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Annual General Meeting
9th September 2025
NIAB, East Malling, Kent
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Chair’s Report
First, I’d like to thank Scott Raffle for offering to host and then bringing together this meeting here at NIAB in East Malling. We’ve already heard about some of the projects and challenges being addressed and tomorrow we will see some of the activities being carried out in the various facilities on site. This is alongside the opportunity to catch up with the latest technology from our commercial members.
Looking back on last year’s meeting at NIAB in Cambridge, my thanks to Ben Tea for delivering a successful and informative meeting that provoked some great discussion. I’d also like to thank him for striking the deal with Scott to allow us to be here this year.
Looking forward we have the international meeting in Edinburgh next year for which plans are steadily developing. As an international meeting that will run from the evening of 6[th] September through to mid-afternoon on the 9[th] . The extended period provides the opportunity to visit both Edinburgh University and the James Hutton Institute. My thanks to all those who are involved in bringing that together.
Looking further ahead we have recently secured Oxford for the 2027 meeting where a new building and facilities have just been completed.
The International meetings involve liaising with our colleagues in North America (NCERA 101) and in Australasia (ACEWG) and I’m pleased to say we have recently re-connected with colleagues in Australia after a quiet period which resulted from long standing colleagues retiring. I’m also very pleased to say we have ACEWG members here today.
The CEUG has been running since 1966 and its longevity and success is underpinned by the dedicated support from the Executive Committee. Our Executive not only make things happen to sustain the CEUG but there is a constant drive to improve and ensure the CEUG’s integrity. We have seen an increased diversity within our membership and one aspect that has needed careful consideration by the Executive is to provide a code of conduct for all members to ensure the ethos and expectations of the Group are upheld. Equally, keeping our meetings affordable in this world of full economic costing and reduced budgets is important to ensure our members continue to be able to attend. The Executive committee are key in addressing and delivering these and other challenges. On behalf of the membership, I would like to express my thanks and appreciation to the members of our Executive Committee.
Our members are what makes the CEUG so I would like to thank you all for your continued support. The JISCMAIL continues to be an active forum for providing guidance, expertise and sharing of experiences between members. It is a great resource of expertise especially for new members.
Page | 1
Please do promote the CEUG within your institutions so that the membership continues to grow and other colleagues may benefit from this wealth of experience.
Our commercial members are integral to allowing the CEUG to operate in the way it does and I would like to thank them for the continued support both financially and in actively engaging with the membership. Their presence is central to how we operate so please do take time during the meeting to engage with them and visit their stands to discover what the sector has to offer. Commercial membership has grown and diversified recently, clearly demonstrating the value the sector sees in the group. As new members have joined this has presented a challenge in ensuring everyone is aware of the code of conduct especially in not using JISCMAIL for direct selling. Our commercial members have always embraced the fact our JISCMAIL encourages commercial participation with respect to expertise and experience whilst removing sales from the equation ensures a level playing field and a more harmonious and amicable resource. To reassure our commercial members the Executive have and are taking steps to ensure all commercial members are reminded of the etiquette in using JISCMAIL.
Finally, I would like to thank you all for attending this AGM.
Geoff Holroyd
CEUG Chair
9 September 2025
Page | 2
UK CEUG
Annual General Meeting Tuesday 9[th] September 2025
UK CEUG: 2025 Secretary’s Report
Introduction
At last year’s AGM Julian Franklin was re-elected and the membership elected Stephen Andrews back to the exec committee.
Incoll Bursaries - this year we awarded 2 bursaries to:
Rob Darby Aberystwyth University Finlay McLeod James Hutton
This has enabled them to attend the conference with the support of the UK CEUG, all coming from Support functions, who often don’t get the funding to attend events in the same way that their academic colleagues do. I believe that one of the great strengths of the UK CEUG is that it has a good mix of members from different backgrounds and gives the opportunity for knowledge updates and networking to a broad and diverse group of people. This is one of our main objectives as a charitable organisation and making bursaries available is a very good way to further that aim.
Summary
As mentioned in previous meetings, the guidance is now at the point where it requires editing into a usable format – this is still ongoing.
Another of the Executive Committee’s tasks this year has been to continue to improve our compliance policies and procedures, including those for liability insurance, health and safety, codes of conduct, data protection (GDPR) and equality, diversity and inclusion (EDI). Garry has carried on leading this vital work, producing compliance checklists, accessibility checklists and UKCEUG logo compliance rules for members to name a few. I would like to thank Garry for his superb work on this.
