Trustees Re
ort
Warwick New Life Church Friars Street Warwick. CV34 6HD.
Chari
No. 1052018
The trustees that served during the financial year 1.4.2021 to 31.3.2022 were Pastor Linz
Alexander Ichairperson/Minister}, Miss Stacey Bains {Treasurer/Elderl and Mrs Vicky Goma
(Secretary & Elder). Trustees are appointed by the Minister and the Elders. AOG Property Trust,
Nottingham remained Holding Trustees for the building. The legal structure for the charity is an
unincorporated association. Our governing document is the Assemblies of God New Model Deed
Trust.
Our principal aim of the charity is the advancement of the Christian faith and desplte Covid and
not being able to meet in the building as a worship community we continued in our efforts to
make Jesus known and disciple believers by various programmes via Zoom, and other forms of
social media. We also met in smaller groups for fellowship. teaching and prayer. We continued to
support members of our Kids Club and Youth Club with more home visits and we were able to start
outdoor activities and events for both them and their families. During the year our building
continued to be usefully deployed to hold freezers supporting our Your Farmer Foodbank, which
this year was more focused on meeting the needs of struggling families in Warwick rather than
going further afield into the county also. We also continued to run, from the church building, our
second-hand white goods and furniture provision to further support families. However, as society
began to open up again after Covid and ourselve5 desperately wanting to recommence our
children and youth clubs, our community café and parent and toddler groups etc as well as being
able to meet face to face as a worshipping community we found ourselves to be in a predicament
as the building was now being occupied as a Foodbank and Second-Hand White Goods/Household
Items Provision, whose services were still very much needed. In order to get around this we
decided the best way was to rent storage space to store good donations of second-hand
household items and white goods and also convert our cellar in order to make it into a useable
space. As people were getting back to work again, we also felt that a Community Shop would be
the way forward to help with the cost-of-living crisis yet avoid people becoming dependant as they
could contribute as they were able. The early part of the year was therefore spent fundraising and
the latter part saw the commencement of the artual building work in the cellar which was as good
as completed by the end of the year. By March 2022 we were able to recommence many of the
services already mentioned and we were now able to start new ones namely the Community Shop
and also a ladies fitness club which also occupies cellar space as well as the having freezer space to
support our Your Farmer Foodbank which by the end of the year was more simply operating from
just two locations the church and also from our previously set up collection point - the sweet
shop situated in Warwick town centre.
During the year our dedicated volunteers continued to maintain weekly visits to the elderly, the
lonely and those known to us with poor mental health to support them with food provision where
there was a need but also just to continue providing a welfare check as Covid left many feeling
isolated and some had lost confidence socialising and some had lost mobility after many months of
lock down and fearing going out.
Youth Workers continued visits into the local secondary school to present courses such as the
Mental Health Resilience Course called Strong to young people who were struggling. We also
worked with another charity Transforming Communities and the five Church of England Churches
in the district to help provide food hampers during the holidays for children eligible for free school
meals. We also continued the charl$ commitment to other organisations based in Warwick
District and surrounding areas that have a similar ethos to ourselves by making financial
contributions to them.
Without doubt the chariws success was setting up the first community shop in the area and
setting up a fitness club to SUPPOrt ladies on low income as well as being able to start back our
many Services and being able to actually worship together again in person.
The charity's finances were used to fund the aforementioned activities and to support the upkeep
of its building. With respect to the reserves in the Charitys bank accounts these were carried
forward into the next financial year in order to meet planned expenditure and imminent bills.
{Pastor Linz Alexander)
Signed on behalf of The Trustees of New Life Church, Warwick
## **NEW LIFE CHURCH WARWICK**
## **FRIARS STREET**
## **WARWICK**
## **CV34 6HD**
# **Registered Charity: 1052018**
# **STATEMENT OF ACCOUNT**
# **AND**
# **INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31 MARCH 2022**
**Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ**
**Mobile: 07710 456376**
**E-mail: luke-silver@puresilver.org.uk**
**INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS**
## **Receipts and Payments Accounts**
## **Report to the trustees/members of New Life Church Warwick**
**Registered Charity number 1052018**
**On the accounts for the year ended 31 March 2022**
**Set out on the following pages**
## **Respective responsibilities of trustees and examiner**
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
- Examine the accounts (under section 145 of the 2022 Act;
- To follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act; and
- State whether particular matters have come to my attention.
