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

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



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

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



**Presented by Sue Line - Hon. Treasurer** 

