## **Don District Scout Association** **Annual Report & Financial Statements** **Year ended 31 March 2024** ## Trustees' Annual Report ## For the period ## **0 1 0 4 2 3** 3 1 0 3 2 4 From (start date) to end date ~~LI1t{ttI Ltittt|~~ **Section A** **Reference and administration details** Charity name **Don District Scout Association** ~~[~~ Other names the charity is known by Don District Scouts ~~[~~ 1 0 3 8 9 1 9 Registered charity number (if any) ~~LIIIII I~~ 5 Redwood Glen Charity’s correspondence address Chapeltown Sheffield Post Code S 3 5 1 E A Registered charity number (if any) Charity’s correspondence address Names of the charity trustees who manage the charity |_Ex officio trustees_|_Nominated member_
_trustees_|_Elected member trustees_| |---|---|---| |Steven Clayton
Sylvia West
Janette Mellor
Peter Blakemore|Andrew Walker
Edwin Butler
Matthew Hardmam|Dave Bristow
Michael Pears
William Hancock| The trustees declare that they have approved the trustees’ report above Signed on behalf of the charity’s trustees Signature(s) Full name(s) Steve Clayton Position (eg Secretary, Chair) Chair Date 11/02/2025 **Don District Scout Association** **Section B** **Structure, governance and management** ## **Description of the charity’s trusts** The District's governing documents are those of the Scout Association. They consist of a Royal Charter, which in turn gives authority to the Bye Laws of the Association and The Policy, Organisation and Rules of The Scout Association. The District is a trust established under its rules which are common to all Scout Groups. The Trustees are appointed in accordance with the Policy, Organisation and Rules of The Scout Association. ## **Management of the charity** The District is managed by the District Executive Committee, the members of which are the ‘Charity Trustees’ of the Scout District which is an educational charity. As charity trustees they are responsible for complying with legislation applicable to charities. This includes the registration, keeping proper accounts and making returns to the Charity Commission as appropriate. The Committee consists of 3 independent representatives, Chair, Treasurer and Secretary together with the District Scout Leaders, individual section leaders and parent’s representation and meets every 2 months. This District Executive Committee exists to support the District Commissioner and his team in meeting the responsibilities of their appointments and is responsible for: - The raising of funds and the administration of District finance; - The insurance of persons, property and equipment; - District public occasions; - Assisting in the recruitment of leaders and other adult support; - Appointing any sub committees that may be required; - Appointing District Administrators and Advisors other than those who are elected.  ## **Risk and Internal Control** The District Executive Committee has identified the major risks to which they believe the District is exposed, these have been reviewed and systems have been established to mitigate against them. The main areas of concern that have been identified are: - Injury to leaders, helpers, supporters, and members. The district through the capitation fees contributes to the Scout Associations national accident insurance policy. Risk Assessments are undertaken before all activities. - Reduction or loss of leaders. The District is totally reliant upon volunteers to run and administer the activities of the District. If there was a reduction in the number of leaders to an unacceptable level in a particular section or the District as a whole then there would have to be a contraction, consolidation or closure of a section. In the worst case scenario the complete closure of the District. - Reduction or loss of members. The District provides activities for all young