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|Trustees|Trustees|
|---|---|
|Sharon Bassey Appointed 8 November 2023||
|Luke Whyatt Appointed 6 November 2024||
|W Bunker|Appointed 8 November 2024|
|R Glassborow||
|D Hankins||
|H Nichols||
|Dr A Slingsby|Resigned 8 November 2024|
|E Hodges||
|T Sutton||
|S Saville||
|Ms A McGeoch||
|S Kennon|Resigned 8 November 2024|
|Dr W Fry|Resigned 8 November2024|
|Independent examiner||
|Isa Kwok||
|Flat C||
|16/F Block 3||
|Site 4 Palm Mansions||
|Kowloon||
|Hong Kong||





## 

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## 



## 

|||30.9.24|30.9.23|30.9.23|
|---|---|---|---|---|
|||Unrestricted|Total|funds|
|||fund|||
||Notes||||
|INCOME AND ENDOWMENTS FROM|||||
|Donations and legacies|2|15,863||13,352|
|Other trading activities<br>Investment income||10,301<br>1,303||11,494<br>250|
|T o t a l|||||
|||27,467||25,096|
|E X P E N D I T U R E  O N|||||
|Charitable activities|||||
|Other|||||
|Apiary and storage costs<br>Grants to institutions||7,011<br>7,127|11,748<br>12,269||
|Venue hire and events||1,647||1,075|
|||6,524||7,275|
|Other|||||
|||1,276||1,220|
|T o t a l|||||
|||23.585|33,587||
|NET INCOME/(EXPENDITURE)||3,882|(8,491)||
|RECONCILIATION OF FUNDS|||||
|Total funds brought forward||91,960|100,451||
|TOTAL FUNDS CARRIED FORWARD||95,842|91,960||





## 

|||30.9.24|30.9.23|
|---|---|---|---|
|||Unrestricted|Total funds|
|||f u n d||
|FIXED ASSETS|Notes|€||
|Tangible assets|7|1,099|8 0 0|
|CURRENT ASSETS||||
|Debtors||||
|Cash in hand||6,173||
|||89,637|92,298|
|CREDITORS||||
|Amounts falling due within one year|8|(1,067)|(1,138)|
|NET CURRENT ASSETS||94,743|91,160|
|TOTAL ASSETS LESS CURRENT||||
|LIABILITIES||||
|||95,842|91,960|
|NET ASSETS||||
|||95,842|91,960|
|FUNDS||||
|Unrestricted funds||||
|||95,842|91,960|
|TOTAL FUNDS||||
|||95,842|91,960|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

||||30.9.24|30.9.23|
|---|---|---|---|---|
|||Merchandise income|£||
|||Member services|2,801|4,899|
||||7,500|6,595|
||||10,301|11,494|
|4|.|I N V E S T M E N T  I N C O M E|||
||||30.9.24|30.9.23|
|||Deposit account interest|€||
||||1,303|2 5 0|



## 

## 

||Unrestricted|
|---|---|
||fund|
|I N C O M E  A N D  E N D O W M E N T S  F R O M||
|Donations and legacies||
||13,352|
|Other trading activities||
|Investment income|11,494|
||250|
|T o t a l||
||25,096|
|EXPENDITURE ON||
|Charitable activities||
|Other||
|Apiary and storage costs|11,748|
|Grants to institutions|12,269|
|Venue hire and events|1,075|
||7,275|
|O t h e r||
||1,220|
|T o t a l||
||33,587|
|NET INCOME/(EXPENDITURE)||
||(8,491)|





