| Page | |||
|---|---|---|---|
| Reference and Administrative Details |
1 | to | 2 |
| Report ofthe Trustees | 3 | to | 8.1 |
| Report ofthe Statutory Auditors |
9 | to | 11 |
| Statement of Financial Activities |
12 | ||
| Balance Sheet | 14 | to | 15 |
| Cash Flow Statement | 16 | ||
| Notes to the Cash Flow Statement | 17 | ||
| Notes to the Financial Statements | 19 | to | 25 |
| Detailed Statement of Financial Activities |
26 | to | 31 |
| Fr calbanefrrtc!sl | r3,427,846 | ||
|---|---|---|---|
| Pubhc vatue total |
C25,132,204 | ||
| Vaare to tire people ve help Ilenancisf cur co | meri total | C20,317.480 | |
| For everv C1, Crs infi calbenefas | C4.34 | ||
| For every Cl. Crr in pubfro value | C31.85 | ||
| Fcr ever le C1,Ca lrr vafkre to rive people vs help llinancial | outcomes l | C25.75 | |
| 5av(r gstofccafsrstlakrttytorafffisoalbenefrts) | C376,991 | ||
| For every C'lof LAfrurrrdrng, Csenfrscalberairt |
totocaf surhorrrlr | C106 | |
| Reducinguseof health servrces |
C490,353 | ||
| Keeping people in vorir | C'65,784 | ||
| Total ssvrrg to I'IH5 | C576,137 | ||
| Depsnrn ant cfMor le and Pension- (bykeeping people | invorl ) | C1,343,954 | |
| Crarrfnsf Juste:e Sysremibypreventinghousingevlctfor | s sndhuvnetessn | C44 207 | |
| Total of Vakue ofAgnes | C1,559774 |
| for the Year Ended | 31 March 2 | 023 | |||||
|---|---|---|---|---|---|---|---|
| 31.3.23 | 31.3.22 | ||||||
| Unrestricted | Restricted | Total | Total | ||||
| Notes | fund f |
fund E |
funds | funds E |
|||
| INCOME AND ENDOWMENTS | FROM | ||||||
| Donations and legacies |
2 | 54 | 85 | 139 | |||
| Charitable activities |
|||||||
| Charitable activity |
411,709 | 671,741 | 1,083,450 | 975,003 | |||
| Total | 411,763 | 671,826 | 1,083,589 | 975,009 | |||
| EXPENDITURE ON | |||||||
| Raising funds | 10 | 10 | |||||
| Charitable activities |
5 | ||||||
| Charitable activity |
408,547 | 666,544 | 1,075,091 | 776,623 | |||
| Total | 408,557 | 666,544 | 1,075,101 | 776,623 | |||
| NET INCOME | 3,206 | 5,282 | 8,488 | 198,386 | |||
| Transfers between |
funds | 15 | 4,252 | ~4,332) | ~50) | ~41,525) | |
| Net movement in funds |
7,488 | 950 | 8,438 | 156,861 | |||
| RECONCILIATION | OF FUNDS | ||||||
| Total funds brought | forward | 480,686 | 199,596 | 680,282 | 513,459 | ||
| TOTAL FUNDS CARRIED FORWARD | 488,174 | 200,546 | 688,720 | 670,320 |
| Balance Sheet 31 March 2023 |
|||||
|---|---|---|---|---|---|
| 31.3.23 | 31.3.22 | ||||
| Unrestricted | Restricted | Total | Total | ||
| Notes | fund 6 |
fund 6 |
funds f |
funds 6 |
|
| CURRENT ASSETS | |||||
| Debtors Prepayments and accrued income Cash at bank and in hand |
11 | (950) 4,255 724,727 |
950 189,096 |
4,255 913,823 |
(180) (51,675) 879,845 |
| 728,032 | 190,046 | 918,078 | 827,990 | ||
| CREDITORS | |||||
| Amounts falling due within one year |
12 | (12,098) | (12,098) | (19,651) | |
| NET CURRENT ASSETS | 715,934 | 190,046 | 905,980 | 808,339 | |
| TOTAL ASSETSLESSCURRENT | |||||
| LIABILITIES | 715,934 | 190,046 | 905,980 | 808,339 | |
| CREDITORS | |||||
| Amounts falling due after more than one |
|||||
| year | 13 | (126,827) | 10,500 | (116,327) | (138,019) |
| ACCRUALS AND DEFERRED INCOME | 14 | (100,933) | (100,933) | ||
| NET ASSETS | 488,174 | 200,546 | 688,720 | 670,320 | |
