| paae | |||||
|---|---|---|---|---|---|
| Report ofthe | Trustees | 1 | to | 6 | |
| Independent | Examiner's | Report | |||
| Statement of | Financial Activities | ||||
| Balance Sheet | |||||
| Cash flow Statement | 10 | ||||
| Notes tothe | Cash Flow | Statement | |||
| Notes tothe | Rnanclal Statements | 12 | to | 22 | |
| Detailed Statement ofFinancial Activities | 23 | to | 24 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||
| funds | funds | funds | funds | |||||
| Note» | E | E | E | E | ||||
| INCOME AND ENDOWMENTS FROM | ||||||||
| Donations and legacies |
31,601 | 31,701 | 30,124 | |||||
| Charitable activities |
||||||||
| Benefit for the community | by advancemeni | of | ||||||
| education, the protection | ofhealth | and relief of | ||||||
| poverty, sickness and distress. | 283,645 | 757,491 | 696,110 | |||||
| Other trading activities | 8,691 | |||||||
| Investment Income |
1,131 | 1131 | 447 | |||||
| Other income | 1,519 | 1,519 | 479 | |||||
| Totai | 317,896 | 473,946 | 791,842 | 73S,851 | ||||
| EXPENDITURE ON | ||||||||
| Raising funds | 8,643 | 10,598 | 19,241 | 24,132 | ||||
| Charitable activities |
||||||||
| Benefit for the community | by advancement | of | ||||||
| education, the protection | ofhealth | and relof of | ||||||
| poverty, sickness and distress. | 292,390 | 400,536 | 692,926 | 697,219 | ||||
| Total | 301,033 | 411,134 | 712,167 | 721,351 | ||||
| NET INCOME | 16,863 | 62,812 | 79,675 | 14,500 | ||||
| Transfers between funds | 20 | 4,279 | (4,279) | |||||
| Net movement in funds |
21,142 | 58,533 | 79,675 | 14,500 | ||||
| RECONCIUATION OF FUNDS |
||||||||
| Total funds brought ferwanl | 188,039 | 51,774 | 239,813 | 225,313 | ||||
| TOTAL FUND5 CARRIED FORWARD | 209,181 | 110,307 | 319.488 | 239,813 |
| 2D21 | 2020 | ||
|---|---|---|---|
| Notes | 6 | E | |
| FIXEDASSETS | |||
| Tangible assets | 14 | 15,495 | 19,552 |
| Investments | 15 | 1 | |
| 15,495 | 19,553 | ||
| CURRENT ASSETS | |||
| Debtors | 16 | 65,711 | 83,293 |
| Cash at bank and in hand | 270,313 | 188,564 | |
| 336,024 | 271,857 | ||
| CREDITORS | |||
| Amounts falling due within one year |
17 | (32,031) | (51,597) |
| NET CURRENT ASSETS | 303,993 | 220,260 | |
| TOTAL ASSETSLESSCURRENT UABILITIES | 319,488 | 239,813 | |
| NETASSETS | 319,488 | 239,813 | |
| FUNDS | 20 | ||
| unrestncted funds |
209,182 | 18S,039 | |
| Restricted funds | 110,306 | 51,774 | |
| TOTALFUNDS | 319,488 | 239,813 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | E | E | |||
| Cash flows from operating | actlWtles | ||||
| Cash generated from operahons |
84,554 | 25,643 | |||
| Finance costs paid | (68) | (58) | |||
| Net cash provided by operating activities |
25,585 | ||||
| Cash flows from Investing | activities | ||||
| Purchase oftangible lwed |
assets | (4,519) | (5,198) | ||
| Net cash used in investing | artivities | (4,519) | (5,198) | ||
| Cash flows from financing | activities | ||||
| New loans in year | 1,782 | ||||
| Net cash provided by financing activities |
1,782 | ||||
| Change in cash and cash equivalents | In the | ||||
| reporting period | 81,749 | 20,387 | |||
