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|||Page|
|---|---|---|
|Annual Report ofthe Trustees||1-2|
|Statement of|Trustees'<br>Responsibilities||
|independent|Examiner's<br>Report||
|Statement of|Financial Activities|5-6|
|Balance Sheet|||
|Notes to the Financial Statements||8 —12|





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||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|UnrestrIcted|
||||Total|Total|
|Income and Endowments||From:|||
|Donations<br>and Legacies:|||||
|YBKACapitation<br>Fees<br>BBKACapitation<br>Fees|||E6,006<br>f41,944|E5,736<br>f35,953|
|BDI Basic &Additional|Premiums||f4,168|E3,157|
|Research &Donations|||f282|E285|
|Charitable Activities:|||||
|Trading - Tamper<br>Evident||Seals|E1,176|f289|
|Trading - Promotional|items||E87||
|Advertising|||f525|f400|
|Cosmetics &Soap From||Honey &Beeswax|E510||
|Investments:|||||
|BeeCraft Limited||||E320|
|Interest|||E41|f113|
|Gift Aid|||E7,201|E9,438|
|Total|||~E61940|f55691|





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|Expenditure<br>on Charitable<br>Activities|||
|---|---|---|
||2022|2021|
|Capitation<br>Fees To BBKA|f41,944|E35,953|
|BDI Basic&Additional<br>Premiums|f4,168|E3,157|
|Trading - Tamper<br>Evident Seals|f1,004|E246|
|Trading —Promotional<br>Items|f97||
|Gift Aid Repayments<br>To District BKAs|f7,196|f9,438|
|Distdict BKAInterest Payments|E18|f57|
|Meetings|f149|f144|
|Subscriptions|f65|f61|
|Donations|f200||
|Independent<br>Examiner's<br>Fee|f750|f750|
|Officer Expenses|f35|ES4|
|Sundry<br>Expenses|f400|f640|
|Bank Charges|f113|E60|
|Depreciation|E910|f990|
|Beekeeping<br>In Schools initiative|E261||
|Great Yorkshire Show|f131||
|Bee Improvement<br>Events|f840|f167|
|Cosmetics &Soap From Honey &Beeswax|E10||
|Educational<br>Stationery<br>Requirements|f126||
|Module Training||f75|
|Bee Health Assessments<br>Incentive Scheme||E240|
|Basic Assessment<br>Incendive Scheme||f13|
|Total|ESB417|f52085|
|feet Movement<br>In Funds|f3,523|f3,606|
|Total Funds Brought Forward|E42,635|f39,029|
|Total Funds Carried Forward|f46 158|E42635|





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|BAlANCE SHEETAS AT30SEPTEMBER2022|BAlANCE SHEETAS AT30SEPTEMBER2022|||||||
|---|---|---|---|---|---|---|---|
|||Notes||2022||2021||
|Fixed Assets||||||||
|Fixtures, Fittings &Equipment||||E918||E1,828||
|Investments||||||||
|Bee Craft Limited —320Shares||||f320||E320||
|||||E1,238||E2,148||
|Current Assets||||||||
|Stocks|||f2,187||f729|||
|Debtors||3||||||
|Cash At Bank|and In Hand|4|f81,566||E70,023|||
||||f83,753||f70,752|||
|Creditors Amounts<br>Failing Due Within One Year||5|f38,833||f30,265|||
|Net Current Assets||||f44,920||f40&487||
|Net Assets||||E46158||~f42|635|
|Represented|by:|||||||
|Funds:||||||||
|Unrestricted|Income Funds|||||||
|General<br>Fund||||E46,158||f42,635||
|TotaIFunds||||~E46158||E42|5|
|D AShannon||N EW Cooper||||||
|Chairman||Treasurer||||||
|1"November|2022|1"November||2022||||





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|Fixtures and Fittings|Fixtures and Fittings||||Total|
|---|---|---|---|---|---|
|Cost||||||
|At 1October 2021|||||f8,495|
|Additions<br>in the|year||||fo|
|At 30September|2022||||fL495|
|Depreciation||||||
|At 1October 2021|||||f6,667|
|Charge for the year|||||6910|
|At 30September|2D22||||~f7577|
|Net BookValue||||||
|At 1October 2021||||||
|At 30September|2022|||||
|Investments||||||
|BeeCraft Limited|||||f320|
|TOtal Net BookValue|||||f122E|
|3 Debtors|||2022||2021|
|Trade Debtors||||||
|||||fo|fo|
|4 Cash At Bank||||||
|Current Account|||f15,566||f10,944|
|Deposit Account|||f66,000||f59,079|
|Petty Cash||||||
|Pay Pal||||||
|Stripe||||||
||||~f81||f~7|
|5 Creditors: Amounts||Falling Due Within One Year||||
|Trade Creditors||||||
|Accruals|||6145||6145|
|District BKA Investments|||f38,688||f30,120|
||||~f38|3|f~2|





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|||Balance||||Balance|
|---|---|---|---|---|---|---|
|||Brought|Income|Expenditure|Transfers|Carried|
|||Forward||||Forward|
|Unrestricted|funds|E42,635|E61,940|(E58,417)|EO|E46,158|
|||f42,685|f61,940|(fSBA17)|f0|f46,158|



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