```
REGISTERED CHARITY NUMBER: 1081931
```
```
REPORT OF THE TRUSTEES AND
```
```
FINANCIAL STATEMENTS
```
```
FOR THE YEAR ENDED 31 MARCH 2023
```
```
FOR
```
```
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
```
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
## **`CONTENTS OF THE FINANCIAL STATEMENTS For The Year Ended 31 March 2023`**
|||**`Page`**||
|---|---|---|---|
|**`Reference and Administrative Details`**||`1`||
|**`Report of the Trustees`**|`2`|`to`|`4`|
|**`Report of the Independent Auditors`**|`5`|`to`|`7`|
|**`Statement of Financial Activities`**||`8`||
|**`Balance Sheet`**||`9`||
|**`Cash Flow Statement`**||`10`||
|**`Notes to the Cash Flow Statement`**||`11`||
|**`Notes to the Financial Statements`**|`12`|`to`|`20`|
|**`Detailed Statement of Financial Activities`**|`21`|`to`|`22`|
```
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
```
REFERENCE AND ADMINISTRATIVE DETAILS
For The Year Ended 31 March 2023
```
|**`TRUSTEES`**|`I S Panesar - President`|
|---|---|
||`H S Jagdev - Vice President`|
||`K S Sagoo - Secretary`|
||`S S Panesar - Treasurer`|
||`S S Sehmi`|
||`M S Reyat`|
||`A S Matharu`|
||`M S Riyat`|
||`G S Gahir`|
||`S S Reehal`|
||`Dr H S Virdee`|
||`A S Hanspal`|
||`J S Matharu`|
||`S S Hanspal`|
||`G S Bahra`|
||`H S Kundra`|
||`R S Panesar`|
||`M S Dhiraj`|
||`H S Juss`|
||`M S Panesar`|
||`J S Chana (resigned 21.11.22)`|
|**`PRINCIPAL ADDRESS`**|`51 Meynell Road`|
||`Leicester`|
||`LE5 3NE`|
|**`REGISTERED CHARITY NUMBER`**|`1081931`|
|**`AUDITORS`**|`TC Group`|
||`31 High View Close`|
||`Hamilton Office Park`|
||`Leicester`|
||`Leicestershire`|
||`LE4 9LJ`|
```
Page 1
```
```
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
```
REPORT OF THE TRUSTEES
For The Year Ended 31 March 2023
```
```
Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyear ended
31March2023.ThetrusteeshaveadoptedtheprovisionsofAccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsin accordance
withtheFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102)(effective 1
January 2019).
```
## **`OBJECTIVES AND ACTIVITIES`**
## **`Objectives and aims`**
```
Thecharity'sobjectsaretoadvancethesikhreligioninthecommunityofLeicesterbytheprovisionof the
Gurdwaratobeknownas"RamgarhiaSikhGurdwaraLeicester".Torelievepovertyandsicknessand to
advanceeducationforthebenefitofthepublic.Toprovidefacilitiesforrecreationalandother activities
with a view to improving the conditions of life for the said community and the wider community.
```
```
Thecharityhascontinuedtoprovidevariousreligiousandsocialactivitiesthroughitsworkforthesikh and
widercommunityofLeicester.Thisincludedreligiousfestivals,sportingandotheractivitiesand the
provision of a community centre for the elderly. There has been no change in these during the year.
```
```
Thecharityisdependentonthecontinuedserviceofunpaidvolunteersinallaspectsofthe charity's
activities. The contribution in terms of hours cannot be accurately quantified in this respect.
```
## **`Public benefit`**
```
Thesectionofthisreportentitled"Objectivesandactivities"setsouttheobjectsandaimsofthe charity.
Thetrusteeshaveconsideredthis,inconjunctionwiththeguidanceintheCharityCommission's general
guidance on public benefit, and have concluded that:
```
- `the aims of the charity continue to be charitable;`
- `the work done by the charity gives identifiable benefits to the charitable sector and both directly and`
- `indirectly to individuals in need;`
- `the benefits are for the public; not unreasonably restricted in any way;`
- `there is no detriment or harm arising from the aims or activities.`
## **`ACHIEVEMENT AND PERFORMANCE`**
## **`Charitable activities`**
```
DuringtheyearthecharitycontinuedtoprovideGurdwaraservicesthatwereavailabletothepublic all
yearround.Inaddition,thecharitycanprovideprieststhatcanprovidereligiousandeducational services
forthepublicawayfromtheGurdwara.TheGurdwaraalsocontinuedtocelebrateallthemain Sikh
festivalsandprovidededucationofsuchfestivalsforthepublicaswellasencouragingsocial interaction
within the community.
```
## **`Fundraising activities`**
```
In2023theRamgarhiaBoard(Leicester&Leicestershire)reportsanincreaseinthelevelof voluntary
incomereceivedtomeetitsobjectives.Donationsandcollectionsof£424,573(2022-£315,203) were
received and the total incoming resources from generated funds amounted to £704,615 (2022 - £573,626).
```
```
Totalvoluntaryincomereceived(includingGiftAid)increasedby36.3%comparedtoanincreaseof 67.7%
in 2022.
```
```
Incomefromcharitableactivitiesincreasedby£14,947to£132,640(2022-increaseof£117,693).Since the
easingoftheCovid-19restrictionstherehasbeenanoticeableincreaseinboththeincome from
donations and hall hire. Income from hall hire was £132,640 (2022 - £111,991).
```
```
Income from the rental of the car park was £42,000 (2022 - £42,000).