## **Basis of independent examiner’s report**
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
## **Independent examiner’s statement**
In connection with my examination, no matter has come to my attention:
- (1) which gives me reasonable cause to believe that in any material respect the requirements
- to keep accounting records in accordance with section130 of the 2011 Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met: or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## **Signed** _L A Silver_
## **Date: 26 January 2023**
Luke Silver HNC Business & Finance Accountancy Practitioner
25 Ellicombe Close, Minehead, Somerset. TA24 6DQ
## **NEW LIFE CHURCH, WARWICK**
## **REPORT OF THE TRUSTEES AND THE CHURCH COUNCIL FOR THE YEAR ENDED 31 MARCH 2022**
## **ACTIVITIES REVIEW**
The financial results are set out in the enclosed accounts.
The principal activity throughout the year under review was that of the advancement of the Christian faith and the extension of the Kingdom of God
## **TRUSTEES AND CHURCH COUNCIL MEMBERS**
## **Chair**
**Pastor Linz Alexander,** Flat 2, 23A Market Place, Warwick. CV34 4SA
## **Treasurer**
**Miss Stacey Bains,** Flat 2, 23A Market Place, Warwick. CV34 4SA
## **Secretary**
**Victoria Gomer**
## **STATEMENT**
We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.
## **SIGNED ON BEHALF OF THE CHURCH COUNCIL**
Please print name ________________________________ Date _____________
## **INDEPENDENT EXAMINER’S REPORT TO CHURCH COUNCIL**
## **INTRODUCTION**
Thank you for submitting the accounts for independent examination.
## **CHARITY LAW AND FINANCIAL REGULATIONS**
The independent examination has been carried out in accordance with The Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and rhw Accounting by Charities Statement of Recommended Practice (SORP)
## **SIGNING OF ACCOUNTS**
I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees and Church Council. A spare copy is enclosed.
## **CONCLUSION**
There are no other matters I feel need to be brought to your attention.
Please do not hesitate to contact me for clarification of for further assistance.
## **Luke Silver**
## **26 January 2023**
## **New Life Church, Warwick**
## **Year Ending 31 March 2022**
## **Registered Charity Number: 1052018**
|**Receipts**
Offerings/Donations
Grants
Misc
**Total**|**2021 / 22 **
**£**
49,972
46,827
85|**2020 / 21 **
**£**
26,936
162,389
11,873|**Payments**
Ministry
Establisment
Administration
Church Family
Farmer Foodbank
**Total**|**2021 / 22 **
**£**
11,700
47,698
430
7,391
58,407|**2020 / 21**
**£**
13,071
14,504
249
43,489
95,483|
|---|---|---|---|---|---|
||**96,884**|**201,198 **||**125,626**|**166,796**|
|||||||
|**Balance brought forward 1 April 2021**
Lloyds 2035349
1,698
Lloyds 2357095
297
Lloyds 01349153
457
Lloyds 64733160
32,957
Lloyds 66410460
0
**Total**
**35,409 **|||**Balance Carried forward 31 March 2022**
Lloyds 2035349
391
Lloyds 2357095
377
Lloyds 01349153
339
Lloyds 64733160
782
Lloyds 66410460
4,778
**Total**
**6,667**|||
|||**35,409 **|||**6,667**|
## **New Life Church, Warwick**
## **Income for the Year Ending 31 March 2022**
## **Registered Charity Number: 1052018**
||**2021 / 22**|**2021 / 22**|**2020 / 21**|
|---|---|---|---|
|**Main Account**
Gift Aided Offerings
Non Gift Aid Offerings
Gift Aid Tax Back
Van/Minibus Offerings
Grants
Hire of Building
Donation Building Works
Missions / Ministry Gift
Food Project
Outreach
Other
Refunded Expenditure
**Total**|**£**
13,430
7,220
0
200
0
0
0
0
0
85
0
0||**£**
14,176
6,900
4,072
300
41,815
0
0
687
655
375
875
180|
||**20,935**||**70,035**|
|||||
|||||
|**Youth Account**
Crash Out Fees
Camp Donations
Grants - Baron
Grants - WDC
Outreach
Donations - General
Donations - Trip
Crash Out Tots
**Total**|**£**
208
0
1,118
400
0
0
0
0||**£**
87
0
0
1,235
0
160
0
91|
||**1,726**||**1,573**|
|||||
|**Tithe Account**
Donations
Transfers from Main Account
**Total**|**£**
600
3,086||**£**
1,150
4,123|
|---|---|---|---|
||**3,686**||**5,273**|
|||||
|||||
|**Farmer Foodbank**
Capital Equipment Grants
Local Government Grants
