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





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||||2023|2022|
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||Total|Total|
|Income and Endowments||From:|||
|Donations<br>and Legacies:<br>YBKA Capitation<br>Fees|||f6,228|f6,006|
|BBKACapitation<br>Fees|||f43,301|F41,944|
|BDI Basic ILAdditional|Premiums||f3,873|f4,168|
|Research<br>IEDonations|||f313|f282|
|Charitable<br>Activities:|||||
|Trading - Tamper Evident||Seals|f618|f1,176|
|Trading - Promotional|Items||f18|f87|
|Autumn<br>Convention|||f475||
|Advertising||||f525|
|Microscopy<br>Cosmetics 8Soap From||Honey 8,Beeswax|f280<br>f1,440|f510|
|Investments:|||||
|BeeCraft Limited|||||
|Interes't|||f1,031|f41|
|Gift Aid|||f6,051|f7,201|
|Total|||f63628|f61940|





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||||2023|2022|
|---|---|---|---|---|
|Capitation<br>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<br>Advertising|To District BKAs||E6,051<br>f144|E7,196|
|District BKAInterest|Payments||f510|E18|
|Meetings|||f144|f149|
|Subscriptions|||E71|E65|
|Donations|||f100|E200|
|Independent<br>Examiner's||Fee|E825|f750|
|Officer Expenses||||f35|
|Sundry Expenses|||E531|f400|
|Bank Charges|||F86|f113|
|Depreciation|||E800|E910|
|Beekeeping<br>In Schools Initiative||||f261|
|Great Yorkshire Show|||f809|E131|
|Bee Irnprovernent<br>Events|||f697|f840|
|Microscopy|||f300||
|Cosmetics &Soap From Honey &Beeswax|||E1,585|E10|
|Educational<br>Stationery<br>Requirements|||E83|E126|
|Autumn<br>Convention|||f4,060||
|YBKA I-loney Show|||f266||
|Total|||f64764|E58417|
|Net Movement<br>In Funds|||(E1,136)|f3,523|
|Total Funds Brought|Forward||f46,158|F42,635|
|Total Funds Carded|Forward||f~45 022|f46 158|








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|Fixtures and Fittings|||Total|
|---|---|---|---|
|Cost||||
|At 1October 2022|||E8,495|
|Additions<br>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<br>~37|E66,000<br>~E81<br>6|
|5 Creditors: Amounts|Falling Due Within One Year|||
|Trade Creditors||E267|f145|
|District BKA Investments||E43,382|f38,688|
|||EB649|~E3$$33|





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|6 Movemen|t<br>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|



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