| Cash and cash equivalents | atthe beginning of | ||||
| the reporting period |
188,564 | 168,177 | |||
| Cash and cash equivalents | atthe end | ofthe | |||
| reporting period | 270,313 | 188,564 |
| RECONCILIAT | ION O |
FNE | T INC | OME TO NET CASH FLOW FROM OPERATING ACTIVITIES | ||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| E | f | |||||
| Net income forthe | reporting | purled (as per the Statement ofFinancial Activities) | 79,675 | 14.500 | ||
| Adjustments | for: | |||||
| Depredation | charges | 8,576 | 8,809 | |||
| Lass on disposal of | fixed | assets | 1 | 2,151 | ||
| Finance mats | 68 | 58 | ||||
| Decrease/(increase) | in debtors | 17,582 | (18,986) | |||
| (Decrease)/increase | in creditors | (21,348) | 19,111 | |||
| Net cash provided | by aperations | 84,554 | 25,643 | |||
| ANALYSIS OF CHANGES | IN NEf FUNDS | |||||
| At 1.4.20 | Cash flaw | At31.3,21 | ||||
| E | 6 | 5 | ||||
| Net cash | ||||||
| Cash at bank | and In hand | 188,564 | 81,749 | 270,313 | ||
| 188,564 | 81,749 | 270,313 | ||||
| Debt | ||||||
| Debts fa ging | due within | 1year | (1,782) | (1,782) | ||
| (1,782) | (1,782) | |||||
| 188,564 | 79,967 | 268,531 |
| 7021 | 2020 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||||
| funds | funds | funds | funds | |||||||
| E | E | f | ||||||||
| Donations | 24,960 | 100 | 25,060 | 24,112 | ||||||
| Subscrlptlons | 1,641 | 1,641 | 1,012 | |||||||
| Donated services and faclgtles | 5,000 | 5,000 | 5,000 | |||||||
| 31,601 | 31,701 | 30,124 | ||||||||
| OTHER TRADING ACTIVITIES | ||||||||||
| 2021. | 2020 | |||||||||
| Unrestdcted | Restricted | Total | Total | |||||||
| fundsf | fundsf | funds f |
funds f |
|||||||
| Fundraising events |
976 | |||||||||
| Contracts and fees |
7,715 | |||||||||
| 8,691 | ||||||||||
| INVESTMENT INCOME | ||||||||||
| 2021 | 2020 | |||||||||
| Unrestdcted | Restricted | Total | Total | |||||||
| funds | funds | funds | funds | |||||||
| f | E | E | E | |||||||
| Investmentinterest | 1,131 | 1,131 | 447 | |||||||
| 'INCOME FROM CHARITABLE | ACfRROES | |||||||||
| 2021 | 2020 | |||||||||
| Activity | f | f | ||||||||
| Benefit far | the community | by advancement | of | |||||||
| education, | the protection | of health and regef of | ||||||||
| Grants | poverty, sickness and | distress. | 7577I91 | 696,11D | ||||||
| Grants received, Included | Inthe abave, are as | follows: | ||||||||
| 2021 | 2020 | |||||||||
| f | f | |||||||||
| Isle ofWight Council | 288,569 | 165,750 | ||||||||
| Help and Care in partnership | with | Ile alt hwatch | IOW | 12,145 | 12,144 | |||||
| BigLottery Fund | 65,764 | 126,294 | ||||||||
| Citizens Advice Hampshire | 25,370 | 13,968 | ||||||||
| Age UK IsleafWight | 37,135 | |||||||||
| Chizens Advice | 125,668 | 100,321 | ||||||||
| Isle Help CIC | 87,161 | |||||||||
| HM Revenue and Customs |
85,837 | 88,000 | ||||||||
| Universal Support |
68,883 | 65,337 | ||||||||
| Integrated Care Partnership |
70,000 | |||||||||
| Carried forward | 742,236 | 696,110 |
| Isle ofWight Council | |||
|---|---|---|---|
| Help and Care in partnership | with | Ile alt hwatch | IOW |
| BigLottery Fund | |||
| Citizens Advice Hampshire | |||