Foodbank / Furniture Projects
Donations
**Total**|**£**
0
13,621
0
12,610||**£**
13,500
105,839
9,101
0|
||**26,231**||**128,440**|
|||||
|||||
|**Building Fund**
Grants
Donations
**Total**|**£**
31,686
15,704||**£**
0
0|
||**47,390**||**0**|
|||||
## **New Life Church, Warwick**
|**New Life Church, Warwick**|**New Life Church, Warwick**|**New Life Church, Warwick**|**New Life Church, Warwick**|||
|---|---|---|---|---|---|
|**£**
**£**
**2021 / 22**
**Expenditure for the Year Ending 31 March 2**
**Registered Charity Number: 1052018**||||**£**
**£**
**2020 / 21**
**022**||
|**Main Account**
**Establishment**
Insurances/Licences
Heat/Light/Water
Telephone
Equipment / Training
Cleaning
Building Works
**Total Establishment**
**Ministry**
**Pastor's Wages & Expenses**
**Church Family**
Outreach
Mini Bus & Van
Trips
Refreshments etc
Ministry Gifts
Food Project
Food & Furniture Project
**Total Church Family**
**Administration**
Accountancy Fees
Stationery & Postage
**Total Administration**
**Total Expenditure**|1,268
1,917
295
764
38
804|||966
2,230
335
639
0
10,334||
||**11,700**
556
1,382
0
2
0
0
0|**5,086**
**11,700**||**13,071**
372
2,933
0
0
340
31,510
1,723|**14,504**
**13,071**|
||335
95|**1,940**||235
14|**36,878**|
|||**430**|||**249**|
|||**19,156**|||**64,702**|
|**Youth Account**
**Church Family**
Equipment - Crash Out Tots
Equipment - Kids / Youth Club
Camps
Trips
Outreach
Training
Crash Out Tots - Refreshments
**Total**|**£**
0
1,397
0
0
250
0
0|**£**||**£**
0
1,290
0
0
255
0
0|**£**|
|---|---|---|---|---|---|
|||**1,647**|||**1,545**|
|||||||
|**Tithe Account**
**Church Family**
Missions
Ministry Gifts
**Total**|**£**
1,760
2,044|**£**||**£**
2,765
2,301|**£**|
|||**3,804**|||**5,066**|
|||||||
|**Farmer Foodbank**
Capital Costs
Cost of Food
Operating Costs
HAF Project Costs
Community Set Up Costs
**Total**|**£**
0
36,344
9,169
8,144
4,750|**£**||**£**
21,376
63,980
10,127
0
0|**£**|
|||**58,407**|||**95,483**|
|||||||
|**Building Fund**
Building Work / Materials
Other Building / DIY Works
**Total**|**£**
36,189
6,423|**£**||**£**
0
0|**£**|
|||**42,612**|||**0**|
## **New Life Church, Warwick**
## **Statement of Assets & Liabilities**
## **Year Ending 31 March 2022**
## **Registered Charity Number: 1052018**
|**Fixed Assets**
**Church Premises - insurance value**
**Contents of Premises - insurance value**
17 Seater Mini Bus (Purchased April 2017)
17 Seater Mini Bus Depreciation
**17 Seater Mini Bus Value at April 2021**
**Van Value at April 2020**
Mini Bus Value at April 2018 (£1,546)
less vehicles depreciation (£1,546)**Scrapped**
**Mini Bus Value at April 2021**
**Freezer Van - Purchased 17 August 2020**
**9 Seater Minibus**
**Total Fixed Assets**
**Current Assets**
Lloyds 2035349
Lloyds 2357095
Lloyds 01349153
Lloyds 64733160
Lloyds 66410460
**Total Current Assets**
**Total Assets**
**Less Current Liabilities**
**Net Assets**|**2021 / 22 **
**£**
**757,487**
**79,010**
8,000
5,034|**2021 / 22**
**£**|
|---|---|---|
||**2,966**||
||**602**
**0**
**11,100**
**7,830**||
||||
||391
377
339
782
4,778|**858,995**|
||**NIL**|**6,667**
**865,662**
**865,662**|
## **NEW LIFE CHURCH WARWICK**
## **FRIARS STREET**
## **WARWICK**
## **CV34 6HD**
# **Registered Charity: 1052018**
# **STATEMENT OF ACCOUNT**
# **AND**
# **INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31 MARCH 2022**
**Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ**
**Mobile: 07710 456376**
**E-mail: luke-silver@puresilver.org.uk**
**INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS**
## **Receipts and Payments Accounts**
## **Report to the trustees/members of New Life Church Warwick**
**Registered Charity number 1052018**
**On the accounts for the year ended 31 March 2022**
**Set out on the following pages**
## **Respective responsibilities of trustees and examiner**
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
- Examine the accounts (under section 145 of the 2022 Act;
- To follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act; and
- State whether particular matters have come to my attention.
