| ranch Chair: | Pete Sutcliffe | Show Manager: | Alan Smith |
|---|---|---|---|
| ice Chair: | Liz Camm | Librarian: | Julia Forbes-Leith |
| ecretary: | Sheila Hargreaves | Other Members: | Nikki Dakin |
| reasurer: | Dee Smith | David Fray | |
| piary Manager: | Liz Camm | Sydney Hollinshead |
|
| ducation Secretary: | Isobel Large | Helen Palacz | |
| ebsite Manager: | Marine Godot | Neil Williams |
| ranch Chair: | Stuart Hatton | Apiary Management | Committee: |
|---|---|---|---|
| ecretary: | John Saddler | Peter Woodhead | |
| reasurer: | Peter Woodhead | Paul Williams | |
| raining Coordinator: | Maria Heywood | Julia Young | |
| how Manager: | Graham Platt |
Polly Smith | |
| ibrarian: | Cathy Ellis | Pamela Hatton | |
| inutes &Reports: | Polly Smith | Kelvin Heywood | |
| Graham Fifoot |
| ranch Chair: | Peter Carefoot | Education | Secretary: | Alan Towse |
|---|---|---|---|---|
| ecretary: | Steve Donohoe | Show Manager: | Pat Booth | |
| reasurer: | Alistair Taylor | Programme | Manager: | Tricia Watkins |
| piary Manager: | Roy Brocklehurst | Librarian: | Paul Wheeldon | |
| ssistant Apiary | Other Members: | Colin Booth | ||
| anager: | David Lilley | Liz Sparkes | ||
| Brian Gee |
| Observation | hive | Pam and Stuart Hatton. (Tel | 01925263023) | 01925263023) | ||
|---|---|---|---|---|---|---|
| Honey extractors | Most branches hold honey extractors |
for hire to members | for a | |||
| nominal sum. Please contact your branch secretary for details. |
||||||
| A selection of library books is available for loan from branch libraries. |
||||||
| Please contact your branch | librarian | for details. These are | listed | in | ||
| the branch reports. | ||||||
| Archive materials | A selection of CBKA archive | materials | is held by Peter Sutcliffe. | |||
| (Tel: 01477535374) | ||||||
| Microscopes and associated |
equipment are held by Graham Royle. |
|||||
| (Tel 01260252042) | ||||||
| Please note | that the borrower | is responsible for the responsible use |
and safe return of all | equipment | ||
| borrowed. |
| ranch Chair: | Nigel Brierley |
|---|---|
| ice Chair: | Barbara Bryant |
| ecretary: | Janine Unwin |
| reasurer: | Nick Ashton |
| ducation Secretary: | Nigel Brierley |
| Marshall Pugh |
| RE | PORT 2021 | |
|---|---|---|
| Prog. | Secretary: | Nigel Brierley |
| Other | Members: | Paul Manning |
| Gillian Medley | ||
| Avril Rowley | ||
| Graham Wilson |
| UNRESTRICTED | UNRESTRICTED | ||||
|---|---|---|---|---|---|
| County | North | South | |||
| INCOMING RESOURCES |
P | ||||
| Voluntary income |
30,794.71 | 121.50 | 0.00 | ||
| Activities for generating funds |
825.00 | 93.00 | 170.00 | ||
| Investment income |
39.01 | 0.91 | 0.69 | ||
| Incoming resources from charitable |
activities | 0.00 | 3,479.73 | 2,479.60 | |
| Other incoming resources |
0.00 | 0.00 | 0.00 | ||
| Total incoming resources | 31,658.72 | 3,695.14 | 2,650.29 | ||
| RESOURCES EXPENDED | |||||
| Costs of generating voluntary |
income | (28,352.90) | (569.78) | (13.10) | |
| Fundraising trading: cost ofgoods sold |
0.00 | (85.22) | 0.00 | ||
