| Page | |
|---|---|
| Annual Report ofthe Trustees |
1-2 |
| Statement ofTrustees' Responsibilities |
|
| Independent Examiner's Report |
|
| Statement of Financial Activities | 5-6 |
| Balance Sheet | |
| Notes to the Financial Statements | 8 —12 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| Total | Total | |||
| Income and Endowments | From: | |||
| Donations and Legacies: YBKA Capitation Fees |
f6,228 | f6,006 | ||
| BBKACapitation Fees |
f43,301 | F41,944 | ||
| BDI Basic ILAdditional | Premiums | f3,873 | f4,168 | |
| Research IEDonations |
f313 | f282 | ||
| Charitable Activities: |
||||
| Trading - Tamper Evident | Seals | f618 | f1,176 | |
| Trading - Promotional | Items | f18 | f87 | |
| Autumn Convention |
f475 | |||
| Advertising | f525 | |||
| Microscopy Cosmetics 8Soap From |
Honey 8,Beeswax | f280 f1,440 |
f510 | |
| Investments: | ||||
| BeeCraft Limited | ||||
| Interes't | f1,031 | f41 | ||
| Gift Aid | f6,051 | f7,201 | ||
| Total | f63628 | f61940 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Capitation Fees To BBKA |
E43,301 | f41,944 | ||
| BDI Basic &Additional | Premiums | E3,873 | F4,168 | |
| Trading - Tamper Evident | Seals | E528 | f1,004 | |
| Trading —Promotional | Items | E97 | ||
| Gift Aid Repayments Advertising |
To District BKAs | E6,051 f144 |
E7,196 | |
| District BKAInterest | Payments | f510 | E18 | |
| Meetings | f144 | f149 | ||
| Subscriptions | E71 | E65 | ||
| Donations | f100 | E200 | ||
| Independent Examiner's |
Fee | E825 | f750 | |
| Officer Expenses | f35 | |||
| Sundry Expenses | E531 | f400 | ||
| Bank Charges | F86 | f113 | ||
| Depreciation | E800 | E910 | ||
| Beekeeping In Schools Initiative |
f261 | |||
| Great Yorkshire Show | f809 | E131 | ||
| Bee Irnprovernent Events |
f697 | f840 | ||
| Microscopy | f300 | |||
| Cosmetics &Soap From Honey &Beeswax | E1,585 | E10 | ||
| Educational Stationery Requirements |
E83 | E126 | ||
| Autumn Convention |
f4,060 | |||
| YBKA I-loney Show | f266 | |||
| Total | f64764 | E58417 | ||
| Net Movement In Funds |
(E1,136) | f3,523 | ||
| Total Funds Brought | Forward | f46,158 | F42,635 | |
| Total Funds Carded | Forward | f~45 022 | f46 158 |
| Fixtures and Fittings | Total | ||
|---|---|---|---|
| Cost | |||
| At 1October 2022 | E8,495 | ||
| Additions in the year |
fo | ||
| At 30September 2023 | ~fg 495 | ||
| Depreciation | |||
| At 1October 2022 | E7,577 | ||
| Charge for the year | E800 | ||
| At 30September 2023 | ~EB377 | ||
| Net BookValue | |||
| At 1October 2022 | |||
| At 30September 2023 | f118 | ||
| Investments | |||
| BeeCraft Limited | |||
| Total Net BookValue | |||
| 3 Debtors | 2023 | 2022 | |
| Trade Debtors | f130 | ||
| f130 | fo | ||
| 4 Cash At Bank | |||
| Current Account | E8,534 | E15,566 | |
| Deposit Account | f77,903 ~37 |
E66,000 ~E81 6 |
|
| 5 Creditors: Amounts | Falling Due Within One Year | ||
| Trade Creditors | E267 | f145 | |
| District BKA Investments | E43,382 | f38,688 | |
| EB649 | ~E3$$33 |
| 6 Movemen | t In Funds |
|||||
|---|---|---|---|---|---|---|
| Balance | Balance | |||||
| Brought | Income | Expenditure | Transfers | Carried | ||
| Forward | Forward | |||||
| Unrestricted | funds | 646,158 | f63,628 | (f64,764) | EO | f45,022 |
| f46,158 | f63,628 | (f64,764) | f0 | f45,022 |