## **Basis of independent examiner’s report**
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
## **Independent examiner’s statement**
In connection with my examination, no matter has come to my attention:
- (1) which gives me reasonable cause to believe that in any material respect the requirements
- to keep accounting records in accordance with section130 of the 2011 Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met: or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## **Signed** _L A Silver_
## **Date: 26 January 2023**
Luke Silver HNC Business & Finance Accountancy Practitioner
25 Ellicombe Close, Minehead, Somerset. TA24 6DQ
## **NEW LIFE CHURCH, WARWICK**
## **REPORT OF THE TRUSTEES AND THE CHURCH COUNCIL FOR THE YEAR ENDED 31 MARCH 2022**
## **ACTIVITIES REVIEW**
The financial results are set out in the enclosed accounts.
The principal activity throughout the year under review was that of the advancement of the Christian faith and the extension of the Kingdom of God
## **TRUSTEES AND CHURCH COUNCIL MEMBERS**
## **Chair**
**Pastor Linz Alexander,** Flat 2, 23A Market Place, Warwick. CV34 4SA
## **Treasurer**
**Miss Stacey Bains,** Flat 2, 23A Market Place, Warwick. CV34 4SA
## **Secretary**
**Victoria Gomer**
## **STATEMENT**
We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.
## **SIGNED ON BEHALF OF THE CHURCH COUNCIL**
Please print name ________________________________ Date _____________
## **INDEPENDENT EXAMINER’S REPORT TO CHURCH COUNCIL**
## **INTRODUCTION**
Thank you for submitting the accounts for independent examination.
## **CHARITY LAW AND FINANCIAL REGULATIONS**
The independent examination has been carried out in accordance with The Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and rhw Accounting by Charities Statement of Recommended Practice (SORP)
## **SIGNING OF ACCOUNTS**
I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees and Church Council. A spare copy is enclosed.
## **CONCLUSION**
There are no other matters I feel need to be brought to your attention.
Please do not hesitate to contact me for clarification of for further assistance.
## **Luke Silver**
## **26 January 2023**
## **New Life Church, Warwick**
## **Year Ending 31 March 2022**
## **Registered Charity Number: 1052018**
|**Receipts**
Offerings/Donations
Grants
Misc
**Total**|**2021 / 22 **
**£**
49,972
46,827
85|**2020 / 21 **
**£**
26,936
162,389
11,873|**Payments**
Ministry
Establisment
Administration
Church Family
Farmer Foodbank
**Total**|**2021 / 22 **
**£**
11,700
47,698
430
7,391
58,407|**2020 / 21**
**£**
13,071
14,504
249
43,489
95,483|
|---|---|---|---|---|---|
||**96,884**|**201,198 **||**125,626**|**166,796**|
|||||||
|**Balance brought forward 1 April 2021**
Lloyds 2035349
1,698
Lloyds 2357095
297
Lloyds 01349153
457
Lloyds 64733160
32,957
Lloyds 66410460
0
**Total**
**35,409 **|||**Balance Carried forward 31 March 2022**
Lloyds 2035349
391
Lloyds 2357095
377
Lloyds 01349153
339
Lloyds 64733160
782
Lloyds 66410460
4,778
**Total**
**6,667**|||
|||**35,409 **|||**6,667**|
## **New Life Church, Warwick**
## **Income for the Year Ending 31 March 2022**
## **Registered Charity Number: 1052018**
||**2021 / 22**|**2021 / 22**|**2020 / 21**|
|---|---|---|---|
|**Main Account**
Gift Aided Offerings
Non Gift Aid Offerings
Gift Aid Tax Back
Van/Minibus Offerings
Grants
Hire of Building
Donation Building Works
Missions / Ministry Gift
Food Project
Outreach
Other
Refunded Expenditure
**Total**|**£**
13,430
7,220
0
200
0
0
0
0
0
85
0
0||**£**
14,176
6,900
4,072
300
41,815
0
0
687
655
375
875
180|
||**20,935**||**70,035**|
