**Annual Report (January 01st to 31st December 2023))** 

|||
|---|---|
|**Carried Forward (From Dec 22)**|£ 57.53|
|**Waved Charges**|£ 0.00|
|**Income**||
|Donations|£ 0.00|
|LOAN (FORSTER S)|£ 872.00|
||**£ 929.53**|
|**Expenses**||
|Bank Charges|£ (0.00)|
|Insurance<br>Storage|£ (0.00)<br>£ (821.10)|
||**£ (821.10)**|
|**Net Income**|**£ (50.90)**|
|**In Bank**|**£ 108.43**|
|**Long Term Liabilities**||
|Asbestos Report (Discounted) (Reimburse FORSTER S)|£ 540.00|
|Insurance for Diver (Reimburse FORSTER S)|£ 28.79|
|Insurance Howell payed.|Unknown|
|Asbesto Report 2 (Reimburse FORSTER S)|£ 300.00|
|LOAN (FORSTER S)|£ 8,546.14|
|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_**|**_£ 9,681.56_**|
|**ngoing Costs**||
|Storage (per Month Approx.)<br>|£50.00-70.00|