2025-12-31-accounts - Heartbeat The Brighouse Heart Support Group

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Trustees' Annual Report for the period

Period start date Period end date 01 January 2025 31 December 2025 From To

Section A Reference and administration details Charity name HEARTBEAT The Brighouse Heart Support Group Other names charity is known by HEARTBEAT Registered charity number (if any) 1156951

Charity's principal address Brighouse Sports Club Russell Way Brighouse Postcode HD6 4LX

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
Roger Bailey	Chair		HEARTBEAT AGM
Mike Banks	Treasurer		HEARTBEAT AGM
Christine Fletcher	Secretary		HEARTBEAT AGM
Margaret Howard	Vice Chair		HEARTBEAT AGM
Trevor Trott	Safeguarding		HEARTBEAT AGM
BarryCastle	Contact Point		HEARTBEAT AGM
Mike Bussey	Web Master/GDPR		HEARTBEAT AGM
Kenneth Cooper	Walks		HEARTBEAT AGM
Steve Mallett	Exercise Classes		HEARTBEAT AGM
TonyTrudgill	Exercise Classes		HEARTBEAT AGM
Phil Haggis	Exercise Classes		HEARTBEAT AGM
Pam Lunn	Membership		HEARTBEAT AGM
Angela Lewis	Trainer		HEARTBEAT AGM
James Hartley	Social Secretary		HEARTBEAT AGM






Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name		Dates acted if not for whole year
Mary Mitchell		01/01/2025 to 26/02/2025

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FEBRUARY 2025

Angela Lewis	23/09/2025 to 31/12/2025 ongoing
James Hartley	26/02/2025 to 31/12/2025 ongoing

Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document

(eg. trust deed, constitution)

Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Elected by members at AGM or by Trustees during the year as per Trustee selection methods the constitution. (eg. appointed by, elected by) Annually at AGM 1/3 rotation

Additional governance issues (Optional information)

The charity has a document (Brighouse Organisation, Policies, You may choose to include Rules and Regulations) approved by the Trustees and members at the additional information, where AGM that covers the procedures, health and safety, DBS checks, relevant, about: accounting and duties of members.

policies and procedures The document aims to ensure anybody can takeover a role in the
adopted for the induction organisation and know what is required.
and training of trustees;
the charity’s We have: Safeguarding (DBS), Privacy (GDPR), Equality & Diversity organisational structure policies, AED Procedure and Insurance policies and any wider network with which the charity works;
relationship with any We are a member of the Brighouse & Rastrick Association to help with the distribution of £70,000 donation for local groups. Now
related parties; completed
trustees’ consideration of major risks and the system We are a member of CFFC, Community Foundation for Calderdale and procedures to manage them.

Section C Objectives and activities

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FEBRUARY 2025

Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)	The objects of the CIO are to preserve and protect the health of people in Calderdale and surrounds who have suffered a cardiac event or are at risk of such an event by providing facilities, support and rehabilitation.
	The Trustees have fulfilled their Public Benefit requirements We continued running classes with Covid-19 Guidance. HEARTBEAT provided Exercise / Tai Chi classes, walks / health walks, classes and social events to meet its objectives and for the public benefit. In 2025 we ran:  248 Exercise Classes  98 Tai Chi Classes  30 Social Events  75 Walks / Health Walks 1 AED cabinet replaced, ran 3 training sessions for free in CPR/AED use, 82 people trained. HEARTBEAT worked with the communities in Calderdale to maintain public access 24/7 AED’s At least 1 life saved Attended 3 Calderdale & Huddersfield NHS Trust Cardiac Rehabilitation events Our oldest member, Jean Roebuck celebrated her 102ndbirthday in March and still regularly attends exercise classes

Summary of the objects of the
charity set out in its
governing document
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees
have had regard to the
guidance issued by the
Charity Commission on public
benefit)

The objects of the CIO are to preserve and protect the health of
people in Calderdale and surrounds who have suffered a cardiac
event or are at risk of such an event by providing facilities,
support and rehabilitation.