| Age UK IsleafWight | |||
| Chizens Advice | |||
| Isle Help CIC | |||
| HM Revenue and Customs |
|||
| Universal Support |
|||
| Integrated Care Partnership |
|||
| Carried forward |
| 2021f | 2020 F. |
||||||||
|---|---|---|---|---|---|---|---|---|---|
| Brought forward | 742,236 | 696,110 | |||||||
| Isorropia | 1,350 | ||||||||
| National Lottery Community |
Fund | 5,972 | |||||||
| Vincl Foundation | 2,500 | ||||||||
| Sovereign Housing |
Assodation | 3,500 | |||||||
| Other grants | 1,933 | ||||||||
| 757,491 | 696,110 | ||||||||
| RAISING FUNDS | |||||||||
| Raising donations | and (egacles | ||||||||
| 2021 | 2020 | ||||||||
| Unrestricted | Restricted | Total | Total | ||||||
| funds | funds | funds | funds | ||||||
| f | f | f | f | ||||||
| Subcontractors | 501 | ||||||||
| Fun dra ising events | costs | 556 | |||||||
| V/ages | 8,643 | 10,598 | 19,241 | 23,075 | |||||
| 8,643 | 10,598 | 19,241 | 24,132 | ||||||
| CHARITABLE ACTIVITIES COSTS | |||||||||
| Grant | |||||||||
| funding of | |||||||||
| activities | Support | ||||||||
| Direct | )see note | costs )see | |||||||
| Costs | 8) E |
note 9) f |
Totals f |
||||||
| Benefit for the community | by advancement | ||||||||
| ofeducation, the protection | ofhealth and | ||||||||
| relief ofpoverty, sickness and | distress. | 562,728 | 117,168 | 13,030 | 692,926 | ||||
| GRANTS PAYABLE | |||||||||
| 2021 | 2020 | ||||||||
| f. | |||||||||
| Benelit for the community | by advancement | ofeducation, | the protection of health | ||||||
| and relief of poverty, sickness | and | distress. | 117,168 | 98,696 | |||||
| The total grants paid to institutions | during | the year wes as follows: | |||||||
| 2D21 | 2020 | ||||||||
| f | |||||||||
| Age UK Isle ofWight | 4S,156 | 43,644 | |||||||
| Law Centre | 3,000 | 12,000 | |||||||
| The Footprint Trust | 4,750 | 5,000 | |||||||
| People Matter (IW) | 38,500 | 30,000 | |||||||
| Isle ofWight Food | Bank | 6,000 | 6,000 | ||||||
| 97/06 | 96,644 |
| SUPPDRT COSTS | ||||||
|---|---|---|---|---|---|---|
| Governance | ||||||
| Other | costs | Totals | ||||
| f | E | 6 | ||||
| Benefit forthe community | by advancement | of | ||||
| education, the protection | ofhealth | and regef of | ||||
| poverty, sickness and distress. | 10,371 | 2,659 | 13,030 | |||
| NET INCOEIIE/(EXPENDflURE) | ||||||
| Net Income/(expenditure) | Is stated | after charging/(crediting). | ||||
| 2021 | 2020 | |||||
| f | 6 | |||||
| Independent examiners fee's - examination |
301 | 301 | ||||
| Depreciation -owned assets |
8,576 | 8,809 | ||||
| Deficit on disposal offixed | assets | 1 | 2,151 | |||
| Independent examiners fee's - accountancy |
11,765 | 11,178 |
| Unrestricted | Bestnctad | Total | |||||
|---|---|---|---|---|---|---|---|
| ferris | funds | funds | |||||
| 6 | 6 | 6 | |||||
| INCOME AND ENDOWMENTS | FROM) | ||||||
| Donations | and legades | 30,058 | 66 | 30,124 | |||
| Charitable | activldes | ||||||
| Benefit for | the community | by | advancement | of | |||
| education, | the protection | ofhealth and relief of | |||||
| poverty, sickness and distress. | 262,857 | 433,253 | 696,110 | ||||
