Annual Report (January 01st to 31st December 2021))
| Carried Forward (From Dec 20) | £ 306.28 |
| Waved Charges | £ 0.00 |
| Income | |
| Donations | £20.00 |
| LOAN (FORSTER S) | £2,052.00 |
| £ 2,378.28 | |
| Expenses | |
| Bank Charges | £ (15.00) |
| Insurance Storage |
£ (1,163.44) £ (1,025.50) |
| £ (2,203.94) | |
| Net Income | £ 131.94 |
| In Bank | £ 174.34 |
| Long Term Liabilities | |
| Asbestos Report(Discounted) (Reimburse FORSTER S) | £ 540.00 |
| Insurance for Diver (Reimburse FORSTER S) | £ 28.79 |
| Insurance Howellpayed. | Unknown |
| Asbesto Report 2(Reimburse FORSTER S) | £ 300.00 |
| LOAN(FORSTER S) | £ 7,014.14 |
| Banner(Reimburse FORSTER S) | £ 48.80 |
| Letterheads (Reimburse FORSTER S) | £ 28.80 |
| Leaflets (Reimburse FORSTER S) | £ 15.00 |
| Colour Centre - Spray Base (_Reimburse_FORSTER S) | £ 38.34 |
| Newsletters(Re FORSTER S) | £25.00 |
| Electric(Re FORSTER S) | £5.00 |
| B&Q (Re FORSTER S) | £30.00 |
| Electric(Re FORSTER S) | £20.00 |
| White Spirt / Paint Brushes (Re FORSTER S) | £7.50 |
| 45M Extension(Re FORSTER S) | £35.00 |
| Website Domain(Re FORSTER S) | £13.19 |
| Total Owed to FORSTER S | £ 8,149.56 |
| ngoing Costs | |
| Insurance (per Month) |
£ 145.43 £50.00-70.00 |
| Storage(per Month Approx.) |