Charity number: 1069305 NORWICH CATHEDRAL TRUST UNAUDITED TRUSTEES, REPORT AND FINANCIAL STATEMENTS for the year ended 31 hllarch 2021
NORWICH CATHEDRAL TRUST CONTENTS Page Rof8rnnce and admlnistrative details of the Trust, Its Trustees and advlsers Trustees. report Independent examinerfs report statement of financlal actlvltlas 8alance sheet Notes to the flnanclal statsments 8-17
NORWICH CATHEtX9AL TRUST REFERENCE AND ADMINISTRATIVE DETAILS OF THE TRUST, ITS TRUSTEES AND ADVISERS forth8 y•ar end8d 31 March 2021 Truste8s J A Ridley C W L 8aTratt DL H G Calor OBE DL The Rl. Hon. Lcsrd MacGregor OBE PC FKC Revd. Canon A Platten R M Butler MBE DL C Carter General The Lord Dannatt GCB C8E MC DL The Rl. Hon. Th8 Baroness Shephard DL The Very Revd. Dr J 8 Hedges Charlty reglstered nurnbor 1069305 Prlnclpal offlce 66 The Close Norwich Norfolk NR14DH CIBrk to th• Tru8te88 N P P8r60n8 Accountants MA Partn8rs LLP Ch8rtered Accountants 7 The C108e Norwich Norfolk NR14DJ Bankorg Nallonal Weslmlnsler Bank PIC 21 Gentleman's Wa NoIGh Norfolk NR2 1NA Page 1
NORWICH CATHEDRAL TRUST TRUSTEES. REPORT forthe year ended 31 March 2021 The Trustees presenl their annual report logthr with the fnancial statements of the Nowith Cathedral Trust for the year l Aprtt 202010 31 March 2021. Objectlves and actpiities . Policles and obiectives The prinupal ofyect of the Trust is Ihe support of such charitable purposes connected wli h Ihe Cathedral and the Dean and Chapter as the Trustee5 shall from time to Illne in their absolute discretion deM)in.. In sethng obieclNes and planning for activities. the Tnjstees have gNen due consideration to general guidance published by the Chanty cummison relatirNJ to pubSc benefft, including the guiolanco 'Publbc benefit running a charity (PB2)'. Achiev8m8nts and p•rfonnance Maln achlevements of the Tn The Trust was estsblished on 2S March 1998 and has been the recipient of funds raised by an appeal campaign promoted by the Ch4)ter of Now4ch Cathedrl for restoralv)n and development WO on the Cathedral. The campaign target was £10 milOn and it was announced in May 2007 that the total of donations received and pledged had reached this target. This achievement was mae b]e through the hard work of a Campaign Ex8CUtive and the generosity of many. Building WO in relation to the first phase of the overal development. namety the Refectory and Library extension, tegan in September 2003. and the new facilities were operd al Easter 2004 to great acclaim. Following the cc#npletion of extensive haeOlogl excavations, buil¢ting of the second phase of the project. the Hoslry, commenced in February 28 was compieled in Novemter 2009. The Hostry, alongside the West Cloister. n¢)w prOdeS much needed educatiortal. visitor and communal facilitie5 a5 well as a dedicated Song Schts)I forthe Cathedral Chcr5. The new buildings were formdty tyened by HM The Queen and HRH The Duke tsf Edinburgh on 4 May 2010 after a Service of Thanksgniing in the CathedtaL The new buddings are now extensively used and have eonsiderabty enhanced the Calhedrai's mi8Ston and OLrtreach. The woth of the Trust continues with supwt for prciects inrtiabj by the Dean Ch8Pter. During 2020121 thls has focused on 'They Shall Laugh & Sing, _ The Noywtch Cathedral Music Appeal. The Appeal seeks to raise £2,500.000', £1.800,000 for the refurbishment arKI rebuikthg of the Organ and £700,000 to support the Boy and Girl Choristers. The Trust beneffled from the second tranche of a £1.000.OLY) (b)nalion OV four years. Th[5 wa5 reNed via the Chapel and York Foundation in Arnle& Trustees are indebted lo individual donor in the United Stales fortheir kindness K1 generosity in supwtirrfJ Norwith Cathedral. During the course of the yaar, the Trust receNed a generous lega of £100.000 frijm the eslale of the late Nigel and Eileen Bumphrey. Nigel and 6leen were for mary years stavart membets of the Chedral congregation and also played a strong part in the lrfe of Ihe wder Dese