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2025-10-31-accounts

Avon Beekeepers Association Registered Charity no. 271717

Trustees’ Annual Report for the Period 1st November 2024 to 31st October 2025

Objectives and Activities

Summary of the objectives of the charity set out in its governing document

The Association’s objectives are to advance the science of apiculture and to promote and foster the education of the public therein.

Summary of the main activities undertaken for the public benefit in relation to these objects

In planning our activities for the year the trustees keep in mind the Charity Commission guidance on public benefit at our trustee meetings.

The main activities are as follows:

Many of our experienced beekeepers carry out these activities as volunteers. We also encourage young people from all backgrounds and faiths to become interested in bees and, hopefully, some will take up beekeeping as junior members of the association.

Avon Beekeepers Association Reg Charity No. 271717

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Achievements and Performance

Summary of the main achievements of the charity during the year

ABKA’s membership remained steady over the year. By the year end there were 448 BBKA Registered members, 26 Partner members, 19 Country, 10 Junior, 1 School and 1 BBKA Honorary member: total 505 (2023/2024 - 526). In addition each branch has a number of associate members who do not have bees. These are members who are considering taking up beekeeping and attend apiary meetings to gain knowledge.

The charity ran several talks throughout the year along with a successful ABKA Spring Day School and a two day stand at the Bath and West show.

The Association and its’ branches continue to use the online platform ‘Zoom’ to run some talks as well as committee meetings.

Financial Review

Total monetary assets at 31 October 2025 were £ 49,480 (2024, £48,652): £45,063 unrestricted funds after deducting designated funds specifically held for further Apiary development.

The combined unrestricted accounts for the year ended 31 October 2025 show a surplus of receipts against payments of £828 (2024, deficit £13,705).

Membership subscriptions remain the main source of income for the charity.

Total cash reserves of £49,480 remain at more than one year’s income from voluntary sources (£36,326) and slightly less than one year’s payments that were £62,512 – although of course this figure includes an amount of £8,992 relating to the purchase of Larkhill at Bath. Without this the expenditure would have been £61,326. This is acceptable as the expenditure is wholly within the charitable purposes of the association.

The Executive’s cash reserves have increased by £142 to £12,507 (2023/24 £12,365).

Reserves Policy

The overriding policy is to ensure that the Association and each of its branches shall end each year with a minimum level of reserves and available funds to enable each to cover the next year’s projected expenditure. The funds shall not be more than three times the minimum unless established to meet anticipated costs of improving or replacing apiary facilities by one or more branches. Unless there is such a proposal branches should not consider any further increase in subscription until funds are brought within the policy.

Subscription Rates

There was no change to BBKA capitation and ABKA capitation rates from 2023/24 into 2024/2025.

Structure, Governance and Management

The Avon Beekeepers Association (“ABKA”) was founded in 1974 and registered as a charitable trust with the Charity Commission (Registered Number 271717) in 1976.

ABKA is an unincorporated association administered by an Executive Committee of officers and branch delegates (trustees) in accordance with the revised Rules of Association registered with the Charity Commission, as adopted 6 March 2004 and amended 19 March 2008.

The officers of the Executive Committee are appointed or reappointed annually at the Annual General Meeting (“AGM”) of the Association in March and branch delegates are appointed annually at the AGMs of branches in November.

Avon Beekeepers Association 2 Reg Charity No. 271717

ABKA has five branches the members of which live in the local authority areas of Bath, Bristol and North Somerset and their neighbouring districts that once formed the County of Avon.

In accordance with the Rules of ABKA, separate committees run each of the five branches and their committee members are elected at branch AGMs.

Reference and Administrative Details

Charity name: Avon Beekeepers Association Other name used: ABKA Registered Charity no. 271717 Charity’s principal address: 38 Currells Lane Felton Bristol BS40 9XF

Names of charity trustees who managed the charity for 2023/24 were:

President Anne Rowberry Bath Delegate Oosman Tegally
Chair Paul Moorhouse North Somerset
Delegate
Eric Sortwell
Hon. Gen. Secretary Chris Dudley Bristol Delegate Jim Daniels
Hon. Treasurer,
Membership Sec’y &
eR2 Manager
Mark Hunter Keynsham Delegate Vacant
Publications and Public
Relations
Eric Sortwell Weston-super-Mare
Delegate
Brenda Davis
Education Secretary &
Newsletter
Sue Hatton BBKA Delegate Neil Campbell
SWFC Delegate Anne Rowberry

The members of the Executive Committee are the Trustees of the Charity. No branch committee member is a trustee other than the branch delegate unless elected as one of the main officers of the executive. Details of branch committees are published on the website www.avonbeekeepers.co.uk.

