Findon Village Gardens Association Income and Expenditure for the year ending 31st December 2025
| Income |
|
2025 |
|
2024 |
|
2023 |
| Membership Subscriptions |
£ |
690.00
|
£ |
609.00
|
£ |
580.00
|
| Raffle (monthly meetings) |
£ |
445.00
|
£ |
412.10
|
£ |
419.00
|
| Door Takings (monthly meetings) |
£ |
1,611.70
|
£ |
1,118.50
|
£ |
1,394.00
|
| Flower Shows |
£ |
2,265.42
|
£ |
2,139.26
|
£ |
1,924.58
|
| Xmas Social Tickets |
£ |
1,539.00
|
£ |
1,946.00
|
£ |
1,616.00
|
| Trips |
£ |
23,008.50
|
£ |
20,111.25
|
£ |
18,982.00
|
| Gazebo & Table Hire |
£ |
130.00
|
£ |
100.00
|
£ |
-
|
| Misc Income |
£ |
30.00
|
£ |
25.00
|
£ |
400.00
|
| Interest on NSI Account |
£ |
17.95
|
£ |
13.59
|
£ |
1.63
|
|
£ |
29,737.57
|
£ |
26,474.70
|
£ |
25,317.21
|
| Expenditure |
|
2025 |
|
2024 |
|
2023 |
| Evening Speakers |
£ |
1,031.60
|
£ |
598.00
|
£ |
804.10
|
| Hire of Village Hall |
£ |
950.41
|
£ |
641.00
|
£ |
619.25
|
| Printing/Stationery |
£ |
296.63
|
£ |
28.25
|
£ |
212.69
|
| Flower Shows |
£ |
1,576.70
|
£ |
2,171.58
|
£ |
1,364.12
|
| Xmas Social |
£ |
1,781.99
|
£ |
2,030.18
|
£ |
3,235.50
|
| Trips |
£ |
23,009.00
|
£ |
20,113.75
|
£ |
18,974.30
|
| Kitchen Supplies |
£ |
37.95
|
£ |
27.95
|
£ |
92.17
|
| Donations |
£ |
50.00
|
£ |
50.00
|
£ |
329.00
|
| Misc Expenses |
£ |
567.95
|
£ |
598.23
|
£ |
816.55
|
|
£ |
29,302.23
|
£ |
26,258.94
|
£ |
26,447.68
|
Findon Village Gardens Association Balance Sheet for the year ending 31st December 2025
CURRENT ASSETS
held as:- |
|
2025 |
|
2024 |
|
2023 |
| NS&I Account (Reserve Fund) |
£ |
1,787.42
|
£ |
1,769.47
|
£ |
1,756.08
|
| Santander |
£ |
3,890.20
|
£ |
3,472.31
|
£ |
3,250.14
|
| Outstanding Cheques - |
|
- |
£ |
20.00
|
|
- |
| Balance as at 1st January 2026 |
£ |
5,677.62
|
£ |
5,221.78
|
£ |
5,006.22
|
| Profit +/Loss -at 31st December 2025 |
Pro |
435.34 |
Pro |
215.56 |
Ls |
1,130.47 |
Presented by Sue Line - Hon. Treasurer