of Norwich- Nigel as Diocesan sVer Advisor and Eileen as DK)cesan Textiles Admsor. Their executor instructed £50.OLIO to go to the Music Appe81 and £50,000 to go towards purchasè of sifver and textiles for Ihe Cathedra. GNen Nigel and Eileen's key interest Mi these areas, this is very fitting and w(wk is in hand lo provide wlver medallicrfB for the Girfs, Choir H8ad Chori5ter5 and among81 other things. a new sÈt of white vestrnent& The Dean and Chapter remain indebted to Ihg trustees for their genercAJS supwrt help and guidance with a number of aPpltionS to Chanlable Trusts. tÈich helped secure the funduig for this project. Page 2
NORWICH CATHEDRAL TRUST TrUSTEES' REPORT (CONTINUED) for the year ended 31 March 2021 Flnancial review . Golng concem After making appropriate enquiries, the Trustees have a reasonatle expectation that Trust has adequate resources to continue in c>peratIor e$tenCe for the foreseeable future. For this reason, they continue to adopt the wing concem basis in preparir¥J the finarKial statements. b. RasoNes pollcy The Twst receives hobys funds raised by an appeal caryHign promoted by the Chapter. and makes grants to the Chapter towards approved eypendrture incurred in C(neCtIc Nwth restoration and development work on the Cathedral. Such grants will tInUe to be made 4*nst retewdnt expendilurewhlle funds are available. Structurei govemance and managemont a. Constltutlon NowAch Cathedral Tntst is a regi5ter&J charity, number 1069305. and rs constituled under a Declaratton of Trust dated 25 March 1998. b. h1ethods of appolntment or dection of TnleeS The management of the Trust is th? reSp(WIll1ty of the Trustees are appointed under th8 terms of the Declaration of Trust. . Risk management The Trustees aare Of the Chlty CL¥nmission's recommendation thai they should identify ar review the major risks towhich the Trust is exposed and establish syslems to mitigate Ih05e risk& The Trust is not directy engaged in the rest(Kation and devthpment prciect on the Cathedral. and reslricts activities lo the holding of funds and making of grants 1cvrdS this work. A review cl the major risks lo 1¢h Ihe Trust is expoged has been undertaken. and will be onSidered and updated as appropriate on a regular basis. Page 3
NORWICH CATHEDRAL TRUST TRUSTEES. REPORT (CONTINUED) for the year ended 31 March 2021 Plans forfuture periods In December 2017. the Dean and Chapler kaunthed They Shall Laugh & &ng - The Ncfimch Cathedral Mus Appeal. HRH The Earl ofwessex is Patron ofthe Appeal. The Cathedral Organ. thIch was wled in 1899. haj its last major rebulld SO 75 years ago in 1942. Dean and Chapter have chosen the rerv)wned organ builders Harrison and Harrison of Durham to undertake the rebuild. Work to disrnantle the organ and remove to DurhaTll wll comrnen in 2022. It is antiupaled that the organ will then be rebuiK ¢M sile after Easter 2023. wlh voung and coMp10N of the rebuild by late summer 2023. A m8jor Organ Festiwal is planned for 2024. Al Easter 2021 it was annOUed that the Appeal had re&hed its target of £2.500,000. This was a major achievement, especially gNen the COVID pandemic, but shcAved real delemiinalion, as undertaken during World War 2 when the organ was last rebuilt. The totsl funds are held by the drfferent constituent fijndraising amis of Norwich Cathedral., the Dean and Chapter, Friends of Chedral, NorvKh Cathedral Trust and the Norwich Cathedral Choir Endowment Fund. These b(MJies have worked dosety tc4Jelher under the direction of Ihe Dean and Chapter lo achieve thts tsoeL All fwr bodies ara indebted lo the generosity of the many indmdual don$ and charIlab trusts an(1 fourthtions who ha kindly supported the hrtus Appeal. Statemenl of Trustee5' responslbllltles The Trustees are responsible for preparing the Trustees. report and the fnancial statemerrts in accDrdance wilh 8pplic)18 and United Kirudcffi Accounling Slandards (United Kwdom Generdly Accepted Accc4Jnting Practi). Th8 law appbcable to