## **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**<br> 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**|