```
```
Page 2
```
```
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
```
REPORT OF THE TRUSTEES
For The Year Ended 31 March 2023
```
## **`FINANCIAL REVIEW`**
## **`Financial position`**
```
Thetrusteesconsiderthattheunrestrictedandrestrictedfundsofthecharityhavesufficientresources and
assetsavailablethatareadequatetofulfiltheirobligations.TheyarepleasedthatpostCovid-19there is
significantincreaseinboththeincomefromdonationsandthehireofthecommunityhallduringthe year
to expected levels.
```
```
Net incoming resources for the year were £271,989 compared with £305,379 in 2022.
```
```
Incomefromdonations(inclGiftAid)increasedby£141,037.Incomefromthehireofthehallduring the
year was £132,640 (2022 - £111,991).
```
```
Itisthepolicyofthecharitythatunrestrictedfunds,whichhavenotbeendesignatedforaspecific use,
shouldbemaintainedatalevelequivalenttooneyear'sexpenditure.Thetrusteesconsiderthatreserves at
thislevelwillensurethatintheeventofasignificantdropinfundingtheywillbeabletocontinue the
charity'sexistingactivitieswhileconsiderationisgiventowaysinwhichadditionalfundsmayberaised. At
theendofthefinancialyear,thefreereservesavailablewere(£296,788)comparedwith(£156,988)at 31
March 2022.
```
## **`FUTURE PLANS`**
```
During2021therewasasetbackintheGurdwaraprojectduetotheimpactofCovid-19, increasing
materialcostsandtheterminationofthecontractwiththemaincontractor.Theprojectisbackon track
now. During the year a new contractor was appointed and the completion is scheduled for June 2023.
```
## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`**
## **`Governing document`**
```
The charity was established by a charitable trust deed on 20 February 2000 as amended on 23 July 2000.
```
## **`Recruitment and appointment of new trustees`**
```
Trusteesareappointedoncetheyhavebeennominatedbythemembersandthecongregationof the
charity.Thecharity,ifnecessary,willappointtrusteesbyelectionthroughaballotifmorethan one
member is nominated.
```
```
Newtrusteesareinductedandtrainedbymoreexperiencedexistingtrusteesincludingthe President,
General Secretary and Treasurer.
```
```
ThecharityisheadedbytheRamgarhiaBoard(Leicester&Leicestershire)andoperatesthrougha number
ofsub-projectswhichincludeaGurdwara,communitycentre,seniorcitizensclub,socialsisters club,
punjabischoolandsportingactivitiesclub.Decisionsontheday-to-dayrunningofthecharityaretaken by
common consensus of the management committee in accordance with the constitution.
```
```
Thetrusteeshaveassessedthemajorriskstowhichthecharityisexposed,andaresatisfiedthatsystems are
in place to mitigate exposure to the major risks.
```
## **`FUNDS HELD AS CUSTODIAN FOR OTHERS`**
```
Custodian trustees are responsible for the safe keeping of the freehold land and buildings of the charity.
```
## **`Custodian Trustees`**
```
Dr H S Virdee
A S Hanspal
J S Matharu
M S Virdee (resigned 18 April 2019)
S S Hanspal
G S Bahra
```
```
Page 3
```
## **`RAMGARHIA BOARD (LEICESTER & LEICESTERSHIRE)`**
## **`REPORT OF THE TRUSTEES For The Year Ended 31 March 2023`**
## **`STATEMENT OF TRUSTEES' RESPONSIBILITIES`**
```
ThetrusteesareresponsibleforpreparingtheReportoftheTrusteesandthefinancialstatements in
accordancewithapplicablelawandUnitedKingdomAccountingStandards(UnitedKingdom Generally
Accepted Accounting Practice).
```
```
ThelawapplicabletocharitiesinEnglandandWales,theCharitiesAct2011,Charity(Accounts and
Reports)Regulations2008andtheprovisionsofthetrustdeedrequiresthetrusteestoprepare financial
statementsforeachfinancialyearwhichgiveatrueandfairviewofthestateofaffairsofthecharity and
oftheincomingresourcesandapplicationofresources,includingtheincomeandexpenditure,of the
charity for that period. In preparing those financial statements, the trustees are required to
```
- `select suitable accounting policies and then apply them consistently;`
- `observe the methods and principles in the Charity SORP;`
- `make judgements and estimates that are reasonable and prudent;`
- `state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;`
- `prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.`
```
Thetrusteesareresponsibleforkeepingproperaccountingrecordswhichdisclosewith reasonable
accuracyatanytimethefinancialpositionofthecharityandtoenablethemtoensurethatthe financial
statementscomplywiththeCharitiesAct2011,theCharity(AccountsandReports)Regulations2008 and
theprovisionsofthetrustdeed.Theyarealsoresponsibleforsafeguardingtheassetsofthecharity and
hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
```
```
Approved by order of the board of trustees on 26 January 2024 and signed on its behalf by:
```
```
I S Panesar - President - Trustee
```
```
Page 4
```
```
REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
## **`Opinion`**
```
WehaveauditedthefinancialstatementsofRamgarhiaBoard(Leicester&Leicestershire)(the'charity') for
theyearended31March2023whichcomprisetheStatementofFinancialActivities,theBalance Sheet,
theCashFlowStatementandnotestothefinancialstatements,includingasummaryof significant
accountingpolicies.Thefinancialreportingframeworkthathasbeenappliedintheirpreparation is
applicablelawandUnitedKingdomAccountingStandards(UnitedKingdomGenerally Accepted
Accounting Practice).