| FUNDS | 15 | ||||
| Unrestricted funds Restricted funds |
488,174 200,546 |
470,724 199,596 |
|||
| TOTAL FUNDS | 688,720 | 670,320 |
| Notes | 31.3.23 f |
31.3.22 | ||
|---|---|---|---|---|
| Cash flows from operating | activities | |||
| Cash generated from operations |
1 | ~15,831) | 237,191 | |
| Net cash (used in)/provided | by operating | |||
| activities | ~15,831) | 237,191 | ||
| Change in cash and cash |
||||
| equivalents In the reporting period |
(15,831) | 237,191 | ||
| Cash and cash equivalents | at the | |||
| beginning ofthe reporting |
period | 879,845 | 639,516 | |
| Cash and cash equivalents | at the | |||
| end ofthe reporting period |
913,823 | 879,845 |
| ACTIVITIES | |||||
|---|---|---|---|---|---|
| 31.3.23 | 31.3.22 | ||||
| f | |||||
| Net income | for the | reporting | period (as per the Statement | ||
| of Financial | Activities) | 8,488 | 198,386 | ||
| Adjustments | for: | ||||
| Decrease in |
debtors | 2,346 | |||
| (Decrease)/increase | in creditors | ~24,319) | 36,459 | ||
| Net cash (used in)/provided | by operations | ~15831) | 237,191 |
| ANALYSIS OF C | HANGES IN NET FU |
NDS | ||
|---|---|---|---|---|
| At 1.4.22 | Cash flow | At 31.3.23 | ||
| f | f | f | ||
| Net cash | ||||
| Cash at bank and | in hand | 879,845 | 33,978 | 913,823 |
| 879,845 | 33,978 | 913,823 | ||
| Total | ~879845 | 33,978 | 913,823 |
| 31.3.23 f |
31.3.22 f |
|||||||
|---|---|---|---|---|---|---|---|---|
| Gifts | 2 | 1 | ||||||
| Donations | 137 | 5 | ||||||
| 139 | 6 | |||||||
| INCOME FROM | CHARITABLE ACTIVITIES | |||||||
| 31.3.23 | 31.3.22 | |||||||
| Activity | f | f | ||||||
| LB Hounslow | Charitable | activity | 421,500 | 400,000 | ||||
| Thames Water | Trust | Charitable | activity | 33,244 | 33,244 | |||
| EU Settlement | Scheme | Charitable | activity | 16,000 | 126,239 | |||
| Big Lottery Grant | Charitable | activity | 5,126 | 24,818 | ||||
| City Bridge | Charitable | activity | 44,177 | 51,550 | ||||
| Help Through | Hardship | Charitable | activity | 223,510 | 148,489 | |||
| Trust for London | Charitable | activity | 45,467 | 68,185 | ||||
| Lottery Grant | Charitable | activity | 44,143 | |||||
| Henry Smith Grant | Charitable | activity | 23,400 | |||||
| GLA Advice Buraeu | Charitable | activity | 16,000 | |||||
| CAB-Universal | help | to | ||||||
| claim Other |
Charitable Charitable |
activity activity |
210,883 | 123,695 ~1,217) |
||||
| 1,053.450 | 075,003 | |||||||
| Grants received, | included | in the above, are as follows: | ||||||
| 31.3.23 | 31.3.22 | |||||||
| f. | f | |||||||
| 4. | RAISING FUNDS | |||||||
| Raising donations | and | legacies | ||||||
| 31.3.23 f |
31.3.22 f |
|||||||
| Supportcosts | 10 |
| Support | |||||||
|---|---|---|---|---|---|---|---|
| Direct | costs (see | ||||||
| Costs | note 6) | Totals | |||||
| 6 | E | 6 | |||||
| Charitable | activity | 1,007,015 | 68,076 | 1,075,091 | |||
| 6. | SUPPORT | COSTS | |||||
| Information | Human | ||||||
| technology f |
resources E |
Other F |
|||||
| Raising donations | and legacies | 10 | |||||
| Charitable | activity | 12,455 | 322 | 17,200 | |||
| 12455 | 322 | 17,210 | |||||
| Governance | |||||||
| Other 2 | Other 3 | costs | Totals | ||||
| E | E | E | 6 | ||||
| Raising donations | and legacies | 10 | |||||
