| (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 |