charlies in En¥and & Waes requires the Trustees lo prepare fInarla1 statements for each financial which give a true and fair of the stsle of affairs of the Trust and of ils incc¥ning resources and aF)plication of resource4 induding its incDme and expendilure, for that period. In preparing these financial statements, Ihe Trustees are required to: select Suitab accounting poficies and ¥ply them consistènt. observe the melhcrtys and prilPleS of the Charitie5 SORP {FRS 1021: make judgments and aGcounting estimates that are reasonable and Pfudent stste whether applicable UK Accounting Star¥Sards {FRS 102) have been followed, subject lo any material departures disclosed and explained in the fina81 ststements" prepare the financial statem8nts on the gowig basis unless it is inappropri*e to presumé that the Trustwll continue in business. The Tntstees are responsibLg for keepirKJ equate yJntlng records that are sufficnt to show and explain the Trusvs transactions and disclose ryth reasonable &cur8cy al ary time the finarKial position of the Trust and enable them to ensure that the finanual Statents ¢P[Y with the Charities Act 2011, the Charty (Accounts and Reports) Regulations 2008 and the provtstons of the Trust deed. They are also responsible for safeguarding the assets of the Trust and hence fortaknng reasonable steps for the prevention and detection of fraud and other irregularities. Approved th embers of the board of Trustees stgned on their beh81f by.. HGC orOBE DL Page 4
NORWICH CATHEDRAL TRUST INDEPENDENT EXAMINEIYS REPORT for the year ended 31 PAarch 2021 Independent examinerfs report lo the Truslees of Norwlch Cathedral Trust Cthe Trust) I report to thè charity Trustees on my eInatts)n of the a)Unts of the Trust for the year ended 31 MarGh 2021. Responslbllitles and basis of rewl A8 the Trustees of the Trust you arè responb for the preparation of the# accounts in acCCrfdce with the r8quirements of the Charities Act 2011 Cthe 2011 Acr>. I report in respect of my examinalion of the Trust's accounts carried out under section 145 of thè 2011 Act and In carrying out my examination I have follcwed the appli&Ae Directions given by the Charity Commission under section 14515)Ib) of the 2011 Act. Indepandont examlnerfs statement Since the Trust's gross income exceeded £250.1x your examlner must be a member of a body fisted in section 145 of the 2011 Act. I confirm that l am qualified to Ltndertake the examination because l am 8 memb8r of the Institute of Chartered knwuntanlj in Engnd and Wales. which is one of the Ilsted bodiés. Your attention is drawn ta the fact that thè Tntsl has prepared the accounts in accordance with Accvunting and Reporting by Charitles.. Slalement of ReC0mrnded Practice applicable to charilias preparing their accounts In accordance with the Financlal Reporting Standard appIable in th8 UK and Republlc of Ireland IFRS 102) in PTeferenGe lo the Accounling and Reporting by Charittes.. Ststemenl of ReGommended Praclice issued on 1 Aprll 2005 which is referred to In the extant reguktions bLrt has been thdraWn. l understand Ihal this has been dono in order for the account8 to rmvide 8 In and fair vlew in Jccordance wllh the GeneTally Accept Accounting Practu effecl>ve f reporting pertods beginnlng on or after 1 January 2015. I have completed my examination. l Confirm that no matters have c(Nne lo my atténtion In connectTon wilh the examination ging me cause to believe that in any material respect.. 