| Charitable | activity | 23,055 | 4,814 | 10,280 | ~68076 | ||
| 23,055 | 4,814 | 10,280 | 68,086 |
| 31.3.23 | 31.3.22 |
|---|---|
| E | |
| 3,000 |
| 9. | STAFF COSTS | |||||||
|---|---|---|---|---|---|---|---|---|
| 31.3.23 | 31.3.22 | |||||||
| f | 6 | |||||||
| Wages and salaries | 881,712 | 634,317 | ||||||
| Social security costs | 76,285 | 50,978 | ||||||
| Other pension costs | 17,967 | 12,428 | ||||||
| 975,964 | 697,723 | |||||||
| Only | one member ofstaff | is paid more | than 660,000 PA. | |||||
| The average monthly |
number | of | employees | during the year was as | follows: | |||
| 31.3.23 | 31.3.22 | |||||||
| 35 | 30 | |||||||
| 10. | COMPARATIVES FOR THE STATEMENT |
OF FINANCIAL ACTIVITIES | ||||||
| Unrestricted | Restricted | Total | ||||||
| fund F |
fund f |
funds | ||||||
| INCOME AND ENDOWMENTS | FROM | |||||||
| Donations and legacies |
||||||||
| Charitable activities |
||||||||
| Charitable activity |
400,000 | 575,003 | 975,003 | |||||
| Total | 400,007 | 575,002 | 975,009 | |||||
| EXPENDITURE ON | ||||||||
| Charitable activities |
||||||||
| Charitable activity |
203,176 | 573,447 | 776,623 | |||||
| NET INCOME | 196,831 | 1,555 | 198,386 | |||||
| Transfers between |
funds | ~360) | ~41,165) | ~41,525) | ||||
| Net movement In funds |
196,471 | (39,610) | 156,861 | |||||
| RECONCILIATION | OF FUNDS | |||||||
| Total funds brought | forward | 274,253 | 239,206 | 513,459 | ||||
| TOTAL FUNDS CARRIED | ||||||||
| FORWARD | 470 724 | 199,596 | 670,320 |
| for th |
e Year Ended |
31 March 2 |
31 March 2 |
023 | 023 | ||||
|---|---|---|---|---|---|---|---|---|---|
| 11. | DEBTORS: | AMOUNTS | FALLING DUE | WITHIN ONE YEAR | |||||
| 31.3.23 | 31.3.22 | ||||||||
| 6 | E | ||||||||
| Deposit held | ~180) | ||||||||
| ~180) | |||||||||
| 12. | CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||||||
| 31.3.23 | 31.3.22 | ||||||||
| Trade creditors | 5,323 | 5,232 | |||||||
| Social security and other | taxes | 3,785 | 6,503 | ||||||
| Accrued expenses | 2,990 | 7,916 | |||||||
| 12,098 | 19651 | ||||||||
| 13. | CREDITORS: AMOUNTS | FALLING DUE AFTER MORE THAN | ONE YEAR | ||||||
| 31.3.23 | 31.3.22 | ||||||||
| 6 | |||||||||
| 110,331 | 130,742 | ||||||||
| 5,050 946 |
6,060 ~1217 |
||||||||
| 116,327 | 138,019 | ||||||||
| 14. | ACCRUALS | AND DEFERRED INCOME | |||||||
| 31.3.23 | 31.3.22 | ||||||||
| 6 | |||||||||
| Accruals and | deferred | income | 100933 | ||||||
| 15. | MOVEMENT | IN FUNDS | |||||||
| Net | Transfers | ||||||||
| movement | between | At | |||||||
| At 1.4.22 | in funds | funds | 31.3.23 | ||||||
| B | |||||||||
| Unrestricted | funds | ||||||||
| General fund | 480,686 | 3,206 | 4f282 | 488,174 | |||||
| Restricted funds | |||||||||
| Restricted Funds |
199,596 | 5,282 | (4,332) | 200,546 | |||||
| TOTAL FUNDS |
| Net movement in funds, included in |
the above are as follows: | ||
|---|---|---|---|
| Incoming | Resources | Movement | |
| resources | expended | in funds f |
|
| Unrestricted funds |
|||
| General fund |
411,763 | (408,557) | 3,206 |
| Restricted funds | |||
| Restricted Funds |
671,826 | (666,544) | 5,282 |
| TOTAL FUNDS | 1,083,589 | J1,075,1013 | 8,488 |
| Comparatlves for movement |
in funds | |||
|---|---|---|---|---|
| Net | Transfers | |||
| movement | between | At | ||
