2021-04-30-accounts

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OFFICIAL

Trustees report and financial statements

For the financial year ending 30 April 2021

The Bee Friendly Trust CIO

Charity number 1161614 Registered office

6 Clarion House, St Anne’s Court London W1F 0BA

OFFICIAL

The Bee Friendly Trust Trustees report and financial Statements For the year ending 30 April 2021

Company Information ................................................................................................................................... 3 Trustees Report ............................................................................................................................................. 4 Independent Examiner .................................................................................................................................. 9 Statement of Financial Activities ............................................................................................................... 10 Balance Sheet .............................................................................................................................................. 11 Notes to Financial Statements ................................................................................................................... 12

OFFICIAL

The Bee Friendly Trust Trustees report and financial Statements For the year ending 30 April 2021

Trustees report for the year ending 30 April 2021

The Trustees present their year-end report and the financial statements as a charitable incorporated organisation (CIO) for the charity’s year ended 30 April 2021

The financial statements comply with current statutory requirements, the charity's trust deed and the Statement of Recommended Practice - Accounting and Reporting by Charities: SORP applicable to charities preparing their accounts in accordance with FRS 102.

Objectives and activities

The Bee Friendly Trust aims to promote the conservation protection and improvement of the physical and natural environment, particularly but not exclusively by promoting the craft of bee keeping and promoting the importance of bees and other pollinators in the environment; and

To advance education in the conservation, protection and improvement of the physical and natural environment, particularly but not exclusively by:

Advancing education in the craft of beekeeping, including by promoting, financing, organising, carrying on and encouraging research into bees and other pollinators.
Installing educational planters, signage and art works at railway stations and other public spaces in England.
Working with schools and their pupils to increase knowledge on the importance of bees and other pollinators in the environment

The main activities of the charity during this period have been:

Promoting the conservation protection and improvement of the physical and natural environment by the installation of educational planters, signage and art works at railway stations and other public space in England.
Advancing the craft of beekeeping by establishing education apiary sites and running training programmes for new and younger beekeepers.
Advancing education in the conservation, protection and improvement of the physical and natural environment, through workshops in schools, at events and with youth and community organisations.

Achievements and Performance

When the Covid-19 pandemic hit, the Bee Friendly Trust was quick to adapt. Despite being unable to attend events and having a number of largescale projects postponed (such as the installation of hives and wildlife spaces across the Brakspear pub network), the Trust successfully completed many other planting and artwork projects, which has meant the charity has continued to flourish and grow during what can only be described as an unprecedented and challenging period.

The charity’s main achievements during the year have been:

The installation of pollinator-friendly planters and wildlife gardens at sites (principally railway stations) across England, including:

OFFICIAL

The Bee Friendly Trust Trustees report and financial Statements For the year ending 30 April 2021

Coram’s Fields, London
Alresford, Essex
Sudbury Town, London
Blackheath, London
Elmstead Woods, London
London Docklands, London
Watford Junction, London
The design, commissioning and installation of educational artworks:
The installation of a cob bug hotel sculpture at Alresford Railway Station in Essex. This was created with input from local schoolchildren during socially distanced workshops, held during an easing of lockdown restrictions.
The commissioning of Bee ID illustrations for use on educational posters, nature trail ceramic tiles, window stickers and postcard packs.
The development of wildlife-enhancing products:
The creation of gardening kits, including seeds, plug plants, soil, pots and tools, which were handed out during the Covid-19 pandemic to support mental wellbeing and prevent isolation.

The Bee Friendly Trust has maximised the positive power of community and collaboration, expanding its team of volunteers, as well as engaging local independent businesses, artists and British makers on many of its projects.

Expanding on work previously carried out at Alresford Railway Station, Essex, the Trust commissioned a unique bug hotel sculpture to be made from cob. Working with local schoolchildren, during easing of lockdown restrictions, the Trust ran socially distanced workshops to create unique individual bug hotel blocks that could be inserted into the overall design. Additional floral planters and a talking bench were also installed in the wildlife garden.

At Coram’s Fields in London, the Trust worked with xxx children to create a multi-purpose space, designed not only with pollinators in mind but also providing space for the members of the Youth Group to learn how to grow their own fruits and vegetables, and develop a passion for the outdoors.

