|**Annual accounts**
**_Incoming resources:_**
Apiary costs less fees: together with stock loss
Extractor rental
Adopt a hive
Gift aid
Members subscriptions,magazines and insurance
Donations
**_Total incoming resources_**
**_Resources expended:_**
Event net income less taster day cost
Insurance - bee disease and product liability etc., magazines
Website
B.Bombs
Depreciation
Bank charges,mileage,zoom hub, advertising
_Net incoming resources and funds carried forward_
Funds at 1st September 2021
Funds at 31st March 2022
**Represented by:**
_Fixed Assets:_
Tables, Gazebos,flags, bunting and banners brought fwd 1.9.21
Additions: portaloo, new banners, and projector
Depreciation
_Current assets:_
Stock for Adopt a hive, shows etc., (including B.Bombs)
Other stock
Insurance (public and product liability)
HMRC - Gift Aid
Debtors
Paypal cash
Wix balance and Petty cash
Cash at bank
_Current liabilities:_
B.Bombs and Adopt a Hive
Event income
_Unrestricted Funds of the Charity_
_Signed by D.J.Fulcher on behalf of the charity:_
**_Notes to the financial statements:_**|**Seven months to 3**
**31st March 2022**
-648.00
556.62
43.53
68.60
247.15
798.90
1036.24
1346.55
342.75
1300.00
1021.67
4070.67
11889.54
22089.79
12911.21
26160.46
0
-42.18
-281.70
-652.58
-166.15
-401.88
0.00
-741.00
-976.03
-2195.81
-1612.65
-3036.53
-852.36
-4885.81
9874.68
21274.65
30753.80
9399.15
40628.48
30673.80
5417.53
2011.65
498.33
3405.88
-4690.62
1225.24
-3714.59
1702.94
1545.92
(
2612.00
1085.45
(
201.00
482.70
1033.07
1188.25
7830.85
0.00
7237.32
2362.01
0.00
637.65
20790.80
22661.35
39724.41
29943.96
0.00
-893.10
-321.17
39403.24
-80.00
29050.86
40628.48
30753.80
Date
5th December 2022
Unrestricted Funds
Unrestricted Funds
**Year to 31.8.21**|**Seven months to 3**
**31st March 2022**
-648.00
556.62
43.53
68.60
247.15
798.90
1036.24
1346.55
342.75
1300.00
1021.67
4070.67
11889.54
22089.79
12911.21
26160.46
0
-42.18
-281.70
-652.58
-166.15
-401.88
0.00
-741.00
-976.03
-2195.81
-1612.65
-3036.53
-852.36
-4885.81
9874.68
21274.65
30753.80
9399.15
40628.48
30673.80
5417.53
2011.65
498.33
3405.88
-4690.62
1225.24
-3714.59
1702.94
1545.92
(
2612.00
1085.45
(
201.00
482.70
1033.07
1188.25
7830.85
0.00
7237.32
2362.01
0.00
637.65
20790.80
22661.35
39724.41
29943.96
0.00
-893.10
-321.17
39403.24
-80.00
29050.86
40628.48
30753.80
Date
5th December 2022
Unrestricted Funds
Unrestricted Funds
**Year to 31.8.21**| |---|---|---| |||40628.48
Date| 1. The accounts have been prepared on the basis of historic cost and Financial Reporting Standards for Smaller Enterprises and with the Charities Act. 2. Income is recognised once the charity becomes entitled to the resources. 3. Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out of resources. 4. Assets are capitalised if they can be used for more than two years. Depreciation has been provided so as to write assets off over two years 5. The trustees have claimed minimal out of pocket expenses, claims relate to travel for collection of stock for sale and equipment for the apiary.