| Cost of charitable activities |
(1,053.51) | (2,041.50) | (1,841.59) | ||
| Governance costs | (1,446.60) | 0.00 | 0.00 | ||
| Other resources expended | (1,126.18) | (99.00) | (10.00) | ||
| Total resources expended | (31,979.19) | (2,795.50) | (1,864.69) | ||
| Net in/out resources before | transfers | (320.47) | 899.64 | 785.60 | |
| TRANSFERS | |||||
| Branch capitation | (3,145.00) | 735.00 | 645.00 | ||
| Branch transfers | 0.00 | 0.00 | 0.00 | ||
| NET MOVEMENT IN CASH FUNDS |
(3,465.47) | 1,634.64 | 1,430.60 | ||
| OPENING TOTAL ASSETS | 26,706.65 | 15,433.31 | 10,116.35 | ||
| Cash funds | 23,241.18 | 17,067.95 | 11,546.95 | ||
| Investment assets |
20.00 | 0.00 | 0.00 | ||
| Liabilities | 0.00 | 0.00 | 0.00 | ||
| CLOSING TOTAL ASSETS | 23,261.18 | 17,067.95 | 11,546.95 |
| Wirral | Stockport | Mid Cheshire | Griffiths | WMenzies | TOTAL |
|---|---|---|---|---|---|
| F | |||||
| 31.00 | 60.00 | 74.00 | 0.00 | 0.00 | 31,081.21 |
| 0.00 | 0.00 | 43.00 | 0.00 | 0.00 | 1,131.00 |
| 0.00 | 16.90 | 0.00 | 2.56 | 61.40 | |
| 180.00 | 3,384.00 | 70.00 | 0.00 | 0.00 | 9,593.33 |
| 0.00 | 0.00 | 122.46 | 0.00 | 0.00 | 122.46 |
| 211.00 | 3,460.90 | 309.46 | 2.56 | 1.33 | 41,989.40 |
| (170.00) | 37.66 | (80.00) | 0.00 | 0.00 | (29,148.12) |
| (75.27) | (161.00) | 0.00 | 0.00 | 0.00 | (321.49) |
| (150.00) | (1,790.76) | (220.87) | 0.00 | 0.00 | (7,098.23) |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (1,446.60) |
| (86.01) | 0.00 | 0.00 | 0.00 | 0.00 | (1,321.19) |
| (481.28) | (1,914.1 0) | (300.87) | 0.00 | 0.00 | (39,335.63) |
| (270.28) | 1,546.80 | 8.59 | 2.56 | 1.33 | 2,653.77 |
| 555.00 | 975.00 | 235.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 284.72 | 2,521.80 | 243.59 | 2.56 | 1.33 | 2,653.77 |
| 14,982.52 | 19,670.06 | 2,720.75 | 1,284.60 | 667.77 | 91,582.01 |
| 15,267.24 | 22,191.86 | 2,964.34 | 1,287.16 | 669.10 | 94,235.78 |
| 00.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 15,267.24 | 22,191.86 | 2,964.34 | 1,287.16 | 669.10 | 94,255.78 |
| YEAR ENDED 31 DECEMBER | YEAR ENDED 31 DECEMBER | 2021 | 2021 | North | North | |
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| INCOMING RESOURCES: | ||||||
| Voluntary income |
||||||
| Admissions | 77.00 | 302.00 | ||||
| Subscriptions | 44.50 | |||||
| Activities for generating funds |
||||||
| Raffle | 93.00 | 40.00 | ||||
| Investment income |
||||||
| Interest income | 0.91 | 7.28 | ||||
| Incoming resources from charitable | activities | |||||
| Training courses | 2,360.00 | 900.00 | ||||
| Honey and bee sales | 751.24 | 1,015.37 | ||||
| Equipment sales |
278.49 | |||||
| Value of apiary honey | used for payments | |||||
| Extractor rental income | 90.00 | 55.00 | ||||
| Total incoming resources |
3,695.14 | 2,319.55 | ||||
| RESOURCES EXPENDED: | ||||||
| Costs of generating voluntary |
income | |||||
| Running expenses |
(203.88) | (115.10) | ||||
| Room hire | (216.00) | |||||
| Speakers expenses | (149.90) | (76.80) | ||||
| BDI payments | ||||||
| Fundraising trading: cost ofgoods |
sold | |||||
| Catering/ refreshments/ raffle |
(85.22) | (28.80) | ||||
