| Reference and Administrative Details |
|---|
| Trustees Report |
| Independent Examiners Report |
| Statement of Financial Activities |
| Statement ofAssets and Liabilities |
| Notes to Financial Activities |
| Trustees | Mr Tirn Villiers —Chair | Mr Tirn Villiers —Chair | Mr Tirn Villiers —Chair | ||||
|---|---|---|---|---|---|---|---|
| Mr Robert | Baird | ||||||
| Mr Robert | Camping | ]resigned 19April 2023) | |||||
| Mrs Leslley | Gasson | ||||||
| Mr Gordon | Grant | ||||||
| Mr Julian Grazebrook | (Appointed | 19April 2023) | |||||
| Mr James | Malty | ||||||
| Mr Terence Payne | |||||||
| Principal ONce | The M/hite | House, | Shillingstone | ||||
| Blandford | Forum, Dorset | ||||||
| DT110SF | |||||||
| Charity Registration | Number | 1193201 | |||||
| Bankers | Lloyds Bank, Blandford | Branch, | PQ Box1000, | ||||
| BX11LT | |||||||
| Independent | Examiner | Mr Peter Robbins | FCA | ||||
| 25 Edwina | Drive, Pooie, | Dorset BH177JG |
| 2023 | 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Notes | f | ||||||||
| Designated | Gesignated | ||||||||
| Income | |||||||||
| Donations and Legacies | 18,222 | 7,939 | |||||||
| Investment | Income | 243 | |||||||
| Membership | Income | 5,809 | 4,606 | ||||||
| Training Income |
6,938 | 5,284 | |||||||
| Fund raising | and | ||||||||
| Beekeeping | Activities | 6,525 | 3,358 | ||||||
| Total | Income | 37,737 | 21,187 | ||||||
| Expenditure | |||||||||
| Membership | Costs | 4,045 | 3,505 | ||||||
| Cost of Fundraising | and | ||||||||
| Beekeeping | Activities | ||||||||
| Legal Fees | |||||||||
| Total | Expenditure | 1,595 | 11,258 | ||||||
| Net Movement in Funds |
(1,595) | 26,479 | 14,324 | ||||||
| Reconciliation of | Movement | in | |||||||
| Funds | |||||||||
| Total | Funds Brought Forward | 19,187 | 13,700 | 175 | 18,388 | ||||
| Transfer | 35,179 | i35,179) | 19,012 | (19,012) | |||||
| Total | Funds Carried Forward | 52,771 | 5,000 | 19,187 | 13,700 |
| Current Assets | |||
|---|---|---|---|
| Cash | |||
| Sank | 39,330 | ||
| 34,916 | |||
| Creditors: Amounts | falling due within one year | 1,359 | 2,029 |
| Net Current Assets | |||
| Net Assets | 57,771 | 32,887 | |
| Funds ofthe Charity | |||
| Unrestricted —General | 3,000 | 13,700 | |
| Unrestricted —Designated | 52,771 | 19,187 | |
| Total Funds | 37,771 | 32,887 |
| Total | Total | ||
|---|---|---|---|
| 2023 | 2022 | ||
| f | |||
| Donations | and Legacies | ||
| Appeals | and donations | 17,856 | |
| Legacies | 366 | ||
| 18,222 | 7,939 |
| Total | Total |
|---|---|
| 2023 | 2022 |
| f |
| Total | Total | ||
|---|---|---|---|
| 2023 | 2022 | ||
| f | |||
| Fund | raising activities | 1,953 | 2,157 |
| Sale | of Produce | 4,572 | 1„201 |
| 6,525 | 3,358 |
| 5 Total Resources Expended | ||||
|---|---|---|---|---|
| Total | Total | |||
| 2023 | 2022 | |||
| f | ||||
| General Funds | ||||
| Cost of Membership to National |
Associations | and | ||
| insurance | ||||
| Cost ofapiary supplies | 854 | 379 | ||
| Cost ofproducts sold | 3,327 | 126 | ||
| Venue Hire for lectures and tuition | 907 | 980 | ||
| Cost ofOutside Events | 1,007 | 532 | ||
| Printing | 537 | |||
| Other Training | 242 | |||
| General | 560 | |||
| Total General Resources Expended | 11,258 | 6,863 | ||
| Designated Funds |
||||
| Legal Fees | ||||
| Total Designated Funds Expended |
1,595 | |||
| Total Funds Expended | 12,853 | 6,863 |
| 2023 | |||||||
|---|---|---|---|---|---|---|---|
| f | |||||||
| Lloyds Bank | Current | 2,330 | |||||
| Lloyds Bank | —instant | Access Interest Bearing | 57,000 | ||||
| NSI Savings | |||||||
| 59,330 | 34,802 | ||||||
| Creditors: | amounts | falling due | in one year | ||||
| 2023 | |||||||
| f | |||||||
| Amounts | received from | members | and due tothe regionai and national | ||||
| beekeeping | associations | and for | insurance | 1,369 | 1,088 | ||
| Deposits | received for | bee suits used by members | 250 | 350 | |||
| Accruals | 592 | ||||||
| 1,559 |
| Balance at | |||||
|---|---|---|---|---|---|
| Balance at | 30 | ||||
| 1October | Incoming | Resources | September | ||
| 2022 | Resources f |
Exipended | Transfer | 2023 f |
|
| Unrestricted | |||||
| General | 13,700 | 37,737 | t11,258] | (35,179) | |
| Designated | 19,187 | (1,595j | 35„179 | ||
| 32,887 | 37,737 | i32,353i | 57,771 |