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2023-08-31-accounts

HARROGATE AND RIPON BEEKEEPERS’ ASSOCIATION (HRBKA) Registered Charity No. 502757 Affiliated to the British Beekeepers Association

Trustees’ Annual Report for the Financial Year ending 31 August 2023

Principal Address:

Ochsha Low Laithe Harrogate North Yorkshire HG3 4DD

Trustees:

S Gudgeon (Chair) T Ruffles (Secretary) S Treetops (Treasurer) S Haynes (Vice Chair) Rev A Bennett S Bond N Brading T Brisby L Charleton C McDevitt Dr O Matthias J Binks

Structure, Governance and Management:

The charity is governed by a constitution and rules adopted on 24 October 1972, as amended from time to time. The charity is an association consisting of approximately 300 members.

Trustees are appointed or re-appointed annually at the AGM held in October. In 2022, the members continued to meet in person with the AGM held on 19 October 2022.

Objectives and activities:

The objectives of the Association are to promote and further the craft of beekeeping.

In planning activities for the year, the charity kept in mind the Charity Commission’s guidance on public benefit.

Activities are undertaken to educate and encourage new and existing beekeepers in their craft. Public demonstrations and presentations to school children also form 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 and wild plants and flowers.

Achievements and performance:

The principal activities in this year have been:

Financial review:

During the year, income of £27,069 was received. Total expenditure of £29,286 was incurred which left a deficit for the year of £2,217

Accumulated funds on 31 August 2023 stood at £165,509

The Association has continued to review reserves to ascertain the effect of risk and opportunities.

At the year end we held Cash at Bank of £113,102 all of which is unrestricted funds and is sufficient to meet one year’s running costs as well as any unforeseen or capital expenditure.

Sharon Gudgeon Chairperson (on behalf of the Trustees)

0

Harrogate and Ripon Beekeepers Association

Balance Sheet Year Ended 31st August 2023

Long Term Assets
Fixed Assets
Note 1
Investment in Claro Bees - Shares at Cost (£100) less Write Off
- Loan
Current Assets
Investments - COIF Income Units (Valuation 31.08.19 £1845)
Bank and Cash
Note 2
Debtors
Note 3
Prepayments
Current Liabilities
Creditors
Net Current Assets
Net Assets
Accumulated Fund
Opening Balance
Surplus in Year
Closing Funds
Notes
1 Fixed Assets
B/F Balances
Additions
Depreciation in Year
C/F Balances
Fixed Assets at Cost
Accumulated Depreciation
Net
Straight Line Depreciation. Portable store and books at 10% pa, photocopier at 3
2 Bank and Cash
Barclays Current Account
Barclays Community Acc2
Scottish Widows 90 days Account
Yorkshire Bank Capital Account
Cash
3 Debtors
Gift Aid - Tax Refund
Misc
Claro Bees Ltd Interest
RHS Taster Days
2023
£
5,898
40,000
45,898
1,462
113,102
1,200
3,848
119,612
0
119,612
165,509
167,726
(2,217)
165,509
8,005
229
(2,335)
5,898
26,737
(20,840)
5,898
3.33% pa, remainder at 20%pa
40,693
21,399
50,922
87
113,102
1,200
1,200
2022
£
8005
0
40000
48005
1462
114950
4231
5124
125767
6040
119727
167731
170830
(3,099)
167731
6476
4301
(2,772)
8005
19052
(11,047)
8005
42542
21399
50922
87
114950
2321
75
1035
800
4231
2021
£
6,476
0
40,000
46,476
1,462
112,133
6,487
4,975
125,056
702
124,354
170,830
162,748
8,082
170,830
3,801
4,614
(1,939)
6,476
14,751
(8,275)
6,476
39,724
21,399
50,923
87
0
112,133
4,520
0
1,167
800
6,487

Harrogate and Ripon Beekeepers Asso

Balance Sheet Year Ended 31st Augu

Long Term Assets
Fixed Assets
Note 1
Investment in Claro Bees - Shares at Cost (£100) less Write Off
- Loan
Current Assets
Investments - COIF Income Units (Valuation 31.08.19 £1845)
Bank and Cash
Note 2
Debtors
Note 3
Prepayments
Current Liabilities
Creditors
Net Current Assets
Net Assets
Accumulated Fund
Opening Balance
Surplus in Year
Closing Funds
Notes
1 Fixed Assets
B/F Balances
Additions
Depreciation in Year
C/F Balances
Fixed Assets at Cost
Accumulated Depreciation


2023
£
5,898
40,000
45,898



1,462
113,102
1,200
3,848
119,612
0
119,612
165,509
- 3,104
0
- 3,104

8,005
229
0
8,234
26,737
(20,840)

5,898

Net

Straight Line Depreciation. Portable store and books at 10% pa, photocopier at 33.33% pa, remainder

2 Bank and Cash

2 Bank and Cash
Barclays Current Account
Barclays Community Acc2
Scottish Widows 90 days Account
Yorkshire Bank Capital Account
Cash
40,693
21,399
50,922
87
113,102
3 Debtors
Gift Aid - Tax Refund
Misc
Claro Bees Ltd Interest
RHS Taster Days
1,200
1,200