All communications should be addressed in the first instance to the Hon. Secretary through the ABKA website.

Professional Support

ABKA’s principal banker is Lloyds Bank PO Box 1000, Andover, BX1 1LT. The branches have accounts with clearing banks as follows:-

Bath – HSBC (2 accounts), Bristol – Lloyds (2 accounts), North Somerset – Lloyds (2 accounts), Keynsham – Barclays, Weston-super-Mare – CAF

The Independent Examiner is Duncan Woodcock 43 Currells Lane Felton Bristol BS40 9XF

Avon Beekeepers Association Reg Charity No. 271717

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Avon Beekeepers Association Independent Examiner's Report to the Association’s Trustees

I Report to the Trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 October 2025 set out on pages 5 to 9.

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

N.B. I have not been responsible for the independent examination of the individual Branch Accounts.

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Duncan Woodcock

FCA

43 Currells Lane Felton Bristol BS40 9XF

February 2026

Avon Beekeepers Association Reg Charity No. 271717

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Avon Beekeepers Association Accounts for the Executive, Receipts and Payments Account for the Period 1 November 2024 to 31 October 2025 (General Fund)

----- Start of picture text -----
Section A. Receipts and Payments 2023/24 2022/23
A1 Receipts General Total General Total
Funds Funds
Voluntary Sources Note no. £ £ £ £
Avon Membership (3) 2,469 2,455
Donations/Interest 33 92
Gift aid tax recovery 0 0
Sub-total 2,502 2,547
Operating Activities
Introduction and training courses 886 968
Insurance 0 0
Sub-total 886 968
Total Receipts 3,388 3,515
----- End of picture text -----

A2 Payments

Direct Charitable Expenditure
BBKA and BDI
Education course costs
Bath & West, National and SWJCC sponsorship
Fund Raising Events Costs
Website and newsletter costs
Reimbursement for hosting ABKA AGM
Educational equipment and grants for branches
Donations to outside organisations
Sub-total
Management & Administration Expenditure
Committee meetings
General stationery, postage, telephone
Insurance
Presidential chain repair
Bank charges
Sub-total
Professional fees
Costs for legal advice
Examination of Accounts
Total Payments
Net Receipts/(Payments) for the year
Opening cash and bank balances
Closing cash and bank balances(8)
0
1,253
0
0
0
0
773
1100
3,126
0
120
0
1,408
0
0
0
0
2,000
1,821
5229
0
125
0
0
0
0
0
0
0
0
0
0
0
120
0
125
3,246 5354
142 (1,839)
12,365 14,204
12,507 12,365

Section B. Statement of Assets and Liabilities for the General Fund at year end

B1 Monetary Assets
Lloyds Bank interest bearing account (8)
Total for General Funds
B2 Non-Monetary Assets
Educational Assets at insured values
Avon Beekeepers Association
5
Reg Charity No. 271717
£ £ £ £
12,507 12,365
12,507 12,365
0
0

47 Beecraft shares valued at cost Total

47

47

12,554 12,412

Combined Executive and Branches Receipts and Payments Accounts for the Period 1 November 2024 to 31 October 2025

