OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Lanarkshire Beekeepers Trustees’ Annual Report March 2024 to April 2025

Charity contact information

Lanarkshire Beekeepers

Scottish Charity Number: SC051101

Address 7 Carrick Gardens, Hamilton

Postcode ML3 8XE

Website: www.lanarkshirebeekeepers.org.uk

Charity Trustees

Objectives and activities

The organisation’s purposes are to connect and support beekeepers throughout Lanarkshire; to promote the study of apiculture and to inform others about the importance of pollinators to our wellbeing and to our environment through:

4.1 The advancement of education in relation to the honey bee and the craft of beekeeping.

4.2 The advancement of the heritage, culture, and science of beekeeping; and

4.3 The advancement of environmental protection by conservation of the honeybee and its environment.

Structure, governance, and management

LBK is a SCIO and has a constitution that was created March 2021.

Trustee recruitment and appointment

as been appointed a trustee

3

Achievements and performance

4

Financial review

Statement of the charity’s policy on reserves

The charity is run by volunteers and the reserve policy is that any reserves should be kept to a minimum with the aim of keeping LBA financially viable for 6 months.

Details of any deficit

LBA is has no deficit.

Donated facilities and services

Support from Julian Stanley from Ayr Beekeepers to deliver the ABC in Beekeeping and the Basic Beekeeper Study Group.

Access to Cambuslang Community Apiary for practical beekeeping sessions.

Bothwell Community Garden for the use of their premises for outdoor workshops.

5

Future plans

6

Declaration

Signed on behalf of the charity trustees:

Print name

Designation

Trustee 26 September 2025

Date

7

Enter SC No. below

APPENDIX 2

Enter charity name below

Lanarkshire Beekeepers

SC051101

Receipts and payments accounts

Period start date Period start date Period start date Period start date Period start date Period end date Period end date Period end date Period end date Period end date
For the period
from
01
Day
04
Month
2024
Year
to Day
31
Month
03
Year
2025
Section A Statement of receipts and payments
Unrestricted
funds
Restricted
funds
Expendable
endowment
funds
Permanent
endowment
funds
Total funds
current period
Total funds last
period
Total funds last
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 3,130 3 3 3,130 3,108
Legacies - - -
Grants 448 448 448 448
Receipts from fundraisingactivities - - -
Gross tradingreceipts - - -
Income from investments other than
land and buildings - - -
Rents from land & buildings - - -
Gross receipts from other charitable
activities 8,560 8 8 8,560 11,284
- - -
A1 Sub total A1 Sub total 12,138 - - - - - - - - - 12,138 12,138 12,138 14,392
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
-
-
Total receipts 12,138
-
-
~~—~~
-
-
-
-
-
-
-
-
-
12,138
-
-
-
12,138
-
-
-
12,138
-
14,392
A3 Payments
Expenses for fundraising activities - - -
Gross trading payments - - -
Investment management costs - - -
Payments relating directly to charitable Payments relating directly to charitable
activities 7,862 7 7 7,862 12,866
Grants and donations 705 705 705 705 428 428
Governance costs:
- - -
Audit / independent examination - - -
Preparation of annual accounts - - -
Legal costs - - -
Other Other
- - -
- - -
**A3 Sub total ** 8,567 - - - - - - - - - 8,567 8,567 8,567 13,294
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
Purchase of investments
-
A4 Sub total -
-
-
-
-
-
Total payments 8,567
-
-
-
8,567
13,294
~~SSSSS~~
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
3,571
-
-
-
3,571
1,098
-
3,571
-
-
-
3,571
1,098
~~——————~~

APPENDIX 2

SC051101

Lanarkshire Beekeepers

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments
Details Unrestricted
funds
to nearest £
16,741
3,572
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Cash and bank balances at start of year 16,741 15,643
Surplus / (deficit) shown on receipts and
payments account
3,572 1,097
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
20,313 - - - 20,313 16,740
1 -
-
Fund to which

-
asset belongs
1
Market valuation
to nearest £
- 1
Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £
-
-
Current value (if
available)
to nearest £
Last year
to nearest £
Details Total
-
Fund to which liability relates
-
-

-
Amount due
to nearest £
Last year
to nearest £
Details Total
Fund to which liability relates
- -
Amount due
(estimate)
to nearest £
Last year
to nearest £
Signature* Total
Print Name
-
-
Date of
approval
##############

/ Statement of balances

2

December 2007

APPENDIX 2

SC051101

Lanarkshire Beekeepers

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Bulk Orders Jars, Bee Feed & Nuc boxes on behalf of members, who reimburse the organisation. No profit is made from these sales

C2 Grants

C3a Trustee remuneration

Type of activity or project supported Individual /
institution
Number of grants
made
£
Number of grants
made
£
Total -
If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)

£ Authority under which paid

C3b Trustee remuneration - details

C4a Trustee expenses

If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

Reimbursal for Event Expenses
~~Reimbursal for Equipment~~
Purchased
Reimbursal for Event Expenses
Nature of transaction
Reimbursal for Event Expenses
Number of
trustees
£
Number of
trustees
£
Trustee
President
Treasurer
Secretary
Nature of relationship
Transaction
amount (£)
Balance
outstanding at
period end (£)
Trustee Reimbursal for Event Expenses 588
President Reimbursal for Event Expenses
~~Ribl f Eit~~
13
Treasurer ~~emursa or qupmen~~
Purchased
444
Secretary Reimbursal for Event Expenses 134