Sharon Gudgeon Chair

Page 1 of accounts 19th October 2023

2022

ociation

ust 2023

£

8005 0 40000 48005

1462 114950 4231 0 120643 0 120643 168648

0 (3,099) -3099

6476 4301 (2,772) 8005 19052 (11,047)

8005

at 20%pa

42542 21399 50922 87 114950

2321 75 1035 800 4231

presented to AGM on

Harrogate and Ripon Beekeepers Association

Income and Expenditure Account Year Ending 31st August 2023

INCOME
Note
Subs received
1
Investment Income
Promotional Events Income
Beginners Course Income
Taster Days Income
Other Course Income
Tax Refunds
Donations & Prizes
Sundry Income
Social Events Income
Total Income
EXPENDITURE
BBKA Capitation
1
Promotional Events Costs
Administration
Website costs
Beginners Course Expenditure
Exam Fees net of Income
Weekend Course Expenditure
Other Courses Expenditure
Bee Disease Insurance Costs
Sundry Costs
Apiary Costs
Depreciation
Donations Misc
Insurance
Pavillion service charge
Meeting Costs
Social Events Costs
Total Expenditure
Excess Income/(Expenditure) in Year
Donation from Claro Bees Ltd
Claro Bees Ltd Interest on Loans
(Deficit) Surplus in Year
Note 1.
Full Members per April 2022 BBKA Return
2023
£
10,567
15
2,468
5,312
1,345
325
1,877
21,910
7,169
1,447
2,469
360
5,369
190
1,423
840
4,848
2,335
395
1,093
600
155
594
29,286
(7,376)
3574
1585
(2,217)
382
2022
£
12,044
59
763
4,189
800
0
2,334
0
734
0
20,923
7,474
203
989
216
1,032
170
0
140
602
195
10,733
2,772
0
929
600
0
0
26,054
(5,131)
925
1,107
(3,099)
382
2021
£
12,081
190
804
6,311
0
0
2,270
0
0
0
21,656
6,847
375
1,340
780
1,083
35
0
380
889
63
576
1,939
420
915
0
0
0
15,643
6,013
650
1,419
8,082
382

Harrogate and Ripon Beekeepers Association

Income and Expenditure Account Year Ending 31st August 2023

INCOME
Note
Subs received
1
Investment Income
Promotional Events Income
Beginners Course Income
Taster Days Income
Other Course Income
Tax Refunds
Donations & Prizes
Sundry Income
Social Events Income
Total Income
EXPENDITURE
BBKA Capitation
1
Promotional Events Costs
Administration
Website costs
Beginners Course Expenditure
Exam Fees net of Income
Weekend Course Expenditure
Other Courses Expenditure
Bee Disease Insurance Costs
Sundry Costs
Apiary Costs
Depreciation
Donations Misc
Insurance
Pavillion service charge
Meeting Costs
Social Events Costs
Total Expenditure
Excess Income/(Expenditure) in Year







2023
£
10,567
15
2,468
5,312
1,345
325
1,877
21,910
7,169
1,447
2,469
360
5,369
190
1,423
840
4,848
2,335
395
1,093
600
155
594
29,286
(7,376)
2022
£
12,044
59
763
4,189
800
0
2,334
0
734
0
20,923














7,474
203
989
216
1,032
170
0
140
602
195
10,733
2,772
0
929
600
0
0
26,054
(5,131)
Donation from Claro Bees Ltd
Claro Bees Ltd Interest on Loans
(Deficit) Surplus in Year
Note 1.
Full Members per April 2022 BBKA Return
3574
1585
(2,217)
382
925
1,107
(3,099)
382

Page 2 of accounts presented to AGM on 19th October 2023

(HARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustO0$ On accounts for the y8ar ended Charity no If any) 31 ltstILOZ SOLISI Set out on pages I report lo the Iruslees on my exarninalion of the accounts of the above charity I the Trust'} for the year ended .41 1 o gi 20 23 As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {°Ihe Act"). Responslbilities and basis of report I report in respect of my examination of the Trust's accounls carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Direclions given by the Charity Commission under section 145151{bl of the Act. Independent tThe charity's gross income exceeded £250,000 and l am qualified lo examiner's statement undertake Ihe examination by being a qualified member of linsert name of applicable listed bodyll. Delete I l if not ￿ppI￿able. I have completed my examination. I confirm that no material mallers have come lo my allenlion in connection with the &xaminalion lother than that disclosed below") which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordan￿ with secllon 130 of the Charities Act., or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements COn￿rning the form and ¢ontenl of accounts sel out in the Charities (Accounts and Reportsl Regulations 2008 other than any requirement that the accounts give a 'lrue and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other mallers in connection with the examination lo which attention should èe drawn in this report in order lo enable a proper understanding of the accounts lo be reached. Please delete the words in the brackets if they do not apply. Signed: Date.. OLle$ll￿2 Name.. Relevant professional qualificatlonls} or body &TQATiorKJ No i i O L* Oct 2018 IER

lif any): Addre8S: OAO kl NCJQTA VCJQL& 1411LE Qi 4-£ Section B Disclosure Only complete if the examiner needs lo highlight material mallers of concern {see CC32, Independent examination of Charity accounts.. directions and guidance for examiners). Give here brlef details of any items that the oxaminer wishas to disclose. IER Oct 2018