DARJI MITRA MANDAL OF THE UNITED KINGDOM
(LIMITED BY GUARANTEE)
REPORT AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2021
Company No. 2913733 (England and Wales) Charity No. 1036109
DARJI MITRA MANDAL OF THE UNITED KINGDOM
(LIMITED BY GUARANTEE)
Contents
| Page | |
|---|---|
| Legal and Administrative Information | 1 |
| Report of the Trustees/Directors | 2 - 3 |
| Statement of Trustees/Directors' Responsibilities | 4 |
| Report of the Independent Auditors | 5 - 6 |
| Statement of Financial Activities | 7 |
| Statement of Financial Position | 8 |
| Notes to the Financial Statements | 9 - 12 |
| The following pages do not form part of the statutory financial statements: | |
| Management Profit & Loss Account | 13 - 14 |
DARJI MITRA MANDAL OF THE UNITED KINGDOM
(LIMITED BY GUARANTEE)
Legal and administrative information
Status
The organisation is a charitable company limited by guarantee, incorporated on 29th March 1994 and registered as a charity on 8th April 1994. The company was established under a Memorandum of Association with the objects and powers of a charitable company and is governed under its Articles of Association.
Trustees/Directors The trustees/directors who served during the period are listed on the Trustees/directors report Secretary Mahendra R Kapadia (appointed 06/04/2020) Registered Office 26 Oakthorpe Road Palmers Green London N13 5JL Registered Number 2913733 (England & Wales) Registered Charity Number 1036109 Website www.darjimandal.org.uk Auditors Taylors Chartered Accountants and Registered Auditors Battle House 1 East Barnet Road Hertfordshire EN4 8RR
page 1
DARJI MITRA MANDAL OF THE UNITED KINGDOM
(LIMITED BY GUARANTEE)
Company No. 2913733 (England and Wales)
REPORT OF THE TRUSTEES/DIRECTORS FOR THE YEAR ENDED
31ST MARCH 2021
The trustees/directors presents their report together with the financial statements for the year ended 31st March 2021
Principal activities
The company is a registered charity and it's principal activities continued to be as follows:-
- for the advancement of the Hindu religion, and in particular amongst the Hindu Gujarati people.
- for the promotion, education, support and advancement of Hindu culture and heritage and in particular the knowledge of Hindu music, dance and art. In furtherance of this object to provide a centre, library, exhibitions and displays.
-
relief of poverty.
-
letting of community hall
Achievements and performance
The financial results for the year are set out on page 7.
Throughout the year the trustees/directors organised Hindu religious and social events.
Public benefit statement
The charity aims to encourage and educate the Gujarati community in Hindu culture and heritage. Trustees/directors give careful consideration to plan activities which brings together the community by arranging visits to Hindu temples, social and religious events, like meat parties, navratri and diwali celebrations, and organising community events to raise funds for other charities.
Directors
The directors who served during the year were as follows:Ashok C Tailor (appointed 6th April 2020) Ana Vadita Tailor (appointed 6th April 2020) Bachubhai M Sisodaria (appointed 6th April 2020) Bharat T Tailor Bharti A Bhikha (appointed 6th April 2020) Dilip D Tailor (apppointed 6th April 2020) Ishwar M Gosai (appointed 6th April 2020) Jayantilal M Degamia (appointed 6th April 2020) Kantilal R Topiwala (appointed 6th April 2020)
Kishor J Kapadia
Mahendrakumar M Tailor (appointed 6th April 2020) Mahendra R Kapadia (appointed 6th April 2020) Pravin M Jivan Rohenee M Thanawala (appointed 6th April 2020) Prataprao T Chikhlia (appointed 6th April 2020) Shila Tailor (appointed 6th April 2020) Thakorbhai T Bhagat (appointed 6th April 2020) Vinod N Tailor
page 2
DARJI MITRA MANDAL OF THE UNITED KINGDOM
(LIMITED BY GUARANTEE)
Company No. 2913733 (England and Wales)
REPORT OF THE TRUSTEES/DIRECTORS continued FOR THE YEAR ENDED
31ST MARCH 2021
Trustees
The trustees who served during the year were as follows:Ashok C Tailor (appointed 6th April 2020) Kishor J Kapadia Ana Vadita Tailor (appointed 6th April 2020) Mahendrakumar M Tailor (appointed 6th April 2020) Bachubhai M Sisodaria (appointed 6th April 2020) Mahendra R Kapadia (appointed 6th April 2020) Bharat T Tailor Pravin M Jivan Bharti A Bhikha (appointed 6th April 2020) Rohenee M Thanawala (appointed 6th April 2020) Dilip D Tailor (apppointed 6th April 2020) Prataprao T Chikhlia (appointed 6th April 2020) Ishwar M Gosai (appointed 6th April 2020) Shila Tailor (appointed 6th April 2020) Jayantilal M Degamia (appointed 6th April 2020) Thakorbhai T Bhagat (appointed 6th April 2020) Kantilal R Topiwala (appointed 6th April 2020) Vinod N Tailor
Appointment of trustees / directors
Trustees/directors are elected at the annual general meeting. Office bearers hold office for a term of two years. Trustees/directors may serve as a trustee/director for as long as they wish.
