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2024-12-31-accounts

Findon Village Gardens Association Income and Expenditure for the year ending 31st December 2024

Income
2024
2023
2022
Membership Subscriptions
609.00
£
580.00
£
185.00
£
Raffle (monthly meetings)
412.10
£
419.00
£
426.60
£
Door Takings (monthly meetings)
1,118.50
£
1,394.00
£
1,215.00
£
Flower Shows
2,139.26
£
1,924.58
£
1,864.76
£
Xmas Social Tickets
1,946.00
£
1,616.00
£
1,635.00
£
Trips
20,111.25
£
18,982.00
£
13,690.50
£
Gazebo & Table Hire
100.00
£
-
£
60.00
£
Misc Income
25.00
£
400.00
£
600.70
£
Interest on NSI Account
13.59
£
1.63
£
0.18
£
26,474.70
£
25,317.21
£
19,677.74
£
Expenditure
2024
2023
2022
Evening Speakers
598.00
£
804.10
£
700.40
£
Hire of Village Hall
641.00
£
619.25
£
511.00
£
Printing/Stationery
28.25
£
212.69
£
150.40
£
Flower Shows
2,171.58
£
1,364.12
£
1,543.04
£
Xmas Social
2,030.18
£
3,235.50
£
1,524.16
£
Trips
20,113.75
£
18,974.30
£
13,690.50
£
Kitchen Supplies
27.95
£
92.17
£
89.54
£
Donations
50.00
£
329.00
£
-
£
Misc Expenses
598.23
£
816.55
£
602.22
£
26,258.94
£
26,447.68
£
18,811.26
£

Findon Village Gardens Association Balance Sheet for the year ending 31st December 2024

CURRENT ASSETS
held as:-
2024 2023 2022
NS&I Account (Reserve Fund) £ 1,769.47
£ 1,756.08
£ 1,754.45
Santander £ 3,472.31
£ 3,250.14
£ 4,332.24
Outstanding Cheques - 20.00
- 1,420.00
Balance as at 1st January 2025 £ 5,221.78
£ 5,006.22
£ 4,666.69
Profit +/Loss -at 31st December 2024 £ 215.76
1,130.47
£ 866.48

Presented by Sue Line - Hon. Treasurer