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2023-09-30-accounts

(excludes 6 Honorary
members
and the
(excludes 6 Honorary
members
and the
(excludes 6 Honorary
members
and the
2Apiaries 2Apiaries this year) this year)
2022/2023 memberships
prepaid
in
year 2021/2022:
3750.00 125 Registered
(Full)
6.00 1 YBKA/YDBKA membership
only
200.00 10 Partner
75.00 6 Social
30.00 2 Junior
2022/2023 memberships
paid in year
2022/2023:
2467.50 70 Registered
(Full)
2100.00
0.00 0 YBKA/YDBKA membership
only
0.00
80.00 6 Partner 120.00
100.00 4 Social 50.00
15.00 0 Junior 0.00
-272.50 -1 Deduct: memberships
paid twice/refunded
-30.00
223 Total paid and active members for this year (2022/2023)
125
1
2023/2024 memberships
prepaid
in year
Registered
(Full)5E30.00
YBKA/YDBKA membership
only 5E7.00
PartnerIE20.00
2022/2023: 3750.00
7.00
80.00
Social O E12.50 37.50
Junior O E15.00 15.00
6451.00 Total membership income received in year: 6129.50
78.60 Donations 222.40
931.39 Gift Aid Refunds
- HMRC
1157.71
2530.00 Beginners Course fees - Theory (gross) 2565.00
1414.00 Beginners Course fees - Practical (gross) 1271.00
4185.00 Auction sale proceeds - hammer price 3932.00
418.50 Auction commissions
- 1096
393.20
6.82 Bank/Building
Society Interest
127.03
86.00 Equipment
hire fees
115.00
.292.05 BDI Insurance
top-up premiums
paid by members 237.90
0.00 Foundation,
Apiguard
Offer sales
1242.10
0.00 Miscellaneous 25.00
16393.36 Total Income: 17417.84
4788.50 Capitation
Fees
5102.50
47.45 Administration,
Postage, Stationery etc.
(excluding "Combings" ) 503.91
655.24 "Combings" costs (including
postage)
334.60
450.00 YMOF Room Rental fees 400.00
3999.00 Auction payments
to Sellers (excludes
YDBKA lots) 3804.00
166.90 Auction expenses, card payment fees 32.80
526.00 Auditor &Speaker fees/expenses 591.20
18.65 BBQexpenses 0.00
60.35 Library expenditure 0.00
378.52 Honey Show expenses 420.76
0.00 Equipment
purchases,
Repairs 8
Alterations 186.23
91.53 Murton
and Retail Outlet apiary expenses
1554.50
222.79 Web site and computer fees/expenses; licenses 100.32
998.00 Beginner Course expenses (including venue room rental costs; PayPal card booking fees) 1321.62
141.14 Auction
- PavPal/
Zettle etc.administration
fees charred at source 0.00
f
Foundation Offer costs 1230.94
BDIFees and Premiums inc Top-ups paid 679.00
Abelo vouchers for meeting
prize draws
Re-imbursement
ofBBKAexamination
fees to members , 0.00
80.00
Bank Charges 85.97
Total expenditure: 'l6428.35
Net Surplus(Deficit)
for year:
989A9
Balance b/f @start ofyear 22395.07
Add/Deduct net Surplus/Deficit 989.49
Balance c/fIend ofyear. 23384.56
Skipton Building Society A/C 'l7668.30
HSBCCurrent
A/C
5488,06
Cash/cheques
in hand
228.20
Total Bank A/C's+ CIH: 2338456