```
```
In our opinion the financial statements:
```
- `give a true and fair view of the state of the charity's affairs as at 31 March 2023 and of its incoming resources and application of resources, for the year then ended;`
- `have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and`
- `have been prepared in accordance with the requirements of the Charities Act 2011.`
## **`Basis for opinion`**
```
WeconductedourauditinaccordancewithInternationalStandardsonAuditing(UK)(ISAs(UK)) and
applicablelaw.Ourresponsibilitiesunderthosestandardsarefurtherdescribedinthe Auditors'
responsibilitiesfortheauditofthefinancialstatementssectionofourreport.Weareindependentof the
charityinaccordancewiththeethicalrequirementsthatarerelevanttoourauditofthe financial
statementsintheUK,includingtheFRC'sEthicalStandard,andwehavefulfilledourother ethical
responsibilitiesinaccordancewiththeserequirements.Webelievethattheauditevidencewe have
obtained is sufficient and appropriate to provide a basis for our opinion.
```
## **`Conclusions relating to going concern`**
```
Inauditingthefinancialstatements,wehaveconcludedthatthetrustees'useofthegoingconcern basis
of accounting in the preparation of the financial statements is appropriate.
```
```
Basedontheworkwehaveperformed,wehavenotidentifiedanymaterialuncertaintiesrelating to
eventsorconditionsthat,individuallyorcollectively,maycastsignificantdoubtonthecharity'sability to
continueasagoingconcernforaperiodofatleasttwelvemonthsfromwhenthefinancial statements
are authorised for issue.
```
```
Ourresponsibilitiesandtheresponsibilitiesofthetrusteeswithrespecttogoingconcernaredescribed in
the relevant sections of this report.
```
## **`Other information`**
```
Thetrusteesareresponsiblefortheotherinformation.Theotherinformationcomprisesthe information
includedintheAnnualReport,otherthanthefinancialstatementsandourReportofthe Independent
Auditors thereon.
```
```
Ouropiniononthefinancialstatementsdoesnotcovertheotherinformationand,excepttothe extent
otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
```
```
Inconnectionwithourauditofthefinancialstatements,ourresponsibilityistoreadtheother information
and,indoingso,considerwhethertheotherinformationismateriallyinconsistentwiththe financial
statementsorourknowledgeobtainedintheauditorotherwiseappearstobemateriallymisstated.If we
identifysuchmaterialinconsistenciesorapparentmaterialmisstatements,wearerequiredto determine
whetherthisgivesrisetoamaterialmisstatementinthefinancialstatementsthemselves.If,basedon the
workwehaveperformed,weconcludethatthereisamaterialmisstatementofthisotherinformation, we
are required to report that fact. We have nothing to report in this regard.
```
## **`Matters on which we are required to report by exception`**
```
WehavenothingtoreportinrespectofthefollowingmatterswheretheCharities(Accountsand Reports)
Regulations 2008 requires us to report to you if, in our opinion:
```
- `the information given in the Report of the Trustees is inconsistent in any material respect with the financial statements; or`
- `sufficient accounting records have not been kept; or`
- `the financial statements are not in agreement with the accounting records and returns; or`
- `we have not received all the information and explanations we require for our audit.`
```
Page 5
```
```
REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
## **`Responsibilities of trustees`**
```
AsexplainedmorefullyintheStatementofTrustees'Responsibilities,thetrusteesareresponsiblefor the
preparationofthefinancialstatementswhichgiveatrueandfairview,andforsuchinternalcontrolas the
trusteesdetermineisnecessarytoenablethepreparationoffinancialstatementsthatarefree from
material misstatement, whether due to fraud or error.
```
```
Inpreparingthefinancialstatements,thetrusteesareresponsibleforassessingthecharity'sability to
continueasagoingconcern,disclosing,asapplicable,mattersrelatedtogoingconcernandusing the
goingconcernbasisofaccountingunlessthetrusteeseitherintendtoliquidatethecharityorto cease
operations, or have no realistic alternative but to do so.
```
## **`Our responsibilities for the audit of the financial statements`**
```
WehavebeenappointedasauditorsunderSection144oftheCharitiesAct2011andreport in
accordance with the Act and relevant regulations made or having effect thereunder.
```
```
Ourobjectivesaretoobtainreasonableassuranceaboutwhetherthefinancialstatementsasawhole are
freefrommaterialmisstatement,whetherduetofraudorerror,andtoissueaReportofthe Independent
Auditorsthatincludesouropinion.Reasonableassuranceisahighlevelofassurance,butisnot a
guaranteethatanauditconductedinaccordancewithISAs(UK)willalwaysdetecta material
misstatementwhenitexists.Misstatementscanarisefromfraudorerrorandareconsideredmaterial if,
individuallyorintheaggregate,theycouldreasonablybeexpectedtoinfluencetheeconomic decisions
of users taken on the basis of these financial statements.
```
```
Theextenttowhichourproceduresarecapableofdetectingirregularities,includingfraudis detailed
below:
```
```
Weobtainedanunderstandingofthelegalandregulatoryframeworksthatareapplicabletothe charity
anddeterminedthatthemostsignificantframeworkswhicharedirectlyrelevanttospecificassertions in
the financial statements are those that relate to the reporting framework.
```
```
Weunderstoodhowthecharityiscomplyingwiththoseframeworksbymakingenquiriesof management
andthoseresponsibleforlegalandcomplianceprocedures.Wecorroboratedourenquiriesthrough review
of board minutes and discussions with those charged with governance.
