|||(excludes 6 Honorary<br>members<br>and the|(excludes 6 Honorary<br>members<br>and the|(excludes 6 Honorary<br>members<br>and the|2Apiaries|2Apiaries|this year)|this year)|||
|---|---|---|---|---|---|---|---|---|---|---|
|||2022/2023 memberships<br>prepaid<br>in||year||2021/2022:|||||
|3750.00|125|Registered<br>(Full)|||||||||
|6.00|1|YBKA/YDBKA membership<br>only|||||||||
|200.00|10|Partner|||||||||
|75.00|6|Social|||||||||
|30.00|2|Junior|||||||||
|||2022/2023 memberships<br>paid in year|||2022/2023:||||||
|2467.50|70|Registered<br>(Full)||||||||2100.00|
|0.00|0|YBKA/YDBKA membership<br>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<br>paid twice/refunded||||||||-30.00|
||223|Total paid and active members|for this year (2022/2023)||||||||
||125<br>1|2023/2024 memberships<br>prepaid<br>in year <br>Registered<br>(Full)5E30.00<br>YBKA/YDBKA membership<br>only 5E7.00<br>PartnerIE20.00||||2022/2023:||||3750.00<br>7.00<br>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<br>- 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<br>- 1096||||||||393.20|
|6.82||Bank/Building<br>Society Interest||||||||127.03|
|86.00||Equipment<br>hire fees||||||||115.00|
|.292.05||BDI Insurance<br>top-up premiums|paid|by members||||||237.90|
|0.00||Foundation,<br>Apiguard<br>Offer sales||||||||1242.10|
|0.00||Miscellaneous||||||||25.00|
|16393.36|||||||||Total Income:|17417.84|
|4788.50||Capitation<br>Fees||||||||5102.50|
|47.45||Administration,<br>Postage, Stationery etc.|||(excluding||"Combings" )|||503.91|
|655.24||"Combings" costs (including<br>postage)||||||||334.60|
|450.00||YMOF Room Rental fees||||||||400.00|
|3999.00||Auction payments<br>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<br>purchases,<br>Repairs 8|Alterations|||||||186.23|
|91.53||Murton<br>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<br>- PavPal/<br>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<br>prize draws<br>Re-imbursement<br>ofBBKAexamination|||||fees to members|||, 0.00<br>80.00|
|Bank Charges||||||||85.97|
||||||||Total expenditure:|'l6428.35|
|||||||Net Surplus(Deficit)<br>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<br>A/C|5488,06|
|||||||Cash/cheques<br>in hand||228.20|
|||||||Total Bank A/C's+ CIH:||2338456|