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|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|
##
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##
|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|
##
##
##
##
##
##
#