| At 1.4.21 | in funds f |
funds f |
31.3.22 | |
| Unrestricted funds |
||||
| General fund |
274,253 | 196,831 | (360) | 470,724 |
| Restricted funds | ||||
| Restricted Funds |
239,206 | 1,555 | (41,165) | 199,596 |
| TOTAL FUNDS | 513,459 | 198,386 | ~41,525) | 670,320 |
| Comparative net movement in funds, |
included in the above are as |
follows: | |
|---|---|---|---|
| Incoming | Resources | Movement | |
| resources f |
expended f |
in funds f |
|
| Unrestricted funds |
|||
| General fund |
400,007 | (203,176) | 196,831 |
| Restricted funds | |||
| Restricted Funds |
575,002 | (573,447) | 1,555 |
| TOTAL FUNDS | ~975009 | ~776623) | 198386 |
| A current year 12months and |
prior year 12 months c |
ombined posi |
tion is as follo |
ws: |
|---|---|---|---|---|
| Net | Transfers | |||
| movement | between | At | ||
| At 1.4.21 | in funds f |
funds f |
31.3.23 f |
|
| Unrestricted funds |
||||
| General fund |
274,253 | 200,037 | 3,922 | 478,212 |
| Restricted funds | ||||
| Restricted Funds |
239,206 | 6,837 | (45,497) | 200,546 |
| TOTAL FUNDS | 513,459 | 206,874 | ~41,575) | 678,758 |
| A current year 12 months and pri included in the above are as follows: |
or year 12 months combine |
d net moveme |
nt in fund |
|---|---|---|---|
| Incoming | Resources | Movement | |
| resources f. |
expended | in funds f |
|
| Unrestricted funds |
|||
| General fund | 811,770 | (611,733) | 200,037 |
| Restricted funds | |||
| Restricted Funds |
1,246,828 | (1,239,991) | 6,837 |
| TOTAL FUNDS | 2, 058 548 | ~1,854,724I | 205.874 |
| for the Year En | ded 31 March 2023 | ||
|---|---|---|---|
| 31.3.23 | 31.3.22 | ||
| INCOME AND | ENDOWMENTS | ||
| Donations and |
legacies | ||
| Gifts | 2 | ||
| Donations | 87 | ||
| 89 | |||
| Charitable activities |
|||
| LB Hounslow | 421,500 | 400,000 | |
| Thames Water | Trust | 33,244 | 33,244 |
| EU Settlement | Scheme | 16,000 | 126,239 |
| Big Lottery Grant | 5,126 | 24,818 | |
| City Bridge | 44,177 | 51,550 | |
| Trussel Trust | 223,510 | 148,489 | |
| Trust for London | 45,467 | 68168 | |
| Lottery Grant | 44,143 | ||
| Henry Smith Grant | 23,400 | ||
| GLA Advice Buraeu | 16,000 | ||
| CAB-Universal Other |
help to claim | 210,883 | 123,695 ~1,217) |
| 1,083,450 | 975,003 | ||
| Total Incoming | resources | 1,083,539 | 975,009 |
| EXPENDITURE | |||
| Charitable activities |
|||
| Wages | 881,712 | 634,317 | |
| Social security | 76,285 | 50,978 | |
| Pensions | 17,967 | 12,428 | |
| Citizens Advice | Subscriptions | 10,411 | 9,790 |
| Reference Materials | 1,072 | 385 | |
| Telephone | 7,397 | 11,880 | |
| Travelling | 1,940 | 46 | |
| Training | 492 | 1,043 | |
| Office expenses | 2,663 | 2,698 | |
| Translation Services |
7,076 | 1,763 | |
| 1,007,015 | 725,328 | ||
| Support costs | |||
| Information technology |
|||
| ITSupport | 6,854 | 13,658 | |
| Carried forward | 6,854 | 13,658 |
| for the Year E | nde | d 31 | March 2023 | ||
|---|---|---|---|---|---|
| 31.3.23 | 31.3.22 | ||||
| 6 | |||||
| Information | technology | ||||
| Brought forward | 6,854 | 13,658 | |||
| IT Software | 322 | 1,954 | |||
| IT equipment | 4,261 | ||||
| Website costs | 1,018 | 3,060 | |||
| 12,455 | 18,672 | ||||
| Human resources |
|||||
| HR And Employment | support | 322 | 3,997 | ||
