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2023-12-31-accounts

BISHOP’S STORTFORD BEEKEEPERS ASSOCIATION

Registered Charity No: 1192150

Report and Accounts for the period from 1[st] January to 31[st] December 2023

Bishop’s Stortford Beekeepers Association (“BSBKA”)

Report of the Trustees for the period from 1[st] January to 31[st] December 2023

Management

Those involved in managing BSBKA during the period were as follows

Trustees:

Executive Committee:

Incorporation and Objectives

BSBKA was incorporated as a charitable incorporated organisation and registered with the Charity Commission on 4[th] November 2020. It superseded an unincorporated charity with the same name and took over the assets of that previous body.

The objectives of BSBKA, as set out in its constitution are to promote and further the craft of beekeeping within the area defined broadly as the town of Bishop’s Stortford and its surrounding villages and countryside (“area”) and to advance the education of the public within the area in the importance of bees in the environment.

Affiliations

BSBKA is affiliated to the Hertfordshire Beekeeping Association (“HBKA”), which in turn is an Area Association of the British Beekeepers Association (“BBKA”).

Activities

Despite some indifferent beekeeping weather, 2023 was good year for BSBKA.

Over the summer we continued the development of our Association Apiary at Jenkins Lane. In particular we fitted solar power to our bee shed and installed lighting and 240v power, funded by the substantial grant we received in 2021.

In terms of our finances, there were two major changes from 2022.

Without the capital outlay for the solar power system, we would have made a small surplus for the year.

Annual General Meeting

The AGM of BSBKA will take place on 4[th] March 2024.

Bishop's Stortford Beekeepers' Association

Receipts and Payments for year ended 31 December 2023

CASH RECEIPTS
2023
Membership Fees
£2,947.00
Apiary Nucs
£0.00
Honey sales (profit)
£603.42
Other Income
£0.00
Training/Education
£1,200.00
Sales of Stock Purchase items
£4,442.90
Donations
£640.06
Miscellaneous
£42.55
Gift Aid Recovery:-
£563.77
TOTAL CASH RECEIPTS
£10,439.70
CASH PAID OUT
2023
Membership Fees for:- BBKA
£1,839.50
Membership Fees for:-Herts BKA
£460.00
Apiary
£8,155.81
Honey sales (expenses)
£239.50
Other event related payments
£285.00
Training/Education
£1,276.50
Stock Purchases for resale
£4,501.06
General Administration - Bank fees
£174.60
Miscellaneous
£0.00
TOTAL CASH PAID OUT
£16,931.97
Opening bank balance
£22,663.90
Surplus
-£6,492.27
Closing bank balance
£16,171.63
Treasurer
Name: Philip Smart
Signature: Philip Smart
Dated
Independently verified by
Name: Malcolm High
Signature: Malcolm High
Dated
2022
£2,584.50
£718.50
£401.05
£862.95
£1,685.00
£2,425.41
£197.00
£24.16
£548.08
£9,446.65
2022
£1,745.50
£174.00
£2,406.58
£283.50
£777.71
£929.10
£2,683.58
£155.19
£410.00
£9,565.16
£22,782.41
-£118.51
£22,663.90
15th Feb 2024
20th Feb 2024