Recent Meetings
I. NIAB, Park Farm, Cambridge & Girton College Cambridge
Sustainability through Innovation
Page | 3
The meeting was held at the Niab’s Park farm site. This year’s conference Dinner was held at Girton College and Day two included a tour of their Vertical Farm, Pathology Growth Chambers & Glasshouse Facilities. As usual a big thank you goes to Ben Tea (local organiser) and his colleagues for putting on such an enjoyable and successful event.
Future Meetings
| Date | Venue | Comments | |
|---|---|---|---|
| Sept. | 2025 | NIAB (Kent) | Local Organiser – Scott Raffle |
| Sept. | 2026 | Edinburgh | International Meeting |
| Sept. | 2027 | Oxford | Local Organiser – Eric Belfield |
| Sept. | 2028 | TBC | TBC |
Communications
1. 'UK-CEUG' JISCmail List
JISCmail continues to be used widely, during the last year there were 99 posts. Further details can be found appended to this report.
2. Website
The use of the website continues to develop. One area, which we intend to develop further, is to restrict more content only to members. This will allow us to include more detailed and useful information without having the concern that the content will be publicly available. As mentioned before, any suggestions for new applications and improvements are always welcome.
3. Facebook
We continue to have a presence on Facebook with both a page and a group. Posts on our page automatically appear in the ‘Latest News’ section of the website. If anyone has any potential posts related to CE then please send them to the Secretary who will vet them and if appropriate, arrange for them to be ‘shared’ on our Facebook page. This helps keeps the Facebook page and website looking fresh.
Membership
Page | 4
The process of tidying up the membership list has progressed a little over the last year. We still need another volunteer to assist Stephen in keeping on top of this task to validate the membership list. If you know any members that are no longer involved with the group, please contact us so we can remove from the database and JISCmail lists.
This year we have had 23 new members join.(05/09/25)
To conclude
I would again like to give my thanks to all for their continued support & guidance in my 3[rd] year in this role. I would also like to thank my employer, The John Innes Centre, for their support for both myself and the UK CEUG activities in general.
Rebecca Cordy 5[th] Sept 2025
APPENDIX 1 – JISCmail activity 2024/5
| 17/09/20 24 |
david@WILDBIOSCIENCE.COM | Wheat Vernalisation in CE |
| 17/09/20 24 |
jlh@THEWOODS.MYZEN.CO.UK | Re: Wheat Vernalisation in CE |
| 18/09/20 24 |
Benjamin.Tea@NIAB.COM | Re: Wheat Vernalisation in CE |
| 18/09/20 24 |
l.g.doherty@READING.AC.UK | Re: Wheat Vernalisation in CE |
Page | 5
| 18/09/20 24 |
rp62@LEICESTER.AC.UK | Re: Wheat Vernalisation in CE |
|---|---|---|
| 18/09/20 24 |
mfuller@PLYMOUTH.AC.UK | Re: Wheat Vernalisation in CE |
| 19/09/20 24 |
ben.newberry@TROPIC.BIO | Job opening |
| 25/09/20 24 |
IPatten@GERMAINS.COM | Water softening systems for growth chambers |
| 25/09/20 24 |
Benjamin.Tea@NIAB.COM | Re: Water softening systems for growth chambers |