| Other trading activities | 8,691 | 8,691 | |||||
| investment | Income | 447 | 447 | ||||
| Other income | 479 | 479 |
| Unrestricted | Restricted | Total | ||||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | ||||||
| E | E | 6 | ||||||
| Total | 302,532 | 433,319 | 735,851 | |||||
| EXPENDITURE ON | ||||||||
| Raising funds | 23,663 | 469 | 24,132 | |||||
| Cherhable activiues |
||||||||
| Benefit Forthe community | by advancement | of | ||||||
| education, the protection | ofhealth and regef of | |||||||
| poverty, sickness and distress. | 275,951 | 421,268 | 697,219 | |||||
| Total | 299,614 | 421,737 | 721,351 | |||||
| NET INCOME | 2,918 | 11,582 | 14,500 | |||||
| Transfers between | funds | (2,356) | 2,356 | |||||
| Net movement in |
funds | 562 | 13,938 | 14,500 | ||||
| RECONCIUATION | OF FUNDS | |||||||
| Total funds brought | fwward | 187,480 | 37,833 | 225,313 | ||||
| TOTAL FUNDS CARRIED FORWARD | 188,042 | 51,771 | 239,813 | |||||
| 14, | TANGIBLE FIXEDASSETS | |||||||
| Fktures | ||||||||
| and | ||||||||
| fittings | ||||||||
| 6 | ||||||||
| COST | ||||||||
| At 1Andri 2020 | 51,186 | |||||||
| Additions | 4,519 | |||||||
| At31March 2021 | 55,705 | |||||||
| DEPRECIATION | ||||||||
| At 1Aprg 2020 | 31,634 | |||||||
| Charge foryear | 8,576 | |||||||
| At31March 2021 | 40,210 | |||||||
| NET BOOK VALUE | ||||||||
| At31March 2021 | 15,495 | |||||||
| At31March 2020 | 19,552 |
| 15. | FIXEDASSETINVESTMENT | S | ||
|---|---|---|---|---|
| Llngsted | ||||
| investments | ||||
| E | ||||
| COST | ||||
| At 1April 2020 | ||||
| Dlsposals | ||||
| NET BOOKVALVE | ||||
| At31March 2021 | ||||
| At 31March 2020 | ||||
| 16. | DEBTORS:AMOUNTS FAILING DUE WITHIN ONE YEAR | |||
| 2021 | 2020 | |||
| f | f | |||
| Trade debtors | 61,049 | 80,708 | ||
| Other debtors | 25 | |||
| Prepayments and accrued |
income | 4,662 | 2,560 | |
| 65,711 | 83,293 | |||
| 17. | CREDITORS: AMOUNTS FALVNG DUE WITHIN ONE YEAR | |||
| 2021 | 2020 | |||
| t | ||||
| Other loans (see note 18( | 1,782 | |||
| Trade creditors | 4,867 | 7,879 | ||
| Social security and other taxes | 7519 | 7,658 | ||
| Accrued expenses | 17,863 | 36,060 | ||
| 32,031 | 51,597 | |||
| 18, | LOANS | |||
| An analysis ofthe maturity | of loans isgiven below: | |||
| 2021 | 2020 | |||
| E | 6 | |||
| Amounts falling due within |
one year on demand: | |||
| Otherloans | 1,782 |
| ANALYSIS OF NE | T ASSETSBEl'W | EEN FUNDS | ||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Unrestricted | Restricted | Total | Total | |||
| funds | funds | funds | funds | |||
| 6 | E | E | E | |||
| Fixed assets | 15,495 | 15,495 | 19,552 | |||
| Investments | 1 | |||||
| Current assets | 225,718 | 110,306 | 336,024 | 271,857 | ||
| Current liabilities | (32,031) | (32,031) | (51,597) | |||
| 209,182 | 110,306 | 319,488 | 239,813 | |||
| MDVEMENTIN | FUNDS | |||||
| Net | Transfers | |||||
| movement | between | At | ||||
| At 1.4.20 | In funds | funds | 31.3.21 | |||
| E | E | E | 6 | |||
| Unrestricted funds |
||||||
| General Advice | 62,137 | 17,483 | 7,133 | 86,753 | ||
| Macmigan Outreach |
6,350 | 1123 | (539) | 6,934 | ||
| Contingency Reserve |
100,000 | 100,000 | ||||