people aged 6 to 18. If there was a reduction in membership in a particular section or the District as whole then there would have to be a contraction, consolidation or closure of a section. In the worst case scenario the complete closure of the District. - Failure of a Group who had received a development loan may result in loss of funds to the District. The District seeks to mitigate such risk by ensuring that the funds allocated to Group development loans would not cause the collapse of the District in the event of a Group failing to meet its repayment obligations. The district has in place systems of internal controls that are designed to provide reasonable assurance against material mismanagement or loss. The treasurer can make payments only when they have been agreed on by the trustee committee. These will be done via bank transfer so that a record is maintained of all transactions and a comprehensive insurance policy to ensure that insurable risks are covered. **Objectives and activities** ## **Don District Scout Association** ## **Section C** **Summary of the** The objectives of the District are as a unit of the Scout Association. **objects of the charity set out in** The Aim of The Scout Association is to promote the development of young people in **its governing** achieving their full physical, intellectual, social and spiritual potentials, as individuals, as **document** responsible citizens and as members of their local national and international communities. The method of achieving the Aim of the Association is by providing an enjoyable and attractive scheme of progressive training, based on the Scout Promise and Law and guided by adult leadership. **Additional details Policy on Grant making of the objectives** The District makes grants to Groups within the District to cover approved training expenses **and activities** that are not funded by other means. ## **Loans to Groups within the District** The District has provided loans to assist Groups in the District with property repairs, building re-development and intends to continue with this practice in the future if suitable plans are approved by the District Executive Committee. ## **Section D** ## **Achievements and performance** **Summary of the** The district has continued to provide support services to the District membership during the **main** year. Janette Mellor continues to led as our Acting District Commissioner. The team have **achievements** worked extremely hard to organise and promote the District and its activities. **of the charity during the year** ## **Charity’s policy on** ## **reserves** The District's policy on reserves is to hold sufficient resources to continue the charitable activities of the District should income and fundraising activities fall short and to assist with Group development projects. The District Executive Committee considers that the District should hold a balance of around £100,000. ## **Investment Policy** The District's Income and Expenditure is relatively small but it has substantial funds held as a result of Group closures in past years. These funds have been used to finance building and other development activity within the District. Whilst there are substantial funds held by the District, it is intended that the funds will be utilised to assist with Group development plans. As a consequence it would not be prudent to invest in longer-term investments such as stocks and shares. The District has therefore adopted a low risk strategy to the investment of its funds. All funds are held in bank accounts using only mainstream banks or building societies or Sheffield Scout Resource Charity's Consolidated Investment Scheme. The District Executive regularly monitors the levels of bank balances and the interest rates received to ensure the District obtains maximum