The training and induction provided for new members is dependent upon their existing experience and professional skills. They are required to attend monthly meetings and assist at the social and religious events.
Reserves policy
It is the policy of the charity to use its reserves to settle the building construction loan, repair, maintain, refurbish and extend the community hall, where majority of the religious and social events are held.
Audit information
In so far as the directors are aware:
-there is no relevant audit information (information needed by the company's auditors in connection with preparing their report) of which the company's auditors are unaware, and
-the directors have taken all the steps that they ought to have taken to make themselves aware of any relevant audit information and to establish that the company's auditors are aware of that information.
Compliance with legislation
The financial statements comply with the Charities Act 2011, the Companies Act 2006, the Memorandum and Articles of Association, and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1st January 2015).
Approved by the Board of Trustees/Directors
Date Bharat T Tailor Trustee/Director
page 3
Darji Mitra Mandal of the United Kingdom
Statement of Trustees/Directors' Responsibilities
The Charity Trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice)
Company law requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charitable company and the group and of the incoming resources and application of resources, including the income and expenditure, of the charitable group for that period. In preparing the financial statements, the trustees are rquired to:
●select suitable accounting policies and then apply them consistently;
● observe the methods and principles in the Charities SORP;
- make judgements and estimates that are reasonable and prudent;
● state whether applicable UK accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
● prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and the group and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company’s website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Statement as to disclosure to our auditors
In so far as the trustees are aware at the time of approving our trustees’ annual report:
● there is no relevant information, being information needed by the auditor in connection with preparing their report, of which the group’s auditor is unaware, and
● the trustees, having made enquiries of fellow directors and the group’s auditor that they ought to have individually taken, have each taken all steps that he/she is obliged to take as a director in order to make themselves aware of any relevant audit information and to establish that the auditor is aware of that information.
page 4
Darji Mitra Mandal of the United Kingdom
Independent Auditor’s Report To The Members Of
Darji Mitra Mandal of the United Kingdom
We have audited the financial statements of Darji Mitra Mandal of the UK for the year ended 31st March 2020 which comprise the Statement of Financial information, Income and Expenditure Account, Balance Sheet and the related notes. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company's members those matters we are required to state tothem in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and the charitable company's members as a body, for our audit work, for this report, or for the opinions we have formed.
Respective responsibilities of the directors/trustees and auditors
As explained more fully in the Statement of Trustees' / Directors' Responsibilities set out on page 4. The trustees' (who are also the directors of the company for the purpose of company law) responsibilities for preparing the financial statements in accordance with applicable law and United Kingdom Accounting Standards. (United Kingdom Generally Accepted Accounting Practice) and for being satisfied that the financial statements give a true and fair view are set out in the Statement of Trustee's Responsibilities.
Our responsibility is to audit and express an opinion on the financial statements in accordance with applicable law and International Standards on Auditing (UK and Ireland) Those standards require us to comply with the Auditing Practices Board's Ethical Standards for Auditors.
Scope of the audit of financial statements
An audit involves obtaining evidence about the amounts and disclosures in the financial statements sufficient to give reasonable assurance that the financial statements are free from material misstatement, whether caused by fraud or error. This includes an assessment of: whether the accounting policies are appropriate to the charitable company's circumstances and have been consistently applied and adequately disclosed; the reasonableness of significant accounting estimates made by the trustees; and the overall presentation of the financial statements. In addition, we read all the financial and non-financial information in the Trustees' annual report to identify material inconsistencies with the audited financial statements. If we become aware of any apparent material misstatements or inconsistencies we consider the implications for our report.
