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|Reference and Administrative<br>Details|
|---|
|Trustees Report|
|Independent<br>Examiners<br>Report|
|Statement<br>of Financial Activities|
|Statement ofAssets and Liabilities|
|Notes to Financial Activities|





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|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||





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|||||||2023||2022||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|f||||
|||||||Designated||Gesignated||
|Income||||||||||
||Donations and Legacies||||||18,222||7,939|
||Investment|Income|||||243|||
||Membership|Income|||||5,809||4,606|
||Training<br>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<br>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|





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|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|





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|||Total|Total|
|---|---|---|---|
|||2023|2022|
|||f||
|Donations|and Legacies|||
|Appeals|and donations|17,856||
|Legacies||366||
|||18,222|7,939|



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|Total|Total|
|---|---|
|2023|2022|
|f||



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|||Total|Total|
|---|---|---|---|
|||2023|2022|
||||f|
|Fund|raising activities|1,953|2,157|
|Sale|of Produce|4,572|1„201|
|||6,525|3,358|





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|5 Total Resources Expended|||||
|---|---|---|---|---|
||||Total|Total|
||||2023|2022|
||||f||
|General Funds|||||
|Cost of Membership<br>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<br>Funds|||||
|Legal Fees|||||
|Total Designated<br>Funds Expended|||1,595||
|Total Funds Expended|||12,853|6,863|



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|||||||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||



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||||||Balance at|
|---|---|---|---|---|---|
||Balance at||||30|
||1October|Incoming|Resources||September|
||2022|Resources<br>f|Exipended|Transfer|2023<br>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|