| Special celebration costs | ||||||
| Cost of charitable activities |
||||||
| Apiary running costs |
(1,241.1 0) | (830.43) | ||||
| Apiary rent | ||||||
| Training course running costs |
(767.40) | (49.73) | ||||
| Training Equipment |
||||||
| Autumn convention costs |
||||||
| Show judge &trophy | engraving | (33.00) | ||||
| Honey show printing | and | stationery | ||||
| Other resources expended | ||||||
| Miscellaneous costs AGM costs |
(99.00) | (603.00) (595.70) |
||||
| Total resources expended | (2,795.50) | (2,300.16) | ||||
| Net incoming/outgoing resources |
before transfers | 899.64 | 19.49 | |||
| TRANSFERS | ||||||
| Branch capitation from County |
735.00 | 650.00 | ||||
| NET MOVEMENT IN CASH FUNDS |
1,634.64 | 669.49 | ||||
| Opening cash funds |
15,433.31 | 14,763.82 | ||||
| Closing cash at bank | 17,067.95 | 15,433.31 | ||||
| TOTAL FUNDS | 17,067.95 | 15,433.31 | ||||
| BRANCH APIARY STOCK NOTE: | ||||||
| Branch apiary honey blfwd at 01January | (ibs) | |||||
| This year's branch apiary honey harvest | 148 | Treasurer: P. Woodhead | ||||
| Sa/es ofhoney in the year | (191) | Auditor: P. Smith | ||||
| Branch apiary honey clfwd at 31December | (ibs) | 0 |
| STATEMENT OF | STATEMENT OF | FINANCIAL | FINANCIAL | ACTIVITIES - SOUTH CHESHIRE | ACTIVITIES - SOUTH CHESHIRE | ACTIVITIES - SOUTH CHESHIRE | ACTIVITIES - SOUTH CHESHIRE | |
|---|---|---|---|---|---|---|---|---|
| YEAR ENDED 31 DECEMBER | 2021 | South | South | |||||
| 2021 | 2020 | |||||||
| INCOMING RESOURCES: | R | |||||||
| Voluntary | income | |||||||
| Admissions | 8.94 | |||||||
| Donations | 280.00 | |||||||
| Activities | for generating funds |
|||||||
| Raffle | 172.00 | 183.00 | ||||||
| Investment | income | |||||||
| Interest income | 0.69 | 9.18 | ||||||
| Incoming | resources from charitable | activities | ||||||
| Training courses | 1,761.00 | 135.00 | ||||||
| Honey and bee sales | 493.60 | 927.50 | ||||||
| Value of apiary honey | used for payments | 200.00 | 110.00 | |||||
| Extractor rental | 25.00 | 0.00 | ||||||
| Total incoming resources |
2,650.29 | 1,653.62 | ||||||
| RESOURCES EXPENDED: | ||||||||
| Costs of generating voluntary |
income | |||||||
| Room hire | ||||||||
| Speakers expenses | (190.00) | |||||||
| Printing &stationery |
(459.40) | |||||||
| BDI payments | (13.10) | (23.00) | ||||||
| Fundraising trading: cost ofgoods sold |
||||||||
| Catering/ refreshments/ |
raffle | (5.94) | ||||||
| Cost of charitable activities |
||||||||
| Apiary running costs |
(1,259.66) | (364.82) | ||||||
| Apiary rent | (190.00) | (100.00) | ||||||
| Training course running | costs | (80.00) | (607.85) | |||||
| Training Equipment |
(250.00) | |||||||
| Dinner costs | (101.03 | (117.89) | ||||||
| Library | (210.90) | |||||||
| Autumn convention costs |
||||||||
| Honey show prizes | ||||||||
| Other resources expended | ||||||||
| Miscellaneous costs |
(31.19) | |||||||
| Auditor | (10.00) | (10.00) | ||||||
| Total resources expended | (1,864.69) | (2,160.09) | ||||||
| Net incoming/outgoing resources |
before transfers | 785.60 | (506.47) | |||||
| TRANSFERS | ||||||||