| 26/09/20 24 |
IPatten@GERMAINS.COM | Re: [External] Re: [UK-CEUG] Water softening systems for growth chambers |
| 26/09/20 24 |
Benjamin.Tea@NIAB.COM | Re: [External] Re: [UK-CEUG] Water softening systems for growth chambers |
| 04/10/20 24 |
esme.clark@TROPIC.BIO | CER Maintenance Contractors |
| 04/10/20 24 |
angusp@UNIGRO.CO.UK | Re: CER Maintenance Contractors |
| 14/10/20 24 |
helen.roberts@BRISTOL.AC.UK | Seed sowing - plant species |
| 14/10/20 24 |
eric.belfield@BIOLOGY.OX.AC.U K |
Re: Seed sowing - plant species |
| 16/10/20 24 |
helen.roberts@BRISTOL.AC.UK | seed fridges |
| 16/10/20 24 |
Koehl@MPIMP-GOLM.MPG.DE | Re: seed fridges |
| 16/10/20 24 |
ben.newberry@TROPIC.BIO | Re: seed fridges |
| 16/10/20 24 |
esme.clark@TROPIC.BIO | Re: seed fridges |
| 22/10/20 24 |
helen.roberts@BRISTOL.AC.UK | glass cleaning companies |
Page | 6
| 22/10/20 24 |
helen.roberts@BRISTOL.AC.UK | nematode sprayers |
|---|---|---|
| 22/10/20 24 |
david@BRIDGEGREENHOUSES.C O.UK |
Re: glass cleaning companies |
| 02/12/20 24 |
j.iqbal@IMPERIAL.AC.UK | Spectro light meter |
| 02/12/20 24 |
Ann.K@I-GROUPUK.COM | Re: Spectro light meter |
| 02/12/20 24 |
ppm32@CAM.AC.UK | Re: Spectro light meter |
| 02/12/20 24 |
Stephen.Andrews@SLCU.CAM.A C.UK |
Re: Spectro light meter |
| 02/12/20 24 |
jack.turner@ROTHAMSTED.AC. UK |
Re: Spectro light meter |
| 10/01/20 25 |
david@WILDBIOSCIENCE.COM | Nicotiana benthamiana seeds |
| 10/01/20 | eric.belfield@BIOLOGY.OX.AC.U | Re: Nicotiana benthamiana seeds |
| 25 | K | |
| 10/01/20 25 |
DeGraafB@CARDIFF.AC.UK | Re: Nicotiana benthamiana seeds |
| 11/01/20 25 |
DeGraafB@CARDIFF.AC.UK | |
| 16/01/20 25 |
ben.newberry@TROPIC.BIO | nitric acid |
| 16/01/20 25 |
Benjamin.Tea@NIAB.COM | Re: nitric acid |
| 16/01/20 25 |
Steven.Guy@NBI.AC.UK | Re: nitric acid |
| 17/01/20 | KKZacharaki@LIVE.HARPER.AC. | Re: nitric acid |
| 25 | UK | |
| 21/01/20 25 |
hwis40@YAHOO.CO.UK | LED replacements for white fluorescent tubes |
Page | 7
| 21/01/20 25 |
b.palmer@SHEFFIELD.AC.UK | Re: LED replacements for white fluorescent tubes |
|---|---|---|
| 21/01/20 25 |
manuel@COLASSE.BE | Re: LED replacements for white fluorescent tubes |
| 21/01/20 25 |
Ann.K@I-GROUPUK.COM | Re: LED replacements for white fluorescent tubes |
| 21/01/20 25 |
tim@TCEELECTRICAL.COM | Re: LED replacements for white fluorescent tubes |
| 22/01/20 25 |
barry.d.robertson@GMAIL.COM | Tissue Culture Lab |
| 22/01/20 | markbaker@HETTICHBENELUX. | Re: Tissue Culture Lab |
| 25 | COM | |
| 22/01/20 25 |
manuel@COLASSE.BE | Re: Tissue Culture Lab |
| 22/01/20 25 |
mgilroy@CONVIRON.COM | Re: Tissue Culture Lab |
| 22/01/20 25 |
info@PLANTCLIMATICS.DE | AW: [UK-CEUG] Tissue Culture Lab |
| 22/01/20 25 |
Stephen.Andrews@SLCU.CAM.A C.UK |
Re: AW: [UK-CEUG] Tissue Culture Lab |
| 22/01/20 25 |
KFrediani001@DUNDEE.AC.UK | Re: AW: [UK-CEUG] Tissue Culture Lab |
| 22/01/20 25 |
KFrediani001@DUNDEE.AC.UK | Re: AW: [UK-CEUG] Tissue Culture Lab |
| 22/01/20 25 |
eric.belfield@BIOLOGY.OX.AC.U K |
Re: LED replacements for white fluorescent tubes |
| 22/01/20 25 |
helen.roberts@BRISTOL.AC.UK | database for plant jobs |