C6 Other information

/ Notes

3

December 2007

APPENDIX2 l Not8S Dec8mber 2007

APPENDIX 2

SC051101

Lanarkshire Beekeepers

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations 1 Donations
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
MembershipFees 2,383 2,383 1,707
General Donations 747 747 1,401
-
-
Total 3,130 - - - 3,130 3,108
- - - - - -

2 Grants

2 Grants 2 Grants
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
Rural Development Climate Hub 448 448
-
-
-
Total
448
-
Unrestricted
funds
to nearest £
3 Gross receipts from other charitable activities
448 - 448 -
-
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
-
Total current
period
to nearest £
-
Total last
period
to nearest £
Absolute Begineers Course 2,362 2,362 1,995
Sale of Mechandise 278 278 609
Bulk Order Reimbursement 4,590 4,590 8,485
Events 1,330 1,330 195
-
-
-
-
Total 8,560 - - - 8,560 11,284
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
PrintingPostage




-









765
Scottish Beekeepers Fees 35 35 215
- - 332
Bulk Orders - Bee Feed, Nucs, Jars 6,157 6,157 8,395
Equipment 604 604 2,493
Events 1,066 1,066 606
Refund Bothwell CommunityGarden Hire - - 60
-
-
-
-
Total 7,862 - - - 7,862 12,866
- - - - - -

Additional notes (1)

December 2007

APPENDIX 2

SC051101

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts Unrestricted
fund 1 - enter
name of fund
below
Unrestricted
fund 2 - enter
name of fund
below
Unrestricted
fund 3 - enter
name of fund
below
Unrestricted
fund 4 - enter
name of fund
below
Total
unrestricted
funds
Total
unrestricted
funds last
period
Donations 3,130 3,130 3,108
Legacies -
Grants 448 448
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than land and buildings -
Rents from land & buildings -
Gross receipts from other charitable activities 8,560 8,560 11,283
Sub total
Receipts from asset & investment sales
12,138 - - - 12,138 14,391
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
12,138 - - - 12,138 14,391
-
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto charitable activities 7,862 7,862 12,866
Grants and donations 705 705 428
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements
8,567 - - - 8,567 13,294
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
8,567 - - - 8,567 13,294
-
3,571 - - - 3,571 1,097
-
3,571 - - - 3,571 1,097
-

Nature and purpose of funds

Funds are used to facilate the delivery of education and Social Activities and purchase of equuipment on behalf of members

Additional notes (2)

December 2007

APPENDIX 3 OSCR Independent examinerfs report on the accounts R•port to th• n.•np. ly￿1••$1M0rnb•rS d LanarkS￿re BecktXPWS R•gi5t•r•d charity SC051101 Peficrfj start datc PWKXI end charity for period Y•w 2<Y25 31 respo￿lts111t1es of wth tcms Chanbos arKI Truthe In%#r￿ (Scrtarmj) 2CX)5 ALI arMJ tr)0 trustees and txaminer Chan￿$ AcCo￿ts (SC￿1¢•fxl} Fiequlabons 20(￿ (A% PJM￿de¢j The ttrity trustecs trRI Ihe audrt rcguirunenl ￿ Rwwl4ilx)n 1 ￿1} (dl of thp. RegulaDI￿$ ntx apply. It is rny rcx)nstslity k) ￿arnme xx￿nts As rtyuired un¢Jer sectson A41) (c) of Aa 10 mHllofS hnv• my attenticffj. Basis d independent My &xaminiili(Jn s carried Ajt in wth Re￿la￿￿ 11 of 2Wb Acci)unls •X￿)In•¢• st•t¢mtnt Rcguiaiths. An exarninAbrm Incj￿ a revipA d me ac£ounD"ng f￿0$ ktspl by Ilw cliÉinly dnd a Cunparff￿ cjf tts Acaijnts (Yesented wth tr￿)Se rccxyds. 11 dlso i11(a￿l cunsi(1ordtKm of any urnisuAi rt•ms (Y divjosures in ac£ounts antj SCCs do noi wuvidv dll iho thAt tsw)iJld be required in an audil arKI, c£ffiseqithiiy, I do In Ihe cixllx• ol rny •xarninAtJtJn, rKI fmffef corr b my attert. r•quirnnm￿ls. lo k￿p xcmjntinq rpmrdq in ac(xYrJance 4Mth sect1￿ 44(1) (a) of 2(M)5 Aci arKI RLyJIatsC￿ 4 d Ihii 2006 Acuxmts RequlAlxJns. to wcparc attounlh ￿(x￿d ￿trI Ihtr ￿z￿n￿'r1) recfjrfs and COm￿Y vnth havc tw) Sign•(r" Namè qu•lification(s) or bod) (rf •ny) Addr•ss - OSCK dlwl •x tyF•O