The Trustees have fulfilled their Public Benefit requirements
We continued running classes with Covid-19 Guidance.
HEARTBEAT provided Exercise / Tai Chi classes, walks / health
walks, classes and social events to meet its objectives and for
the public benefit. In 2025 we ran:

248 Exercise Classes

98 Tai Chi Classes

30 Social Events

75 Walks / Health Walks
1 AED cabinet replaced, ran 3 training sessions for free in
CPR/AED use, 82 people trained.
HEARTBEAT worked with the communities in Calderdale to maintain
public access 24/7 AED’s
At least 1 life saved
Attended 3 Calderdale & Huddersfield NHS Trust Cardiac
Rehabilitation events
Our oldest member, Jean Roebuck celebrated her 102ndbirthday in
March and still regularly attends exercise classes

Additional details of objectives and activities (Optional information)

TAR

FEBRUARY 2025

Youmay chooseto include
further statements, where
relevant, about:

policy on grantmaking;

policy programme related
investment;

contribution made by
volunteers.

With the exception of the qualified trainers for Tai Chi and
Exercise classes, every activity is manned by volunteers. During
2025 no expenses or any other payments were made to any volunteer.
In addition to the Trustees, 9 unpaid volunteers helped with walks
and events
The AGM approves / rejects ongoing investments proposed by the
Trustees. In 2025 there was no major investment.
All the Trustees have been through DBS checks and had their three-
year First Aid Training.
We continue to offer grants for groups installing 24/7 public
access AEDs.

Section D Achievements and performance

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FEBRUARY 2025

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Membership dropped slightly from 237 to 233, including 19 who did not renew their Membership in July.

Our 799[th] member joined since our start in 2006 joined during 2025.

Attendances decreased.

Exercise Class attendance decreased by -11.6% Tai Chi Class attendance decreased by -21.5% Walks / Health Walks attendance decreased by -18.2%

We fund all of our room hire costs, trainer costs and equipment.

We continue to run a free afternoon Chit-Chat Club for members who are isolated. Offering light refreshments, games and chats.

We have donated items to the Salvation Army and Overgate Hospice Shops

We are a member of the BHF independent groups network.

TAR

FEBRUARY 2025

performance

Section E Financial review

TAR

FEBRUARY 2025

The Charity aims to have reserves equal half of the annual Brief statement of the expenditure and has met this aim in 2025 charity’s policy on reserves Details of any funds None materially in deficit

Further financial review details (Optional information)

96.4 % of our revenue, excluding our Defib Fund, was raised from You may choose to include membership fees, members donations, class fees, social events and additional information, raffles. where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature(s) Roger Bailey Michael Banks Full name(s) Position (e.g., Secretary, Chair Treasurer Chair, etc)