| 22/01/20 25 |
Koehl@MPIMP-GOLM.MPG.DE | Re: database for plant jobs |
| 22/01/20 | Mark.Meacham@NOTTINGHA | Re: Tissue Culture Lab |
| 25 | M.AC.UK | |
Page | 8
| 22/01/20 25 |
DeGraafB@CARDIFF.AC.UK | Re: Tissue Culture Lab |
|---|---|---|
| 03/02/20 25 |
a.hunter@IMPERIAL.AC.UK | Re: Tissue Culture Lab |
| 03/02/20 25 |
eric.belfield@BIOLOGY.OX.AC.U K |
Booking/cross-charging facilities |
| 03/02/20 25 |
Koehl@MPIMP-GOLM.MPG.DE | Re: Booking/cross-charging facilities |
| 03/02/20 25 |
A.Jones18@EXETER.AC.UK | Costing for external users |
| 06/02/20 25 |
Benjamin.Tea@NIAB.COM | Supplementary Lights for Rice (Winter) |
| 06/02/20 25 |
Koehl@MPIMP-GOLM.MPG.DE | Re: Supplementary Lights for Rice (Winter) |
| 06/02/20 25 |
fiona.gilzean@ROTHAMSTED.AC .UK |
Re: Supplementary Lights for Rice (Winter) |
| 06/02/20 25 |
jason.daff@YORK.AC.UK | Re: Supplementary Lights for Rice (Winter) |
| 06/02/20 25 |
jason.daff@YORK.AC.UK | Re: Costing for external users |
| 06/02/20 25 |
tim@TCEELECTRICAL.COM | Re: Supplementary Lights for Rice (Winter) |
| 28/02/20 | F.Duvenage@GREENWICH.AC.U | NRI University of Greenwich - Vacancy Bulletin No |
| 25 | K | 1709 |
| 10/03/20 25 |
a.hunter@IMPERIAL.AC.UK | soil, DEFRA licences and visits, vineyards, hops..... University Bioscience Managers' Association Conference 9-11 April |
| 13/03/20 | Peter.Watson@WARWICK.AC.U | Fitotron SGC 120 Growth Chamber |
| 25 | K | |
| 13/03/20 25 |
penny.turner@SYNGENTA.COM | Re: Fitotron SGC 120 Growth Chamber |
| 13/03/20 25 |
nab59@CAM.AC.UK | Re: Fitotron SGC 120 Growth Chamber |
Page | 9
| 18/03/20 | Peter.Watson@WARWICK.AC.U | Re: Fitotron SGC 120 Growth Chamber |
|---|---|---|
| 25 | K | |
| 18/03/20 | Peter.Watson@WARWICK.AC.U | Re: Fitotron SGC 120 Growth Chamber |
| 25 | K | |
| 02/05/20 25 |
jason.daff@YORK.AC.UK | Compact Vertical Farm - for spares and repairs |
| 20/05/20 25 |
helen.roberts@BRISTOL.AC.UK | disinfectants |
| 12/06/20 25 |
helen.roberts@BRISTOL.AC.UK | reach in seed cabinet |
| 12/06/20 25 |
helen.roberts@BRISTOL.AC.UK | seed traps |
| 12/06/20 25 |
helen.roberts@BRISTOL.AC.UK | seed traps |
| 13/06/20 25 |
Koehl@MPIMP-GOLM.MPG.DE | Re: seed traps |
| 13/06/20 25 |
Rory.Hayden@WARWICK.AC.UK | Re: reach in seed cabinet |
| 19/06/20 25 |
k.e.duffell@BHAM.AC.UK | Cat 2 Greenhouse Temperatures |
| 24/06/20 25 |
jason.daff@YORK.AC.UK | Job Vacancy - UK Vegetable Genebank at Warwick |
| 25/06/20 25 |
Benjamin.Tea@NIAB.COM | Plessey Hyperion 415V (For Sale?) |
| 25/06/20 25 |
tim@TCEELECTRICAL.COM | Re: Plessey Hyperion 415V (For Sale?) |
| 01/07/20 25 |
Alice@KYOMEI.CO.UK | Walk in/ large plant growth chamber |
| 01/07/20 25 |
eric.belfield@BIOLOGY.OX.AC.U K |
Re: Walk in/ large plant growth chamber |
| 01/07/20 25 |
tony.walker@EBTECHGLASSHO USES.CO.UK |
Re: Walk in/ large plant growth chamber |
Page | 10
| 01/07/20 25 |
Paul.Barenton@UBI- SYSTEMS.COM |
Re: Walk in/ large plant growth chamber |
|---|---|---|
| 04/07/20 25 |
g.holroyd@LANCASTER.AC.UK | CEUG Conference 2025 |
| 04/07/20 25 |
M.A.MillanValera@LEEDS.AC.U K |
Re: CEUG Conference 2025 |
| 10/07/20 25 |
Paul.Barenton@UBI- SYSTEMS.COM |