| Support expenses | |||||
| Insurance | 1,956 | 1,844 | |||
| Bank Charges | 65 | 76 | |||
| Consultancy | 8,546 | 6,118 | |||
| Sundries | 4,530 | 7,028 | |||
| Payroll services | 2,113 | 1,717 | |||
| 17,210 | 16,783 | ||||
| Office running | expenses. | ||||
| Independent | Examiners Fees | 950 | 1,500 | ||
| Repairs and | maintenance | 5,397 | 183 | ||
| Rent & Service Charge- Chiswick | 9,132 | (8,695) | |||
| Rent & Service Charge- Hounslow | (150) | ||||
| Office Equipment | 1,739 | 9,584 | |||
| Recruitment | 585 | 3,187 | |||
| Cleaning | 5,202 | 3,398 | |||
| 23,005 | 9,007 | ||||
| Office expenses | |||||
| Postage and | stationery | 4,814 | 2,788 | ||
| Sundries | 48 | ||||
| 4,814 | 2,836 | ||||
| Governance | costs | ||||
| Auditors' remuneration |
3,000 | ||||
| Accountancy | fees | 7,119 | |||
| Legal fees | 161 | ||||
| 10,280 | |||||
| Total resources | expended | 1 076 101 | 776623 | ||
| Net income | 8,488 | 198,386 |
| The maj | or | assumpt | ions | use | d b | y the actuary wer | e (ln nominal term | s) as foffows: | ||
|---|---|---|---|---|---|---|---|---|---|---|
| As at | As at | |||||||||
| 3/31/2023 | 3/31/2022 | |||||||||
| Discount | rate | 4.80% | 2.80% | |||||||
| Ingatlon | assumption | (RPI) | 3.30% | 370% | ||||||
| Inflation | assumpffon | (CPI) | 2.85% | 325% | ||||||
| Revaluation | ofdeferred | pensions | in excess of GMP | 2.85% | 3.25% | |||||
| Pension | in payment | increases | of: | |||||||
| - CPI or | 5% | p.a. Ifless | 2.85% | 325% | ||||||
| -CPI intlatlon | since | reffremsnt | or | 5%p.a, compound | ifless | 2 85% | 3.25% | |||
| —CPI or | 3% | p.a. Ifless | 2.50% | 2.70% | ||||||
| 75%of HMRC | ||||||||||
| Commutation | ofpension | for cash | at retirement | 75%of HMRC | maximum | maximum |
| As at | As at | ||||||
|---|---|---|---|---|---|---|---|
| 3/31/2023 | 3/31/2022 | ||||||
| Assumed | life expectancies | on retirement | at age 65ers: | ||||
| Retiring today - Males |
20.8 | 21.3 | |||||
| Retiring today - Females | 23.6 | 24.2 | |||||
| Retiring in |
20 years time | - | Males | 22.0 | 22.6 | ||
| Retiring in |
20 years time | - | Females | 24.7 | 25.7 | ||
| Value at | Value at | ||||||
| 3/31/2023 | 3/31/2022 | ||||||
| EOOOs | EOOOs | ||||||
| The assets | In the Plan | were: | |||||
| Multi asset | funds | 24,903 | 68,955 | ||||
| Structured | equity and LDI | 35,116 | 27,488 | ||||
| Cash | 726 | 5771 | |||||
| Fair value | ofPlan assets | 60 745 | 102214 | ||||
| The actual | return on assets | over the period wss: | (37,084) | 5,301 | |||
| Present value offunded | obligations | 111,169 | 148,768 | ||||
| Fair value of Plan assets | 60,745 | 102214 | |||||
| Surplus/(deficit) In funded |
scheme | 60424 | 46 554 | ||||
| Present value of unfunded | obligafions | ||||||
| Unrecognised actuarial gains |
(losses) | ||||||
| Ad)ustment | in respect of | asset | ceOlng | ||||
| Net gabglty | in balance sheet | 50424 |
| 3/31/2023 | 3/31/2022 | |||
|---|---|---|---|---|
| EOOOs | EOOOs | |||
| Beneffi obligation | at beginning | ofyear | 148,768 | 161,415 |
| Current service cost | 832 | 771 | ||
| Interest cost | 4,074 | 3,346 | ||
| Contributions by Plan participants |
0 | 0 | ||
| Actuarial (gains)/losses |
(35,041) | (11,745) | ||
| Benefits paid snd | expenses | (7,464) | (5,019) | |
