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2020-09-30-accounts

			Page
Report ofthe Trustees			I to2
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements		5 to g
Detatled Statement of	Financial	Activities	9to 10

for the Yea	r Ended 30	Se tember 2	070
					30.9.20	30.9.19
					Unrestricted	Total
					fund	funds
				Notes	f,
INCOME	AND ENDOtArMENTS		FROM
Donations	and legacies				7,693	12,562
Other trading activities					2,386	13,810
Investment	income				404	300
Total					10,483	26,672
EXPENDITURE ON
Raising funds					372	6,161
Charitable	actiidties
Other					1,730	5,828
Apiary and	storage costs				3,907	1,102
Venue hire	and cvems				1,550	3,177
Other					2,062	2,235
Total					9,621	18,503
NET INCOME					862	8,169
RECONCILIATION		OF FIINDS
Total funds brought		forivard			76,740	68,571
TOTAL FUNDS CARRIED FORWARD					77,602	76,740

Balance	Sheet
A~30 3	0	2020
					30.9.20	30.9.19
					Unrestricted	Total
					fund	lands
				Notes	f.	f
FIXED	ASSETS
Tangible	assets				4,201	5953
CURRENT ASSETS
Cash in	hand				73,581	71,136
CREDITORS
Amounts	falling due udthin		one year		(180)	(349)
NET CURRENT		ASSETS			73,401	70,787
TOTAL	ASSETS LESSCURRENT
LIABILITIES					77,602	76,740
NET ASSETS					77,602	76,740
FUNDS
Unrestricted funds					77,602	76,740
TOTAL	FUII,DS				77,602	76,740

		30.9.20	30.9.19
			f
Merchandise	income	2,016	4,207
Member services		370	9,603
		2,386	13,810

INVES	TMENT	INCOME
			30.9.20	30.9.19
			f,
Deposit	account	interest	404	300

COMPAR	ATIVES	FOR THE ST	ATEMENT OF FINANCIAL AC	TIVITIES
				Unrestricted
				fund
				f.
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies			12,562
Other trading activities				13,810
Investment	income			300
Total				26,672
EXPENDITURE ON
Raising funds				6,161
Charitable	activities
Other				5,828
Apiary and	storage costs			1,102
Venue hire	and events			3,177
Other				2,235
Total				18,503
NET INCOME				8,169
RECONCILIATION		OF FUNDS
Total funds brought		forward		68,571
TOTAL FUNDS CARRIED FORWARD				76,740

							Plant and
							machinery
	COST
	At I October 2019						7,938
	Additions						310
	At 30September 2020						8,248
	DEPRECIATION
	At 1 October 2019						1,985
	Charge for year						2,062
	At 30September 2020						4,047
	NET BOOK VALUE
	At 30September 2020						4,201
	At 30September 2019						5,953
8.	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE		YEAR
						30.9.20	30.9.19
							f.
	Other creditors					180	349
9.	MOVEMENT IN FUNDS
						Net movement
				At	1.10.19	in funds	At 30.9.20
					f.	f,	f,
	Unrestricted funds
	General fund				76,740	862	77,602
	TOTAL FUNDS				76,740	862	77,602
	Net movement in funds, included		in the above are as follows:
				Incoming		Resources	Movement in
				resources		expended	funds
	Unrestricted funds
	General fund				10,483	(9,621)	862
	TOTAL FUNDS				10,483	(9,621)	862

Compara	tives	for movenic	nt in funds
					Net movement
				At 1.10.18	in f'unds	At 30.9.19
					E	E
Unrestricted		Funds
General	fund			68,571	8,169	76,740
TOTAL	FUNDS			68,571	8,169	76,740
Comparative		net movenient	in funds, included	in the above are as follows:
				Incoming	Resources	Movement in
				resources	expended	fllllds
					E
Unrestricted		funds
General	fund			26,672	(18,503)	8,169
TOTAL	FIJNDS			26,672	(18,503)	8,169

					Net	movement
			At	1.10.18		in funds	At 30.9.20
						f.	f.
Unrestricted		funds
General	fund			68,571		9,031	77,602
TOTAL	FUNDS			68,571		9,031	77,602

				Incoming	Resources	Movement in
				resources	expended	funds
				f.	f.
Unrestricted		funds
General	fund			37,155	(28,124)	9,031
TOTAL	FUNDS			37,155	(28,124)	9,031
OTHER	FINANCIAL		COMMITMENTS

for the Year Ended	30 S	e tember 2020
			30.9.20	30.9.19
			f,
INCOME AND ENDO%'lsIENTS
Donations and legacies
Donations			2,081	5,495
Subscriptions			5,612	7,067
			7,693	12,562
Other trading activities
Merchandise income			2,016	4,207
Member services			370	9,603
			2,386	13,810
Investment income
Deposit account interest			404	300
Total iucoming resources			10,483	26,672
EXPENDITURE
Raising donations	and	legacies
Show costs				1,041
Course costs			372	2,689
			s72	3,730
Other trading activities
Purchases				2,431
Charitable activities
Sundries			664	908
Bank charges			497	627
Professional fees			569	2,009
Storage costs			3,087	2,284
Apiary ruruiing costs			820	1,102
Venue hiring			1,550	2,220
Catering and events				957
			7,187	10,107
Other
Depreciation oftangible		fixed assets	2,062	1,985
Support costs
Governance costs
independent exatmner		fee		250
Total resources expended			9,621	18,503