Re: CEUG Conference 2025 |
| 11/07/20 25 |
S.Waite@WARWICK.AC.UK | Re: LED replacements for white fluorescent tubes |
| 17/07/20 25 |
j.iqbal@IMPERIAL.AC.UK | Danish Trolleys |
| 17/07/20 25 |
tim@TCEELECTRICAL.COM | Re: Danish Trolleys |
| 30/07/20 25 |
g.holroyd@LANCASTER.AC.UK | NIAB East Malling Conference 2025 |
| 13/08/20 25 |
helen.roberts@BRISTOL.AC.UK | Bleach free germination paper |
| 14/08/20 25 |
ppm32@CAM.AC.UK | Re: Bleach free germination paper |
| 14/08/20 25 |
hwebb@GERMAINS.COM | Re: [External] [UK-CEUG] Bleach free germination paper |
| 14/08/20 25 |
helen.roberts@BRISTOL.AC.UK | coriander and rocket |
| 15/08/20 25 |
g.holroyd@LANCASTER.AC.UK | Re: [External] [UK-CEUG] NIAB East Malling Conference 2025 |
| 21/08/20 25 |
barry.d.robertson@GMAIL.COM | Commercial Tissue Culture provider |
| 21/08/20 25 |
Benjamin.Tea@NIAB.COM | Re: Commercial Tissue Culture provider |
| 17/09/20 24 |
david@WILDBIOSCIENCE.COM | Wheat Vernalisation in CE |
Page | 11
| 17/09/20 24 |
jlh@THEWOODS.MYZEN.CO.UK | Re: Wheat Vernalisation in CE |
|---|---|---|
| 18/09/20 24 |
Benjamin.Tea@NIAB.COM | Re: Wheat Vernalisation in CE |
| 18/09/20 24 |
l.g.doherty@READING.AC.UK | Re: Wheat Vernalisation in CE |
| 18/09/20 24 |
rp62@LEICESTER.AC.UK | Re: Wheat Vernalisation in CE |
| 18/09/20 24 |
mfuller@PLYMOUTH.AC.UK | Re: Wheat Vernalisation in CE |
| 19/09/20 24 |
ben.newberry@TROPIC.BIO | Job opening |
| 25/09/20 24 |
IPatten@GERMAINS.COM | Water softening systems for growth chambers |
| 25/09/20 24 |
Benjamin.Tea@NIAB.COM | Re: Water softening systems for growth chambers |
| 26/09/20 24 |
IPatten@GERMAINS.COM | Re: [External] Re: [UK-CEUG] Water softening systems for growth chambers |
| 26/09/20 24 |
Benjamin.Tea@NIAB.COM | Re: [External] Re: [UK-CEUG] Water softening systems for growth chambers |
| 04/10/20 24 |
esme.clark@TROPIC.BIO | CER Maintenance Contractors |
| 04/10/20 24 |
angusp@UNIGRO.CO.UK | Re: CER Maintenance Contractors |
| 14/10/20 24 |
helen.roberts@BRISTOL.AC.UK | Seed sowing - plant species |
| 14/10/20 24 |
eric.belfield@BIOLOGY.OX.AC.U K |
Re: Seed sowing - plant species |
| 16/10/20 24 |
helen.roberts@BRISTOL.AC.UK | seed fridges |
| 16/10/20 24 |
Koehl@MPIMP-GOLM.MPG.DE | Re: seed fridges |
Page | 12
| 16/10/20 24 |
ben.newberry@TROPIC.BIO | Re: seed fridges |
|---|---|---|
| 16/10/20 24 |
esme.clark@TROPIC.BIO | Re: seed fridges |
| 22/10/20 24 |
helen.roberts@BRISTOL.AC.UK | glass cleaning companies |
| 22/10/20 24 |
helen.roberts@BRISTOL.AC.UK | nematode sprayers |
| 22/10/20 24 |
david@BRIDGEGREENHOUSES.C O.UK |
Re: glass cleaning companies |
| 02/12/20 24 |
j.iqbal@IMPERIAL.AC.UK | Spectro light meter |
| 02/12/20 24 |
Ann.K@I-GROUPUK.COM | Re: Spectro light meter |
| 02/12/20 24 |
ppm32@CAM.AC.UK | Re: Spectro light meter |
| 02/12/20 24 |
Stephen.Andrews@SLCU.CAM.A C.UK |
Re: Spectro light meter |
| 02/12/20 24 |
jack.turner@ROTHAMSTED.AC. UK |
Re: Spectro light meter |
| 10/01/20 25 |
david@WILDBIOSCIENCE.COM | Nicotiana benthamiana seeds |
| 10/01/20 | eric.belfield@BIOLOGY.OX.AC.U | Re: Nicotiana benthamiana seeds |
| 25 | K | |
| 10/01/20 25 |