TAR

FEBRUARY 2025

Date 22 February 2026 TAR FEBRUARY 2025

							BALANCESUMMARY
HEARTBEATACCOUNTS Pront&Loss Income Dona.tlcns /Gr.n!. MembershipFees Classfees Lottery G.me Fund~1. lnl Events Trips TMlding DefrbFund. Other Ins•._Acc...Ace_Int",.st 32DoySov/ngAec Inre,est Total Income ~~II~D~11I!!.		£ £ £ £ £ £ £ £ E [ £ £ £	2024 1,3113.39 1,160.00 13,947.00 2,124.00 2,221.00 2,044.20 4,116.50 109.72 6,886.12 515.58 24.78 18S.01 36,618.06	2025 Jan [ 61.00 £ 5.00 £ 858.00 £ 780.00 £ £ 846.00 £ £ 36.90 £ 100.01 £ [ 4.27 £ 21.81 £ 2,712.99	Feb £ 25.88 £ 20.00 £ 1,116.00 £ 160.00 [ 123.00 £ 4.00 £ 87.00 £ 107.00 £ £ [ 5.56 [ 17.84 £ 1,666.28	Mar [ 39.20 [ 15.00 £ 1,395.00 £ 115.00 £ 185.00 £ 36.00 £ 2,516.50 £ 79.14 £ 365.00 £ £ 5.40 £ 21.05 £ 4,n2.29	Apr May Jun £ 27.80£ 15.70 £ 59.48 £ 140.00 £ 465.00 £ 425.00 [ 1,089.00 [ 984.00 £ 1,192.00 £ 155.00 £ 195.00 £ 220.00 [ 550.00 £ 10.00 £ 85.00 [ £ [ £ 92.00 £ 336.00£ 306.00 £ 78.00£ 67.10£ 86.90 £ £ £ £ [ £ £ 5.79 £ 4.83 £ 4.69 £ 17.46 £ 16.33£ 20.35 £ 2,155.05 £ 2,093.96£ 2,399.42	Jul Aul £ 30.00 £ 32.50 £ 15.00 £ 25.00 £ 1,029.00£ 98400 £ 125.00 £ 175.00 £ £ £ 140.00 £ 205.00 £ 216.00 £ 459.00 £ 53.91 £ 90.29 £ £ £ 2.00£ £ 4.06 £ 447 £ 16.24 £ 16.24 £ 1,631.21 £ 1,991.50	Sep Oct £ 449.00 £ 26.12 £ 5.00 £ 20.00 £ 1,254.00 £ 981.00 £ 330.00£ 120.00 £ 490.00£ 240.00 £ 845.00£ 367.00 £ 402.00 £ 386.00 £ 116.01 £ 57.46 [ 208.00 [ £ £ - £ 3.91 £ 3.49 £ 19.53 £ 15.44 £ 4,122.45 £ 2.216.51	2025 Nov Dec Total £ 260.21 [ 20.00 £ 1,046.89 £ 10.00 £ 5.00£ 1,150.00 £ 984.00£ 74400£ 12,610.00 £ 65.00£ 40.00 £ 2,480.00 £ 100.00£ £ 1,183.00 £ 415.00 £ 220.00 £ 3,018.00 £ 178.00 £ £ 4,918.50 £ 56.93 £ 46.05 £ 875.69 £ 200.00£ £ 873.01 £ £ £ 2.00 £ 3.72 [ 3.37 £ 53.56 [ 15.44 £ 16.66£ 214.39 £ 2,288.30 £ 1.095.08£ 29,145.04 £ 316.00 £ 237.00 £ 3,655.00 £ 83024 [ 622.68 £ 10,148.69 £ 50.00 [ 90.00 £ 1,315.00 £ £ 10.00 £ 136.99 £ £ 13.92 £ 90.16 £ 56.26 £ £ 121.40 £ 30.00£ 1,390.00 £ 2,922.00 £ 35.00£ £ 4,825.50 £ 30.37£ £ 183.05 £ £ £ 3,255.00 ( 35.16 £ - £ 285.78 £ 175.41 £ £ 1,207.48 £ 766.46£ 64.40£ 1,569.25
