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2024-11-30-accounts

Charity No. 1197656

THE WARWICKSHIRE BEEKEEPERS’ ASSOCIATION

TRUSTEES’ REPORT AND

RECEIPTS AND PAYMENTS ACCOUNTS

YEAR ENDED 30[th] NOVEMBER 2024

THE WARWICKSHIRE BEEKEEPERS’ ASSOCIATION

REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 30[th] NOVEMBER 2024

REFERENCE AND ADMINISTRATIVE DETAILS

Charity Number: 1197656 Trustees: Mr M West - President Mr J Patel - Chair Ms J Nimmo – Honorary Secretary Mrs J Brown – Honorary Treasurer Mr P Barclay Mr B Brown Mr C Cox Mr R Evans – until 1[st] January 2024 Mr J Fell Mr D Freeman – until 5[th] September 2024 Mrs D Grove Mr N Hateley Rev G Heighton – from 13[th] March 2024 Mr R Pearce Miss S Peckett Mr R Stephenson Ms A Stern – from 18[th] February 2024 Mr M Styles Mr C White Mr M Wibberley Mrs J Willetts Principal address: Honorary Secretary 88, Northfield Road, Kings Norton, Birmingham B30 1 JG

Independent David W Cox FCMA, CGMA Examiner: Chartered Management Accountant Hill View 6, Manor Fields, Bishampton, Worcs WR10 2PF

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THE WARWICKSHIRE BEEKEEPERS’ ASSOCIATION

REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 30[th] NOVEMBER 2024

Structure, Governance and Management.

The Warwickshire Beekeepers’ Association (the WBKA or the Association) was approved by the Charity Commission on 25[th] January 2022 as a Charitable Incorporated Organisation (CIO). It is governed by its Constitution as accepted by the Charity Commission. The Association has been in existence since 1879.

The Association is affiliated to The British Beekeepers’ Association (BBKA). The WBKA has a core function and eight branches governed by rules set out in Part 2 of its Constitution. The accounting period ends on 30[th] November each year.

Trustees.

The trustees serving throughout the year are shown on page 1.

The trustees include the Chair, Honorary Treasurer, Honorary Secretary, the President, and at least one and up to two elected trustees from each branch. Appointments are made in accordance with the governing document.

Objects and Activities for the Public Benefit.

The objects of the charity, as set out in its governing document, are: -

“to advance the education of the public and beekeepers in the craft of beekeeping and promote the importance of bees in the environment.”

The trustees confirm that they have referred to the general guidance issued by the Charity Commission on public benefit in carrying out the charity’s objects.

Achievements and Performance and Financial Review.

Membership

There were 908 full, partner and junior members in 2023/24, as well as 111 local members (local members do not have voting rights).

Education

Branches provided introductory courses to train new beekeepers who were then given help and guidance at a local level.

In addition to these training activities the Association organised courses covering Swarm Control and Queen Rearing. Also, a BBKA Module 1 County-wide study group was run with participants taking their exams in November 2024, and a Microscopy Group ran throughout the year with a series of face to face and on-line meetings.

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THE WARWICKSHIRE BEEKEEPERS’ ASSOCIATION

REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 30[th] NOVEMBER 2024

Members enjoyed a winter programme of lectures via webinars covering honey bee nutrition by Peter Sutcliffe, the perilous life of drones by Dr Alison McAfee, and queen rearing on a small scale by Lynfa Davies.

The focus of the education programme is to encourage members to study, with many then choosing to complete the BBKA exams and assessments. 2024 was a successful year with many members passing their assessments and exams. Of particular note are the three members who passed their General Husbandry qualifications (Graham Franklin, Paul Friend and Sheldon Steele). Paul and Graham have also trained to become BBKA Basic Assessors and Jane Nimmo completed the training to be a BBKA Honey Bee Health Assessor and passed the BBKA’s Advanced Theory Certificate.

Below is a summary table of the exam and assessments for the current year, although the results of the module exams in November 2024 are not yet available. All our branches have had exam successes, and our thanks goes to our excellent team of Education Coordinators and our exam secretary Jane Medwell.

