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2025-12-31-accounts

CHAIRMANS REPORT 2025

Overview of the Training Apiary.

During 2025 the Training Apiary housed two colonies which proved to be productive. From these colonies we harvested a total of 133 one-pound jars of honey. The honey was sold and the proceeds were used to supplement the associations income. Unfortunately, only one of these colonies survived the winter. Ideally we need 5 to 6 colonies in the apiary to give us the scope to cover the training we are hoping to undertake.

Apiary Garden Maintenance.

The garden at the Training Apiary is now consistently well maintained, thanks to the dedicated efforts of a group of volunteers. Their work has greatly improved the appearance and functionality of the apiary grounds.

Members shop Performance.

The member’s shop has enjoyed a successful year with particular success in the sale of sugar. This has contributed positively in both the association’s finances and the support offered to beekeepers. Many thanks to the volunteers who run the shop. We are currently in February which means the shop is closed. On Saturday March 7th the shop will open but on Winter opening times which means the shop will only open if you have contacted me before 5 pm on the Friday before and requested the shop to be open, otherwise the shop will not be open.

Association Membership.

The number of association members has remained at a constant level throughout the year. This stability reflects the ongoing interest and commitment to our members.

Communication and support.

The membership WhatsApp group has become an invaluable resource, especially for new beekeepers. It has enabled the sharing of knowledge and timely advice, fostering a supportive environment for all members. In view of this, the committee is investigating the option of using a similar format to deliver our monthly newsletter making it more informative and an efficient means of communicating with our membership.

Committee Activity.

The association committee has maintained its numbers and continued to function extremely well as a cohesive group. The committee’s teamwork has been instrumental in the association’s smooth operation. We have one or two places left if you would like to join us. However, if you do, please remember

you will be expected to take on at least one, or maybe more jobs involved in running the association. We are a very active committee.

Monthly Meetings.

This year the monthly summer meetings were relocated to the Training Apiary. This move has worked well, allowing meetings to focus more on practical aspects of beekeeping which has been well received by members.

Conclusion.

In summary, the Burton & District Beekeeping Association has enjoyed a successful year in 2025 with steady progress in a number of key areas and strong engagement from both members and volunteers. I would like to convey my sincere thanks to all of you involved in our association

CHAIRMAN - BURTON AND DISTRICT BEEKEEPERS ASSOCIATION

D W COATES.

Burton & District Beekeepers Association

Finance report year ending 2025.

Overview:

Income: £17,575

Largest sources of income were:

Expenditure: £11,961

Largest costs were:

We have taken in less money this year compared with last year, £17,575 vs £20,000. This can be attributed to less shop sales and only running 1 training course in this year.

Our expenditure has been better though at £11,961 vs 23,955.

EFB has also greatly reduced the amount of honey from the apiary, which means less income from sales. Hopefully this will greatly improve this year.

As stated in last years report, we are now paying rent to the RSPCA which cost us £365. We however have no responsibility to maintain the meadow.

The shop continues to do well thanks to Dave and all the volunteers that run it on Saturdays.

Shop P&L

Purchased stock £3,561.94
opening stock balance £10,232.20
-
closing stock balance £10,810.13
Cost of sales £2,984.01
Total sales £5,650.45
Profit for year £2,666.44
Of which:
sugar sales £346.00
extractor hire £20.00
Shop sales £2,300.44
Charity Name: Burton & District Beekeepers Association Charity Name: Burton & District Beekeepers Association Charity Name: Burton & District Beekeepers Association Charity Name: Burton & District Beekeepers Association Charity Name: Burton & District Beekeepers Association No: 11782 68 CC16a
Receipts and payments accounts
For the period from 01/01/20 25 To 3 1/12/2025
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
£
to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Memberships £5,599.93 £0.00 - 5,600 6,021
Training Fees £425.00 £0.00 - 425 1,498
Shop (incl. Sugar) £5,650.45 £0.00 - 5,650 8,915
Meetings £393.50 £0.00 - 394 440
Raffle £104.00 £0.00 - 104 317
Donations £2,417.10 £0.00 2,417 540
Shows £2,768.96 £0.00 2,769 2,443
Other/Misc £216.50 £0.00 217 32
Sub total(Gross income for
AR)

17,575
- - 17,575 20,206
A2 Asset and investment sales,
(see table).
14
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 17,575 - - 17,575 20,206
A3 Payments
Capitation £2,454.00 £0.00 - 2,454 2,383
BDI £408.25 £0.00 - 408 439
Apiary Maintenance £1,769.08 £0.00 - 1,769 6,348
Stock for shop £3,561.94 £0.00 - 3,562 10,471
Meeting Expenses £319.68 £0.00 - 320 399
Shows £2,394.79 £0.00 2,395 2,699
Training Expenses £31.40 £0.00 31 587
Bank Charges £55.34 £0.00 - 55 -
Rent & Rents £365.38 £0.00 - 365 -
Miscellaneous £302.50 £298.78 - 601 629
- - - - -
**Sub total ** 11,662 299 - 11,961 23,955
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Totalpayments ** 11,662 299 - 11,961 23,955
Net of receipts/(payments) 5,913 - 299 - 5,614 - 3,749
A5 Transfers between funds - - - - -
A6 Cash funds lastyear end £6,544.12 1,125 - 7,669 11,419
Cash funds thisyear end 12,457 826 - 13,283 7,670
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Unrestricted 12,457 -
Nestle Apiary - 826 -
- -
Total cash funds 12,457 826 -
(agree balances with receipts and payments account(s)) OK OK OK
Unrestricted
funds
Restricted
funds
Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- -
- - -
- - -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use
Training aipary Restricted 35,760 26,179
7.50%
Equipment Unrestricted 796 415
15%
Cups and Awards Unrestricted 2,188 1,435
10%
Library Unrestricted 498 259
15%
Stock for sale Unrestricted 10,810 10,810
- -
- -
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of approval