Roomhire Tr.ln." Lottery wlnnln,. Stationery Po.ta,e FundRllslna Event! Trips Equipment MembersExpenses Tradlna OefibFunds Other Total Expenditure ACCO'J_it_Trom.tt!'f! CU"tntTo_32 Do)'Ace. _C""l1ntToInsr_AteN. ~ _Floor(l): Floor(1):5ept RaceNlflhl Profit_I_Loss Pront /(Loss, Pront /(Loss'Cum B,lane.Sheet Uoyds Curren Ac.:ounr 31Day_A«n._W"inll'Accaunt Inslane_Accns_SavlnqsAccmmt _TotolRooU/_CashinHind Tota.1 DeflbMe!D!!rID!I~m	Roomhire Tr.ln." Lottery wlnnln,. Stationery Po.ta,e FundRllslna Event! Trips Equipment MembersExpenses Tradlna OefibFunds Other	£ £ £ £ £ £ £ £ £ £ £ £ £	3,389.00 9,948.06 1,550.00 366.33 137.25 449.53 1,806.00 4,655.50 542.15 3,410.00 197.97 5,032.80 1,577.74	£ 210.00 £ 609.63 £ 130.00 £ £ £ £ 882.00 £ £ £ £ l4.26 £ £ 70.59	£ 280.00 £ 812.84 £ 115.00 £ 25.00 £ £ £ 68.00 £ £ £ £ 64.18 £ £ 8.42	£ 280.00 £ 812.84 £ 160.00 [ la.OO £ - £ £ £ 2,008.50 £ 58.62 £ £ 8.40 £ 203.95 £ 36.10	£ 35000£ [ £ 952.45 £ 926.90 [ 837.20 £ 115.00£ 115.00 £ 120.00 £ 41.99 £ £ 20.00 £ 13.60 £ £ 13.92 £ £ 31.14 £ 40.00 £ £ £ £ 5.00£ 1.019.00£ - £ £ 30.99 £ 16.08 £ £ £ £ £ 39.03 £ 52.9B £ £ £ 379.23 £ 26.28 £ 10.58 £ 15.96	£ 955.00 [ 316.00 £ 1,046.sO [ 830.24 £ 105.00 £ 95.00 £ £ £ [ £ [ £ [ £ 110.00£ 793.00 £ £ 6.99 £ 3,255.00 £ £ £ 23.96 £ 150.00 £ £ 10.05 [ 372.02	£ 395.00 £ 316.00 £ 917.33 £ 949.84 £ 150.00 [ 70.00 £ 20.00£ £ 41.76£ 6.96 £ £ £ 552.00 [ £ 35.00£ 820.00 £ 40.00£ £ £ £ £ 37.81 £ 298.89 £ £ 172.40£ 15.99	£ 316.00 £ 237.00 £ 83024 [ 622.68 £ 50.00 [ 90.00 £ £ 10.00 £ £ 13.92 £ 56.26 £ £ 30.00£ 1,390.00 £ 35.00£ £ 30.37£ £ £ ( 35.16 £ - £ 175.41 £ £ 766.46£ 64.40
	Total Expenditure	£	33,132.33	£ 1,926.48	£ 1,313.44	£ 3,588.41	£ 1,504.32 £ 2,172.64 £ l,A95.37	£ 5.631.55 [ 2,431.21	£ 2.622.38£ 2,216.60	£ 2,i24.9O £ 2,428.00	£ 29,721.30
				1£ l 1,000.00 £ 10.50 £ -	£ £ l £	£ l - l £	£ £ £ . C £ l £ . £ l £ - £ C	l - £ - E - C - £ . C £ 40.10£ 261.10	£ £ £ - £ £ l £ £	l - £ £ - .£ C . £ £ £	l £ 2,000.00 £ l
	Pront /(Loss,	£	3,A85.73	£ 186.51	£ 292.84	£ 1,183.88	£ 650.73.£ 18.68£ 904.05	.£ 4,000.34.£ 445.11	£ 1,500.07.£ 0.09	.£ 36.60.£ 1,332.92-£ 516.26