At stations including Blackheath, Elmstead Woods and Sudbury Town, the Trust installed new planters and refurbished existing one. At Sudbury Town, the Trust also formed a very successful and engaging community gardening group and weekly gardening club. At Watford Junction, not only were pre-existing brick planters refurbished and replanted, but a ceramic tile nature trail was installed alongside a large-scale beehive artwork.

The Trust has partnered with a number of local artists and makers on products (including bee ID postcard sets and window stickers) that not only educate but celebrate the natural world and honey bee, whilst at the same time raising funds towards future planting projects.

OFFICIAL

The Bee Friendly Trust Trustees report and financial Statements For the year ending 30 April 2021

With thanks for a grant Covid-19 Response, the Trust created a number of windowsill gardening kits, including seeds, plug plants, soil, pots and tools, to support mental wellbeing and prevent isolation during lockdown.

Although the Trust was unable to attend events this year, due to the pandemic, the time has provided opportunity to plan for future events and fundraising avenues.

Achievements against objectives set

In face of the Covid-19 pandemic, the Trust was quick to adapt and successfully achieved its objectives and continued to grow the number and diversity of projects it was able to undertake. In addition to building online and social media engagement, it formed engaging WhatsApp groups, which provided a vital social and support network for its volunteers during periods of lockdown.

Structure, governance and management

Every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the trustees.

In selecting individuals for appointment as trustees, the trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

The trustees will make available to each new trustee, on or before his or her first appointment:

A copy of the current version of this constitution; and
A copy of the ClO's latest Trustees' Annual Report and statement of accounts.

New trustees are given a full induction into the activities of the charity, including visits to current projects and a full brief on all activities including future plans.

New trustees will be DBS checked and made aware of the charity’s protection policies.

Financial review

The net surplus for the year amounted to £8,486. Total restricted funds are at £0 for the year, with general reserves (unrestricted and designated funds) now standing at £43,346 and £0 respectively for a total funds balance at 30 April 2021 0f £43,346.

Reserves policy and going concern

It is the charity’s policy to regularly review the funds and set aside as designated funds and general contingencies, and to ensure that strategies are in place to enable such funds to be able to meet their purpose on an on-going basis.

The charity has secured operational funding of £50,000 per year until 30th April 2024.

The trustees have identified no significant short or medium-term financial risks to the charity’s continued operations, and therefore the accounts have been prepared on the going concern basis

OFFICIAL

The Bee Friendly Trust Trustees report and financial Statements For the year ending 30 April 2021

Funding

The charity’s principal sources of funding are unrestricted grants from charitable trusts, restricted grants from Transport for London, The Association of Community Rail Partnerships, and Network Rail for specific projects, and donations from the general public through the government’s Donate scheme.

More recently, the Trust has also embarked on several commercial partnerships, including those with Cheerios and Bloom & Wild. The Trustees are aware of the need to do due diligence to ensure the Trust’s commercial partners align with the directives of the charity. These partnerships, particularly that with Cheerios, helped to sustain the Trust during the Covid-19 pandemic, when other income streams were greatly reduced.

Risk

The charity is dependent on unrestricted grants from charitable trusts for its core funding. At the end of this financial year it had secured such funding until April 2024. The charity’s activities will be at risk should further such funding not be secured after this period.

Statement of Trustees’ responsibilities

Law applicable to charities in England & Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity’s financial activities during the period and of its financial position at the end of the period. In preparing financial statements giving a true and fair view, the Trustees should follow best practice and:

Select suitable accounting policies and then apply them consistently;
Observe the methods and principals in the Charities SORP;
Make judgements and estimates that are reasonable and prudent;
State whether applicable UK Accounting Standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements;
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.

The Trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity’s website. Legislation in the United

Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

OFFICIAL

The Bee Friendly Trust Trustees report and financial Statements For the year ending 30 April 2021

This report was approved by the Trustees on 30 November 2021 and signed by:

Dr J L Turner

Chair

OFFICIAL

The Bee Friendly Trust Trustees report and financial Statements For the year ending 30 April 2021

Independent Examiner’s report to the trustees of The Bee Friendly Trust

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30 April 2021 which are set out on pages 10 to 17.