8ccounting records were not kept in reswt of the Tnjsl a8 required by sedion 130 of the 2011 Act., or the accounts do not accord with those fy¢ords: or the acUnts do not compty wilh the applcabie requirements concemlng the fom) arKI contènt of occounts sel out in Ihe Charr¢ies {AccountS ond Reports) Regulations 2008 other than any requirement that the accounts give a Irue and faiff view which 15 nol a matter Gonsidered as part of an indèpéndent examlnallon. I have no concems and havo Come across > rAher matters h connecthm with the examination lo whlch attention should be drn in this report in Lvder to enable a proper undatslandiny of the account8 lo be reached. Thls report 18 made solely to the TTusYs Trust8e&, as a t*)dy, in accordance with Part 4 of thè Charitie5 (Accounts and Reports) Regulations 2008. My work has been undertaken so that I m¢ghl slala lo the Trust's Twstees those matters l 8rn required to state lo them in an Independent examin8rfs report and for no other purpose. To the fullpst extent permitted by knv. I do not xcept or assume respOnsthty to anyone oth8rlh8n the Trust and the Trust's Trustees as a b. for my work or for thr8 P0 Signed.. t)8t. 16 November 2021 Mr F M E Shippam BSG FCA DChA MA Partners LLP Chartered Acctyjntsnts Page 5
NORWICH CATHEDRAL TRUST STATEMENT OF FINANCIAL ACTIVITIES forthe year ended 31 MarGh 2021 Restricted Unrestricted funds funds 2021 2021 Total funds 2021 Tolol funds 2020 Note Income from: Donations and legacles It)veslmenls 204,800 236,962 247 441.762 247 282,596 597 Total Income Expendlture on: Charitablè a¢tlvllle8 204,800 237,209 442,009 263, 193 14,66D 20,066 38,218 6&195 Totsl 6xpendltur¢ 14,660 20,566 35,218 65, 195 190,150 216.643 406,793 217,998 Net movemènt In fund Reconciliatlon of fund8', Totsl fund8 brought forwaTd Net movement In funds 213,193 190,150 273,436 216,643 486,629 406.793 268, 631 217,998 403,343 490.079 893,422 486,629 Total funds Garrled fobward The Statemanl of financial acliwlles include8 all galns and losses recognised In thé year. The notes on pages 8 10 17 fomi part of these financial 81alement8. Poge 6
NORWICH CATHEDRAL TRUST BALANCE SHEET as at 31 March 2021 2021 2020 Note Current assets Debtors Cash at bank and In h8nd 2,2LYJ 485.449 894,684 894,684 487,649 Creditors: amounts falling due within one yaar 10 11,2621 (1,020) Not current assets 893,422 486.629 Totsl net assets 893,422 48&629 Charlty funds Restricted funds Unrestricted funds 11 11 403,343 490,079 213, 193 273,436 Total funds 893,422 486,629 The financial slalements were approved and authorised for issue by tha Trustees 8nd slgned on their beha by.. BEDL Date: 8 November 2021 The notes on pages 8 to 17 form part of these financFal Statements. Page 7
NORWICH CATHEDRAL TRUST NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2021 General Informatlon Norwich Cathedral Trusl is an unincoTporaled charity registered wilh the Charity Commission for Engyand and Wales. Accountlng pollcles 2.1 Basls of PTeparation of financial statements The financial statements have been prepaied in ?OrdanCe with the Ch2rftieg SORP (FRS 102) - Accounting and Reporting by Charities- Stslemenl of Recommended Practice applicable lo charities preparing their accoun15 in accordance with the Financial Repgrting Standard applicable in the UK and Republic af Ireland IFRS 1021 leffeclive 1 January 2019). the Financial Reporting Slandard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. The financial slalements have been prepared to give a 'lrue and fair, view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to tha 8Xtént required to provide a Irue and fairf Maw. This departure has involved following the Charities SORP IFRS 1021 published on 16 July 2014 rather than the Accounting and Reporting by Charities.. Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn. NOl¢h Cathedral Trust meets the d8finilion of a public benefit entity under FRS 102. Assets and liabilities are inillally recogni8ed at historic81 cost or transaction value unless othervrfise slated In the relevant accounting policy. 