```
```
Weassessedthesusceptibilityofthecharity'sfinancialstatementstomaterialmisstatement,including how
fraudmightoccur,bydiscussionwithmanagementfromvariouspartsofthebusinesstounderstand where
theyconsideredtherewasasusceptibilitytofraud.Weconsideredtheproceduresandcontrolsthat the
charityhasestablishedtopreventanddetectfraud,andhowthesearemonitoredbymanagement, and
also any enhanced risk factors such as performance targets.
```
```
Basedonourunderstanding,wedesignedourauditprocedurestoidentifyanynon-compliancewith laws
and regulations identified in the paragraphs above.
```
```
Wealsoperformedauditworkovertheriskofmanagementoverrideofcontrols,includingtestingof journal
entriesandotheradjustmentsforappropriateness,evaluatingthebusinessrationaleof significant
transactions outside the normal course of business and reviewing accounting estimates for bias.
```
```
Becauseoftheinherentlimitationsofanaudit,thereisariskthatwewillnotdetectall irregularities,
includingthoseleadingtoamaterialmisstatementinthefinancialstatementsornon-compliance with
regulation.Thisriskincreasesthemorethatcompliancewithalaworregulationisremovedfrom the
eventsandtransactionsreflectedinthefinancialstatements,aswewillbelesslikelytobecomeaware of
instancesofnon-compliance.Theriskisalsogreaterregardingirregularitiesoccurringduetofraud rather
than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.
```
```
Afurtherdescriptionofourresponsibilitiesfortheauditofthefinancialstatementsislocatedon the
FinancialReportingCouncil'swebsiteatwww.frc.org.uk/auditorsresponsibilities.Thisdescriptionforms part
of our Report of the Independent Auditors.
```
```
Page 6
```
```
REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
## **`Use of our report`**
```
Thisreportismadesolelytothecharity'strustees,asabody,inaccordancewithPart4ofthe Charities
(AccountsandReports)Regulations2008.Ourauditworkhasbeenundertakensothatwemightstate to
thecharity'strusteesthosematterswearerequiredtostatetotheminanauditors'reportandforno other
purpose.Tothefullestextentpermittedbylaw,wedonotacceptorassumeresponsibilitytoanyone other
thanthecharityandthecharity'strusteesasabody,forourauditwork,forthisreport,orforthe opinions
we have formed.
```
```
TC Group
31 High View Close
Hamilton Office Park
Leicester
Leicestershire
LE4 9LJ
```
29.01.2024 `Date: .............................................`
```
Page 7
```
```
(LEICESTER & LEICESTERSHIRE)
```
## **`RAMGARHIA BOARD`**
## **`STATEMENT OF FINANCIAL ACTIVITIES`**
## **`For The Year Ended 31 March 2023`**
|`Notes`
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
`2`
**`Charitable activities`**
`5`
`Hall hire`
`Sale of tickets and Senior Citizen Club`
`Other trading activities`
`3`
`Investment income`
`4`
`Other income`
**`Total`**
**`EXPENDITURE ON`**
`Raising funds`
`6`
**`Charitable activities`**
`7`
`Hall hire`
`Sale of tickets and Senior Citizen Club`
`Governance`
`Mortgage interest`
**`Total`**
**`NET INCOME`**
**`Transfers between funds`**
`19`
**`Net movement in funds`**
**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`
**`TOTAL FUNDS CARRIED FORWARD`**|`Unrestricted`
`fund`
`£`
`324,002`
`132,640`
`-`
`42,000`
`6`
`-`
`498,648`
`162,299`
`91,047`
`-`
`7,560`
`171,720`
`432,626`
`66,022`
`205,967`
`271,989`
`4,672,489`
`4,944,478`|`Restricted`
`fund`
`£`
`205,967`
`-`
`-`
`-`
`-`
`-`
`205,967`
`-`
`-`
`-`
`-`
`-`
`-`
`205,967`
`(205,967)`
`-`
`-`
`-`|`2023`
`Total`
`funds`
`£`
`529,969`
`132,640`
`-`
`42,000`
`6`
`-`
`704,615`
`162,299`
`91,047`
`-`
`7,560`
`171,720`
`432,626`
`271,989`
`-`
`271,989`
`4,672,489`
`4,944,478`|`2022`
`Total`
`funds`
`£`
`388,932`
`111,991`
`5,702`
`42,000`
`1`
`25,000`|
|---|---|---|---|---|
|||||`573,626`|
|||||`117,603`
`44,439`
`4,675`
`8,702`
`92,828`|
|||||`268,247`|
|||||`305,379`
`-`|
|||||`305,379`
`4,367,110`|
|||||`4,672,489`|
```
The notes form part of these financial statements
```
```
Page 8
```
## **`RAMGARHIA BOARD`**
## **`(LEICESTER & LEICESTERSHIRE)`**
## **`BALANCE SHEET 31 March 2023`**
|`Notes`
**`FIXED ASSETS`**
`Tangible assets`
`12`
**`CURRENT ASSETS`**
`Debtors`
`13`
`Cash at bank and in hand`
**`CREDITORS`**
`Amounts falling due within one year`
`14`
**`NET CURRENT ASSETS`**
**`TOTAL ASSETS LESS CURRENT LIABILITIES`**
**`CREDITORS`**
`Amounts falling due after more than one`
`year`
`15`
**`NET ASSETS`**
**`FUNDS`**
`19`
`Unrestricted funds`
**`TOTAL FUNDS`**|`2023`
`£`
`8,580,820`
`14,240`
`41,051`
`55,291`
`(352,079)`
`(296,788)`
`8,284,032`
`(3,339,554)`
`4,944,478`
`4,944,478`
`4,944,478`|`2022`
`£`
`7,672,857`
`25,209`
`14,486`
`39,695`