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiners statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Glenn Lee

Basement Flat, 133 St George’s Road London SE1 6HY

30 November 2021

OFFICIAL

The Bee Friendly Trust Trustees report and financial Statements For the year ending 30 April 2021


	The Bee Friendly Trust CIO	CharityNo	1161614
		CompanyNo
	Annualaccountsforthe period				CC17a
	Period start date 01/05/2020	To	Period end date	30/04/2021
Section A	Statement of financial activities (including summary
income and expenditure account)

Guidance Note Income (Note 3) Income and endowments from: Recommended categories by activity	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03
S01 S02 S03 Other trading activities Donations and legacies Charitable activities	65,292	-	-	65,292	65,028
	22,000	30,879	-	52,879	16,506
	-	-	-	-	1,500
S07 *Total*	87,292	30,879	-	118,171	83,034
Expenditure (Notes 6) Expenditure on:
S08 S09 Charitable activities Raising funds	-	-	-	-	-
	76,806	32,879	-	109,685	92,461
S12 *Total*	76,806	32,879	-	109,685	92,461

S13 Net income/(expenditure) before tax for the reporting period	10,486	2,000) (	-	8,486	9,427) (
S14 Tax payable	-	-	-	-	-
S15 Net income/(expenditure) after tax before investment gains/(losses)	10,486	2,000) (	-	8,486	9,427) (
S16 Net gains/(losses) on investments	-	-	-	-	-
S17 Net income/(expenditure)	10,486	2,000) (	-	8,486	9,427) (
Extraordinary items S18	-	-	-	-
S19 Transfers between funds	-	-	-	-	-
Other recognised gains/(losses):
S20 S21 Gains and losses on revaluation of fixed assets for the charity’s own use Other gains/(losses)	-	-	-	-	-
	-	-	-	-	-
S22 *Net movement in funds*	10,486	2,000) (	-	8,486	9,427) (
*Reconciliation of* *funds:*
S23 Total funds brought forward	32,860	2,000	-	34,860	44,287
S24 *Total funds carried forward*	43,346	-	-	43,346	34,860

OFFICIAL

The Bee Friendly Trust Trustees report and financial Statements For the year ending 30 April 2021

Section B Balance sheet

Section B Balance	sheet
Guidance Note Fixed assets Tangible assets (Note 14) B02 Current assets Debtors (Note 19) B07 Cash at bank and in hand (Note 24) B09 *Total current assets* B10 Creditors: amounts falling due within one year (Note 20) B11 *Net current assets/(liabilities)* B12 *Total assets less current liabilities* B13 *Total net assets or liabilities* B16 Funds of the Charity Endowment funds (Note 27) B17 Restricted income funds (Note 27) B18 Unrestricted funds B19 *Total funds* B22	Unrestricted funds £ F01	Restricted income funds Endowment funds Total this year £ £ £ F02 F03 F04
	3,351	-	-	3,351

	2,553 211,767	- 37,021	- -	2,553
				248,788
	214,320	37,021	-	251,341

	174,325	37,021	-	211,346

	39,995	-	-	39,995

	43,346	-	-	43,346

	43,346	-	-	43,346

	-			- - 43,346
		-
	43,346
	43,346	-	-	43,346

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

OFFICIAL

The Bee Friendly Trust Trustees report and financial Statements For the year ending 30 April 2021

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by a FRS 102.*

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that The trustees are of the view that unrestricted funding - support the conclusion that the charity is a confirmed until April 2024, and the current reserve funds, going concern; are adequate to continue in operational existence for the foreseeable future and is therefore a going concern Disclosure of any uncertainties that make Not applicable the going concern assumption doubtful; Where accounts are not prepared on a Not applicable going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.

Yes  * -Tick as appropriate No 

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).

