The Hertfordshire Beekeepers Central & South Association
Accounts for the Period from 1st January to 31st December 2025
| Other Income Total Total Income Expenditure Expenditure Total |
Incom e |
Incom e |
|---|---|---|
| Membership Fees Membership Fees Membership Fees Insurance Fees |
517 266 2637 392 |
|
| 3811 | ||
| Education & Training Administrati on Donations Apiary Honey Sales Events Gift Aid Interest |
2866 23 26 550 5439 4065 667 364 |
|
| 14000 | ||
| 17811 | ||
| Education & Training Administrati on Lockup Donations Apiary Honey Sales Events Tax |
||
| Total Expenditure Net Surplus/(Def cit) |
18378 | 18378 | ||
|---|---|---|---|---|
| (568) | ||||
| STATEMENT OF ASSETS AND LIABILITIES AT 31st December 2025 |
||||
| Current Assets Current Assets Total Current Liabilities 2026 membership payments in advance |
2025 Cash at Bank 16070 Prepayment s 0 Equipment/ Leafets/Brochures 1250 Debtors 234 |
|||
| 17554 | ||||
| 93 | ||||
| Current LiabilitiesTotal |
93 | |||
| Net Assets Capital Account Retained Funds Net Surplus/Defcit Charity Funds |
||||
| 17461 | ||||
| 17738 291 (568) |
||||
| 17461 |