## 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
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|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||
TAR
FEBRUARY 2025
1
|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
TAR
FEBRUARY 2025
2
|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
3
|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
TAR
FEBRUARY 2025
4
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
5
performance
Section E Financial review
TAR
FEBRUARY 2025
6
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
7
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|
|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
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_AI._
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HMRCReference number 61000049812
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CHARTEmmI\CCOUNTj:U-:TS|||||||||||
##
||||||||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
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