		£ £ £ £ -£	3,485.73 8,226.12 10,185.07 5,024.78 0.00	[ 786.51 E 6,976.75 [ 10,206.88 £ 7,02.9.05 £ 10.50	£ 1,019.35 £ 7,256.69 £ 10,224.72 ( 7.034.61 .£ 0.00	£ 2,263.23 ( 8,414.12 £ 10,245.n £ 7,040.01 .£ 0.00	£ 2,913.96 £ 2,835.28£ 3,739.33 £ 9,041.60 £ 8,941.76 £ 9,173.97 £ 10,263.23 £10,279.56 £10,299.91 £ 7,045.80£ 7,050.63 £ 7,055.32 .£ 0.00.£ 0.00 £ 646.80	.£ 261.01-£ 706.72 £ 5,759.43 £ 5,071.51 £10,316.15 £10,332.39 [ 7,059.38 £ 7,063.85 £ 40.70 £ 262.20	£ 793.35£ 193.26 £ 6,810.34 £ 6,791.32 £10,351.92 £10,367.36 £ 7,067.76£ 7,071.25 .£ 0.00.£ 0.00	£ 756.66-£ 576.26-£ 516.26 £ 6,735.56 £ 5,382.61 £ 5,312.61 £ 10,382.80 £10,399.46£ 10,399.46 £ 7,074.97£ 7,078.34 £ 1,078.34 ·f 0.00.£ 0.00.£ 0.00
	Tota.1	£	23.436.67	[24,223.18	£ 24,516.02	£25,699.90	£ 26,350.63 £26,211.95 £ 21,116.00	£23,175.66£22,729.95	£ 24,230.02£24,229.93	£24,193.33 £22,B60.41	£ 22,B60.41
	eflbMe!D!!rID!I~m	£	2,433.69	£ 2,533.10	£ 2,533.70	£ 2,694.15	£ 2,694.75£ 2,694.15 £ 2,315.52	£ 2,165.52 £ 2,165.52	£ 2,074.63 £ 2,074.63	£ 2,099.22 £ 2,099.22 £ 2,099.22	£ 2,099.22
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							BALANCESUMMARY
HEARTBEATACCOUNTS Pront&Loss Income Dona.tlcns /Gr.n!. MembershipFees Classfees Lottery G.me Fund~1. lnl Events Trips TMlding DefrbFund. Other Ins•._Acc...Ace_Int",.st 32DoySov/ngAec Inre,est Total Income ~~II~D~11I!!.		£ £ £ £ £ £ £ £ E [ £ £ £	2024 1,3113.39 1,160.00 13,947.00 2,124.00 2,221.00 2,044.20 4,116.50 109.72 6,886.12 515.58 24.78 18S.01 36,618.06	2025 Jan [ 61.00 £ 5.00 £ 858.00 £ 780.00 £ £ 846.00 £ £ 36.90 £ 100.01 £ [ 4.27 £ 21.81 £ 2,712.99	Feb £ 25.88 £ 20.00 £ 1,116.00 £ 160.00 [ 123.00 £ 4.00 £ 87.00 £ 107.00 £ £ [ 5.56 [ 17.84 £ 1,666.28	Mar [ 39.20 [ 15.00 £ 1,395.00 £ 115.00 £ 185.00 £ 36.00 £ 2,516.50 £ 79.14 £ 365.00 £ £ 5.40 £ 21.05 £ 4,n2.29	Apr May Jun £ 27.80£ 15.70 £ 59.48 £ 140.00 £ 465.00 £ 425.00 [ 1,089.00 [ 984.00 £ 1,192.00 £ 155.00 £ 195.00 £ 220.00 [ 550.00 £ 10.00 £ 85.00 [ £ [ £ 92.00 £ 336.00£ 306.00 £ 78.00£ 67.10£ 86.90 £ £ £ £ [ £ £ 5.79 £ 4.83 £ 4.69 £ 17.46 £ 16.33£ 20.35 £ 2,155.05 £ 2,093.96£ 2,399.42	Jul Aul £ 30.00 £ 32.50 £ 15.00 £ 25.00 £ 1,029.00£ 98400 £ 125.00 £ 175.00 £ £ £ 140.00 £ 205.00 £ 216.00 £ 459.00 £ 53.91 £ 90.29 £ £ £ 2.00£ £ 4.06 £ 447 £ 16.24 £ 16.24 £ 1,631.21 £ 1,991.50	Sep Oct £ 449.00 £ 26.12 £ 5.00 £ 20.00 £ 1,254.00 £ 981.00 £ 330.00£ 120.00 £ 490.00£ 240.00 £ 845.00£ 367.00 £ 402.00 £ 386.00 £ 116.01 £ 57.46 [ 208.00 [ £ £ - £ 3.91 £ 3.49 £ 19.53 £ 15.44 £ 4,122.45 £ 2.216.51	2025 Nov Dec Total £ 260.21 [ 20.00 £ 1,046.89 £ 10.00 £ 5.00£ 1,150.00 £ 984.00£ 74400£ 12,610.00 £ 65.00£ 40.00 £ 2,480.00 £ 100.00£ £ 1,183.00 £ 415.00 £ 220.00 £ 3,018.00 £ 178.00 £ £ 4,918.50 £ 56.93 £ 46.05 £ 875.69 £ 200.00£ £ 873.01 £ £ £ 2.00 £ 3.72 [ 3.37 £ 53.56 [ 15.44 £ 16.66£ 214.39 £ 2,288.30 £ 1.095.08£ 29,145.04 £ 316.00 £ 237.00 £ 3,655.00 £ 83024 [ 622.68 £ 10,148.69 £ 50.00 [ 90.00 £ 1,315.00 £ £ 10.00 £ 136.99 £ £ 13.92 £ 90.16 £ 56.26 £ £ 121.40 £ 30.00£ 1,390.00 £ 2,922.00 £ 35.00£ £ 4,825.50 £ 30.37£ £ 183.05 £ £ £ 3,255.00 ( 35.16 £ - £ 285.78 £ 175.41 £ £ 1,207.48 £ 766.46£ 64.40£ 1,569.25
Roomhire Tr.ln." Lottery wlnnln,. Stationery Po.ta,e FundRllslna Event! Trips Equipment MembersExpenses Tradlna OefibFunds Other Total Expenditure ACCO'J_it_Trom.tt!'f! CU"tntTo_32 Do)'Ace. _C""l1ntToInsr_AteN. ~ _Floor(l): Floor(1):5ept RaceNlflhl Profit_I_Loss Pront /(Loss, Pront /(Loss'Cum B,lane.Sheet Uoyds Curren Ac.:ounr 31Day_A«n._W"inll'Accaunt Inslane_Accns_SavlnqsAccmmt _TotolRooU/_CashinHind Tota.1 DeflbMe!D!!rID!I~m	Roomhire Tr.ln." Lottery wlnnln,. Stationery Po.ta,e FundRllslna Event! Trips Equipment MembersExpenses Tradlna OefibFunds Other	£ £ £ £ £ £ £ £ £ £ £ £ £	3,389.00 9,948.06 1,550.00 366.33 137.25 449.53 1,806.00 4,655.50 542.15 3,410.00 197.97 5,032.80 1,577.74	£ 210.00 £ 609.63 £ 130.00 £ £ £ £ 882.00 £ £ £ £ l4.26 £ £ 70.59	£ 280.00 £ 812.84 £ 115.00 £ 25.00 £ £ £ 68.00 £ £ £ £ 64.18 £ £ 8.42	£ 280.00 £ 812.84 £ 160.00 [ la.OO £ - £ £ £ 2,008.50 £ 58.62 £ £ 8.40 £ 203.95 £ 36.10	£ 35000£ [ £ 952.45 £ 926.90 [ 837.20 £ 115.00£ 115.00 £ 120.00 £ 41.99 £ £ 20.00 £ 13.60 £ £ 13.92 £ £ 31.14 £ 40.00 £ £ £ £ 5.00£ 1.019.00£ - £ £ 30.99 £ 16.08 £ £ £ £ £ 39.03 £ 52.9B £ £ £ 379.23 £ 26.28 £ 10.58 £ 15.96	£ 955.00 [ 316.00 £ 1,046.sO [ 830.24 £ 105.00 £ 95.00 £ £ £ [ £ [ £ [ £ 110.00£ 793.00 £ £ 6.99 £ 3,255.00 £ £ £ 23.96 £ 150.00 £ £ 10.05 [ 372.02	£ 395.00 £ 316.00 £ 917.33 £ 949.84 £ 150.00 [ 70.00 £ 20.00£ £ 41.76£ 6.96 £ £ £ 552.00 [ £ 35.00£ 820.00 £ 40.00£ £ £ £ £ 37.81 £ 298.89 £ £ 172.40£ 15.99	£ 316.00 £ 237.00 £ 83024 [ 622.68 £ 50.00 [ 90.00 £ £ 10.00 £ £ 13.92 £ 56.26 £ £ 30.00£ 1,390.00 £ 35.00£ £ 30.37£ £ £ ( 35.16 £ - £ 175.41 £ £ 766.46£ 64.40