value and income from its banking arrangements. This generally involves using an account that requires a period of notice before funds may be withdrawn, before doing so the District Executive considers the cash flow requirements. **Don District Scout Association** **Section F Other Optional Information** ## **Plans for future periods** The District continues to provide funding in support its training initiatives and will continue to offer sponsorship to ensure that district events remain well supported by the Groups. Funding projects have been financed during recent years with advances by way of loans and grants to assist with group development. New groups have been recently formed and require continuing volunteer support from leaders during this development phase **New groups** In recent years new groups have been formed. Setting up the governance processes within these new groups has proved quite challenging for the District. The processes and funds have now been allocated as accurately as possible. The amounts concerned are not material to the overall position of the district. ## **Exceptional Issues** A loan of £20,000.00 was advanced to Grenoside Scout Group ## **Don District Scout Association - Consolidated Receipts and Payments Account** ||**For the year**
**from**|**4/1/2023**|**To**|**3/31/2024**|| |---|---|---|---|---|---| |**Receipts and payments**|||||| |**Receipts Don District**|**2024**
**2023**
**Explorer Fund**
**SASU Fund**
**Total funds**
**Total funds**
**£**
**£**
**£**
**£**
**£**
**District Central**
**Funds**||||| |Capitation Fees|**33,653**|**-**|**-**|**33,653**|**30,755**| |St Georges 2023|**423**|**470**|**-**|**893**|**7,400**| |St Georges 2022|**-**|**-**|**-**|**-**|**2,845**| |182nd Closure|**-**|**-**|**-**|**-**|**161**| |Refund from M Hardman|**-**|**-**|**-**|**-**|**600**| |76th Closure|**2,326**|**-**|**-**|**2,326**|**-**| |Refund from A Papka|**200**|**-**|**-**|**200**|**-**| |Census Rebate|**305**|**-**|**-**|**305**|**280**| |Refund from Garrison|**-**|**-**|**-**|**-**|**105**| |Leaders Weekend|**100**|**-**|**-**|**100**|**330**| |Capitation from previous year|**-**|**-**|**-**|**-**|**6,956**| |Subs|**-**|**-**|**-**|**-**|**-**| |**Sub total**
**Fundraising (gross)**|**37,006**|**470**|**-**|**37,476**|**49,432**| ||||||| |Expences|**-**|**219**|**-**|**219**|**200**| |Unit activities|**-**|**7,419**|**-**|**7,419**|**11,623**| |Gift Aid Reclaim|**-**|**2,402**|**-**|**2,402**|**-**| |Rent Refund|**-**|**167**|**-**|**167**|**-**| |Jamboree and Camp Bank|**-**|**6,954**|**-**|**6,954**|**4,445**| |Camping|**-**|**5,287**|**-**|**5,287**|**5,387**| |Training|**-**|**660**|**-**|**660**|**346**| |Run Grenoside|**-**|**2,384**|**-**|**2,384**|**110**| |Donations (Ecclesfield Parish)|**-**|**-**|**-**|**-**|**300**| |**Sub total**|**-**|**25,491**|**-**|**25,491**|**22,411**| |**Investment income**|||||| |Sailing District Funds|**2,958**|**-**|**-**|**2,958**|**-**| |SSRC Investment interest|**2,338**|**-**|**-**|**2,338**|**2,258**| |SSRC District Grant|**2,069**|**-**|**-**|**2,069**|**1,362**| |Derek Dolton Fund|**112**|**-**|**-**|**112**|**109**| |**Sub total**
**_Total Gross Income_**|**7,477**|**-**|**-**|**7,477**|**3,729**| ||**44,482**|**25,961**|**-**|**70,444**|**75,572**| |**Other Income**|||||| |182nd closure|**-**|**-**|**-**|**-**|**-**| |loan / Overdue payments|**-**|**-**|**-**|**-**|**-**| |**Sub total**
**_Total receipts_**|**-**|**-**|**-**|**-**|**-**| |---|---|---|---|---|---| ||**44,482**|**25,961**|**-**|**70,444**|**75,572**| ## **Don District Scout Association - Consolidated Receipts and Payments Account** **For the year from** **4/1/2023 To 3/31/2024** * ## **Receipts and payments** **2024** **2023** **District Central Explorer Fund SASU Fund Total funds Total funds Funds £ £ £ £ £** ## **Payments** |**Payments**|**Payments**|**Payments**|**Payments**|**Payments**|**Payments**| |---|---|---|---|---|---| ||||||| |**Charitable Payments**|||||| |District AGM (Hesley Wood)|**40**|**-**|**-**|**40**|**82**| |Jamboree / camp bank|**-**|**5,947**|**-**|**5,947**|**4,653**| |D of E|**-**|**488**|**-**|**488**|**398**| |Camping|**-**|**5,761**|**-**|**5,761**|**14,269**| |Run Grenoside|**-**|**2,089**|**-**|**2,089**|| |Hazelwood Improvements (R Sharp)|**660**|**-**|**-**|**660**|**-**| |Edwin Buttimer|**24**|**-**|**-**|**24**|**-**| |Awards Night|**160**|**-**|**-**|**160**|**-**| |Nights away form fee|**-**|**-**|**-**|**-**|**35**| |Leaders Weekend Abney Scout Centre|**-**|**-**|**-**|**-**|**360**| |Full Leaders Meeting|**-**|**-**|**-**|**-**|**72**| |Capitation|**33,973**|**2,310**|**-**|**36,283**|**33,685**| |St Georges 2023 (Hesley Wood)|**1,645**|**-**|**-**|**1,645**|**4,507**| |Animal Ark (St George Camp 2023)|**-**|**-**|**-**|**-**|**155**| |St Georges 2024 (Hesley Wood)|**935**|**-**|**-**|**935**|**225**| |Matt Hardman Camp|**-**|**-**|**-**|**-**|**600**| |Leader weekend 2023|**100**|**-**|**-**|**100**|**330**| |Equipment|**-**|**1,335**|**-**|**1,335**|**2,475**| |Unit Activities|**-**|**2,461**|**-**|**2,461**|**1,917**| |Alec Oates Fund, Reuben Chapman|**100**|**-**|**-**|**100**|**-**| |Trippet Lane Meeting|**139**|**-**|**-**|**139**|**-**| |Basecamp|**-**|**-**|**-**|**-**|**185**| |Expenses (St George Camp)|**-**|**337**|**-**|**337**|**282**| |DB Enteratinments (St George Camp)|**2,798**|**-**|**-**|**2,798**|**2,634**| |Animal Ark (St George Camp)|**-**|**-**|**-**|**-**|**170**| |St Georges 2022 (Hesley Wood)|**-**|**-**|**-**|**-**|**3,141**| |District Presentation Evening|**5**|**-**|**-**|**5**|**255**| |Presentation Evening Garrison Hotel Expenses|**-**|**-**|**-**|**-**|**71**| |Lynn Retirement|**50**|**-**|**-**|**50**|**-**| |Unity Insurance|**341**|**-**|**-**|**341**|**414**| |Jamboree donation|**900**|**-**|**-**|**900**|**850**| |Andy Papka Gift|**15**|**-**|**-**|**15**|**48**| |P Blackmore batteries|**-**|**-**|**-**|**-**|**33**| |---|---|---|---|---|---| |Web Site Fee|**33**|**-**|**-**|**33**|**217**| |Rent||**1,339**|**-**|**1,339**|| |**Sub total**
**41,918 22,066 -**
**Expenses**|**41,918**|**22,066**|**-**|**63,984**|**72,063**| ||||||| |Hazelshaw Expences|**200**|**-**|**-**|**200**|**477**| |ADC Float|**500**|**-**|**-**|**500**|**200**| |Secretary Expences|**-**|**-**|**-**|**-**|**28**| |General Expences Explorers|**-**|**290**|**-**|**290**|**230**| |**Sub total**
**_Total Gross Expenditure_ **|**700**|**290**|**-**|**990**|**935**| ||**42,618**|**22,356**|**-**|**64,973**|**72,998**| |**Loan advanced**
**20,000 - -**
**_Total payments_ 62,618 22,356 -**
**_Net of receipts/(payments)_ - 18,135 3,605 -**
**Transfers between funds**
**- - -**
**Cash / SSRC Funds B/fwd**
**136,222 15,379 331**
**_Cash funds this year end_ 118,087 18,984 331**|||||| ||**20,000**|**-**|**-**|**20,000**|**-**| ||**62,618**|**22,356**|**-**|**84,973**|**72,998**| ||||||| ||**- 18,135**|**3,605**|**-**|**- 14,530**|**2,574**| ||**-**|**-**|**-**|**-**|| ||**136,222**|**15,379**|**331**|**151,932**|**149,360**| ||**118,087**|**18,984**|**331**|**137,402**|**151,934**| |**Statement of assets and liabilities at the end of the year**|||||| |**2024**
**Explorer Fund**
**SASU Fund**
**£**
**£**
**£**
**District Central**
**Funds**||||**2023**
**Total funds**
**Total funds**
**£**
**£**|| |**Cash funds**|||||| |SSRC Funds B/fwd|**107,123**|**-**|**-**|**107,123**|**102,716**| |Derek Dalton Fund B/fwd|**5,041**|**-**|**-**|**5,041**|**4,929**| |Bank deposit account|**4,034**|**18,984**|**331**|**23,349**|**42,398**| |**Deposits held for groups**|||||| |182nd|**1,688**|**-**|**-**|**1,688**|**1,688**| |YUF||**-**|**-**|**-**|**-**| |Network|**202**|**-**|**-**|**202**|**202**| |Cash/Floats|**-**|**-**|**-**|**-**|**-**| |**Total