`(196,683)`
`(156,988)`
`7,515,869`
`(2,843,380)`
`4,672,489`
`4,672,489`
`4,672,489`|
|---|---|---|
```
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on
26 January 2024 and were signed on its behalf by:
```
```
I S Panesar - President - Trustee
```
```
K S Sagoo - Secretary - Trustee
```
```
S S Panesar - Treasurer - Trustee
```
```
The notes form part of these financial statements
```
```
Page 9
```
## **`RAMGARHIA BOARD (LEICESTER & LEICESTERSHIRE)`**
## **`CASH FLOW STATEMENT For The Year Ended 31 March 2023`**
|`Notes`
**`Cash flows from operating activities`**
`Cash generated from operations`
`1`
`Interest paid`
`Net cash provided by operating activities`
**`Cash flows from investing activities`**
`Purchase of tangible fixed assets`
`Interest received`
`Net cash used in investing activities`
**`Cash flows from financing activities`**
`New loans in year`
`Loan repayments in year`
`Net cash provided by financing activities`
**`Change in cash and cash equivalents in`**
**`the reporting period`**
**`Cash and cash equivalents at the`**
**`beginning of the reporting period`**
**`Cash and cash equivalents at the end of`**
**`the reporting period`**|`2023`
`£`
`631,427`
`(172,925)`
`458,502`
`(919,678)`
`6`
`(919,672)`
`499,029`
`(11,294)`
`487,735`
`26,565`
`14,486`
`41,051`|`2022`
`£`
`372,338`
`(93,659)`
`278,679`
`(999,702)`
`1`
`(999,701)`
`524,160`
`(61,036)`
`463,124`
`(257,898)`
`272,384`
`14,486`|
|---|---|---|
```
The notes form part of these financial statements
```
```
Page 10
```
```
RAMGARHIA BOARD
```
```
(LEICESTER & LEICESTERSHIRE)
```
## **`NOTES TO THE CASH FLOW STATEMENT For The Year Ended 31 March 2023`**
## **`1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES`**
|**`Net income for the reporting period (as per the Statement of`**
**`Financial Activities)`**
**`Adjustments for:`**
`Depreciation charges`
`Interest received`
`Interest paid`
`Decrease in debtors`
`Increase/(decrease) in creditors`
**`Net cash provided by operations`**|`2023`
`£`
`271,989`
`11,716`
`(6)`
`172,925`
`10,969`
`163,834`
`631,427`|`2022`
`£`
`305,379`
`13,142`
`(1)`
`93,659`
`22,971`
`(62,812)`
`372,338`|
|---|---|---|
## **`2. ANALYSIS OF CHANGES IN NET DEBT`**
||`At 1.4.22`|`Cash flow`|`At 31.3.23`|
|---|---|---|---|
||`£`|`£`|`£`|
|**`Net cash`**||||
|`Cash at bank and in hand`|`14,486`|`26,565`|`41,051`|
||`14,486`|`26,565`|`41,051`|
|**`Debt`**||||
|`Debts falling due within 1 year`|`(8,438)`|`8,438`|`-`|
|`Debts falling due after 1 year`|`(2,843,380)`|`(496,174)`|`(3,339,554)`|
||`(2,851,818)`|`(487,736)`|`(3,339,554)`|
|**`Total`**|`(2,837,332)`|`(461,171)`|`(3,298,503)`|
```
The notes form part of these financial statements
```
```
Page 11
```
```
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
## **`NOTES TO THE FINANCIAL STATEMENTS For The Year Ended 31 March 2023`**
## **`1. ACCOUNTING POLICIES`**
## **`Basis of preparing the financial statements`**
```
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccounts in
accordancewiththeFinancialReportingStandardapplicableintheUKandRepublicof Ireland
(FRS102)(effective1January2019)',FinancialReportingStandard102'TheFinancial Reporting
StandardapplicableintheUKandRepublicofIreland'andtheCharitiesAct2011.The financial
statements have been prepared under the historical cost convention.
```
## **`Income and endowments`**
```
Voluntaryincomeincludingdonations,gifts,legaciesandgrantsthatprovidecorefundingorare of
ageneralnatureisrecognisedintheStatementofFinancialActivitiesoncethecharity has
entitlementtothefunds,itisprobablethattheincomewillbereceivedandtheamountcan be
measured reliably.
```
## **`Donations and legacies`**
```
Donationsandlegaciesarerecognisedonareceivablebasiswhenreceiptisprobableand the
amount can be reliably measured.
```
## **`Gift aid`**
```
IncomingresourcesfromtaxreclaimsareincludedintheStatementofFinancialActivitiesat the
same time as the gift to which they relate.
```
## **`Government grants`**
```
GovernmentgrantsrelatingtotheCoronavirusJobRetentionSchemearerecognisedinincome in
the period in which it becomes receivable under the performance model.
```
## **`Expenditure`**
```
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthecharitytothatexpenditure,itisprobablethatatransferofeconomicbenefits will
berequiredinsettlementandtheamountoftheobligationcanbemeasuredreliably. Expenditure
isaccountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregate all
costrelatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadings they
have been allocated to activities on a basis consistent with the use of resources.
