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2024-09-30-accounts

Welcome to = “<i Gwent Beekeepers CIO ) Annual General Meeting =~ } 16[th] November 2023

Education

Chair

Apiary

Apiary

Chair

Engagement: Shows / Events Events :

Promoting Beekeeping and answering questions we have also been informing the public of the threat of the Yellow Legged Hornet and the importance of reporting.

Thank you for the support from

Ottimo digital who have donated a new Event Gazebo and have also helped with the updating of our event signage.

Chair

Study Centre

Chair

Back to Basics

The trustees and I would ask you to share your time, expertise and volunteer to help the association.

Chair

Membership Report

Total of 245 fully subscribed members (236 -2023)

Breakdown of membership

Membership has grown through the beginner’s course, taster sessions and the bee talks.

The three big shows we did this year has also helped and YLH (Yellow Legged Hornet) awareness has definitely increased.

We would still like to pass the 250 mark.

Renewals were mostly paid online this year. Cheques and cash are still being used.

Membership

Election of trustees

To be administered by Gwent Beekeepers President: Dr Nicola Bradbear MBE

Elected Role Current Proposed
Chair Peter Maloney Peter Maloney
Vice Chair Vacant(WendyYork acting)
Secretary Vacant during maternity leave
of Sami White (Dave Barrell
acting)
Maternity Cover
Treasurer WendyYork WendyYork
IT/Website Dave Barrell Dave Barrell
MembershipSecretary AndyLeonard AndyLeonard
Marketing Cyrene Dominguez Cyrene Dominguez
Grounds Graham Evans Graham Evans
BuildingLead Vacant -(Dave Barrell acting)
Beginner’s Training- Admin Eva Lindhe Eva Lindhe
Trustee John Holden John Holden
Trustee Andrew Tuggey Andrew Tuggey
Trustee Mark English Mark English
Trustee Viv Laing

President

Thank vnii ft)i i, Ebf-..&K Thankyou to Miriam! ij JJ ¥4

Gwent Beekeepers CIO Gwent Beekeepers CIO
Actual
(Aug 21)
Actual (Oct
22)
Actual
(Sept23)
Current
Budget
Current
Actual
2020/2021
2021/2022
2022/2023
2023/2024
2023/2024
Income
Opening Balance
29367.01
£24,779
£22,137
£29,655
£29,655 Notes
GBK Subscription
£4,170
3463
3,385.00
3,750.00
2,700.00
1
BBKA Subscription
£2,880
5349
4,467.00
5,250.00
2,919.00
BDI Subscriptions
£840
896
825.35
850.00
606.15
Magazine Subscriptions
£915
619
554.00
600.00
306.00
Donations /Fundraising
£5,854
759
948.13
1,000.00
730.40
Gift Aid
1,596.04
1,500.00
1,148.70
Courses and Events/ grant
income for tasters
£3,740
6293
9,118.00
7,000.00
6,911.00
3
Prior Year
£3,921
255
Honey sales/Equipment
Hire/grant for
equipment/works/apiary
1580
2,838.41
11,385.00
11,816.20
4
Miscellaneous
155
12.00
100.00
567.73
Total Generated Income
£22,320
£19,369
£23,744
£31,435
£27,705
Expenditure
BBKA capitation
£3,943
5394
4,565.50
5,250.00
3,370.00
BDI capitation
£871
924
826.00
850.00
665.40
Magazine Subscriptions
£661
444
375.82
600.00
0.00
Apiary costs, products for
resale
£14,853
5459
6,184.76
19,068.00
11,729.78
Building Running Expenses
393
1,218.18
1,500.00
858.26
Prior Year / Gift Aid Repay
742
15.35
Insurance
852.62
917
951.53
1,000.00
1,025.10
Refunds / Overpayments
243.57
250.00
0.00
Miscellaneous, Square costs
£921
3693
121.88
200.00
229.80
0
Courses / Events
£307
210
590.61
850.00
918.05
Show expenses/marketing
3
1,000.00
Grant Project Expenditure
MSCT
657.98
Build Project from Reserves
£4,584
3712
475.00
2,500.00
0.00
2
Total Expenditure
£26,993
£21,891
£16,226
£33,068
£18,796
Surplus/deficit
-£4,673
-£2,522
£7,518
-£1,633
£8,909
2024/25 Balance cfwd
Budgeted balance going into
2023/24
£29,654.75
£38,563.54
less creditors falling due
2023/24
£1,596.04
plus debtors
707.00
plus debtors falling due
2023/24
£642.25
bank balance end 2022/2023
£28,700.96
cash balance
£39,270.54

----- Start of picture text -----
Designated Reserves new
income £9,885
Designated Reserves
expenditure £7,310
Designated Reserves balance
f/wd to 2024/25 £4,258
Notes
1. target 250 members in
budget
2. reserves £683 designated
for equipment from 2022/23
3. reserves £1000 designated
for course fees from 2022/23
4. incls TNL grant £9885
RESERVED FUNDS:
Donor Donation Donation for: actions Balance
Western Power £1,000 Lab equipment m-scopy equip 0.00
National Heritage £9,900 Landscaping Groundwork
and signage (additional
stone) costs for
tress, patio,
carpark, apiary
space 0.00
accessible
taster fees
MSCT £2,300.00 (1000) and hives purchased
equipment
(1300) 1642.02
TNL £9,885.00 [observation hut/ ] partial works
groundworks 2615.73
----- End of picture text -----

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Gwent Beekeepets CIO On accounts for the year ended 3010912024 Charity no lif any) 1174746 Set out on pagos l ￿pOrt to the trustees on my examination of the accounts of the above chanty {Ihe Trust.) for the year ended As the charity's trustees, you are responsible for the preparation of the accounts in accordance wth the requirements of the Charities Act 2011 Ilhe A(f). I report in resFect of my examinion of the Trust's accounts carried oui under section 145 of the 2011 Act and in caTrying out my examination, I have followed all the applicable Direction5 given by the Charity Commission under section 145151(b} of the Act. Responsibilities and basis of report Independent examinerfs statement Delete I I If not applicable. I have completed my examination. I confirm that no material matters have come to my attenlion in connection with the examination l£keFI 416dg684￿ I which gNes me cause to telieve that In, any matefial respect." the accounting records were not kept in accordance with section 130 of the Chanties Act", or the accounts did not a￿ld with the accounting records. or the accounts did not comply wth the applicable requirements conceming the fom and content of acwunls set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Inje and laif view which is not a matter considered as part of an independent examination. I have no concems and have come auos5 no other matters in connection wth the examination to which attention should tr* drawn in this report in order to enable a woper understanding of the accounts to be reached. ' Please delete the words in the brackets rf they do not apply. Signed: Name: Paul Joyner Rolevant professional qualificationls) or body Oct 2018 IER

(rf any): Address: Section B Disclosure Only complete if the examinef needs lo highlight material fflattets of concem (see CC32. Indepen(lent examinatt￿ of tharity acoounis." d4reth.ons and guidance for examiners). Give here brief dÈtsil$ of any tt•ms that the examinerwi$h•$ to disclose. IER Oct 2018