## **Findon Village Gardens Association Income and Expenditure for the year ending 31st December 2025** 

|**Income**||**2025**||**2024**||**2023**|
|---|---|---|---|---|---|---|
|Membership Subscriptions|£|690.00<br>|£|609.00<br>|£|580.00<br>|
|Raffle (monthly meetings)|£|445.00<br>|**£**|**412.10**<br>|£|419.00<br>|
|Door Takings (monthly meetings)|£|1,611.70<br>|£|1,118.50<br>|£|1,394.00<br>|
|Flower Shows|£|2,265.42<br>|£|2,139.26<br>|£|1,924.58<br>|
|Xmas Social Tickets|£|1,539.00<br>|£|1,946.00<br>|£|1,616.00<br>|
|Trips|£|23,008.50<br>|£|20,111.25<br>|£|18,982.00<br>|
|Gazebo & Table Hire|£|130.00<br>|£|100.00<br>|£|-<br>|
|Misc Income|£|30.00<br>|£|25.00<br>|£|400.00<br>|
|Interest on NSI Account|£|17.95<br>|£|13.59<br>|£|1.63<br>|
||**£**|**29,737.57**<br>|**£**|**26,474.70**<br>|**£**|**25,317.21**<br>|



|**Expenditure**||**2025**||**2024**||**2023**|
|---|---|---|---|---|---|---|
|Evening Speakers|£|1,031.60<br>|£|598.00<br>|£|804.10<br>|
|Hire of Village Hall|£|950.41<br>|£|641.00<br>|£|619.25<br>|
|Printing/Stationery|£|296.63<br>|£|28.25<br>|£|212.69<br>|
|Flower Shows|£|1,576.70<br>|£|2,171.58<br>|£|1,364.12<br>|
|Xmas Social|£|1,781.99<br>|£|2,030.18<br>|£|3,235.50<br>|
|Trips|£|23,009.00<br>|£|20,113.75<br>|£|18,974.30<br>|
|Kitchen Supplies|£|37.95<br>|£|27.95<br>|£|92.17<br>|
|Donations|£|50.00<br>|£|50.00<br>|£|329.00<br>|
|Misc Expenses|£|567.95<br>|£|598.23<br>|£|816.55<br>|
||**£**|**29,302.23**<br>|**£**|**26,258.94**<br>|**£**|**26,447.68**<br>|



## **Findon Village Gardens Association Balance Sheet for the year ending 31st December 2025** 

|**CURRENT ASSETS**<br> held as:-||**2025**||**2024**||**2023**|
|---|---|---|---|---|---|---|
|NS&I Account (Reserve Fund)|£|1,787.42<br>|£|1,769.47<br>|£|1,756.08<br>|
|Santander|£|3,890.20<br>|£|3,472.31<br>|£|3,250.14<br>|
|Outstanding Cheques                 -||-|£|20.00<br>||-|
|**Balance as at 1st January 2026**|**£**|**5,677.62**<br>|**£**|**5,221.78**<br>|**£**|**5,006.22**<br>|
|**Profit +/Loss -at 31st December 2025**|**Pro**|**435.34**|**Pro**|**215.56**|**Ls**|**1,130.47**|



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