	Total Expenditure	£	33,132.33	£ 1,926.48	£ 1,313.44	£ 3,588.41	£ 1,504.32 £ 2,172.64 £ l,A95.37	£ 5.631.55 [ 2,431.21	£ 2.622.38£ 2,216.60	£ 2,i24.9O £ 2,428.00	£ 29,721.30
				1£ l 1,000.00 £ 10.50 £ -	£ £ l £	£ l - l £	£ £ £ . C £ l £ . £ l £ - £ C	l - £ - E - C - £ . C £ 40.10£ 261.10	£ £ £ - £ £ l £ £	l - £ £ - .£ C . £ £ £	l £ 2,000.00 £ l
	Pront /(Loss,	£	3,A85.73	£ 186.51	£ 292.84	£ 1,183.88	£ 650.73.£ 18.68£ 904.05	.£ 4,000.34.£ 445.11	£ 1,500.07.£ 0.09	.£ 36.60.£ 1,332.92-£ 516.26
		£ £ £ £ -£	3,485.73 8,226.12 10,185.07 5,024.78 0.00	[ 786.51 E 6,976.75 [ 10,206.88 £ 7,02.9.05 £ 10.50	£ 1,019.35 £ 7,256.69 £ 10,224.72 ( 7.034.61 .£ 0.00	£ 2,263.23 ( 8,414.12 £ 10,245.n £ 7,040.01 .£ 0.00	£ 2,913.96 £ 2,835.28£ 3,739.33 £ 9,041.60 £ 8,941.76 £ 9,173.97 £ 10,263.23 £10,279.56 £10,299.91 £ 7,045.80£ 7,050.63 £ 7,055.32 .£ 0.00.£ 0.00 £ 646.80	.£ 261.01-£ 706.72 £ 5,759.43 £ 5,071.51 £10,316.15 £10,332.39 [ 7,059.38 £ 7,063.85 £ 40.70 £ 262.20	£ 793.35£ 193.26 £ 6,810.34 £ 6,791.32 £10,351.92 £10,367.36 £ 7,067.76£ 7,071.25 .£ 0.00.£ 0.00	£ 756.66-£ 576.26-£ 516.26 £ 6,735.56 £ 5,382.61 £ 5,312.61 £ 10,382.80 £10,399.46£ 10,399.46 £ 7,074.97£ 7,078.34 £ 1,078.34 ·f 0.00.£ 0.00.£ 0.00
	Tota.1	£	23.436.67	[24,223.18	£ 24,516.02	£25,699.90	£ 26,350.63 £26,211.95 £ 21,116.00	£23,175.66£22,729.95	£ 24,230.02£24,229.93	£24,193.33 £22,B60.41	£ 22,B60.41
	eflbMe!D!!rID!I~m	£	2,433.69	£ 2,533.10	£ 2,533.70	£ 2,694.15	£ 2,694.75£ 2,694.15 £ 2,315.52	£ 2,165.52 £ 2,165.52	£ 2,074.63 £ 2,074.63	£ 2,099.22 £ 2,099.22 £ 2,099.22	£ 2,099.22
M	embe!l!
	AWmdHt:tli.l!'raw,T.IChi&Wlfb		5,854	33	3 42	3 551	454 397 47	6 379 38	6 466 36	8 349 2961 4,878
	AlIt!fld....I Uwt:nlJ		7,550	38	2 434	591	541 433 52	7 401 38	6 578 38	4 420 3991 5,482 SIGNED~~~~~OFHEARTBEAT c£.: ~c.L '7 ~R~;~. , AI. Treasurer;~7;"j. ?-(. Oat" oL2-VZ
		IHDEPEHDAHTEXAMINERSREPORT "Ihavee><amlnedtheseaccounts and(romtheInformationprovided, nomattershavecometomyattentiontopreventmesigningthis FinancialStatementaspeo;;l;;~nts . H0rfe /Greetl~ '"'''~''~'-'om,"",.,,",,,,.'"~, .,."JsJl!Z<Z£ ) HMRCReference number 61000049812 C CHARTEmmI\CCOUNTj:U-:TS