Table 1: Exams and qualifications up to November 2024

Qualifications Number of members
BBKA Basic Assessment 30
Honeybee Health 8
General Husbandry 3
BBKA Module 1 6
BBKA Module 7 1
BBKA Module 8 1
Advanced Theory Certificate 1

And the table below reports on the qualifications achieved in November 2023 as the results are not available for several months and so were not covered in the previous Trustees’ Report.

Table 2: Exams and qualifications achieved November 2024

Qualifications Number of members
BBKA Module 1 1
BBKA Module 2 1
BBKA Module 3 2
BBKA Module 6 1
Intermediate Theory Certificate 1
Microscopy Certificate 1

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THE WARWICKSHIRE BEEKEEPERS’ ASSOCIATION

REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 30[th] NOVEMBER 2024

Public Events.

Branches raised awareness of honeybees and their importance by manning displays at fairs and fetes. In addition to smaller local events, members gave talks to a variety of groups. There was an increased focus on raising awareness about the threat of the yellow-legged hornet (YLH). Below is a selection of some of the bigger events attended and/or organised.

Table 3: Selection of large public events and shows for raising awareness of honey bees and the YLH

Event Number of
visitors
Comment
Compton Verney Bee Wild Weekend 1000+ Observation hive, live bee demo, information
stand
Ecofest at Leamington Spa 1000+ Observation hive, live bee demo, information
stand
Sandwell Shape Festival 3000+ Stand,observation hive,info on YLH
Warwickshire’s Finest Show 1000+ Observation hive, live bee demo, information
stand

Trustees’ Meetings

Some of the habits adopted during the pandemic proved beneficial, so Trustees’ meetings (and the AGM) continued to be held via Zoom.

A Trustee training day was held on 24[th] February 2024 to look at strategic planning with inputs from West Midlands Police on cyber security.

Honey Shows.

Four branches held honey shows, with the largest held by Birmingham Branch in early September at Winterbourne House and Gardens in Edgbaston. This show was held over two days and included observation hives and live bee demonstrations. It took over 50 volunteers to organise and was attended by over 3,500 visitors.

The Association’s Honey show held at Kings Hill Nursery on Saturday 28th September was a resounding success. Enthusiastic beekeepers showcased their finest honey, wax products, and delicious bakes. The open novice judging was once again an informative way to teach beekeepers novice and experienced, about expert preparation of honey and beeswax.

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THE WARWICKSHIRE BEEKEEPERS’ ASSOCIATION

REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 30[th] NOVEMBER 2024

Yellow Legged Hornet.

In response to the unexpectedly large number of incursions by Yellow Legged Hornets (YLH), also known as the Asian Hornet in 2023, and to the concern that it could spread from the South-East as far as Warwickshire in 2024, the Association’s Asian Hornet Action Team embarked on an awareness campaign of the threat posed by this insect. This was achieved by presentations at each branch to bring members up to speed and by talks to various public organisations to recruit their help in spotting any incursions. These included the identification of the YLH and the reporting of any sightings. For beekeepers, the trapping methods and protective measures that can be taken were demonstrated using equipment purchased from funds provided by the Association. Each branch has been issued with traps to be deployed in response to any sightings. Advantage was taken of Public Shows and other events to spread the word. In the event, the feared spread of the YLH did not materialise in 2024, but the AHAT remain prepared to react should needs must in 2025.

Subscriptions.

The breakdown of subscriptions for a full registered member for 2024 is shown below:

BBKA Capitation £21.00 WBKA Capitation £5.50 Bee Disease Insurance £2.00

So, a full registered member paid a total subscription of £28.50 plus branch subscriptions that ranged from £4.00 to £14.50. Partner, Junior and Local Members benefitted from lower subscriptions.

Reserves.

The Association reserves policy is as follows: -

Each branch determines its own application of the Association reserves policy taking into account the particular circumstances of the branch.

The table below shows the reserves for the core and for each branch at 30[th] November 2024. The reserves policy was reviewed in 2023/24 and will change slightly in 2024/5.

