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2025-09-30-accounts

STRATFORD-on-AVON BEEKEEPERS’ ASSOCIATION

Trustees Annual Report for the year ending 30 September 2025

Reference and Administraton:

Registered Charity No: 1209137

Affiliated to the British Beekeepers Association

Trustees:

B. Donley - Chair R. Richardson – Secretary A. Seymour – Treasurer T. Hitchman J. Hudson – from 17 February 2025 C. Lea – from 21 January 2025 C. Ricketts

Principal Address:

Larkshill Spernal Lane Great Alne Alcester Warwickshire B49 6HZ

Structure, Governance and Management:

Stratford-on-Avon Beekeepers’ Association (SBKA) was approved as a Charitable Incorporated Organisation by the Charity Commission on 16 July 2024. It is governed by its Constitution as accepted by The Charity Commission. The Association has been in existence since 1936 and is affiliated to the British Beekeepers Association.

Serving Trustees to 30 September 2025 are as listed above. Trustees are appointed in accordance with the Governing Document.

Objectives and Activities:

The objectives of the Association are as set out in the governing document : ‘to promote and further the craft of beekeeping and to advance the education of the public in the importance of bees in the environment’ . In carrying out the charity’s objects, the Trustees confirm they have referred to the Charity Commission’s guidance on public benefit.

Activities are undertaken to educate and encourage new and existing beekeepers in the craft, as well as attending public events forming an important part of promoting bees and beekeeping generally. These activities inform the wider public of the importance of bees to the environment. Honey bees are important pollinators which are crucial for a healthy ecosystem, supporting both the agricultural industry, wild plants and flowers.

STRATFORD-on-AVON BEEKEEPERS’ ASSOCIATION

Trustees Annual Report for the year ending 30 September 2025

Achievements and Performance:

The principal activities during this year have been:

Education:

Public Events:

Trustees Meetings:

Honey Show:

STRATFORD-on-AVON BEEKEEPERS’ ASSOCIATION

Trustees Annual Report for the year ending 30 September 2025

Yellow Legged Hornet (YLH) (also known as the Asian Hornet)

Subscriptions:

Financial Review:

Correspondence:

All correspondence should be addressed to the Honorary Secretary at the Principal Address on page1.

Approval:

Approved by the Trustees on 10 July 2026 and signed on their behalf by:

B Donley

T. P. Hitchman

Brian Donley

Terry Hitchman

Chair

Trustee

STRATFORD-on-AVON BEEKEEPERS’ ASSOCIATION

Trustees Annual Report for the year ending 30 September 2025

Stratford-on-Avon Beekeepers' Association

RECEIPTS AND PAYMENTS ACCOUNTS

For the period 16 July 2024 to 30 September 2025

RECEIPTS
Members' subscriptions
Donations
Course fees
Apiary sales
Honey sales
BDI received from members
Gift Aid claim
Fondant sales
Foundation sales
Misc unallocated income
Total Receipts
PAYMENTS
Room hire
Speakers
Meetings costs
Miscellaneous
Course expenses
Honey Show
Office type & catering expenses
BBKA Capitation
BDI Insurance
Fondant cost
Beecraft costs
Insurance-trophies & equipment
Hampton Wood costs
Folly Fields costs
Purchase of fixed assets Lawn mower
Total Payments
Net Receipts
Net payments
Cash funds last year end at bank
Cash funds this year end
Unrestricted
funds to the
nearest
£
2,719
66
2,380
150
1,496
367
651
2,607
25
15
10,476
253
265
0
130
769
249
1,203
2,345
378
1,344
0
612
374
2,325

272
10,519
-43
14,789 This year end
14,789 Cash at bank
Last year
to the
nearest
£
2,840
109
1,162
300
490
380
651
1,335
0
198
7,465
294
395
370
596
226
216
2,631
378
1,395
0
331
352
801
0
7,985
This bit is this years checking
10,476.35 receipts
10,518.41 payments
14775
-42.06 Net income
14,775 Bal 16 July 24
14,774.78 Last year end
14732.72 Bank should be
14788.74 Actual
-56.02 variance

STRATFORD-on-AVON BEEKEEPERS’ ASSOCIATION

Trustees Annual Report for the year ending 30 September 2025

Stratford-on-Avon Beekeepers'Association

STATEMENT OF ASSETS AND LIABILITIES AT 30 SEPTEMBER 2025

Notes

CASH FUNDS
Lloyds TSB Bank plc
Cash in hand
OTHER MONETARY ASSETS
ASSETS RETAINED FOR THE CHARITIES OWN USE
Stock in trade
Stock of honey
5 Polynuc boxes
Sub Total
Assets as per list
TOTAL
LIABILITIES
Membership subscriptions in advance
Expenses not submitted until after the year end
Signed on behalf of the Trustees by:
Terry Hitchman
12-Jun-26
Independent Examiner's Statement
My examination has been carried out in accordance with the Charity Commissio
The procedures undertaken included reviewing accounting records kept by the
Comparing the accounts presented with those records. The examination also inc
The procedures undertaken do not provide the same level of assurance as an au
During my examination, no matter has come to my attention which gives me rea
1. accounting records have not been kept in accordance with sect
2. the accounts do not accord with the accounting records; or
3. the accounts do not comply with the accounting requirements
Without qualifying my report, I draw attention to the following observations ari
stock control - The Charity holds stock relating to 2 apiaries, a co
and recorded stock reconciliations were incomplete. As a result, s
Records of stock movement, Supporting documentation for stock
transparency, accountability and the accuracy of the financial rep
I have discussed these matters with the trustees and understand that improvem
Signed
S.Calladine
Name
Sarah Calladine ACCA (membership number 1946626)
Independent examiner
Address
8 Crompton Avenue, Bidford on Avon, B50 4DG
Date
14/04/2026
T. P. Hitchman
Trustee
Last year
1. There are no restricted funds
Unrestricted Unrestricted
funds to the funds to the
2. Calculations this yesr
nearest
nearest
Opening balance bank
14,774
£
£
Income
3,152
14,789
Misc income
7324
-
Expenditure
10518
14,789
Net income
-42
Calculated balance at bank
14733
Actual Balance at bank
14789
Variance
-56
Current
value
£
155
155
29,924
30,079
Amount
Due
£
0
0
Ruth Richardson
12-Jun-26
n's guidance and Directions given under section 145(5)(b) of the act.
charity for year ending 30th September 2025
luded consideration of any unusual items or disclosures in the accounts and explanations obtained from the trustee
dit and no opinion is given as to weather the accounts present a 'true and fair view'
sonable cause to believe that in any material respect,
ion 130 of the charities Act 2011; or
of the Act.
sing from my examination
mpleted and documented physical stock take was not carried out at the year end,
tock valuation relied on 2023 documentation.
movements was incomplete. Strengthening controls in this area would improve
orting in future years
ents to stock recording and end of year stock take procedures are planned for the forthcoming financial year.
Ruth Richardson
Trustee