OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-08-31-accounts

Wokingham & District Beekeepers Association CIO Charity Number 1200002

Report of the trustees for the year ending 31 August 2023

The Trustees of the Wokingham & District Beekeepers Association present their annual report and accounts for the year ended 31 August 2023 and confirm they comply with the requirements of the Charities Act 2011, the trust deed and the Charities SORP (FRS 102).

The Association has operated since 1946 and became a Charitable Incorporated Organisation as sealed by the Charity Commissioners for England and Wales on 9 August 2022 which included the regulations for appointment of trustees.

AIMS

The Association promotes good beekeeping and encourages people to learn about the fascinating world of the honeybee, the art of beekeeping and the benefit of bees in the environment. As part of the British Beekeepers Association (BBKA) our members can enjoy a range of benefits including – BBKA News, Insurance and much more.

The Association is a focal point for local beekeepers, providing opportunities for members to network with other beekeepers and keep on learning by:

Attendance at one or more of our Open sessions at the Association’s apiary in the spring or summer gives an introduction to the art of beekeeping. Members and non-members are also welcome to come and meet us at one of our regular association meetings.

Visitors of all ages are welcome. The CIO’s area of benefit is the Borough of Wokingham and the surrounding districts.

ACTIVITIES

Funded:

Non-Funded:

OUR OBJECTIVES

Our key objectives for the year included:

MEMBER NUMBERS AND FEES

There were 120 members throughout the year ending 31[st] August 2023.

Approximately 30 members of the public were welcomed to our open sessions at the association apiary through the summer of 2023

Our annual fee for membership was £37.00 which included membership of the British Beekeeping Association (BBKA) and Bee Disease Insurance (BDI) for up to 3 colonies of honey bees.

The BBKA provides insurance for all its members and member associations for £10 million Product and Product Liability Insurance for Beekeepers

FUTURE PLANS

The Charity intends to continue its current strategy of providing beekeeping support and education to beekeepers, potential beekeepers and members of the public.

FINANCES

The financial statements show net incoming year of £14,529 and outgoings of £12,185

Our main source of retained income is the membership fees.

We also act as bulk buyer for honey jars plus food and treatments for bees. This generates very little profit but provides consistent treatments for our members’ bees and a cheaper way of purchasing consumables.

As a charity we enjoy tax exemption on our activities and will be registering for Gift Aid in the near future.

The financial benefits we receive from these tax exemptions are all applied for educational purposes and indirectly help us to maintain our educational programme.

APIARY

Our apiary is located in Wokingham on leased land. As such we are at the whim of the landowner should a change its use occurs. For this reason, we maintain a reserve in case we have to move the apiary to a new site.

ACCESS POLICY

It is important to us that access to the education we offer is not restricted to those who can afford to be members. This is why we hold apiary open days and freely provide information at carnivals and fairs.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Committee, who are also the charity trustees, are responsible for the overall management and control of the Wokingham and District Beekeepers Association, meet on a monthly basis. The work of implementing the non-apiary policies is carried out by the trustees themselves. The apiary itself is managed by our Apiary Manager who is not currently a trustee. Other volunteers from the membership assist with many and varied tasks that keep the charity running.

The W&DBKA Chairman is responsible for co-ordinating the work of the Committee. The treasurer is responsible for the Association’s finances.

All trustees give of their time freely and no remuneration or expenses were paid in the year.

No trustee is allowed to commit to new spending without agreement of at least one other trustee.

COMMITTEE AND CHARITY TRUSTEES

The Committee are the charity trustees of Wokingham & District Beekeepers Association. New Committee members are appointed by the members at the AGM which takes place in the Autumn after the main beekeeping season has ended.

These Trustees served throughout the year 2022/23:

Name Post Date
appointed
John
Waddelove
Chair & Trustee 02 October
2022
Andy Ormiston Secretary &Trustee 02 October
2022
Tony Lack Treasurer &Trustee 02 October
2022
Kevin Cowley Vice Chair & Trustee 02 October
2022
Peter Butcher Membership Secretary & Trustee 02 October
2022
Quentin
Knowlson
Learning and Development Ofcer &
Trustee
02 October
2022

CONTACT DETAILS

Addresses: W&DBKA C/O 20 Westmorland Close, Wokingham, RG41 3AZ

Bankers: Lloyds Bank Plc

Woklngh•m & 8o•kowgr¥ A¥oclAlJon 1.5Si. l638fy) 2,11%50 Collected 81. 120fy) 8.7¥1.51 Ji>th) pnitrtMlr+tt4r8•S lfiEPr¢xE￿d5 DWlDnsfoFP￿b1lLSr¥￿￿7SRectty6 321.13 141. 51$.15 1029.50 4]￿D I92￿5 4LL ILVPrtmI￿I-CVb 11&4D 40 7.5fALII Ih) xnHlie 1229.26 OJb.Etylp￿￿lC0￿SUm1b1N Grf￿&￿ttSDOnatsO 393.25 11115AI iowzz NEtBrthVa1￿-o￿FWd Add￿￿ Al(￿tl￿ThEY￿iT redatI￿o￿equl￿￿rtknTh￿YQIIarI5X 17Q9 IXi8.73 etty￿hId1rIl5ww 191.9) 4.￿1.11 2561 1714.45 49ffjam t761.74 7Me?2 lff<tyM&EWTrd￿ff•ts1f¢WIt.S￿pl1)(I OÈprtd￿o￿e4U1pM￿tt1nThYlrll1s% BaL￿rjFwd@ 3tst 134>Y l&k251 F50111 5,IY24.45 .761.74 &UiU5 &761.74 Asfot&NDnsitfvit5453lstW1202lwndl¢rth•y•4rth¢nqr*4.fhisoplNpnhw￿bw￿e¥ty￿￿ TorryL 1912a2

Wokingham & District Beekeepers Association Notes to Annual Accounts - Year Ended 31st August 2023

Income & Expenditure Account

Overall income exceeded expenditure by £2,343.54, a complete reversal on last year. We have therefore recovered from the expenditure spent on the portacabin, so it will now be OK for Mark to carry our further small repairs.

Income

Expenditure

Balance Sheet

Cash, reserves and assets stood at £5,024.45 at the end of last year and now stands at £6,761.74.

I only include items which over £50 as assets and then only if they are not going to be consumed in the year.

Honey stocks, syrup, jars and treatments are not included as assets, so if they are sold, they will look like extra income.

Subscriptions

Subscriptions have not been increased for the last two years. Over the coming years I need to build a small reserve to enable us to move apiary if we lose the current site. The site is owned by a land bank and they have already announced their intention that its suitable for hundreds of houses and so on.

Therefore subscriptions, subject to AGM approval, will rise to £15.00 per member for W&DBKA. The BBKA element remains at £21.00 and the BDI premiums will not change either.

Proposal: Subscriptions to be £15 + £21 + BDI premiums for beekeeping members and £15 for those who don’t have bees.

Overall, the Association’s financial position remains strong with cash reserves adequate to meet its short-term financial commitments. The Association has no known undisclosed liabilities or future commitments outside of its ordinary operating activity.

My thanks go to member Tim Nabbs who audited the WDBKA accounts for us.

If any member of the association has any questions with respect to the financial information presented, I will be happy to do my best to answer them.

Tony Lack. Treasurer and Trustee. September 2023.