Section A. Receipts and Payments

A1 Receipts
Voluntary Sources Note no.
Membership (3)
Associate membership
Members’ BDI additional colony insurance
Advance subscriptions for 2025/26
Major Grants (4)
Swarms
Other grants and donations
Gift aid tax recovery
Sub-total
Operating Activities
Introduction and training courses
Advance payments for 2026 courses (5)
Fundraising events proceeds
Hire of books and equipment
All risks insurance
Apiary items sold to members
Apiary honey sales
ABKA Reimbursement for Avon AGM
Sub-total
Income from Assets–
Interest/sale of assets
Total Receipts
A2 Payments
Direct Charitable Expenditure
BBKA (3)
Bee Diseases Insurance
Teaching Apiary Building and Equipment (6)
Teaching apiary costs (6)
Educational courses costs
Educational Expenses
Purchase of Larkhall (6)
Fundraising event costs
AGM & other meetings inc speakers costs
ABKA Reimbursement for Avon AGM
Website and newsletter costs
Costs of apiary items for sale to members
Donations to other charities, organisations
Agent’s fee for site valuation
Sub-total
Management & Administration Expenditure
Committee meetings
General stationery, postage, telephone
Insurance (7)
Presidential chain repair
Bank Charges
Honoraria
Sub-total
Professional fees
Costs for legal advice
Examination of Accounts
2024/25
General
Funds
£
Designated
Funds
£
Restricted
Funds
£
Total
Funds
£
20,251
20,251
1,369
742
1,369
742
0
9,120
450
0
9,120
450
0
0
4,414
36,346
0
0
4,414
36,362
12,899
649
12,899
649
2,989
2,989
220
220
0
9,480
0
9,480
693
0
26,930
0
0
693
0
26,930
32
32
64
63,308
32
0
63,340
2024/25
General
Funds
£
Designated
Funds
£
Restricted
Funds
£
Total
Funds
£
20,251
20,251
1,369
742
1,369
742
0
9,120
450
0
9,120
450
0
0
4,414
36,346
0
0
4,414
36,362
12,899
649
12,899
649
2,989
2,989
220
220
0
9,480
0
9,480
693
0
26,930
0
0
693
0
26,930
32
32
64
63,308
32
0
63,340
2024/25
General
Funds
£
Designated
Funds
£
Restricted
Funds
£
Total
Funds
£
20,251
20,251
1,369
742
1,369
742
0
9,120
450
0
9,120
450
0
0
4,414
36,346
0
0
4,414
36,362
12,899
649
12,899
649
2,989
2,989
220
220
0
9,480
0
9,480
693
0
26,930
0
0
693
0
26,930
32
32
64
63,308
32
0
63,340
2024/25
General
Funds
£
Designated
Funds
£
Restricted
Funds
£
Total
Funds
£
20,251
20,251
1,369
742
1,369
742
0
9,120
450
0
9,120
450
0
0
4,414
36,346
0
0
4,414
36,362
12,899
649
12,899
649
2,989
2,989
220
220
0
9,480
0
9,480
693
0
26,930
0
0
693
0
26,930
32
32
64
63,308
32
0
63,340
2024/25
General
Funds
£
Designated
Funds
£
Restricted
Funds
£
Total
Funds
£
20,251
20,251
1,369
742
1,369
742
0
9,120
450
0
9,120
450
0
0
4,414
36,346
0
0
4,414
36,362
12,899
649
12,899
649
2,989
2,989
220
220
0
9,480
0
9,480
693
0
26,930
0
0
693
0
26,930
32
32
64
63,308
32
0
63,340
2023/24
Total
Funds
£
21,099
989
677
0
5,000
500
1,845
5166
35,276
11,933
0
6,903
265
0
9,630
1,127
0
29,858
863
65,997
10,362
1,745
8,569
8,450
8,129
2,370
8,992
0
362
0
1,782
8,029
1,627
0
60,417
0
12
1,612
0
351
0
1,975
0
0
0
0
10,362
1,745
8,569
8,450
8,129
2,370
8,992
0
362
0
1,782
8,029
1,627
0
60,417
0
12
1,612
0
351
0
1,975
10,518
1,666
13,474
6,894
7,164
2,992
18,376
0
319
0
635
14,241
1,743
0
77,736
0
27
1,424
0
290
0
1,741
0
120
0
120
0
225

Avon Beekeepers Association Reg Charity No. 271717

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Total Payments

Net receipts/(payments) for the year

62,512 0 0 62,512 79,702
796 32 0 828 (13,705)

Avon Beekeepers Association

Combined Executive and Branches Accounts (cont’d)

A3 Summary of Cash and Bank
Movements in Year
Note no.
2024/2025

General
Funds
Designated
Funds
Restricted
Funds
Total
Funds
£
£
£
£
48,267
796
385
32
0
48,652
828
(4,000)
4,000
0
0
45,063
4,417
0
49,480
2024/2025

General
Funds
Designated
Funds
Restricted
Funds
Total
Funds
£
£
£
£
48,267
796
385
32
0
48,652
828
(4,000)
4,000
0
0
45,063
4,417
0
49,480
2024/2025

General
Funds
Designated
Funds
Restricted
Funds
Total
Funds
£
£
£
£
48,267
796
385
32
0
48,652
828
(4,000)
4,000
0
0
45,063
4,417
0
49,480
2024/2025

General
Funds
Designated
Funds
Restricted
Funds
Total
Funds
£
£
£
£
48,267
796
385
32
0
48,652
828
(4,000)
4,000
0
0
45,063
4,417
0
49,480
2023/2024
Total
Funds
£
Opening bank and cash balances
Excess/(shortfall) of receipts over payments
Transfers between funds
48,267
796
(4,000)
385
32
0 48,652
828
62,357
(13,705)
4,000 0 0 0
Closing bank and cash balances(8) 45,063 4,417 0 49,480 48,652

