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2022-12-31-accounts

THE NORTH HERTFORDSHIRE BEEKEEPERS ASSOCIATION (CIO)

Registered Charity No: 1193498 Report and Accounts for the year ended 31 December 2022

THE NORTH HERTFORDSHIRE BEEKEEPERS ASSOCIATION (CIO) ("NHBKA") Report of the Trustees for the Year Ended 31 December 2022

Management Trustees Executive Committee Role
GaryHammond Chairman
James Clayton Treasurer
Malcolm Todd Secretary
Oliver Kelly MentoringOfficer
Jamie Welch Swarm Coordinator
Neil Allen Disease Officer
Frank Everest
Nigel Shipton
Laurence Longe Herts Exec

Bankers: Barclays, Hitchin Branch

Objectives

The objects of the CIO are:

Activities

Our activities in 2022, returned to pre-covid levels with our membership reaching out and partaking in many community events. Our training programme returned to its normal in-person format with over 25 new beekeepers being trained and supported during the year. In 2022 we opened our training apiary again to the Letchworth Open Gardens event which saw 150 members of the public visit. Members of the public were able to interact with our members and learn about the craft of beekeeping. During the summer we attended the Letchworth Food and Drink Festival where various members were able to sell their honey products. Our Bee Awareness Session was fully booked in 2022 which led to our 2023 training course being oversubscribed. We gave a number of talks to community groups ranging from infant schools to a senior scouts’ troop.

Governance

The were no matters that needed any attention. The Trustees have delegated management of NHBKA to an Executive Committee which comprises most of the trustees plus function leads. We met 4 times during 2022.

Grants

We gave a grant to Bees Abroad for £500.

Annual General Meeting

The third AGM of NHBKA will take place on the 26[th] March 2024 at Mrs Howard Memorial Hall, Letchworth Garden City.

Ineome and Expe.ndi￿rt Aeeount for yèar èndèd 31 Dteember 2022 Ineomè Ex Ènsè Net Ineome Member Fee Receivable HB￿ Fees •yable BBKA Fees Payable £4087 £4087 -£268 -£2483 -£403 £934 £268 £2483 £403 £3154 £4087 TraininA...--...---...---..---...---..----..---... Education and TraininA_...---.. Miscellaneous Training Total £2132 £36 £2168 £285 £415 £700 £1847 -£379 £1468 Ev•nts Events Events Total £90 £90 -£90 490 Other Apiaries Equipment Insurance General Administrabon £75 £75 £1302 -£1302 £128 -£128 Donabons Other Totals £321 £396 £500 £1930 -£179 -£1534 N@t Incorn 26851 £SB74 £778 Statement ol Ass•ts and LiabllStl•s at 31 December 2022 N•t Ass•ts Curr•nt Ass•ts Notes To Th• Accounts 1. The Accounts are drawn up on arh'acctuals basis, i.e matching income and expenditure to the relevant accountsng period, although the ielaled cash receipts or paytnents rnay arise in a drfferent period Cash at Bank & in hand Curr•nt Ass•ts Total £12632 £12632 Curr•nt Liabiliti•s Creditors Curr•nt Liabiliti•s Total 2. The current asset, Cash al Bank & in hand, Includes a prepaytnent of £1910 in 2022 lor partiapation in the 2023 training course," this has been carried forward lo cover participation in 2023. N•t Ass•ts Total £12632

Notes:-

The Accounts were approved by the Trustees on 22nd March 2022 and signed on their behalf by:

Gary Hammond, Chair.