**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<br>Storage|£ (1,163.44)<br>£ (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) _<br>|£ 145.43<br>£50.00-70.00|
|Storage(per Month Approx.)<br>||