| Branch capitation from |
County | 645.00 | 635.00 | |||||
| Other branch transfers | 180.00 | |||||||
| NET MOVEMENT IN CASH FUNDS |
1,430.60 | 308.53 | ||||||
| Opening cash funds |
10,116.35 | 9,807.82 | ||||||
| Closing cash at bank | 11,546.95 | 10,116.35 | ||||||
| TOTAL FUNDS | 11,546.95 | 10,116.35 | ||||||
| BRANCH APIARY STOCK NOTE: | ||||||||
| Branch apiary honey blfwd at 01January | (ibs) | |||||||
| This year's branch apiary honey harvest | 79 | |||||||
| Sales ofhoneyin the year |
(94) | Treasurer: | O. Smith | |||||
| Paymentin honey —to non CBKA members Branch apiary honey clfwd at31December |
(ibs) | (40) 0 |
Auditor: | L. | Stone |
| YEAR ENDED 31 DECEMBER 2021 | YEAR ENDED 31 DECEMBER 2021 | YEAR ENDED 31 DECEMBER 2021 | Mid Cheshire | Mid Cheshire |
|---|---|---|---|---|
| 2021 | 2020 | |||
| INCOMING RESOURCES: | ||||
| Voluntary income |
||||
| Admissions | 74.00 | 44.00 | ||
| Activities for generating funds |
||||
| Raffle | 43.00 | 34.00 | ||
| Incoming resources from charitable | activities | |||
| Donations | 65.00 | |||
| Extractor rental income | 5.00 | 15.00 | ||
| Miscellaneous | 122.46 | |||
| Total incoming resources |
309.46 | 93.00 | ||
| RESOURCES EXPENDED: | ||||
| Costs of generating voluntary |
income | |||
| Room hire | (60.00) | (132.00) | ||
| Speakers expenses | (20.00) | |||
| Cost of charitable activities |
||||
| Convention costs |
(25.00) | (25.00) | ||
| Miscellaneous | (195.87) | (80.33) | ||
| Honey show printing | and | stationery | ||
| Total resources expended | (300.87) | (237.33) | ||
| Net incoming/outgoing resources before transfers |
8.59 | (144.33) | ||
| TRANSFERS | ||||
| Branch capitation from County |
235.00 | 180.00 | ||
| NET MOVEMENT IN CASH FUNDS |
243.59 | 35.67 | ||
| Opening cash funds |
2,720.75 | 2,685.08 | ||
| Closing cash at bank | 2,964.34 | 2,720.75 | ||
| 2,964.34 | 2,720.75 |
| YEAR ENDED 31 DECEMBER | YEAR ENDED 31 DECEMBER | YEAR ENDED 31 DECEMBER | YEAR ENDED 31 DECEMBER | YEAR ENDED 31 DECEMBER | 2021 | Stockport | Stockport | ||
|---|---|---|---|---|---|---|---|---|---|
| INCOMING | RESOURCES: | 2021 | 2020 | ||||||
| Voluntary | income | R | |||||||
| Admissions | 60.00 | 93.10 | |||||||
| Show entry fees | |||||||||
| Donations | |||||||||
| Investment | income | ||||||||
| Interest income | 16.90 | 63.10 | |||||||
| Incoming resources from charitable | activities | ||||||||
| Training courses | 2,775.00 | 100.00 | |||||||
| Honey and bee sales | 609.00 | 1,005.00 | |||||||
| Other sales | 24.00 | ||||||||
| Extractor rental income | 28.00 | ||||||||
| Eqipment sales |
|||||||||
| 50th anniversary celebration |
|||||||||
| Total incoming resources | 3,460.90 | 1,313.20 | |||||||
| RESOURCES EXPENDED: | |||||||||
| Costs of generating voluntary income |
|||||||||
| Running expenses |
(202.59) | (281.59) | |||||||
| Room hire | 250.00 | (450.00) | |||||||
| Speakers expenses | (130.00) | ||||||||
| Printing, stationery 8 |
postage | ||||||||
| BDI payments | (9.75) | (11.50) | |||||||
| Fundraising | trading: cost ofgoods | sold | |||||||
| Catering/ refreshments/ |
raffle | (6.00) | |||||||