| Past service cost | 0 | 0 | ||
| Settlements | ||||
| Business combinations | ||||
| Exchange rate | ||||
| Benefit obligation | at end of | year | 111169 |
| 3/31/2023 | 3/31/2022 | |||||
|---|---|---|---|---|---|---|
| 6000s | KOOOs | |||||
| Fair value of | Plan assets | at beginning | of year | 102,214 | 99,353 | |
| Interest income on Plan assets | 2,801 | 2,061 | ||||
| Return on assets, excluding | interest | income | (39,885) | 3,240 | ||
| Contributions | by employers | 3,079 | 2,579 | |||
| Contributions | by Plan participants | 0 | ||||
| Benefits paid | and expenses | (7,464) | (5,019) | |||
| Business combinations | 0 | 0 | ||||
| Settlements | ||||||
| Exchange rate | ||||||
| Fair value of | Plan assets | at end of | year | 60745 | 102214 | |
| The amounts | recognised | in profit orloss: | ||||
| 3/31/2023 | 3/31/2022 | |||||
| 6000s | 6000s | |||||
| Service cost - | inc. current | & | psst service costs, seNlements | |||
| Service cost - | administrative | cost | 832 | 771 | ||
| h/et inierest on the net defined benelit | liabOity | 1 273 | 1 285 | |||
| Totalexpense | 2105 | 2 056 |
| 3/31/2023 | 3/31/2022 | |||||
|---|---|---|---|---|---|---|
| 6000s | 6000s | |||||
| Actuarial | (gains)/losses on the liabilities |
(35,041) | (11,745) | |||
| Return on Changes |
assets, excluding in the effect ofthe |
Interest income asset ceiling excluding |
interest | 39,885 | (3,240) | |
| income | ||||||
| Total remeasurement | ofthe net degned benefit | gabllity | ||||
| (asset) to be shown | In OCI | 4,844 | 14985 |
| arne | ouns | ow | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022/23 | 2021/22 | 2020/21 | ||||||||||||
| 4.80'/o | 80a/o | 2. 10'16 | ||||||||||||
| Amount | 10,500 | Amount | 10,500 | Amount | 10,500 | |||||||||
| Year | Year | Year | ||||||||||||
| ZM4 | 100,00'i'o | 10,500 | 2023 | 1 | 100.00% | 10,500 | 2022 | 1 | 100,00% | 10,500 | ||||
| 2025 | 2 | 95.42/o | 10,019 | 2024 | 2 | 97.28'i'o | 10,214 | 2023 | 2 | 97.94'/o | 10,284 | |||
| 2026 | 3 | 91,05'i'o | 9,560 | 2025 | 3 | 94.63% | 9,936 | 2024 | 3 | 95,93% | 10,073 | |||
| 2027 | 4 | 86.88%o | 9,122 | 2026 | 4 | 92.05% | 9,665 | 2025 | i1 | 93,96% | 9,865 | |||
| 2028 | 5 | 82.909/o | 8,705 | 2027 | 5 | 89,549ie | 9,402 | 2026 | 5 | 92,02% | 9,662 | |||
| 2029 | 6 | 79.10'io | 8,306 | 202B | 6 | 87.10% | 9,146 | 2027 | 6 | 90.13% | 9,464 | |||
| 2030 | 7 | 75.489i'o | 7,925 | 2029 | 7 | 84.73%o | 8,897 | 2028 | 7 | 88.28% | 9,269 | |||
| 2031 | 8 | 72,029i'o | 7,562 | 2030 | 8 | 82.42o/o | 8,654 | 2029 | 8 | 86,46% | 9,078 | |||
| 2032 | 9 | 6872% | 7216 | 2031 | 9 | 80,18'ie | 8,419 | 2030 | 9 | 84 68o/o | 8,892 | |||
| 2033 | 10 | 65.58'i'o | 6,886 | 2032 | 10 | 77.99% | 8,189 | 2031 | 10 | 82.94 r'o | 8,709 | |||
| 2034 | 11 | 62.57% | 6,570 | 2033 | 11 | 75.87% | 7,966 | 2032 | 11 | 81.23%o | 8,530 | |||
| 2035 | 12 | 59.71% | 6,269 | 2034 | 12 | 73.80 i'o | 7,749 | 2033 | 12 | 79,56% | 8,354 | |||
| 2036 | 13 | 56.97%o | 5,982 | 2035 | 13 | 71.79o/o | 7,538 | 2034 | 13 | 77.93% | 8,182 | |||
| 2037 | 14 | 54.36% | 5,708 | 2036 | 14 | 69.84% | 7333 | 2035 | 14 | 76.32%a | 8,014 | |||
| 2037 | 15 | 67.94% | 7,133 | 2036 | 15 | 74.75% | 7,849 | |||||||
| 2037 | 't6 | 73,22% | 7,688 | |||||||||||
| 110331 | 130742 | 144413 |