|||Page|
|---|---|---|
|Report ofthe Trustees||I to 2|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||6to 10|
|Detailed Statement ofFinancial Activities|||





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|for the Yea|r Ended 30|Se tember 2022|||||
|---|---|---|---|---|---|---|
|||||30.9.22||30.9.21|
|||||Unrestricted|Total|funds|
|||||fund|||
||||Notes||||
|INCOME|AND ENDOWMENTS FROM||||||
|Donations|and legacies|||18,860||27,187|
|Other trading activities||||13,399||2,769|
|investment|income|||363||408|
|Total||||32,622||30,364|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Other||||5,904||6,685|
|Apiary<br>and|storage costs|||8,655||5,014|
|Grants to institutions||||3,016||1,688|
|Venue hire|and events|||2,619||250|
|Other||||3,200||3,106|
|Total||||23,394||16,743|
|NET INCOME||||9,228||13,621|
|RECONCILIATION||OF FUNDS|||||
|Total funds brought||forsvard||91,223||77,602|
|TOTAL FUNDS CARRIED FORWARD||||100,451||91,223|





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|Balance Sheet<br>A~30 0<br>0<br>2022|||||
|---|---|---|---|---|
|||30.9.22||30.9.21|
|||Unrestricted|Total|funds|
|||fund|||
||Notes||||
|FIXEDASSETS|||||
|Tangible assets||1,670||4,520|
|CURRENT ASSETS|||||
|Prepayments<br>and accrued income||||4,800|
|Cash in hand||101,240||84,452|
|||101,240||89,252|
|CREDITORS|||||
|Amounts<br>falling due within one year||(2,459)||(2,549)|
|NET CURRENT ASSETS||98,781||86,703|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES||100,451||91,223|
|NET ASSETS||100,451||91,223|
|FUNDS|||||
|Unrestricted<br>funds||100,451||91,223|
|TOTAL FUNDS||100,451||91,223|





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|||30.9.22|30.9.21|
|---|---|---|---|
||Merchandise<br>income|4,099|2,539|
||Member services|9,300|230|
|||13,399|2,769|
|4.|INVESTMENT INCOME|||
|||30.9.22|30.9.21|
||||g|
||Deposit account interest|363|408|



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|||Unrestricted|
|---|---|---|
|||fund|
|INCOME|AND ENDOWMENTS FROM||
|Donations|and legacies|27,187|
|Other trading<br>activities||2,769|
|Investment|income|408|
|Total||30,364|
|EXPENDITURE ON|||
|Charitable|activities||
|Other||6,685|
|Apiary and|storage costs|5,014|
|Grants to institutions||1,688|
|Venue hire|and events|250|
|Other||3,106|
|Total||16,743|
|NKT INCOME||13,621|





|for t|he Year Ended 30S<br>tember 2022|he Year Ended 30S<br>tember 2022|he Year Ended 30S<br>tember 2022|he Year Ended 30S<br>tember 2022||
|---|---|---|---|---|---|
|6.|COMPARATIVKS FORTHK STATEMENT OF FINANCIAL ACTIVITIES -continued|||||
||||||Unrestricted|
||||||fund|
||RECONCILIATION|OF FUNDS||||
||Total funds brought forward||||77,602|
||TOTAL FUNDS CARRIED FORWARD||||91,223|
|7.|TANGIBLE FIXEDASSETS|||||
||||||Plant and|
||||||machinery|
||COST|||||
||At 1 October 2021 and|30September 2022|||11,423|
||DEPRECIATION|||||
||At 1October 2021||||6,903|
||Charge for year||||2,850|
||At 30 September 2022||||9,753|
||NET BOOK VALUE|||||
||At 30 September 2022||||1,670|
||At 30 September 2021||||4,520|
||CREDITORS: AMOUNTS FALLING DUK WITHIN||ONK YEAR|||
|||||30.9.22|30.9.21|
||Other creditors|||2,459|2,549|
|9.|MOVEMENT IN FUNDS|||||
|||||Net movement||
||||At 1.10.21|in funds|At 30.9.22|
||||||6|
||Unrestricted<br>funds|||||
||General fund||91,223|9,228|100,451|
||TOTAL FUNDS||91,223|9,228|100,451|





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||||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|---|
||||resources|expended|funds|
|Unrestricted|funds|||||
|General fund|||32,622|(23,394)|9,228|
|TOTAL FUNDS|||32,622|(23,394)|9,228|
|Comparatives|for movement|in funds||||
|||||Net movement||
||||At 1.10.20|in funds|At 30.9.21|
|Unrestricted|Funds|||||
|General fund|||77,602|13,621|91,223|
|TOTAL FUNDS|||77,602|13,621|91,223|



|||Incoming|Resources|Movement<br>m|
|---|---|---|---|---|
|||resources|expended|funds|
|Unrestricted|funds||||
|General fund||30,364|(16,743)|13,621|
|TOTAL FUNDS||30,364|(16,743)|13,621|



||||Net movement||
|---|---|---|---|---|
|||At 1.10.20|in funds|At 30.9.22|
|Unrestricted|funds||||
|General fund||77,602|22,849|100,451|
|TOTAL FUNDS||77,602|22,849|100,451|





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|||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|
|||resources|expended|funds|
||||f.||
|Unrestricted|funds||||
|General fund||62,986|(40,137)|22,849|
|TOTAL FUNDS||62,986|~40,137)|22,849|



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|for the Year Ended 30|Se tember 2022|||
|---|---|---|---|
|||30.9.22|30.9.21|
|INCOME AND ENDOWMENTS||||
|Donations and legacies||||
|Donations||9,695|16,975|
|Subscriptions||5,276|5,339|
|3rd party subscriptions|collected|3,889|4,873|
|||18,860|27,187|
|Other trading activities||||
|Merchandise<br>income||4,099|2,539|
|Member services||9,300|230|
|||13,399|2,769|
|Investment<br>income||||
|Deposit account interest||363|408|
|Total incoming<br>resources||32,622|30,364|
|EXPENDITURE||||
|Charitable<br>activities||||
|Sundries||372|602|
|Bank charges||390|295|
|Professional<br>fees||673|435|
|Storage costs||3,551|3@51|
|Apiary running<br>costs||5,104|1,763|
|Speaker fees||580|480|
|Venue hiring||2,219|250|
|3rd party subscriptions|paid|3,889|4,873|
|Course costs||364||
|Show costs||36||
|Grants to institutions||3,016|1,688|
|||20,194|13,637|
|Other||||
|Depreciation oftangible|fixed assets|2,850|2,856|
|Support costs||||
|Governance<br>costs||||
|Independent<br>examiner|fee|350|250|
|Total resources expended||23,394|16,743|
|Net income||9,228|13,621|