Section B. Statement of Assets and Liabilities at end of the year 31/10/25

B1 Monetary Assets
Bank balances and cash funds
Bank Current Accounts (8)
Cash
Total Funds(8)
B2 Non-monetary Assets
Educational Assets at Insurance Values(11)
Branch Apiary Buildings
Beekeeping Equipment
Apiary Equipment
Educational and display equipment
Trophies at insured values
Total Insured Assets
Honey stocks (12)
Bulk purchase stocks
Bristol Apiary land at registration value (13)
Bath –Larkhill(14)
47 Bee Craft shares valued at cost (15)
Total Other Assets
Total Non-monetary Assets
44,7125
370
45,095
4,385
0
49,110
370
4,385
0
49,480
163,305
49,667
17,255
19,378
21,558
271,163
320
1,720
10,000
27,368
47
39,455
310,618
48,402
250
48,652
163,305
49,667
17,255
19,378
21,558
163,100
48,828
16,999
18,943
21,533
271,163
320
1,720
10,000
27,368
47
269,403
300
4,322
10,000
18,377
47
39,455 33,046
310,618 302,449

Avon Beekeepers Association Reg Charity No. 271717

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Avon Beekeepers Association Notes to the accounts for the period 1 November 2024 to 31 October 2025

The accompanying notes form an integral part of this Statement of Financial Activities for the year ended 31 October 2025

1. Basis of Accounting

The financial statements are prepared in accordance with the Statement of Recommended Practice “Accounting and Reporting by Charities” (SORP revised 2015).

2. Fund accounting

Funds held by the charity are either: -

Unrestricted general funds. These are funds that can be used in accordance with the charitable objects at the discretion of the trustees. These funds are termed as General Funds within this document. Designated funds. These are funds set aside by the trustees out of unrestricted general funds for specific purposes or projects. They may be held within the unrestricted general funds or in a separate account.

Restricted funds. These are funds that can only be used for particular restricted purposes within the objects of the charity.

Endowment funds. ABKA has no endowment funds.

  1. Membership

Members’ subscriptions include branch fee, ABKA capitation, BBKA capitation and Basic BDI insurance. These can be claimed for Gift Aid tax reclaim by eligible members.

4. Grants

Bath received a grant of 7,225.

5. Advance Payments for Educational Courses

Deposits were received for 2025 courses of £0 (2024 £1,050)

  1. Teaching Apiary building and equipment/Teaching apiary costs The total of £26,011 includes Bath costs of £3,311, North Somerset costs of £2,151, Bristol costs of £9,838, Keynsham costs of £1,919 and Bath costs relating to Larkhill of £8,992.

7. Insurance

All Risks Insurance cover is for branch apiary buildings and equipment.

Avon Beekeepers Association Reg Charity No. 271717

8

8. Bank Balances

Unadjusted Bank balances held by the branches and the ABKA Executive at 31 October 2025 were:

2025
2024
Bath
North
Somerset
Bristol
Keyns
ham
W-s-M
Executive
Total
General
6,104
14,097
9,524
1,002
1,491
12,507
£44,725
Design’d
1,371
3,014
£4,385
Total
£7,475
£14,097
£12,538
1,002
£1,491
£12,507
49,110
General
6,343
9,745
15,436
2,887
1,521
12,365
£48,297
Designated
353
2
£355
Total
£6,696
£9,745
£15,438
£2,887
£1,521
£12,365
£48,652
  1. Each branch and the Executive plan to hold sufficient funds to meet their budgeted net outgoings for the following year but target not to hold funds in excess of approximately three year’s net outgoings.

10. ABKA Unrestricted Funds

The Executive funds increased by £142 on the previous year.

NON-MONETARY ASSETS

  1. The branches can be confident that all their property is adequately covered by full replacement all risks insurance and at reasonable cost. Cover is with Aston Lark.

  2. Honey stocks and bulk purchase stocks are not eligible for insurance cover. Nil values are attributed to hives, colonies, or very old assets.

  3. Bristol’s freehold apiary site is zoned as agricultural land and was valued at £10,000 on registration in 2004. Discussions with the valuer in March 2010 indicated that there had been no material change since 2004 and the Executive consider this valuation still applies.

  4. Bath’s acquisition of Larkhill is shown at cost.

  5. At present the executive has no assets other than Bee Craft shares.

LIABILITIES

Avon Beekeepers Association has no liabilities

The Receipts and Payments Accounts and Statements of the Assets and Liabilities relating to the year ended 31st October 2025, which are set out on the pages above are as approved by the Trustees of the Association.

Signed for and on behalf of the Trustees

Avon Beekeepers Association Reg Charity No. 271717

9

Mark Hunter ABKA Hon. Treasurer

2 February 2025

Avon Beekeepers Association Reg Charity No. 271717

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