DeGraafB@CARDIFF.AC.UK | Re: Nicotiana benthamiana seeds |
| 11/01/20 25 |
DeGraafB@CARDIFF.AC.UK | |
| 16/01/20 25 |
ben.newberry@TROPIC.BIO | nitric acid |
| 16/01/20 25 |
Benjamin.Tea@NIAB.COM | Re: nitric acid |
Page | 13
| 16/01/20 25 |
Steven.Guy@NBI.AC.UK | Re: nitric acid |
|---|---|---|
| 17/01/20 | KKZacharaki@LIVE.HARPER.AC. | Re: nitric acid |
| 25 | UK | |
| 21/01/20 25 |
hwis40@YAHOO.CO.UK | LED replacements for white fluorescent tubes |
| 21/01/20 25 |
b.palmer@SHEFFIELD.AC.UK | Re: LED replacements for white fluorescent tubes |
| 21/01/20 25 |
manuel@COLASSE.BE | Re: LED replacements for white fluorescent tubes |
| 21/01/20 25 |
Ann.K@I-GROUPUK.COM | Re: LED replacements for white fluorescent tubes |
| 21/01/20 25 |
tim@TCEELECTRICAL.COM | Re: LED replacements for white fluorescent tubes |
| 22/01/20 25 |
barry.d.robertson@GMAIL.COM | Tissue Culture Lab |
| 22/01/20 | markbaker@HETTICHBENELUX. | Re: Tissue Culture Lab |
| 25 | COM | |
| 22/01/20 25 |
manuel@COLASSE.BE | Re: Tissue Culture Lab |
| 22/01/20 25 |
mgilroy@CONVIRON.COM | Re: Tissue Culture Lab |
| 22/01/20 25 |
info@PLANTCLIMATICS.DE | AW: [UK-CEUG] Tissue Culture Lab |
| 22/01/20 25 |
Stephen.Andrews@SLCU.CAM.A C.UK |
Re: AW: [UK-CEUG] Tissue Culture Lab |
| 22/01/20 25 |
KFrediani001@DUNDEE.AC.UK | Re: AW: [UK-CEUG] Tissue Culture Lab |
| 22/01/20 25 |
KFrediani001@DUNDEE.AC.UK | Re: AW: [UK-CEUG] Tissue Culture Lab |
| 22/01/20 25 |
eric.belfield@BIOLOGY.OX.AC.U K |
Re: LED replacements for white fluorescent tubes |
Page | 14
| 22/01/20 25 |
helen.roberts@BRISTOL.AC.UK | database for plant jobs |
|---|---|---|
| 22/01/20 25 |
Koehl@MPIMP-GOLM.MPG.DE | Re: database for plant jobs |
| 22/01/20 | Mark.Meacham@NOTTINGHA | Re: Tissue Culture Lab |
| 25 | M.AC.UK | |
| 22/01/20 25 |
DeGraafB@CARDIFF.AC.UK | Re: Tissue Culture Lab |
| 03/02/20 25 |
a.hunter@IMPERIAL.AC.UK | Re: Tissue Culture Lab |
| 03/02/20 25 |
eric.belfield@BIOLOGY.OX.AC.U K |
Booking/cross-charging facilities |
| 03/02/20 25 |
Koehl@MPIMP-GOLM.MPG.DE | Re: Booking/cross-charging facilities |
| 03/02/20 25 |
A.Jones18@EXETER.AC.UK | Costing for external users |
Page | 15
| UK Controlled Environment Users' Group | UK Controlled Environment Users' Group | UK Controlled Environment Users' Group | UK Controlled Environment Users' Group | UK Controlled Environment Users' Group | 1108721 | 1108721 | CC16a | ||
|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||||||
| For the period from |
Period start date | To | Period end date | ||||||
| 01/08/2024 | 31/07/2025 | ||||||||
| Section A Receipts and payments | |||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||
| to the nearest £ |
to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | |||||||||
| 2023 Aberystwyth Conference | - | - | - | - | 5,888 | ||||
| 2024 NIAB Conference | 5,560 | - | - | 5,560 | 9,592 | ||||
| 2025 NIAB Conference | 9,580 | - | - | 9,580 | - | ||||
| Trade Stands | - | - | - | - | - | ||||
| Commercial Membership | 9,958 | - | - | 9,958 | 2,939 | ||||
| Bank Interest | 253 | - | - | 253 | 107 | ||||
| Travel refund | - | - | - | - | 77 | ||||