Yes  * -Tick as appropriate No 

OFFICIAL

The Bee Friendly Trust Trustees report and financial Statements For the year ending 30 April 2021

Note 2 Accounting policies

Yes No N/a*	Yes No N/a*	Yes No N/a*
		
Yes No N/a*
		
Yes No N/a*
		
Yes No N/a*
		
Yes No N/a*
		
Yes No N/a*
		
Yes No N/a*
		
Yes No N/a*
		
Yes No N/a*
		
Yes No N/a*
		

£500
Yes No N/a*
		

OFFICIAL

The Bee Friendly Trust Trustees report and financial Statements For the year ending 30 April 2021

Section C Note 3	Section C Note 3	Section C Note 3	Section C Note 3	Section C Note 3	Section C Note 3	Section C Note 3
	Analysis of income	Unrestricted funds	Restricted income funds	Endowment funds	Total funds	Prior year
					£	£
Donations and legacies:	Donations and gifts	7,640	-	-	7,640	7,528
	GiftAid	-	-	-	-	-
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	53,100	-	-	53,100	57,500
	Other	4,552	-	-	4,552	-
	Total	65,292	-	-	65,292	65,028

Charitable activities:	ENGIE	-	5,000	-	5,000	-
	IESA Limited	15,000	-	-	15,000	-
	Community Rail Network		835		835
	Youth Gardening Project		3,245		3,245
	WestMidlandsTrain		6,050		6,050
	EssexCounty Council		4,449		4,449
	RGB Kew		500		500
	Grow Back Better		10,800		10,800
	Royal Botanic Gardens Kew	-	-	-	-	4,000
	LNER	-	-	-	-	2,950
	TFL	-	-	-	-	2,000
	South Somerset District Council	-	-	-	-	1,670
	SussexCommunity	-	-	-	-	1,500
	ArrivaRail London Ltd	-	-	-	-	1,100
	Merchandise	2,539	-	-	2,539	1,376
	Other	4,461	-	-	4,461	1,910
	Total	22,000	30,879	-	52,879	16,506

Other trading activities:		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	1,500
	Total	-	-	-	-	1,500

TOTAL INCOME		87,292	30,879	-	118,171	83,034

OFFICIAL

The Bee Friendly Trust Trustees report and financial Statements For the year ending 30 April 2021

Section C Notes to the accounts (cont)

Note 6	Expenditure	Expenditure	Expenditure	Expenditure	Expenditure	Expenditure
	Analysis of expenditure	Unrestricted funds	Restricted income funds	Endowment funds	Total funds £	Prior year £

Expenditure on charitable activities	Charitable activities	76,806	32,879	-	109,685	92,461
		-	-	-	-	-
		-	-	-	-	-
	Total expenditure on charitable activities	76,806	32,879	-	109,685	92,461

TOTAL EXPENDITURE		76,806	32,879	-	109,685	92,461

Other information:

Analysis of expenditure on charitable activities

				Grant
Activity or programme	Activities undertaken directly			funding of	Support Costs	Total this year	*Total prior* *year*
				activities
	£			£	£	£	£
Management	Charitable activities			19,915	8,535	28,450	31,125
Project delivery	Charitable activities			40,478	-	40,478	27,515
Office overheads	Charitable activities			-	3,954	3,954	5,381
Marketing	Charitable activities			-	572	572	2,458
Depreciation	Charitable activities			-	3,352	3,352	3,352
Other	Restricted charitable activities			32,879	-	32,879	22,630
Total				93,272	16,413	109,685	92,461
Note 14	Tangible fixed assets
*Please complete this note if the charity has any tangible fixed assets*
14.1 Cost or valuation
	Fixtures, fittings and	Total
	equipment
	£	£
At the beginning of	10,055	10,055
the year
At end of the year	10,055	10,055
14.2 Depreciation	and impairments
**Basis	SL	SL	Straight	SL
			Line("SL")
** Rate	3 years			3 years

At beginning of the	3,352	3,352	-	-	-
year
Depreciation	3,352	3,352
At end of the year	6,704	6,704
14.3 Net book value
Net book value at	10,055	10,055
the beginning of
the year
Net book value at	3,351	3,351
the end of the year

OFFICIAL

The Bee Friendly Trust Trustees report and financial Statements For the year ending 30 April 2021

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors

19.1 Analysis of debtors
	This year £	Last year £
Trade debtors	2,245	8,910
Prepayments and accrued income	272	577
Other debtors	36	0
Total	2,553	9,487

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

20.1 Analysis of creditors
	Amounts falling due within oneyear		Amounts falling due after more than oneyear
	This year £	Last year £	This year £	Last year £
Trade creditors y	12,580	6,558	-	-
Accruals and deferred income	187,021	17,500	-	-
Other creditors	11,745	11,745	-	-
Total	211,346	35,803	-	-