| Fixed asset fund | 19,552 | (4,D57) | 15,495 | |||
| Mental Health | (1,742) | 1,742 | ||||
| 188,039 | 16,864 | 4,279 | 2D9,1&2 | |||
| Restricted funds | ||||||
| Healthwatch IOW |
213 | 223 | ||||
| Money Advice Services | 4,940 | 4,940 | ||||
| Dirertory efServkes | 3,093 | (3,093) | ||||
| HMRC Tax Advice Line | 34,060 | (2,921) | (1,1&el | 29,953 | ||
| BigLottery Fund | - Help Through | Crisis | 8,702 | 51,125 | 59,827 | |
| Help to Claim | 5,919 | 5,060 | 10,979 | |||
| Home and Well | 4,394 | 4 394 | ||||
| 51,774 | 62,811 | (4,279) | 110,3D6 | |||
| TOTAL FUNDS | 239,813 | 79,675 | 319,488 |
| Incoming | Resources | Movement | |||
|---|---|---|---|---|---|
| resoiumes | expended | in funds | |||
| f | f | f | |||
| Unrestrlcmd | funds | ||||
| General Advice | 305,980 | (288,497) | 17,483 | ||
| Macmillan | Outreach | 1D,566 | (9,443) | 1,123 | |
| Mental Health | 1,350 | (3,092) | (1,742) | ||
| 317,896 | (302,032) | 16,864 | |||
| Restricted | funds | ||||
| Healthwatch | IOW | 12,146 | (11,933) | 213. | |
| Money Advice Services | 106,368 | (101,428) | 4,94D | ||
| HMRC Tax Advice Line | 85,837 | (88,758) | (2,921) | ||
| 8(g Lottery | Fund - Help Through | Cdise | 188,797 | l137,672) | 51,125 |
| Help to Claim | 68,884 | (63,824) | 5,060 | ||
| Home and | Well | 11,914 | (7,52D) | 4,394 | |
| 473,946 | l(411135) | 62,811 | |||
| TOTAL FUNDS | 791,842 | (712,167) | 79,675 |
| Net | Transfers | ||||
|---|---|---|---|---|---|
| movement | between | At | |||
| At 1.4.19 | in funds | funds | 31.3.20 | ||
| f | f | f | f | ||
| Unmstdcted funds |
|||||
| General Advice | 62,166 | 2,210 | (2,239) | 62,137 | |
| Macmillan Outreach |
(2,190) | 8,540 | 6,350 | ||
| Local Assistance Scheme | 2,895 | (2,895) | |||
| Contingency Reserve |
10D,000 | 100,0DD | |||
| Fixed asset fund | 25,314 | (5,762 ) | 19,552 | ||
| 187,480 | 2,915 | (2,356) | 188,039 | ||
| Restricted funds | |||||
| Healthwatch IOW |
(113) | 113 | |||
| Money Advice services | (2,429) | 2,429 | |||
| Directory ofServices | 652 | 2,441 | 3093 | ||
| HMRC Tax Advice Line | 33,821 | 239 | 34,060 | ||
| Dig Lottery Fund - Help Through | Crisis | 404 | 8,298 | 8,702 | |
| flelp to Claim | 2,956 | 3,149 | (186) | 5,919 | |
| 37,833 | 11,585 | 2,356 | 51.,774 | ||
| TOTAL FUNDS | 225,313 | 14,500 | 239,813 |
| Comparative net movement |
in | funds, included | in the above are as follows, | |||
|---|---|---|---|---|---|---|
| Incoming | Resources | Movement | ||||
| I'csoiii'ces 6 |
expended f |
in funds | ||||
| Umestricted funds |
||||||
| General Advice | 226,067 | (223,857) | 2,210 | |||
| Macmillan Outreach | 13,965 | (16,155) | (2,190) | |||
| Local Assistance Scheme | 62,500 | (59.605) | 2,895 | |||
| 302,532 | (299,617) | 2,915 | ||||
| Restricted funds | ||||||
| Healthwatch tOW |
12,144 | (12,257) | (113) | |||
| Money Advice Services | 104,343 | (106,772) | (2,429) | |||
| Directory ofSenrices | 37,202 | (34,761) | 2,441 | |||
| HMRC Tax Advice Line | 88,001 | (87,762) | 239 | |||
| BigLottery Fund - Help Through | Crisis | 126,294 | (117,996) | 9,298 | ||
| Help to Claim | 65,335 | (62,186) | 3,149 | |||