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THE WARWICKSHIRE BEEKEEPERS’ ASSOCIATION

REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 30[th] NOVEMBER 2024

Reserves at 30th November 2024

Core
Birmingham
Coventry
Nuneaton
Rugby
Shipston
Solihull
Sutton
WLBK
Total
Working
Capital
£10,700
£1,500
£1,650
£700
£1,750
£3,000
£1,800
£5,000
£12,000
£38,100
Reserves
Capital
Replacement
£2,000
£500
£2,000
£1,000
£10,000
£15,500
Specific
projects
£10,000
£10,000
£1,000
£12,568
£33,568
Total
£10,700
£11,500
£13,650
£1,200
£1,750
£5,000
£3,800
£5,000
£34,568
£87,168
Free
Reserves
£15,278
£10,707
£6,960
£3,507
£5,552
£6,532
£2,030
£16,850
£0
£67,416
Cash
Balances
£25,978
£22,207
£20,610
£4,707
£7,302
£11,532
£5,830
£21,850
£34,568
£154,584

Correspondence.

All correspondence should be addressed to the Honorary Secretary at the address on page 1.

Approval.

Approved by the Trustees on 26th March 2025, and signed on their behalf by: -

Mr CJ Cox Chair

Mrs J Brown Treasurer

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THE WARWICKSHIRE BEEKEEPERS’ ASSOCIATION

REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 30[th] NOVEMBER 2024

INDEPENDENT EXAMINER’S REPORT

TO THE TRUSTEES OF THE WARWICKSHIRE BEEKEEPERS’ ASSOCIATION CHARITABLE INCORPORATED ORGANISATION (‘the CIO’)

I report to the charity trustees on my examination of the accounts of The Warwickshire Beekeepers’ Association (the CIO) for the year ended 30[th] November 2024, which are set out on pages 9 to 12.

This report is made solely to the charity’s trustees, as a body, in accordance with section 145 of the Charities Act 2011 and regulations made under section 154 of that Act.

Responsibilities and basis of report

As the charity trustees of the CIO, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the CIO’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the CIO as required by section 130 of the Act;

or

  1. the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

David W Cox FCMA, CGMA Chartered Management Accountant Hill View 6, Manor Fields Bishampton Worcs WR10 2PF Date: 01st April 2025

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THE WARWICKSHIRE BEEKEEPERS’ ASSOCIATION

REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 30[th] NOVEMBER 2024

STATEMENT OF ASSETS AND LIABILITIES

30[th] NOVEMBER 2024

Total Cash Funds
Memorandum List
Land and Buildings
Fixtures and Fittings
Furniture and Equipment
Stock
Trophies
Other
Total Assets
Liabilities
Course fees
Total Liabilities
Unrestricted
£25,978
£0
£0
£2,603
£0
£15,000
£0
£17,603
£43,581
£0
£0
Designated
to
branches
£128,606
£29,384
£17,761
£26,631
£8,584
£7,539
£480
£90,379
£218,985
-£1,095
-£1,095
Total
2023/24
£154,584
£29,384
£17,761
£29,234
£8,584
£22,539
£480
£107,982
£262,566
-£1,095
-£1,095
Total
2022/23
£153,343
£30,503
£18,371
£29,682
£6,174
£22,743
£600
£108,073
£261,416
-£1,655
-£1,655

Note:

The Association also has 333 fully paid £1 shares in BeeCraft Limited. The Company is a 'not for profit ' organisation and its shares are neither income producing nor tradeable.

The Trustees confirm that there are no potential liabilities under any guarantees given by the CIO, or any outstanding debts secured by express charge on the assets of the CIO as at 30[th] November 2024.