cash funds**|**118,087**|**18,984**|**331**|**137,402**|**151,933**| |**Other monetary assets**|||||| |St George Camp Fees Outstanding|**-**|**-**|**-**|**-**|**-**| |Debts due from the County/Area/District/Group|**-**|**-**|**-**||| |Capitation outstanding|**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| |**Sub total**
**Total net assets**|**-**|**-**|**-**|**-**|**-**| ||**118,087**|**18,984**|**331**|**137,402**|**151,933**| **Contingent liabilities and future obligations** **The above receipts and payments account and statement of assets and liabilities were approved by the Trustees on Xth X 200X (the date of the Executive Committee meeting that approved the accounts) and signed on their behalf by** |Signature
Print Name|Signature
Print Name| |---|---| ||Chair| ||Treasurer| |Name|Amount
paid to
date|Stage 1
Stage 2
Stage 3
Stage 4
2,605.00 1,655.00
705.00-245.001 1 1 0
2,474.14 1,524.14
574.14-375.861 1 1 0
2,350.00 1,400.00
450.00-500.001 1 1 0
2,350.00 1,400.00
450.00-500.001 1 1 0
2,350.00 1,400.00
450.00-500.001 1 1 0
2,908.13 1,958.13 1,008.13
58.13 1 1 1 1
2,608.14 1,658.14
708.14-241.861 1 1 0
2,893.50 1,943.50
993.50
43.50 1 1 1 1
2,608.50 1,658.50
708.50-241.501 1 1 0
2,350.00 1,400.00
450.00-500.001 1 1 0
2,350.00 1,400.00
450.00-500.001 1 1 0| |---|---|---| |Alex Hopkins|£3,555.00|| |Ben Hopkins|£3,424.14|| |Melissa Wilson|£3,300.00|| |Connie Jones|£3,300.00|| |Harriet Jones|£3,300.00|| |Sophie Lightbody|£3,858.13|| |Tom Mofat|£3,558.14|| |Chris Hooper|£3,843.50|| |Charlotte Mettam|£3,558.50|| |Juno Hale|£3,300.00|| |Sarah Jane Sykes|£3,300.00|| 3800 Accumulated Paid 20th Paid 5th donation October April |Accumulated
donation|Paid 20th
October|Paid 5th
April| |---|---|---| |||| |150|100|50| |150|100|50| |150|50|100| |150|50|100| |150|50|100| |200|100|100| |150|50|100| |200|50|150| |150|150|0| |150|100|50| |150|50|100| |Amount due
**850**
**900**||| ||||||||Breakdown|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||Paid in Financial||Young||||invoice from|Fee payable less||||| |Financial Year Due|Year|Group|People|Young Leaders adj|No. for Capitation|Gross fee|County|50p|Due from group|Received|Owed|Groups| |||Total|623|18|641|£53.00|###|£52.50|###|###|£0.00|Explorers| |2023/24||Explorers|44||44|£53.00|£2,332.00|£52.50|£2,310.00|£2,310.00|£0.00|105th| |2023/24||105th|99|1|100|£53.00|£5,300.00|£52.50|£5,250.00|£5,250.00|£0.00|14th| |2023/24||14th|82|1|83|£53.00|£4,399.00|£52.50|£4,357.50|£4,357.50|£0.00|10th| |2023/24||10th|14||14|£53.00|£742.00|£52.50|£735.00|£735.00|£0.00|205th| |2023/24||205th|10||10|£53.00|£530.00|£52.50|£525.00|£525.00|£0.00|231st| |2023/24||231st|33|2|35|£53.00|£1,855.00|£52.50|£1,837.50|£1,837.50|£0.00|25th| |2023/24||25th|80|1|81|£53.00|£4,293.00|£52.50|£4,252.50|£4,252.50|£0.00|32nd| |2023/24||32nd|37|2|39|£53.00|£2,067.00|£52.50|£2,047.50|£2,047.50|£0.00|33rd| |2023/24||33rd|31|6|37|£53.00|£1,961.00|£52.50|£1,942.50|£1,942.50|£0.00|39th| |2023/24||39th|52|3|55|£53.00|£2,915.00|£52.50|£2,887.50|£2,887.50|£0.00|61st| |2023/24||61st|29|1|30|£53.00|£1,590.00|£52.50|£1,575.00|£1,575.00|£0.00|82nd| |2023/24||82nd|48|1|49|£53.00|£2,597.00|£52.50|£2,572.50|£2,572.50|£0.00|93rd| |2023/24||93rd|64||64|£53.00|£3,392.00|£52.50|£3,360.00|£3,360.00|£0.00|| ## **Don District Scouts (A Registered Charity No. 1038919)** Andy Walker, Treasuer 5 Rookery Dell Deepcar Sheffield S36 2ND 7723306423 Andy.p.walker@gmail.com ## **CAPITATION FEES FOR 2024** ## Explorers This is your invoice for your Group Membership Fees for 2024 **----- Start of picture text -----**
||| |---|---| |Young people on Census 2024|44| |Young Leaders attached to group| |Total members payable|44| |Annual subscription due after prompt payment rebate of 50p|£52.50| |###| **----- End of picture text -----**
