association Balance Sheet for the year ending 31st December 2024
|
202 |
|
|
CURRENT ASSETS
held as:- |
4 |
2023 |
2022 |
| National Savings Post Office Account |
|
£ 1,756.08 |
£ 1,754.45 |
| Santander |
|
£ 3,250.14 |
£ 4,332.24 |
| Outstanding Cheques - |
|
- |
£ 1,420.00 |
| Balance as at 1st January 2025 |
|
£ 5,006.22 |
£ 4,666.69 |
| Proft +/Loss -at 31st December 2024 |
|
Ls 1,130.40 |
Pro 866.48 |