Opinion on financial statements
In our opinion the financial statements
- give a true and fair view of the state of the charity's affairs as at 31st March 2020
and of its incoming resources and application of resources, including the charity's income and expenditure, for the year then ended;
- have been properly prepared in accordance with the United Kingdom Generally
Accepted Accounting Practice (applicable to smaller entities) and
- have been properly prepared in accordance with the requirements of the Companies Act 2006
Opinion on other matter prescribed by the Companies Act 2006
In our opinion the information given in the Report of the Trustees/Directors for the financial year for which the financial statements are prepared is consistent with the financial statements.
page 5
Darji Mitra Mandal of the United Kingdom
Independent Auditor’s Report To The Members Of
Darji Mitra Mandal of the United Kingdom
continued
Matters on which we are required to report by exception
We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion
-
adequate accounting records have not been kept or returns adequate for our audit have not been received from branches not visited by us, or
-
the financial statements are not in agreement with the accounting records and returns, or
-
certain disclosures of trustees' remuneration specified by law are not made
-
we have not received all the information and explanations we require for our audit, or
-
the trustees were not entitled to prepare the financial statements in accordance with the small companies
regime and take advantage of the small companies exemption in preparing the directors' report.
Rajesh Gulabivala For and on behalf of Taylors Chartered Accountants & Registered Auditors
Battle House 1 East Barnet Road Hertfordshire EN4 8RR
Date
page 6
DARJI MITRA MANDAL OF THE UNITED KINGDOM
(LIMITED BY GUARANTEE)
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED
31ST MARCH 2021
| Notes Incoming resources Donations and similar incoming resources: Donations and members fees Activities to further the charity's objectives: religious functions social functions fundraising for other charities publications and sundry Activities to generate funds: property - hire of community hall council coronavirus business support grant Investment income: interest receivable Total incoming resources Resources expended Costs of generating funds: Governance costs Total resources expended 3 Net incoming resources: Net income for the year Expenditure of grant funds Other gains and losses Net movement in funds Total funds brought forward Total funds carried forward |
Unrestricted Funds £ 59 - - - - 150 25,000 1,541 26,750 19,490 1,252 20,742 6,008 - - 6,008 891,435 897,443 |
Restricted Funds £ - - - - - - - - - - - - - - - - 599 599 |
Total Total 2021 2020 £ £ 59 938 - 2,096 - 8,768 - - - 325 150 69,388 25,000 - 1,541 1,634 26,750 83,149 19,490 49,298 1,252 12,297 20,742 61,595 6,008 21,554 - (4,280) - 5,379 6,008 22,653 892,034 869,381 898,042 892,034 |
|---|---|---|---|
The notes on pages 9 to 12 form part of these financial statements.
page 7
DARJI MITRA MANDAL OF THE UNITED KINGDOM
(LIMITED BY GUARANTEE)
Company No. 2913733 (England and Wales)
STATEMENT OF FINANCIAL POSITION
| AS AT | |||||
|---|---|---|---|---|---|
| 31ST MARCH | 2021 | ||||
| 2021 | 2020 | ||||
| Notes | £ | £ | £ | £ | |
| Fixed assets | |||||
| Tangible assets | 6 | 663,958 | 652,130 | ||
| Current assets | |||||
| Debtors | 7 | - | 7,872 | ||
| Stock | 495 | 495 | |||
| Cash at bank and in hand | 265,581 | 278,088 | |||
| 266,076 | 286,455 | ||||
| Creditors-amounts falling due within one year | 8 | (13,038) | (21,808) | ||
| Net current assets | 253,038 | 264,647 | |||
| Total assets less current liabilities | 916,996 | 916,777 | |||
| Creditors-amounts falling due after more than one year | 9 | (18,954) | (24,743) | ||
| Net assets | 898,042 | 892,034 | |||
| Unrestricted funds | 12 | 897,443 | 891,435 | ||
| Restricted funds | 12 | 599 | 599 | ||
| Total funds | 898,042 | 892,034 |
The trustees have prepared the accounts in accordance with section 398 of the Companies Act 2006 and section 138 of the Charities Act 2011. These accounts are prepared in accordance with the special provisions of Part 15 of the Companies Act relating to small companies and constitute the annual accounts required by the Companies Act 2006 and are for circulation to members of the company.
Approved by the Board of Trustees/Directors Date Pravin M Jivan Trustee/Director
Kishor J Kapadia Trustee/Director
The notes on pages 9 to 12 form part of these financial statements.
page 8
DARJI MITRA MANDAL OF THE UNITED KINGDOM (LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2021
1) ACCOUNTING POLICIES
The principal accounting policies have been applied consistently throughout the year and in the preceding year.