## **Subscription due** In order for us to be able to pass over the funds from the District to South Yorkshire County Scout Council it is necessary to ask for speedy payment by no later than:- 21/03/2024 ## **Bank Transfer** Don District Scouts Sort Code 56-00-09 Account number 95165304 ## **By cheque** Payable “Don District Scout Council” send for attention to Mr Andy Walker 5 Rookery Dell Deepcar Sheffield, S36 2ND 07723306423 zoe@zsykes.co.uk **Sent to** ## **(A Regist** 2/11/2025 ## **Capitation 2022** ## 231st Scouts This is your invoice for your Outstanding Loan ## **Amount Due** ## **###** In order for us to be able to pass over the funds from the District to South Yorkshi necessary to ask for speedy payment no later than 31/03/2021 You can use either: - ## **Bank Transfer** Don District Scouts Sort Code 56-00-09 Account number 95165304 ## **By cheque** Payable “Don District Scout Council” send for attention to Mr Andy Walker 5 Rookery Dell Deepcar Sheffield, S36 2ND 07723306423 **Sent to** r ; **Don District Scouts tered Charity No. 1038919)** Ian Taylor - Chairman Mulberry House Wilkin Hill Barlow Home phone 0114 2890949 Mobile phone 07595002003 E-mail ianmulberry@gmail.com re County Scout Council it is |10thParson Cross|Via J Mellor| |---|---| |14thGrenoside|Dan Hopkins| ||Mark Hewerdine| |25thEcclesfield|Helen Charles| ||Ben Steel| |32ndStocksbridge|Via J Mellor| |33rdLane End|Matt Hardman| |39thShirecliffe|Yasmin Hussain| ||Irshad Akhbar| |61stWincobank|Joseph Oglesby| ||Jan Rayner| ||Christine Blencove| |76thEllesmere|Via J Mellor| |82ndChapeltown|Will Hancock| ||Natalie James| |93rdStocksbridge
AGSL|Via J Mellor| ||Keityh Davis| |105thHigh Green|Mick Pears| ||Tom Hague| ||Lorri Hague| |182ndLimpsfield|Via J Mellor| ||Anthony Larsen| |205thSt Catherines|Amanda Garvey| ||Garnet Gordon| |231stShiregreen|Emma Hardman| ||Craig Long| |Explorers|David Cooper| |netty63@talktalk.netzoe@zsykes.co.uk|07914570068
01142578060| |---|---| |dhopkins@norstead.co.uk|| |mhewerdine@hotmail.co.uk|07979100313| |helencharles1977@gmail.com|07734039430| |ben_yorks@hotmail.co.uk|| |netty63@talktalk.netstocksbridge32@yahoo.com|~~0~~1142468551
| |matt.hardman@junleague.com|n-bromley@sky.com| |Sh040yb@googlemail.comsj_manzoor@hotmail.com|07790430715
| |irshadakbar@live.co.uk|| |joe_oglesby@blueyonder.co.uk|| |janrayner@blueyonder.co.uk|| |Blencowe@blueyonder.co.uk|01142492436| |netty63@talktalk.net|| |groupscoutleader@82ndchapeltownscouts.org|| |grouptreasurer@82ndchapeltownscouts.org|07803902518| |netty63@talktalk.net|| |keithdavisgas@gmail.com|07502277323| |mick@105highgreen.co.uk|| |tchague@gmail.com|| |lorri289@gmail.com|07980416260| |netty63@talktalk.net|| |anthony.larsen@outlook.com|| |amandag.75@googlemail.com|01142886411| |bydand_05@yahoo.co.uk|| |emma1973@gmail.com|07876146675| |craiglong78@yahoo.com|| |dcooper997@aol.com|0114 2846161| Sh040 b 00 lemail.com manzoor hotmail.com :31eq JYT OTS Peyseys peoy pseyjoys 7/ “SSOuppy Jewjng uaydays 7QWEN ——_, :pausisP “UOIN{JSUOD BU} yum Ajdwod pue aw 0} paosnpod spsozas ayy YIM SOUePIOIIE UI ase SJUNODIe ayy UOIUIdO Aw U| ## JUBWIIIE}S $ JBOUITNIIS *sJuNOd0e ay} pue SP40981 BY) pesiuANdos aney | ‘UOINIYSUOD s,J91LN4SIG a4) Ul UaAIZ suOIDaIIP 24] YUM aduepsoore U| ## JUBWIIL}IS $,J99UIINIIS Jo siseg “"noA 0} Woda pue SJUNOIIE 94} BSIUIINIDS O} UOHeUILWeXa JUSpUadapUI JO JIPNe Ue INO BuUIAeD ynoym Ayjiqisuodsas Aus si y “Ajdde [Loz dv S@HUEYD 34} JO sjuaWaINbas UoleulWeXa juapuadapul JOU Jipne ay} sayjiaU }€4j Japisuod NOA ‘sjunosse ay} Jo uoljeiedaid 24} 1OJ ajqisuodsa ase NOA saajsni] $,39U]SIG ay} sy ## JBBUIINIDS PUe Saajsni] JO SaNniqisuodsas aAnadsay VCO? YUE TE Papua Jed a4} 404 19143S1q a4} Jo sjUNOD.y ay} UO JOd~al | JI9UNOD 3NOIS PiIsIq uOGg 94} JO S9a}snij ay} 0} woday S$ dJO9UIRNIIS