| Lightpackage | - | - | - | - | 120 | ||||
| Sub total(Gross income for AR) |
25,350 | - | - | 25,350 | 18,723 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| Sub total | - | - | - | - | - | ||||
| Total receipts | 25,350 | - | - | 25,350 | 18,723 | ||||
| A3 Payments | |||||||||
| 2023 Aberystwyth Conference | - | - | - | 7,850 | |||||
| 2023 Aberystwyth meeting - committee costs |
- | - | - | 303 | |||||
| NAIB meetingdeposit | - | - | - | 2,376 | |||||
| 2024 Delegate refund | 195 | - | 195 | ||||||
| 2024 NIAB Conference | 15,980 | - | - | 15,980 | |||||
| 2025 NIAB Confertence | 845 | - | - | 845 | |||||
| 2025 Edinburgh meetingdeposit | 2,500 | - | - | 2,500 | |||||
| Stationaryandpostage | - | - | - | - | 117 | ||||
| Exec meeting | 1,460 | - | - | 1,460 | 504 | ||||
| Design Monkey | 1,136 | - | - | 1,136 | 790 | ||||
| Insurance | 284 | - | - | 284 | 274 | ||||
| Account audit | - | - | - | - | 29 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | 22,400 | - | - | 22,400 | 12,241 | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| **Sub total ** | - | - | - | - | - | ||||
| Totalpayments | 22,400 | - | - | 22,400 | 12,241 | ||||
| Net of receipts/(payments) | 2,950 | - | - | 2,950 | 6,482 | ||||
| A5 Transfers between funds | - | - | - | - | - | ||||
| A6 Cash funds lastyear end | 61,621 | - | - | 61,621 | 55,139 | ||||
| Cash funds thisyear end | 64,571 | - | - | 64,571 | 61,621 | ||||
Page | 16
Section B Statement of assets and liabilities at the end of the period
| Categories | Details | Details | Details | Unrestricted funds |
Restricted funds |
Endowment funds |
|||
|---|---|---|---|---|---|---|---|---|---|
| to nearest £ | to nearest £ | to nearest £ | |||||||
| B1 Cash funds | Bank Account: Central | 15,780 | - | - | |||||
| Bank Account: Conference | 26,235 | - | - | ||||||
| Bank Account: Savings | 22,557 | - | - | ||||||
| Total cash funds | 64,571 | - | - | ||||||
| (agree balances w ith receipts and payments account(s)) |
OK | OK | OK | ||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
|||||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||||
| B2 Other monetary assets | - | - | - | ||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B3 Investment assets | - | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B4 Assets retained for the charity’s own use |
Light Package | Central | - | 90 | |||||
| Spectrometer #1 | Central | - | 1,000 | ||||||
| Spectrometer #2 | Central | - | 300 | ||||||
| Spectrometer #3 (UV) & sensors | Central | - | 3,494 | ||||||
| 270 Glasshouse guideline booklets | - | 270 | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
||||||
| B5 Liabilities | - | ||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval |
||||||
| Robert Darby | 18/05/2026 | ||||||||
Page | 17
.• CHARITY COMMISSION I FOR ENGLAND AND WALES Independent oxaminerfs report on the accounts Section Indepetideni Examiiier's Repori 31W . a5 ¢hlty no Illanyl 1 IIW21 1819 2011 IYh• Aeri. lor 145(5Xbl L*IM Ad. O Acii qudhluOor4•1 or body Addrn••: IER (ktob•r 2018 Page | 18
•
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
Page | 19