| 433,319 | (421,734) | 11,585 | ||||
| TOTALFUNDS | 735,851 | (721,351) | 14,500 | |||
| Funds | ||||||
| Macmillan Outreach |
| 2021 | 2D20 | ||||
|---|---|---|---|---|---|
| Unmstricted | Restricted | Total | Total | ||
| funds | funds | funds | funds | ||
| f | f | f | f | ||
| INCOME AND ENDOWMENTS | |||||
| Donations and legades | |||||
| Donations | 24,960 | 100 | 75,060 | 24,112 | |
| Subscrlptions | 1,641 | 1,641 | 1,012 | ||
| Donated services and facilities | 5,000 | 5,000 | 5,000 | ||
| 31,601 | 100 | 31,701 | 30,124 | ||
| Other trading actMties | |||||
| Fundraising events |
976 | ||||
| Contracts and fees | 7,715 | ||||
| 8,691 | |||||
| Investment income |
|||||
| Investmentlnterest | 1131 | 1,131 | |||
| Charitable activities |
|||||
| Grants | 283,645 | 473,846 | 757,491 | 696,110 | |
| Other Interne | |||||
| Other Income | 1,519 | 1,519 | 479 | ||
| Total Incoming resources | 317,896 | 473,946 | 791,842 | 735,851 | |
| EXPENDITURE | |||||
| Raising donations | and legacies | ||||
| Subcontractors | 501 | ||||
| Fun draising events | casts | 556 | |||
| Wages | 8,643 | 10,598 | 19,241 | 23,075 | |
| 8,643 | 10598 | 19,241 | 24,132 | ||
| Charitable activities | |||||
| Wages | 176,175 | 277,366 | 453,541 | 446,589 | |
| Rent, rates and insurance | 9,845 | 12,066 | 21,911 | 26,027 | |
| Housing solicitor | 20,620 | 20,620 | 21,71D | ||
| Light and heat | 860 | 1,026 | 1,886 | 498 | |
| Telephone | 7,355 | 2,072 | 9,427 | 7,981 | |
| Postage and stationery | 1,896 | 1.837 | 3733 | 10,21D | |
| Advertising | 595 | 329 | 924 | 3239 | |
| Sundries | 1,560 | 1,086 | 2,646 | 3,886 | |
| Carded forward | 218,906 | 295,782 | 514,688 | 52D,140 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| funds | funds | funds | funds | ||||
| 6 | E | 6 | E | ||||
| Charitable actMties | |||||||
| Brought forward | 218,906 | 295,782 | 514,688 | 520,140 | |||
| Training and recruitment |
669 | SBB | 1,255 | 7,440 | |||
| Travel, attendance and outreach |
2,220 | 6,120 | 8,340 | 12,944 | |||
| Reference materials | and subscriptions | 4,476 | 5,930 | 10,406 | n,tq7 | ||
| ITequipment end support |
7,168 | 7,608 | 14,776 | 9,069 | |||
| Cleaning, repairs and | maintenance | 2,071 | 2,547 | 4,618 | 3,474 | ||
| Depreciation | 8,576 | 8,576 | 8,809 | ||||
| Loss on sale ofIntangible | Exed assets | 1 | 1 | ||||
| Loss on sale oftangible fixed assets | 2,151 | ||||||
| Bank charges and other Interest | 3D | 38 | 68 | 58 | |||
| Grants to Institutions | 42,156 | 55,250 | 97,4D6 | 96,644 | |||
| Grantstolndividuels | 19,762 | 19,762 | 2,052 | ||||
| 286,273 | 393,623 | 679,896 | 671,978 | ||||
| Support costs | |||||||
| Other | |||||||
| Professional fees | 655 | 309 | 964 | 13,641 | |||
| Bookkeeping, payroll and management |
accounts | 4,263 | 5,144 | 9,407 | 9,000 | ||
| 4,918 | 5,453 | 10,371 | 22,641 | ||||
| Governance costs |
|||||||
| Independent exammers |
fee's . examination | 136 | 165 | 301 | 301 | ||
| Accountancy fees | 1,062 | 1,296 | 2,358 | 2,299 | |||
| 1,198 | 2,659 | 2,600 | |||||
| Totalresources expended |
301,032 | 411,135 | 712.167 | 721,351 | |||
| Net Income | 16,864 | 62,811 | 79,675 | 1,4,500 |