```
## **`Raising funds`**
```
Thesearecostsincurredinattractingvoluntaryincome,themanagementofinvestmentsand those
incurred in trading activities that raise funds.
```
## **`Charitable activities`**
```
Charitableexpenditurecomprisesthosecostsincurredbythecharityinthedeliveryofits activities
andservicesforitsbeneficiaries.Itincludesbothcoststhatcanbeallocateddirectlyto such
activities and those costs of an indirect nature necessary to support them.
```
## **`Governance costs`**
```
Theseincludethecostsattributabletothecharity’scompliancewithconstitutionaland statutory
requirements,includingaudit,strategicmanagementandtrustees’smeetingsand reimbursed
expenses.
```
## **`Support costs`**
```
Supportcostsincludecentralfunctionsandhavebeenallocatedtoactivitycostcategorieson a
basisconsistentwiththeuseofresources,forexample,allocatingpropertycostsbyfloorareas, or
per capita, staff costs by the time spent and other costs by their usage.
```
```
continued...
```
```
Page 12
```
```
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
```
NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023
```
## **`1. ACCOUNTING POLICIES - continued`**
## **`Tangible fixed assets`**
```
Depreciationisprovidedatthefollowingannualratesinordertowriteoffeachassetover its
estimated useful life.
```
```
Freehold property- not provided
Fixtures, fittings and equipment- 15% on reducing balance
```
## **`Taxation`**
```
The charity is exempt from tax on its charitable activities.
```
## **`Fund accounting`**
```
Unrestrictedfundscanbeusedinaccordancewiththecharitableobjectivesatthediscretion of
the trustees.
```
```
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe charity.
Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedforparticular restricted
purposes.
```
```
Furtherexplanationofthenatureandpurposeofeachfundisincludedinthenotestothe financial
statements.
```
## **`Hire purchase and leasing commitments`**
```
RentalspaidunderoperatingleasesarechargedtotheStatementofFinancialActivitieson a
straight line basis over the period of the lease.
```
## **`Going concern`**
```
TheTrusteeshaveconsideredtherecentincreasesininterestratesandthenetcurrent liability
positionofthecharityasat31March2023inrelationtotheirassessmentofgoingconcern. Taking
thisintoaccount,thetrusteesconsiderthattherearenomaterialuncertaintiesaboutthe charity's
ability to continue as a going concern.
```
## **`BORROWINGS`**
```
Interest-bearingborrowingsareinitiallyrecordedatfairvalue,netoftransaction costs.
Interest-bearingborrowingsaresubsequentlycarriedatamortisedcost,withthe difference
betweentheproceeds,netoftransactioncosts,andtheamountdueonredemption being
recognised as a charge to the over the period of the relevant borrowing.
```
```
Interestexpenseisrecognisedonthebasisoftheeffectiveinterestmethodandisincluded in
interest payable and similar charges.
```
```
Borrowingsareclassifiedascurrentliabilitiesunlessthehasanunconditionalrightto defer
settlement of the liability for at least twelve months after the reporting date.
```
```
continued...
```
```
Page 13
```
```
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
```
NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023
```
## **`2. DONATIONS AND LEGACIES`**
|`Donations`
`Gift aid`
**`3.`**
**`OTHER TRADING ACTIVITIES`**
`Rents received`
**`4.`**
**`INVESTMENT INCOME`**
`Deposit account interest`
**`5.`**
**`INCOME FROM CHARITABLE ACTIVITIES`**
`Activity`
`Hall hire`
`Hall hire`
`Sporting activities`
`Hall hire`
`Sale of tickets and Senior`
`Citizen Club`
`Sale of tickets and Senior Citizen Club`
**`6.`**
**`RAISING FUNDS`**
**`Raising donations and legacies`**
`Staff costs`
`Rent`
`Rates and water`
`Insurance`
`Light and heat`
`Telephone`
`Postage and stationery`
`Repairs and maintenance`
`Subscriptions`
`Donations`
`Siropas`
`Langar, parshad and sundries`
`Cleaning and waste disposal`
`Advertising`
`Bank charges`
`Website costs`
`Security costs`
`Carried forward`|`2023`
`£`
`424,573`
`105,396`
`529,969`
`2023`
`£`
`42,000`
`2023`
`£`
`6`
`2023`
`£`
`131,340`
`1,300`
`-`
`132,640`
`2023`
`£`
`31,425`
`39,000`
`167`
`1,281`
`42,347`
`1,317`
`19`
`3,957`
`100`
`300`
`2,785`
`25,248`
`3,524`
`55`
`10,534`
`240`
`-`
`162,299`|`2022`
`£`
`315,203`
`73,729`|`2022`
`£`
`315,203`
`73,729`|
|---|---|---|---|
|||`388,932`||
|||`2022`
`£`
`42,000`
`2022`
`£`
`1`
`2022`
`£`
`111,191`
`800`
`5,702`|`2022`
`£`
`42,000`|
|||`117,693`||
|||`2022`
`£`
`23,994`
`33,750`
`121`
`1,098`
`15,706`
`1,223`
`54`
`1,295`
`200`
`100`
`12,457`
`15,036`
`1,594`
`184`
`9,718`
`65`
`1,008`||
|||`117,603`||
```
continued...