## 

||||||Unrestricted|
|---|---|---|---|---|---|
||||||fund|
|||RECONCILIATION OF FUNDS||||
|||Total funds brought forward|||100,451|
|||TOTAL FUNDS CARRIED FORWARD|||91,960|
|7|.|TANGIBLE FIXED ASSETS||||
||||||Plant and|
||||||machinery|
|||C O S T||||
|||At 1 October 2023<br>Additions|||11,423<br>1,225|
|||At 30 September 2024|||12,648|
|||D E P R E C I A T I O N||||
|||At 1 October 2023||||
|||Charge for year|||10,623<br>9 2 6|
|||At 30 September 2024|||11,549|
|||NET BOOK VALUE||||
|||At 30 September 2024|||1 , 0 9 9|
|||At 30 September 2023|||8 0 0|
|8.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||30.9.24|30.9.23|
|||Other creditors||£||
|||||1 , 0 6 7|1,138|
|9 .||MOVEMENT IN FUNDS||||
|||||Net movement||
||||At 1.10.23|in funds|At 30.9.24|
|||U n r e s t r i c t e d  f u n d s||£|£|
|||General fund|91,960|3,882|95,842|
|||T O T A L  F U N D S|91,960|3,882|95,842|





## 

||Incoming|Resources|Movement in|
|---|---|---|---|
||resources|expended|funds|
|Unrestricted funds||€||
|Gencral fund|27,467|(23,585)|3,882|
|TOTAL FUNDS|27,467|(23,585)|3,882|
|Comparatives for movement in funds||||
|||Net movement||
||At 1.10.22|in funds|At 30.9.23|
||£|£||
|Unrestricted Funds||||
|General fund||||
||100,451|(8,491)|91,960|
|TOTAL FUNDS|100,451|( 8 , 4 9 1 )|9 1 , 9 6 0|
|Comparative net movement in funds, included in the above are as follows:||||
||I n c o m i n g|Resources|Movement in|
||resources|expended|funds|
|Unrestricted funds|£||£|
|General fund||||
||25,096|(33,587)|(8,491)|
|TOTAL FUNDS|25,096|(33,587)|( 8 , 4 9 1 )|
|A current year 12 months and prior year 12 months combined position is as follows:||||
||Net movement|||
||At 1.10.22|in funds|A t  3 0 . 9 . 2 4|
|Unrestricted funds||£||
|General fund||||
||100,451|(4,609)|95,842|
|T O T A L  F U N D S|100,451|(4,609)|95,842|





## 

|||||I n c o m i n g|Resources|Movement in|
|---|---|---|---|---|---|---|
|||||resources|expended|f u n d s|
||||U n r e s t r i c t e d  f u n d s|€|€|£|
||||General fund||||
|||||52,563|(57,172)|( 4 , 6 0 9 )|
||||T O T A L  F U N D S||||
|||||52,563|(57,172)|(4,609)|
|1|0|.|RELATED PARTY DISCLOSURES||||





||30.9.24|30.9.23|
|---|---|---|
|INCOME AND ENDOWMENTS|||
|Donations and legacies|||
|Donations|||
|Subscriptions<br>3rd party subscriptions collected|9,436<br>3,105<br>3,322|5,248<br>5,006<br>3 , 0 9 8|
||15,863|13,352|
|Other trading activities|||
|Merchandise income|||
|Member services|2,801|4,899|
||7,500|6,59S|
||10,301|11,494|
|Investment income|||
|Deposit account interest|1,303|250|
|Total incoming resources|27,467|25,096|
|EXPENDITURE|||
|Charitable activities|||
|Merchandise purchases<br>Sundries|2,634||
|Bank charges<br>Professional fees|5 2 9<br>3 1 0||
|Storage costs<br>Apiary running costs<br>Speaker fees<br>Venue hiring<br>3rd party subscriptions paid<br>Course costs|194<br>4,879<br>2,248<br>216<br>2,608<br>3,322||
|Show costs|3,032||
|Website and I.T.|6 9 0||
|Member training|||
|Grants to institutions|||
||1,647|1,075|
||22,309|32,367|
|O t h e r|||
|Depreciation of tangible fixed assets|9 2 6|8 7 0|
|Support costs|||
|Governance costs|||
|Independent examiner fee|3 5 0|3 5 0|
|Total resources expended|23,585|33,587|
|Net expenditure|3,882|(8,491)|