2.2 Income All income is recagnised once the Tiust has entiuemenl to the income, it ts probable Ihal the income will be recewed and the amount of inco recewable can be measured reliably. The recognition of income from legacies is dependent on establishing entitlement, the probability of receipt and the abilty to estimate with sufficient accuracy the amount receivable. Evidence of nlitlement to a legacy exists when the Trust has sufficient emdence that a gift has been left to them (through knowledge of the existence of a valid will and the death of the benefactor) and the executor is salisfied th th& property in question will not b8 required to satisfy claims in the estate. Receipt of legacy must be recognised when it is probable that it will be received and the fair valuè of the amount receivable, which will generalty be the expected cash amount to be distruled to the Trust. an be reliably measured. Income tsx recoverable in relation lo investment income is recognised al the time the inveslmenl income is recewable. 2.3 Expenditure Expenditure Is wognised once there is a legal or constructive obligation to transfer economic benefft to a third party, it is probabla that a transfer of economic benefits will be required in settlement and the amount of the obligation Gan be measured reliabw. Expenditure on charitabla activities is incurred on directly undertaking adivilles which further the Trust's objectives. as well as any associated support Costs. Pag& 8
NORWICH CATHEDRAL TRUST NOTES TO THE FINANCIAL STATEMENTS forthe year ended 31 March 2021 Accountlng pollcies {GoDtinuedl 2.3 Expendlture (continued) Grants payable ar8 charged in the yearwhen the offer 15 made except in those cases where the offer condrfcionai. such gr8nls n9 recogrused as expenditure when the Conditi$ attaching are fuffilled. Grants offered subject to Cond[tn9 have not been met at the year end are noted a5 a cornmitmenl. but Thjt 8ccrued as expenditur& Donations lo the Chapter of NoNich catheth are made at the discretion of Truslees and are reCognid when approved. All eXpditure is inclusive of IThÈrAArab1e VAT. 2A Liabilitie5 and provlslons Liabilities are rewnised when thwe is an obwn at the Balance sheet date as a r8suIt of a past event, it 1$ probable that a transfer of economic benefrt Vlryll be requir&J In settlement. and the amount of the settlem8nt can be estimated raabty. 2.5 Financial instruments The Trust orY has financi assets and financial liabillies of a kiTrJ that qualfy as basic financial instNments. Basic finarla1 instruments are initialty reccgnised at transaction value and subsequent measured at Iheir settlement valu 2.6 Fund accounting General funds are unreStled funds whith are avatsbk for use * the discretion of the Truste8s in furtherance of the gra1 obi&#Nes of the Trust aNI whth have not bean designated for other PLtrposes. Designated furjds comprw unrestricted funds thal have been set asvJ8 by the Trustees for particular purposes. The aim and use of each desh3nated fijnd is set out in the notes to the financial statemts. Restrthd funds are funds which are to be used in aCCdanCe with specific restricticS imwsed by donor5 or which Ikgve been raised ty the Trust for pathular PuOse5.. The costs of raising and administering such funds are charged &3ainst the specthc fund. The awn and use of each restricted fvnd is set out in the notes to the financial statements. Investment income. gans and bsses arè aliDc2ta lo the 4)propriate fund. Page 9
NORWICH CATHEDRAL TRUST NOTES TO THE FINANCIAL STATEMENTS for tho year endèd 31 March 2021 Income from donation$ and legacles Restrlcted Unrestrlcted funds fund8 2021 20 Total funds 2021 Donations Legacies Grants 100,150 100,000 4.650 236,962 337.112 100,000 4,660 2Q4,800 236.962 441.762 Restiicled Unst11C1ed funds funds 2020 2020 Total fvnds 2020 Donatio Legaci25 Grants 250 241817 244,067 1,029 37,500 37,500 37, 750 244,846 282,596 Invgstment Income Unre51rlcted funds 2021 Total funds 2021 Bank interest 247 247 Unresliicl8d fvnds 2020 Total funLIs 2020 Bank interèst 597 597 Page10
NORWICH CATHEDRAL TRUST NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2021 Anaty of grants Grants to Institutions 2021 Total funds 2021 The Chapter of NonNth Cathedrsl 31,742 31,742 Grants lo Inslitutions 2020 Tolal fvnds 2020 The Chapter of Nlch Calhedral &1975 63,975 Analysls of expenditure by activibes Grant fundSng of activities Support Total funds 2021 2021 2021 Support of NoNfjch Catharal 31,742 3.474 35.216 fiNKling ol Support 8Ctivifves costs 2020 Total funds 2020 2920 Support of NcMch Cathedral 63,975 1.220 65,t95 Page 11