| Convention costs |
(49.00) | (46.00) | |||||||
| Dinner costs | (112.00) | ||||||||
| Cost of charitable activities |
|||||||||
| Apiary running costs |
(971.32) | (1,350.83) | |||||||
| Training course running | costs | (409.03) | (721.56) | ||||||
| Training Equipment Library books |
(33.00) | ||||||||
| Honey show printing | 8 stationery | (104.54) | |||||||
| Show judge &trophy | engraving | (161.59) | (72.00) | ||||||
| 50th anniversary celebration |
costs | (111.28) | (106.00) | ||||||
| Other resources expended | |||||||||
| Donations | |||||||||
| Miscellaneous costs |
|||||||||
| AGM costs | (48.50) | ||||||||
| Total resources expended | (1,914.10) | (3,223.98) | |||||||
| Net incoming/outgoing resources before transfers |
1,546.80 | (1,910.78) | |||||||
| TRANSFERS | |||||||||
| Branch capitation from |
County | 975.00 | 950.00 | ||||||
| Library grant | |||||||||
| NET MOVEMENT IN CASH FUNDS |
2,521.80 | (960.78) | |||||||
| Opening cash funds |
19,670.06 | 20,630.84 | |||||||
| Closing cash at bank | 22,191.86 | 19,670.06 | |||||||
| TOTAL FUNDS | 22,191.86 | 19,670.06 | |||||||
| BRANCH APIARY STOCK NOTE: | |||||||||
| Branch apiary | honey b/fwd at 01January | (ibs) | 113 | ||||||
| This year's | branch apiary honey harvest | 175 | |||||||
| Sales ofhoneyin the year |
(176) | ||||||||
| Gifts ofhoney | (2) | Treasurer: A. Taylor | |||||||
| Branch apiary | honey c/fwd at 31December (ibs) | ff | Auditor: | L. Hudson |
| YEAR ENDED 31 DECEMBER | YEAR ENDED 31 DECEMBER | 2021 | 2021 | General | General | Training | Branch |
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | 2020 | 2020 | ||||
| INCOMING RESOURCES: | |||||||
| Voluntary income |
|||||||
| Admissions | 31.00 | ||||||
| Activities for generating funds |
|||||||
| Raffle | |||||||
| Incoming resources from charitable | activities | ||||||
| Training courses | 180.00 | 2,610.00 | 270.00 | 2,880.00 | |||
| Eqipment sales |
|||||||
| Total incoming resources |
211.00 | 2,610.00 | 270.00 | 2,880.00 | |||
| RESOURCES EXPENDED: | |||||||
| Costs of generating voluntary |
income | ||||||
| Room hire | (170.00) | ||||||
| Speakers expenses | 423.33 | 423.33 | |||||
| Postage costs | |||||||
| Fundraising trading: cost ofgoods |
sold | ||||||
| Catering/ refreshments/ Cost of charitable activities |
raffle | (75.27) | (32.00) | (32.00) | |||
| Training course running costs |
(150.00) | (390.00) | (390.00) | ||||
| Training Equipment |
|||||||
| Miscellaneous costs |
|||||||
| Other resources expended | |||||||
| Miscellaneous costs |
(86.01) | (23.51) | (23.51) | ||||
| Total resources expended | (481.28) | (22.18) | 0.00 | ||||
| Net incoming/outgoing resources |
before transfers | (270.28) | 2,587.82 | 270.00 | 2,857.82 | ||
| TRANSFERS | |||||||
| Branch capitation from County |
555.00 | 585.00 | 585.00 | ||||
| NET MOVEMENT IN CASH FUNDS |
284.72 | 3,172.82 | 270.00 | 3,442.82 | |||
| Opening cash funds Closing cash at bank |
14,982.52 15,267.24 |
4,600.85 7,773.67 |
6,938.85 7,208.85 |
11»39.70 14,982.52 |
|||
| TOTAL FUNDS | 15,267.24 | 7,773.67 | 7,208.85 | 14,982.52 |