```
```
Page 14
```
```
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
```
NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023
```
## **`6. RAISING FUNDS - continued`**
## **`Raising donations and legacies - continued`**
|`Brought forward`|`2023`
`£`
`162,299`
`162,299`|`2022`
`£`
`117,603`|
|---|---|---|
|||`117,603`|
## **`7. CHARITABLE ACTIVITIES COSTS`**
|**`CHARITABLE ACTIVITIES COSTS`**||||
|---|---|---|---|
|`Hall hire`
`Governance`
`Mortgage interest`|`Direct`
`Costs`
`£`
`91,047`
`-`
`171,720`
`262,767`|`Support`
`costs (see`
`note 8)`
`£`
`-`
`7,560`
`-`
`7,560`|`Totals`
`£`
`91,047`
`7,560`
`171,720`|
||||`270,327`|
## **`8. SUPPORT COSTS`**
|**`SUPPORT COSTS`**||||
|---|---|---|---|
||||`Governance`|
||||`costs`|
||||`£`|
|`Governance`|||`7,560`|
|`Support costs, included in the above, are as follows:`||||
||`2023`||`2022`|
||||`Total`|
||`Governance`||`activities`|
||`£`||`£`|
|`Auditors' remuneration`|`6,750`||`6,000`|
|`Accountancy and legal fees`||`810`|`2,702`|
||`7,560`||`8,702`|
## **`9. TRUSTEES' REMUNERATION AND BENEFITS`**
```
Therewerenotrustees'remunerationorotherbenefitsfortheyearended31March2023norfor the
year ended 31 March 2022.
```
## **`Trustees' expenses`**
```
Therewerenotrustees'expensespaidfortheyearended31March2023norfortheyear ended
31 March 2022.
```
```
continued...
```
```
Page 15
```
```
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
```
NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023
```
## **`10. STAFF COSTS`**
|`Wages and salaries`
`The average monthly number of employees during the year w`
`Administration`
`Gianis`
`No employees received emoluments in excess of £60,000.`
**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
**`Charitable activities`**
`Hall hire`
`Sale of tickets and Senior Citizen Club`
`Other trading activities`
`Investment income`
`Other income`
**`Total`**
**`EXPENDITURE ON`**
`Raising funds`
**`Charitable activities`**
`Hall hire`
`Sale of tickets and Senior Citizen Club`
`Governance`
`Mortgage interest`
**`Total`**
**`NET INCOME`**
**`Transfers between funds`**
**`Net movement in funds`**
**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`|`as as follows:`
`Unrestricted`
`fund`
`£`
`345,751`
`111,991`
`-`
`42,000`
`1`
`25,000`
`524,743`
`117,603`
`44,439`
`-`
`8,702`
`92,828`
`263,572`
`261,171`
`44,208`
`305,379`
`4,367,110`||`2023`
`£`
`31,425`
`31,425`
`2023`
`-`
`2`
`2`
`Restricted`
`fund`
`£`
`43,181`
`-`
`5,702`
`-`
`-`
`-`
`48,883`
`-`
`-`
`4,675`
`-`
`-`
`4,675`
`44,208`
`(44,208)`
`-`
`-`||`2022`
`£`
`28,669`
`28,669`
`2022`
`1`
`3`
`4`
`Total`
`funds`
`£`
`388,932`
`111,991`
`5,702`
`42,000`
`1`
`25,000`|
|---|---|---|---|---|---|
||||||`573,626`|
||||||`117,603`
`44,439`
`4,675`
`8,702`
`92,828`|
||||||`268,247`|
||||||`305,379`
`-`|
|||||`305,379`
`4,367,110`||
## **`11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**
```
continued...
```
```
Page 16
```
```
RAMGARHIA BOARD
```
```
(LEICESTER & LEICESTERSHIRE)
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued For The Year Ended 31 March 2023`**
|**`11.`**
**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**
**`TOTAL FUNDS CARRIED FORWARD`**
**`12.`**
**`TANGIBLE FIXED ASSETS`**
**`COST`**
`At 1 April 2022`
`Additions`
`At 31 March 2023`
**`DEPRECIATION`**
`At 1 April 2022`
`Charge for year`
`At 31 March 2023`
**`NET BOOK VALUE`**
`At 31 March 2023`
`At 31 March 2022`
**`13.`**
**`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Other debtors`
`Prepayments and accrued income`|**`11.`**
**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**
**`TOTAL FUNDS CARRIED FORWARD`**
**`12.`**
**`TANGIBLE FIXED ASSETS`**
**`COST`**
`At 1 April 2022`
`Additions`
`At 31 March 2023`
**`DEPRECIATION`**
`At 1 April 2022`
`Charge for year`
`At 31 March 2023`
**`NET BOOK VALUE`**
`At 31 March 2023`
`At 31 March 2022`
**`13.`**
**`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Other debtors`
`Prepayments and accrued income`|**`- continued`**
`Unrestricted`
`fund`
`£`
`4,672,489`
`Freehold`
`property`
`£`
`7,598,387`
`916,045`
`8,514,432`
`-`
`-`
`-`
`8,514,432`
`7,598,387`||`Restricted`
`fund`
`£`
`-`
`Fixtures,`
`fittings`
`and`
`equipment`
`£`
`504,548`
`3,633`
`508,181`
`430,078`
`11,715`
`441,793`
`66,388`
`74,470`
`2023`
`£`
`11,568`
`2,672`
`14,240`||`Total`
`funds`
`£`|
|---|---|---|---|---|---|---|
|||||||`4,672,489`|
|||||||`Totals`
`£`
`8,102,935`
`919,678`
`9,022,613`
`430,078`
`11,715`
`441,793`
`8,580,820`
`7,672,857`
`2022`
`£`
`22,075`
`3,134`
`25,209`|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
```
continued...
