||||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|





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## 



|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<br>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<br>funds|||||77,602|76,740|
|TOTAL|FUII,DS||||77,602|76,740|





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|||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<br>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<br>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<br>IN FUNDS|||||||
|||||||Net movement||
|||||At|1.10.19|in funds|At 30.9.20|
||||||f.|f,|f,|
||Unrestricted<br>funds|||||||
||General<br>fund||||76,740|862|77,602|
||TOTAL FUNDS||||76,740|862|77,602|
||Net movement<br>in funds, included||in the above are as follows:|||||
|||||Incoming||Resources|Movement<br>in|
|||||resources||expended|funds|
||Unrestricted<br>funds|||||||
||General<br>fund||||10,483|(9,621)|862|
||TOTAL FUNDS||||10,483|(9,621)|862|





## 

## 

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