(a) Basis of accounting
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
(b) Fund accounting
• Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Unrestricted funds include a revaluation reserve representing the restatement of investment assets at market values.
-
Designated funds are unrestricted funds earmarked by the Management Committee for particular purposes.
-
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.
(c) Incoming resources
All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:
- Voluntary income is received by way of grants, donations and gifts and is included in full in the Statement
of Financial Activities when receivable. Grants, where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.
- Donated services and facilities are included at the value to the charity where this can be quantified.
The value of services provided by volunteers has not been included in these accounts.
-
Investment income is included when receivable.
-
Incoming resources from charitable trading activity are accounted for when earned.
-
Incoming resources from grants, where related to performance and specific deliverables, are accounted for as the charity earns the right to consideration by its performance.
-
Net incoming resources are shown in accounts as the functions are not held for fund-raising purposes, but are religious and social activities.
(d) Resources expended
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates:
-
Costs of generating funds comprise the costs associated with attracting voluntary income and the costs of trading for fundraising purposes.
-
Charitable expenditure comprises those costs incurred by the charity in the delivery or its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
-
Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include the audit fees and costs linked to the strategic management of the charity.
-
All costs are allocated between the expenditure categories of the SOFA on a basis designed to reflect the use of the resource. Costs relating to a particular activity are allocated directly, others are apportioned on an appropriate basis e.g. floor areas, per capita or estimated usage as set out in Note 3.
page 9
DARJI MITRA MANDAL OF THE UNITED KINGDOM (LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2021
(e) Fixed assets
Fixed assets (excluding investments) are stated at cost less accumulated depreciation.
Depreciation is calculated at the following rates per annum using the reducing balance basis:Furniture, fittings and equipment 15%
No depreciation is provided on the freehold building, as the directors are of the opinion that its estimated residual value is not materially different to the carrying value.
| 2) DONATIONS General and prathna donations 3) TOTAL RESOURCES EXPENDED Basis of allocation Costs directly allocated to activities Bank loan interest direct Premises running costs direct Depreciation direct Accountancy fee direct Auditors' remuneration direct Annual general meeting direct Annual return filing fee direct Charitablle donations direct Companies House filing penalty direct Costs of social events direct ICO fees and bank compensation direct IT software and web hosting charges direct Printing, postage and stationery direct Website development costs direct Support costs allocated to activities Bank and card machine charges transactions Total resources expended 4) NET INCOMING RESOURCES This is stated after charging: Depreciation Auditors' remuneration |
Costs of generating funds £ 448 12,480 6,562 - - - - - - - - - - - - |
Unrestricted £ 39 |
Restricted £ - |
2021 £ 39 |
2020 £ 234 |
|---|---|---|---|---|---|
| Charitable activities £ - - - - - - - - - - - - - - - |
Governance costs £ - - - - 290 - 26 501 150 - (45) 132 - - 198 |
2021 £ 448 12,480 6,562 - 290 - 26 501 150 - (45) 132 - - 198 |
2020 £ 748 44,075 4,475 420 1,020 17 - - - 2,604 - 42 1,183 6,760 251 |
||
| 19,490 | . | 1,252 | 20,742 | 61,595 | |
| 2021 £ 6,562 290 |
2020 £ 4,475 1,020 |
||||
| 6,852 | 5,495 |
page 10
DARJI MITRA MANDAL OF THE UNITED KINGDOM (LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST MARCH 2021
5) TAXATION
As a charity, Darji Mitra Mandal of the UK is exempt from tax on income and gains falling within sections 485 to 488 of the Corporation Taxes Act 2010 or section 256 of the Taxation of Chargeable Gains Act 1992 to the extend that these are applied to its charitable objects.
| 6) TANGIBLE FIXED ASSETS Freehold land £ Cost At 1st April 2020 137,880 Additions - At 31st March 2021 137,880 Depreciation At 1st April 2020 - Charge for the year - At 31st March 2021 - Net Book Value At 31st March 2021 137,880 At 31st March 2020 137,880 7) DEBTORS Tax relief on gift aid donations 8) CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Darji Pavilion - hall deposits and rent paid in advance Bank loan (secured) Other creditors and accruals 9) CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN Bank loan (secured) |
Freehold building £ 488,890 - 488,890 - - - 488,890 488,890 ONE YEAR |
Furniture & equipment £ 78,117 18,390 96,507 52,757 6,562 59,319 37,188 25,360 2021 £ - - 2021 £ 5,900 6,138 1,000 13,038 2021 £ 18,954 |
Total £ 704,887 18,390 |
|---|---|---|---|
| 723,277 | |||
| 52,757 6,562 |
|||
| 59,319 | |||
| 663,958 | |||
| 652,130 | |||
| 2020 £ 7,872 |
|||
| 7,872 | |||
| 2020 £ 13,340 6,138 2,330 |
|||
| 21,808 | |||
| 2020 £ 24,743 |
page 11
DARJI MITRA MANDAL OF THE UNITED KINGDOM
(LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2021
10) SHARE CAPITAL
The company is incorporated as a company limited by guarantee having no share capital. In the event of the winding up of the company, liabilities of the members of the time being is restricted to maximum of £1 per member. The average number over the year was 1,200.
