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2025-09-30-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name GWENT BEEKEEPERS CIO members of On accounts for the year 31[st] March 2025 Charity no 1174746 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 13/11/2025.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 13/11/2025 Name: Susan Steele Relevant professional BA (Hon) Business and Finance qualification(s) or body (if any): Address: 6 Oak Street Blackwood NP12 1PY

1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

N/A

2

October 2018

IER

Gwent Beekeepers CIO Gwent Beekeepers CIO

Actual
Actual
Actual
Current Budget
Actual
Variance
2021/2022
2022/2023
2023/2024
2024/2025
2024/2025
Income
Opening Balance
£24,779
£22,137
£29,655
£39,271
£39,271
0.00
Unallocated
0.00
0.00
GBK Subscription
3,463.00
3,385.00
2,700.00
3,240.00
3,091.00
-149.00
BBKA Subscription
5,349.00
4,467.00
2,919.00
3,780.00
3,864.82
84.82
BDI Subscriptions
896.00
825.35
606.15
850.00
668.95
-181.05
Magazine Subscriptions
619.00
554.00
306.00
300.00
320.00
20.00
Donations /Fundraising
759.00
948.13
730.40
1,000.00
586.18
-413.82
Miscellaneous, Square costs
3,693.00
121.88
229.80
250.00
(171.28)
-421.28
Gift Aid
1,596.04
1,148.70
1,200.00
0.00
-1,200.00
Courses and Events/ grant
6,293.00
9,118.00
6,911.00
4,000.00
4,390.46
390.46
Prior Year
255.00
0.00
Honey sales/Equipment Hire
1,580.00
2,838.41
11,816.20
1,500.00
639.33
-860.67
Miscellaneous
155.00
12.00
567.73
100.00
0.00
-100.00
Total Generated Income
£19,369
£23,744
£27,705
16,220.00
13,389.46
-2,830.54
Expenditure
Moved to savings
100.00
-100.00
BBKA capitation
5,394.00
4,565.50
3,370.00
3,780.00
3,367.50
412.50
BDI capitation
924.00
826.00
665.40
850.00
418.15
431.85
Magazine Subscriptions
444.00
375.82
0.00
300.00
0.00
300.00
Apiary costs, products for
5,459.00
6,184.76
11,729.78
9,000.00
3,495.12
5,504.88
Building Running Expenses
393.00
1,218.18
858.26
1,000.00
1,243.91
-243.91
Prior Year / Gift Aid Repay
742.00
15.35
0.00
Insurance
917.00
951.53
1,025.10
1,200.00
1,837.30
-637.30
Refunds
243.57
0.00
250.00
250.00
0.00
Miscellaneous
0.00
615.72
-615.72
Course expenses & Speakers
210.00
590.61
918.05
1,842.00
2,750.27
-908.27
Show expenses/marketing
3.00
1,000.00
1,000.00
Grant Project Expenditure
657.98
0.00
Building / Grounds
3,712.00
475.00
0.00
3,500.00
0.00
3,500.00
Total Generated Income
£19,369
£23,744
£27,705
16,220.00
13,389.46
Expenditure
Moved to savings
100.00
BBKA capitation
5,394.00
4,565.50
3,370.00
3,780.00
3,367.50
BDI capitation
924.00
826.00
665.40
850.00
418.15
Magazine Subscriptions
444.00
375.82
0.00
300.00
0.00
Apiary costs, products for
5,459.00
6,184.76
11,729.78
9,000.00
3,495.12
Building Running Expenses
393.00
1,218.18
858.26
1,000.00
1,243.91
Prior Year / Gift Aid Repay
742.00
15.35
Insurance
917.00
951.53
1,025.10
1,200.00
1,837.30
Refunds
243.57
0.00
250.00
250.00
Miscellaneous
0.00
615.72
Course expenses & Speakers
210.00
590.61
918.05
1,842.00
2,750.27
Show expenses/marketing
3.00
1,000.00
Grant Project Expenditure
657.98
Building / Grounds
3,712.00
475.00
0.00
3,500.00
0.00

Total Expenditure
£26,993
£21,891
£16,226
£22,722
£14,078
8,644.03

Surplus/deficit
-£4,673
-£2,522
£7,518
-£6,502
-£689
2025/26 Balance cfwd
£38,582.03
Current Account
Opening Balance
income
Expenditure
Txf to savings
Net movement
Closing balance
£39,271
13,389.46
£13,978
100
-688.51
£38,582
Savings Account
Opening Balance
income
Expenditure
Net movement
£0
£100
£100
Closing balance

Current Account

Current Account
Opening Balance £39,271
income 13,389.46
Expenditure £13,978
Txf to savings 100
Net movement -688.51
Closing balance £38,582
Savings Account
Opening Balance £0
income £100
Expenditure
Net movement £100
Closing balance £100

Gwent Beekeepers CIO Charitable Incorporated Organisation Registered Charity No. 1174746 (Founded 1884)

2025 Annual General Meeting Minutes

Detail Information Date 29th November 2025

Start Time 14:00 hrs or 2pm

Holden Apiary & Study Centre, Llanover Road, Llanfair Kilgeddin Location ABERGAVENNY, NP7 9DY

Peter Maloney (Chaired General Business); Chair Dr. Nicola Bradbear MBE (Chaired Election of Trustees and Presentations)

1. Welcome and Apologies

The meeting was opened by the Chair, Peter Maloney, who welcomed the high number of attendees.

Committee Present: Peter Maloney (Chair), John Holden (Vice Chair), Dave Barrell (Acting Secretary), Dene Caple (Treasurer), Andy Leonard (Membership Secretary), Andrew Tuggey, Graham Evans, Steve Ham, Nicola Bradbear MBE, and Ceri Joyner. Please see Appendix A for the signed register of attendees.

Apologies for Absence: Andrew Tuggey, Daniel Baxter, Dave Stoneman, Eva Linde, Graham Evans, Jonathan Griffiths, Jonathan Smith, Mark English, Miriam Knight, Steve Jackson, Viv Laing, Jan Smith, and Robbie.

2. Report from the Chair (Peter Maloney)

3. Report from the Treasurer (Dene Caple)

Page 1 of 6

Gwent Beekeepers CIO Charitable Incorporated Organisation Registered Charity No. 1174746 (Founded 1884)

4. Apiary and Education Report (Ceri Joyner)

5. Report from Membership (Andy Leonard)

6. Yellow-Legged Hornet (YLH) Update

7. Election of Trustees

Chaired by Dr Nicola Bradbear MBE, the following trustees were standing down: John Holden, Vivian Laing, and Eva Linde.

Elected Committee for 2025–2026:

Page 2 of 6

Gwent Beekeepers CIO Charitable Incorporated Organisation Registered Charity No. 1174746 (Founded 1884)

The committee was confirmed en bloc by the membership.

8. Proposals for the AGM

9. Presentations and Awards

10. Any Other Business (AOB)

Meeting Closed: 15:30 (approx.), followed by tea, cake, and the ceremonial tree planting.

Page 3 of 6

Gwent Beekeepers CIO Charitable Incorporated Organisation Registered Charity No. 1174746 (Founded 1884)

Appendix A - Attendees Register

Page 4 of 6

Gwent Beekeepers CIO Charitable Incorporated Organisation Registered Charity No. 1174746 (Founded 1884)

Appendix B – Audited Account Sumary

Page 5 of 6

Gwent Beekeepers CIO Charitable Incorporated Organisation Registered Charity No. 1174746 (Founded 1884)

Page 6 of 6