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|**Directors**|MrKevinWatson|
|---|---|
||MrRogerWalker|
||MrMarkKennett|
|**Secretary**|MrKevinWatson|
|**CompanyNumber**|07775307|
|**Registered Office**|LittlebourneHazeleyRoad|
||Twyford|
||Winchester|
||Hants|
||5021lPZ|





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|||**2022**|**2021**|
|---|---|---|---|
||**Notes**|£|£|
|Administrative expenses|||(13)|
|Other operating Income||99,224|16,381|
|Otheroperating expenses||(36,627)|(49,461)|
|**OPERATINGSURPLUS/(DEFICIT)**||62,597|(33,093)|
|Other Interest receivable andsimilarincome||8|2|
|**SURPLUS/(DEFICIT)FORTHEFINANCIALYEAR**||62,605|(33,091)|





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|||**2022**||**2021**||
|---|---|---|---|---|---|
||**Notes**|**_E_**|**_E_**|**_E_**|**_E_**|
|**FIXEDASSETS**<br>Tangible Assets|**4**||200||200|
||||200||200|
|**CURRENT ASSETS**||||||
|Cashatbank and in hand||83,473||20,868||
|||83,473||20,868||
|**NET CURRENT ASSETS(LIABILITIES)**|||83,473||20,868|
|**TOTAL ASSETS LESS CURRENT**|||83,673||21,068|
|**LIABILITIES**||||||
|**NET ASSETS**|||83,673||21,068|
|**RESERVES**<br>Unrestricted Funds|||1,566||422|
|Restricted Funds|||82,107||20,646|
|**MEMBERS' FUNDS**|||83,673||21,068|



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|**2022**|**2021**|
|---|---|
|£|£|



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|||nu||**JOU**||
|---|---|---|---|---|---|
|............I'.....||I|**1·**|'||
|**Sw!dry~**||||n||
|**Ott..-op •...,1--.**||||||
|Donltlon.1<br>**Granl'tandlllbs;idle,t**||**93,063**<br>'·"''||16..)!I||
||||99.,U/4||16.J8l|
|||36,627||49,.461||
||||(l6,617}||(49,461)|
|**OPERAnNGSURPLUl/(DEFICIT)**|||62,597||(33,09))|
|**OtherInt.rutreceivable and**|**Income**|||||
|Bank Interest receivable||||||
|||8||||
||||a||2|
|**SURPLUS/(DEFICIT)FORTHEFINANCIALYEAR**|||62,605||(33,091)|