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

*Income is treated as deferred where expenditure on the project is after 30th Apr 2021*	*Income is treated as deferred where expenditure on the project is after 30th Apr 2021*	*Income is treated as deferred where expenditure on the project is after 30th Apr 2021*

*Movement in deferred income account*	This year	Last year
	£		£
Balance at the start of the reporting period	17,500		16,515
Amounts added in currentperiod	185,325		17,500
Amounts released to income frompreviousperiods	(17,500)	(	16,515)
Balance at the end of the reporting period	185,325		17,500

*Movement in deferred income account*	This year £	L	ast year £
Balance at the start of the reporting period	17,500		16,515
Amounts added in currentperiod	185,325		17,500
Amounts released to income frompreviousperiods	(17,500)	(	16,515)
Balance at the end of the reporting period	185,325		17,500
Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
	This year	Last year
	£	£
Cash at bank and on hand	248,788	54,473
Other	-	-
Total	248,788	54,473

OFFICIAL

The Bee Friendly Trust Trustees report and financial Statements For the year ending 30 April 2021

Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward	Income	Expenditure	Transfers	Fund balances carried forward
			£	£	£	£	£
Restricted funding - Station projects	R	Charitable activities	-	11,334	( 11,334)	-	-
Restricted funding - Community projects	R	Charitable activities	-	19,545	( 19,545)	-	-
TFL	R	Charitable activities	2,000	-	( 2,000)	-	-
Donation-Trust & foundation	UR	Supports charitable activities	32,860	57,652	( 53,722)	-	36,790
Donations-Individual	UR	Supports charitable activities	-	7,640	( 4,584)	-	3,056
Merchandise	UR	Supports charitable activities	-	7,000	( 6,000)	-	1,000
*Other income*	UR	Supports charitable activities	-	15,000	(12,500)	-	2,500
Total Funds asper balance sheet			34,860	118,171	(109,685)	-	43,346

Note 27 Charity funds

27.2 Details of material funds held and movements during the PREVIOUS reporting period

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward	Income	Expenditure	Transfers	Fund balances carried forward
			£	£	£	£	£
Royal Botanic Gardens Kew	R	Charitable activities	-	4,000	( 4,000)	-	-
LNER	R	Charitable activities	6,162	2,950	( 9,112)	-	-
TFL	R	Charitable activities	-	2,000	-	-	2,000
South Somerset District Council	R	Charitable activities	-	1,670	( 1,670)	-	-
Sussex Community	R	Charitable activities	-	1,500	( 1,500)	-	-
Arriva Rail London Ltd	R	Charitable activities	-	1,100	( 1,100)	-	-
Other income	R	Charitable activities	-	9,410	( 9,410)	-	-
Donation-Trust & foundation	UR	Supports charitable activities	38,125	50,000	( 55,265)	-	32,860
Donations-Individual	UR	Supports charitable activities	-	7,528	( 7,528)	-	-
Merchandise	UR	Supports charitable activities	-	1,376	( 1,376)	-	-
*Other income*	UR	Supports charitable activities	-	1,500	(1,500)	-	-
Total Funds asper balance sheet			44,287	83,034	(92,461)	-	34,860

Trustees report and financial statements

The Bee Friendly Trust CIO

Table of Contents

Company information

Trustees report for the year ending 30 April 2021

Objectives and activities

Achievements and Performance

Achievements against objectives set

Structure, governance and management

Financial review

Reserves policy and going concern

Funding

Risk

Statement of Trustees’ responsibilities

Independent Examiner’s report to the trustees of The Bee Friendly Trust

Responsibilities and basis of report

Independent examiners statement

Section B Balance sheet

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

1.2 Going concern

1.3 Change of accounting policy

1.4 Changes to accounting estimates

Note 2 Accounting policies

Other information:

Analysis of expenditure on charitable activities

Note 19 Debtors and prepayments

Note 20 Creditors and accruals

20.1 Analysis of creditors

20.2 Deferred income

Please complete this note if the charity has deferred income.

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

27.2 Details of material funds held and movements during the PREVIOUS reporting period