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THE WARWICKSHIRE BEEKEEPERS’ ASSOCIATION

REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 30[th] NOVEMBER 2024

RECEIPTS AND PAYMENTS ACCOUNT

RECEIPTS

Unrestricted
Unrestricted
but
Designated
to Branches
1) Voluntary Sources
BBKA Subscription
£0
£18,365
WBKA Subscription
£4,677
£70
Branch Subscriptions
£0
£8,248
BDI Premiums Members
£0
£3,532
Gift Aid tax refund
£0
£5,980
Donations
£0
£1,520
Grants
£0
£0
£4,677
£37,715
2) Trading Activities - Primary and Ancillary Trading (Tax Exempt)
Course Fees
£1,044
£10,952
Events (including honey sales, candle
sales, demos and displays)
£0
£12,324
Hire of apiary sites and equipment to
members
£0
£471
BeeCraft Magazine Subscriptions
£0
£0
Sales to further members' craft of
beekeeping
£0
£31,022
Advertising income
£298
£0
Refreshments (sales)
£0
£63
Miscellaneous
£0
£1,608
£1,342
£56,440
3) Income from Assets
Bank and building society Interest
£313
£1,461
Sale of assets
£0
£158
£313
£1,619
4) Miscellaneous
Fundraising Events
£0
£781
Miscellaneous
£0
£339
£0
£1,120
Total Receipts
£6,332
£96,894
Total
2023/24
£18,365
£4,747
£8,248
£3,532
£5,980
£1,520
£0
£42,392
£11,996
£12,324
£471
£0
£31,022
£298
£63
£1,608
£57,782
£1,774
£158
£1,932
£781
£339
£1,120
£103,226
Total
2022/23
£18,653
£4,829
£8,485
£3,434
£6,090
£1,689
£0
£43,180
£14,769
£12,549
£376
£753
£30,552
£460
£605
£3,029
£63,093
£912
£0
£912
£502
£514
£1,016
£108,201

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THE WARWICKSHIRE BEEKEEPERS’ ASSOCIATION

REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 30[th] NOVEMBER 2024

PAYMENTS

5) Direct Charitable expenditure
Members' Capitation Fees - BBKA
Members' Capitation Fees - WBKA
BDI Premiums: Members only
BDI Premiums: Branch Training Apiary
Hire of rooms for meetings
Speakers/lecturers fees
Training Apiary Expenses
Extraction Unit Expenses
Honey show expenses
Training Course Expenses
Training Consumables
Demonstrations and displays costs
Insurance
Other educational expenses
6) Other expenditure
BeeCraft magazine subscriptions
Purchases of stock to further members'
craft of beekeeping
7) Miscellaneous Payments
Gifts
Bank Charges
Refreshments
Telephone, postage, stationery
Website costs
Digital subscriptions
Professional fees
Honoraria and Officers Expenses
Miscellaneous
8) Fixed Assets (Purchases)
Training Equipment
Show Equipment
Honey Extraction Equipment
Training Apiary Equipment
Library
Total Payments
£0
£0
£0
£0
£280
£223
£0
£0
£1,207
£1,022
£1,041
£0
£176
£0
£3,949
£0
£0
£0
£225
£0
£0
£0
£43
£469
£0
£350
£0
£1,087
£1,471
£0
£0
£0
£0
£1,471
£6,507
£18,312
-£6
£3,560
£47
£3,129
£2,317
£8,610
£1,437
£2,682
£4,637
£98
£1,798
£1,673
£1,070
£49,364
£0
£31,391
£31,391
£489
£394
£1,281
£169
£1,872
£458
£200
£1,218
£4,771
£10,852
£657
£478
£539
£2,105
£92
£3,871
£95,478
£18,312
-£6
£3,560
£47
£3,409
£2,540
£8,610
£1,437
£3,889
£5,659
£1,139
£1,798
£1,849
£1,070
£53,313
£0
£31,391
£31,391
£714
£394
£1,281
£169
£1,915
£927
£200
£1,568
£4,771
£11,939
£2,128
£478
£539
£2,105
£92
£5,342
£101,985
£18,885
-£6
£3,447
£57
£1,876
£1,848
£8,199
£994
£4,875
£4,658
£72
£2,989
£1,503
£425
£49,822
£743
£29,060
£29,803
£1,056
£389
£899
£537
£1,320
£1,214
£200
£877
£2,785
£9,277
£2,204
£3,781
£0
£3,291
£221
£9,497
£98,399

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THE WARWICKSHIRE BEEKEEPERS’ ASSOCIATION

REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 30[th] NOVEMBER 2024

Total Receipts less Total Payments
Transfers between funds
Balance brought forward
Cash Funds at year end
Unrestricted
-£175
-£50
£26,203
£25,978
Unrestricted
but
Designated
to Branches
£1,416
£50
£127,140
£128,606
Total
2023/24
£1,241
£0
£153,343
£154,584
Total
2022/23
£9,802
£0
£143,541
£153,343

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