| CONTENTS | CONTENTS | Page | ||||
|---|---|---|---|---|---|---|
| Legal and Administrative | Information | |||||
| Directors and | Trustees | 2-3 | ||||
| Report ofthe | Trustees | 4-5 | ||||
| Treasurer's Report |
||||||
| Statement by |
the Independent | Examiner | ||||
| Statement of |
Financial | Activities | ||||
| Balance Sheet | ||||||
| Notes Forming | Part ofthe | Financial | Statements |
| STATEMENT OF FINANCIAL ACTIVITIES | ||||
|---|---|---|---|---|
| For the year ended 30th September 2020 | ||||
| INCOME AND ENDOWMENTS | FROM | 2020 | 2019 | |
| Note | ||||
| Subscriptions | 51,745 | 49,574 | ||
| Donations | 7,142 | 4,832 | ||
| Apiary Movements &Developments |
&Activities | 27,210 | 33,382 | |
| Gift Aid | 4,581 | 8,193 | ||
| Charifund Investments and Bank Income |
1395 | -64 | ||
| Sale of F&C Fund Management | ||||
| Sale of BNY Units | 6,000 | |||
| Total | 92,074 | 101,917 | ||
| EXPENDITURE ON | ||||
| Affiliation Fees, Lectures & Hall | Hire | 2,143 | 4,420 | |
| Publications (Beecraft) Apiary Movements & Developments |
&Activities | 17,678 | 15,978 | |
| Including Courses and Education & |
Capitation | 36,460 | 44,787 | |
| BDI and other insurances | 4,404 | 2,969 | ||
| Depreciation | 6,045 | 2,175 | ||
| Administration | 27„188 | 24,671 | ||
| Total | 93„918 | 95,000 | ||
| NET DEFICIT/SURPLUS FOR THE |
YEAR | (1,844) | 6,917 | |
| Unrealised gains/(loss) on Investments |
(14,911) | 1,533 | ||
| MOVEMENT IN FUNDS FOR THE YEAR |
(16,755) | 8,450 |
| ote 5.FIXEDASS | ETS | |||
|---|---|---|---|---|
| Equipment | Trophies | Total | ||
| At 1 October 2019 Plus additions Less disposals Sub total Less Depreciation |
of | 16,264 6,114 ~953 21,425 {6045) |
15,751 Nil 15,751 Nil |
32,015 6,114 (~953 37,176 L66045 |
| At 30 September 2020 | 15380 | 15751 | 31 131 |
| Listed Securities | Unlisted Securities | Total | ||
|---|---|---|---|---|
| E | F | |||
| At 1 October 2019 | 120,663 | 1 | 120,664 | |
| Unrealised Total at 30 |
gains September 2020 |
(14,911) 105752 |
(14,911) ~105753 |