| 11) ANALYSIS OF NET ASSETS BETWEEN FUNDS Tangible fixed assets Current assets Current liabilities Long term liabilities 12) UNRESTRICTED FUNDS Designated funds: Tangible fixed assets fund The Big Lottery Fund Grant General fund |
Balance 01.04.20 £ 364,053 599 527,382 892,034 |
Designated Funds £ 364,053 - - 364,053 Income £ - - 26,750 26,750 |
General Funds £ 299,905 266,076 (13,038) (18,954) 533,989 Expended £ - - (20,742) (20,742) |
Total Funds £ 663,958 266,076 (13,038) (18,954) |
|---|---|---|---|---|
| 898,042 | ||||
| Balance 31.03.21 £ 364,053 599 533,390 |
||||
| 898,042 |
13) TRUSTEES/DIRECTORS REMUNERATION AND EXPENSES
No remuneration or expenses are paid to the trustees/directors.
page 12
DARJI MITRA MANDAL OF THE UNITED KINGDOM
(LIMITED BY GUARANTEE) MANGEMENT PROFIT & LOSS ACCOUNT
FOR THE YEAR ENDED
31ST MARCH 2021
| INCOME - General fund Donations and membership Membership fees General and prathna donations Religious functions Diwali get together Hanuman Chalisa Vaddhu and Rotla Social functions Childrens' Christmas party Friday clubs Senior citizens party Fundraising for other charities Publications and sundry Directory advertisements and sales Investment income Bank deposit interest TOTAL INCOME DEDUCT: OPERATING COSTS - General Fund Navratri Bhajans Annual general meeting Charitable donations Printing, postage and stationery IT software and web hosting charges Bank and card machine charges Annual return filing fee Companies House filing penalty Website development costs ICO fees and bank compensation Accountancy fee Auditors' remuneration Depreciation Profit /(loss) carried forward |
£ £ £ £ 20 704 39 234 59 938 - 1,382 - 149 - 565 - 2,096 - 236 - 7,946 - 586 - 8,768 - - - 325 1,541 1,634 1,600 13,761 - 2,436 - 168 - 17 501 - - 1,183 132 42 198 251 26 - 150 - - 6,760 (45) - - 420 290 1,020 6,562 4,475 7,814 16,772 (6,214) (3,011) 2021 2020 |
|---|---|
| - - - |
|
| - - - |
|
| - - - 501 - 132 198 26 150 - (45) - 290 6,562 |
|
page 13
DARJI MITRA MANDAL OF THE UNITED KINGDOM (LIMITED BY GUARANTEE) MANGEMENT PROFIT & LOSS ACCOUNT
FOR THE YEAR ENDED
31ST MARCH 2021
| Profit /(loss) brought forward DARJI PAVILION INCOME Rents receivable Council coronavirus business support grant DEDUCT: Expenses Bank loan interest Rates Water rates Insurance Lighting and heating Refuse collection charges Telephone and internet Repairs, maintenance and pest control Hall manager, caretakers and cleaning costs Legal fees Premises licence Darji Pavilion operating profit NET PROFIT FOR THE YEAR Tax claimed on gift aid donations SURPLUS OF INCOME OVER EXPENDITURE FOR THE YEAR |
£ £ £ £ 2021 2020 (6,214) (3,011) 150 69,388 25,000 - 25,150 69,388 448 748 0 3,037 (37) 1,598 1,849 1,695 (777) 4,791 - 2,553 1,932 1,398 4,417 8,253 4,916 19,454 - 288 180 1,008 12,928 44,823 12,222 24,565 6,008 21,554 - 5,379 6,008 26,933 |
|---|---|
| 25,150 448 0 (37) 1,849 (777) - 1,932 4,417 4,916 - 180 |
|
| 12,928 | |
page 14