THE YORK AND DISTRICT BEEKEEPERS. ASSOCIATION INCOME AND EXPENSES STATEMENT 2023-24 01109123 - 30109124 2022-2023 2023-2024 Income Membershi Income (excludes 6 Honorary members and the 2 Apiaries this year) Current year memberships prepald In previous year: 125 Registered (Full) 1 YBKAIYDBKA membership only 4 Partner 3 Social 1 Junior 3,750.00 700 80.00 37.50 15.00 Current year rnernberships paid in year: 74 Registered {Fulll @ £30.00 O YBKAJYDBKA membership @ £7.00 5 Partner @ £20.00 3 Social @ £12.50 O Junior @ £15.00 Deduct overpaid membership Add Correction for membership prepaid last year 2.100.00 0.00 120.00 5000 0.00 130.001 2.220.00 0.00 100.00 37.50 0.00 5.00 216 Total pald and active membeis for ygar 23-24 (223 paid re 22-23) Membershlps prepaid In year for following year: 128 Registered {Fulll @ £30.00 1 YBKA membership only @ £7.00 3 Partner @ £20.00 6 Social @ £12.50 1 Junior @ £15.00 3.750.00 7.00 80.00 37.50 15.00 3.840.00 7.00 60.00 7500 15.00 139 Total members prepald In year: 1134 prepald end 22-231 6.129.50 Total membership income received in year: 6,359.50 Other Income BDI Insurance lop-up premiums paid by members HMRC Gift Aid Refunds Courses and Education Equipment Hire Fees Donations Auction sale proceeds Auction commis50n 10% 8anklBuilding Society Interest Miscellaneous Foundation, Apiguard Offer sales 237.90 1,157.71 3,836.00 115.00 222.40 3,932.00 393.20 127.03 25.00 1,242.10 17,417.84 351.75 0.00 2,375.00 65.00 5,126.15 4.812.95 481.30 526.40 o_oo 0.00 Total Income: 20,098.05 l of2 YDBKA Accounts 23-24 Revised version 2 161111202416..09]
THE YORK AND DISTRICT BEEKEEPERS.
ASSOCIATION
INCOME AND EXPENSES STATEMENT 2023-24
01109123 - 30109124
2022-2023
2023-2024
Ex
enditure
Capitation Fees YDBKA and BDI lop up premiums
Murton Park RcM)m Hire (monthly and LX)mmiliee rroelings, Honey
Speaker Fees
Apiary and Pavillion (rrointenance and purthases)
Courses and Educaknon
Equipment {maintenanc* and purchase)
Prinb"ng. Stationary and poslage
Bank ¢harg8s and paymnl fees (Zettle and Paypal)
Ptofessional fees laudilor and honey showju(hJel
Au¢tion seller paynEnts
Miscellaneous
Foundation offer
BBKA exam fee reirrbursèm8nt
5,781.50
400.
541.20
1.554 50
1,2d8 50
186.23
5.681.85
300.00
301.00
4,219.27
1,332 20
101.00
1.048.38
191.36
200.00
4,318.50
442.44
000
0.00
Total expenditure: 18.136.00
191 89
200.00
3.804.00
335.40
1.230.94
80.00
16,428.35
989.49
Net Surplus for the year
1.962.05
Reserves
Ba18nce at stsrt ofyear
22,395.07
23.384.56
989.49
Add SurUs
1.962.05
23,384.56
Total Reserves balance cfwd at end of year 25,346.61
Re
resented b Cash Accounts
17,668 30
5.488 06
228.20
s"pl0 Building Soctety AJC blce as al 30th September
HSBC Current AJC balance as at 301h September
Cashlcheques in hand
20,544.10
4.802.51
23,384.56
Total Bank AIC'S + CIH: 25,346.61
CkJnO -ILes¢ a((Cl&-
J iQr
aLD
cxto c
4)IvKJLVf
¥YAJ e.K4