|||||
|||||
|**Youth Account**
Crash Out Fees
Camp Donations
Grants - Baron
Grants - WDC
Outreach
Donations - General
Donations - Trip
Crash Out Tots
**Total**|**£**
208
0
1,118
400
0
0
0
0||**£**
87
0
0
1,235
0
160
0
91|
||**1,726**||**1,573**|
|||||
|**Tithe Account**
Donations
Transfers from Main Account
**Total**|**£**
600
3,086||**£**
1,150
4,123|
|---|---|---|---|
||**3,686**||**5,273**|
|||||
|||||
|**Farmer Foodbank**
Capital Equipment Grants
Local Government Grants
Foodbank / Furniture Projects
Donations
**Total**|**£**
0
13,621
0
12,610||**£**
13,500
105,839
9,101
0|
||**26,231**||**128,440**|
|||||
|||||
|**Building Fund**
Grants
Donations
**Total**|**£**
31,686
15,704||**£**
0
0|
||**47,390**||**0**|
|||||
## **New Life Church, Warwick**
|**New Life Church, Warwick**|**New Life Church, Warwick**|**New Life Church, Warwick**|**New Life Church, Warwick**|||
|---|---|---|---|---|---|
|**£**
**£**
**2021 / 22**
**Expenditure for the Year Ending 31 March 2**
**Registered Charity Number: 1052018**||||**£**
**£**
**2020 / 21**
**022**||
|**Main Account**
**Establishment**
Insurances/Licences
Heat/Light/Water
Telephone
Equipment / Training
Cleaning
Building Works
**Total Establishment**
**Ministry**
**Pastor's Wages & Expenses**
**Church Family**
Outreach
Mini Bus & Van
Trips
Refreshments etc
Ministry Gifts
Food Project
Food & Furniture Project
**Total Church Family**
**Administration**
Accountancy Fees
Stationery & Postage
**Total Administration**
**Total Expenditure**|1,268
1,917
295
764
38
804|||966
2,230
335
639
0
10,334||
||**11,700**
556
1,382
0
2
0
0
0|**5,086**
**11,700**||**13,071**
372
2,933
0
0
340
31,510
1,723|**14,504**
**13,071**|
||335
95|**1,940**||235
14|**36,878**|
|||**430**|||**249**|
|||**19,156**|||**64,702**|
|**Youth Account**
**Church Family**
Equipment - Crash Out Tots
Equipment - Kids / Youth Club
Camps
Trips
Outreach
Training
Crash Out Tots - Refreshments
**Total**|**£**
0
1,397
0
0
250
0
0|**£**||**£**
0
1,290
0
0
255
0
0|**£**|
|---|---|---|---|---|---|
|||**1,647**|||**1,545**|
|||||||
|**Tithe Account**
**Church Family**
Missions
Ministry Gifts
**Total**|**£**
1,760
2,044|**£**||**£**
2,765
2,301|**£**|
|||**3,804**|||**5,066**|
|||||||
|**Farmer Foodbank**
Capital Costs
Cost of Food
Operating Costs
HAF Project Costs
Community Set Up Costs
**Total**|**£**
0
36,344
9,169
8,144
4,750|**£**||**£**
21,376
63,980
10,127
0
0|**£**|
|||**58,407**|||**95,483**|
|||||||
|**Building Fund**
Building Work / Materials
Other Building / DIY Works
**Total**|**£**
36,189
6,423|**£**||**£**
0
0|**£**|
|||**42,612**|||**0**|
## **New Life Church, Warwick**
## **Statement of Assets & Liabilities**
## **Year Ending 31 March 2022**
## **Registered Charity Number: 1052018**
|**Fixed Assets**
**Church Premises - insurance value**
**Contents of Premises - insurance value**
17 Seater Mini Bus (Purchased April 2017)
17 Seater Mini Bus Depreciation
**17 Seater Mini Bus Value at April 2021**
**Van Value at April 2020**
Mini Bus Value at April 2018 (£1,546)
less vehicles depreciation (£1,546)**Scrapped**
**Mini Bus Value at April 2021**
**Freezer Van - Purchased 17 August 2020**
**9 Seater Minibus**
**Total Fixed Assets**
**Current Assets**
Lloyds 2035349
Lloyds 2357095
Lloyds 01349153
Lloyds 64733160
Lloyds 66410460
**Total Current Assets**
**Total Assets**
**Less Current Liabilities**
**Net Assets**|**2021 / 22 **
**£**
**757,487**
**79,010**
8,000
5,034|**2021 / 22**
**£**|
|---|---|---|
||**2,966**||
||**602**
**0**
**11,100**
**7,830**||
||||
||391
377
339
782
4,778|**858,995**|
||**NIL**|**6,667**
**865,662**
**865,662**|