NORIMCH CATHEDRAL TRUST MOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2021 Analyslg of expenditure by actlvltlas (contlnuedl Analyslg of support costs Total funds 2021 Tol81 funds 2020 Adminislratlon Govemance costs 2,400 1,074 1,020 3,474 1,220 Independent examlnerfs remuneratlon 2021 2020 Fees payable lo the TrusV8 Independent examlner forlhe independent examlnalion of the Trust's annual accounts 1,062 1,020 Trustees. remuneration and expenses Durfng thè wr, no Tru8tee8 received any r8munerallon or other benefits (2020- £MIL). During year ended 31 March 2021, Trustee expenses have been incurred (2020- £NIL). Debtor6 2021 2020 Due within one year Prepayments and accrued Income 2,200 2,200 Page12
NORWICH CATHEDRAL TRUST NOTES TO THE FINANCIAL STATEPIIENTS for the year ended 31 March 2021 10. CTedltors: Amounts fajllng due within one yoar 2021 2020 Accruals and deferred income 1.262 1.020 Page 13
NORWTh CATHEDRAL TRUST NOTES TO THE FINANCIAL STATEMENTS for Ihe year ended 31 March 2021 11. Statement of funds statement of funds- current year 8alance at 31 March 2021 Balance at 1 April 21J20 Trnnsfers inlout Income Expenditure Unrestricted funds Deslgnated lunds Organ Fund Girls. Choir Fund 400.000 40,000 400,000 40,000 440,000 440,000 General funds Gener81 Funds 271436 237.209 (20,5661 (440,000) 50,079 Total Unrestrlcted funds 271436 237,209 {20,5661 490,079 Restrlcted funds Music Appeal LNe Streaming Project Silver & Vestments 211193 150.150 4.650 363,343 14.650) {11XOOOI 40,000 211193 (14,6501 403,343 Total of funds 486.629 441009 {342161 893,422 P4e 14
NORMCH CATHEDRAL TrUST NOTES TO THE FINANCV4L STATEMENTS for the year ended 31 IAarch 2021 11. Ststement of funds (contlnued) Statement of fundg - wloryear B818nce 81 31 m9h 2020 Balanog at I2019 IOme Expenthfure Unrestricted funds General Funds 92213 244443 164.220) 273,436 Restricted funds mUC Appeal Lighlir¥J 175.443 975 37.750 213,193 (975) 176.418 37,750 (975) 215, 193 Total of funds 26a631 2&3, 193 (6& t95) 486,629 Music Appeal - Funds to support the reildIng of the Cathedrai Organ and the education of the Cathedral Choriste hling- Funds knward new bghling within CathedraL Sli Ver & Vestments- Funds tThv¥ts Commissioned SI and Vestm for the Cathedral. Organ - represents charitable funds eamwrked ty the tTUStees to fund the costs of refUlshment and rebuilding works of the cathedral exgan. Gir]s' Choir FuryJ- represents charitabh fiJTrJs earmarkeA bylhe trLee5 knvards t running of th8 girls. c1r. Page15
NORVVICH CATHEDRAL TRUST NOTES TO THE FINANCIAL STATEMENTS forthe year ended 31 March 2021 12. Summary of funds Summary of funds - current year Balance at 31 March 2021 Balance at 1 April 2020 Transf•TS Inlout Income Expenditure Designated funds General funds Restricted funds 440.000 120,566) {440,000) 114.650) 440.000 50,079 403,343 273A36 213,193 237,209 204,800 486.629 442,009 135,216> 893,422 Summary 0fnd9-prIOrYear Balance al 31 March 2020 Balance at l Apn"12019 Incomg Expendrfwp General fiJnd8 Restrirted funds 92,213 176,418 24&443 3T,750 (64.220) (975) 273,436 213,193 268, 631 283, 193 (65, 195) 486,629 13. Analysis of net assets bètwean funds Analysls of net assets betsve8n funds - current ygar Rastricted Unrestricted funds funds 2021 2021 Total funds 2021 Current assets Creditors due within one year 403,343 491.341 (1,262) 894,684 11,262) Total 403,343 490,079 893A22 Page 16
N(XRWICH CATHEDRAL TRUST NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2021 1& Anatysls of net assets bet•n lunds Icontlnuedl Anatysls ot net assets between fvnds. prior year Tot81 funds 2020 lunds funds 2020 Currènt assets Creditors due within one year 211193 274,456 (1,020) 487,649 fl,020) Total 213. 193 273,436 486,629 Page17