```
```
Page 17
```
```
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued For The Year Ended 31 March 2023`**
## **`14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
|`Bank loans and overdrafts (see note 16)`
`Trade creditors`
`Taxation and social security`
`Other creditors`
**`15.`**
**`CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR`**
`Bank loans (see note 16)`
**`16.`**
**`LOANS`**
`An analysis of the maturity of loans is given below:`
`Amounts falling due within one year on demand:`
`Bank loans`
`Amounts falling due between two and five years:`
`Bank loans - 2-5 years`
`Amounts falling due in more than five years:`
`Repayable by instalments:`
`Bank loans more 5 yr by instal`
**`17.`**
**`LEASING AGREEMENTS`**
`Minimum lease payments under non-cancellable operating leases fall due`
`Within one year`
**`18.`**
**`ANALYSIS OF NET ASSETS BETWEEN FUNDS`**
`Unrestricted`
`Restricted`
`fund`
`fund`
`£`
`£`
`Fixed assets`
`8,580,820`
`-`
`Current assets`
`55,291`
`-`
`Current liabilities`
`(352,079)`
`-`
`Long term liabilities`
`(3,339,554)`
`-`
`4,944,478`
`-`|`2023`
`£`
`-`
`68,160`
`3,296`
`280,623`
`352,079`
`2023`
`£`
`3,339,554`
`2023`
`£`
`-`
`44,301`
`3,295,253`
`as follows:`
`2023`
`£`
`13,000`
`2023`
`Total`
`funds`
`£`
`8,580,820`
`55,291`
`(352,079)`
`(3,339,554)`
`4,944,478`|`2022`
`£`
`8,438`
`36,985`
`4,541`
`146,719`
`196,683`
`2022`
`£`
`2,843,380`
`2022`
`£`
`8,438`
`42,192`
`2,801,188`
`2022`
`£`
`39,000`
`2022`
`Total`
`funds`
`£`
`7,672,857`
`39,695`
`(196,683)`
`(2,843,380)`
`4,672,489`|
|---|---|---|
```
continued...
```
```
Page 18
```
```
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued For The Year Ended 31 March 2023`**
## **`19. MOVEMENT IN FUNDS`**
|`Net`
`movement`
`At 1.4.22`
`in funds`
`£`
`£`
**`Unrestricted funds`**
`General fund`
`4,672,489`
`66,022`
**`Restricted funds`**
`Donations and grants`
`-`
`205,967`
**`TOTAL FUNDS`**
`4,672,489`
`271,989`
`Net movement in funds, included in the above are as follows:`
`Incoming`
`resources`
`£`
**`Unrestricted funds`**
`General fund`
`498,648`
**`Restricted funds`**
`Donations and grants`
`205,967`
**`TOTAL FUNDS`**
`704,615`
**`Comparatives for movement in funds`**
`Net`
`movement`
`At 1.4.21`
`in funds`
`£`
`£`
**`Unrestricted funds`**
`General fund`
`4,367,110`
`261,171`
**`Restricted funds`**
`Donations and grants`
`-`
`44,208`
**`TOTAL FUNDS`**
`4,367,110`
`305,379`|`Transfers`
`between`
`funds`
`£`
`205,967`
`(205,967)`
`-`
`Resources`
`expended`
`£`
`(432,626)`
`-`
`(432,626)`
`Transfers`
`between`
`funds`
`£`
`44,208`
`(44,208)`
`-`|`At`
`31.3.23`
`£`
`4,944,478`
`-`
`4,944,478`
`Movement`
`in funds`
`£`
`66,022`
`205,967`
`271,989`
`At`
`31.3.22`
`£`
`4,672,489`
`-`
`4,672,489`|
|---|---|---|
||||
```
continued...
```
```
Page 19
```
```
RAMGARHIA BOARD
(LEICESTER & LEICESTERSHIRE)
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued For The Year Ended 31 March 2023`**
## **`19. MOVEMENT IN FUNDS - continued`**
```
Comparative net movement in funds, included in the above are as follows:
```
|**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Donations and grants`
**`TOTAL FUNDS`**|`Incoming`
`Resources`
`Movement`
`resources`
`expended`
`in funds`
`£`
`£`
`£`
`524,743`
`(263,572)`
`261,171`
`48,883`
`(4,675)`
`44,208`
`573,626`
`(268,247)`
`305,379`|
|---|---|
## **`20. RELATED PARTY DISCLOSURES`**
```
Othercreditorsincludesloansfrommemberstotalling£190,000(2022-£100,000).Theloansdo not
attract any interest.
```
```
Page 20
```
```
RAMGARHIA BOARD
```
```
(LEICESTER & LEICESTERSHIRE)
```
## **`DETAILED STATEMENT OF FINANCIAL ACTIVITIES For The Year Ended 31 March 2023`**
|**`INCOME AND ENDOWMENTS`**
**`Donations and legacies`**
`Donations`
`Gift aid`
**`Other trading activities`**
`Rents received`
**`Investment income`**
`Deposit account interest`
**`Charitable activities`**
`Sale of tickets and Senior Citizen Club`
`Hall hire`
`Sporting activities`
**`Other income`**
`Insurance claims`
**`Total incoming resources`**
**`EXPENDITURE`**
**`Raising donations and legacies`**
`Wages`
`Rent`
`Rates and water`
`Insurance`
`Light and heat`
`Telephone`
`Postage and stationery`
`Repairs and maintenance`
`Subscriptions`
`Donations`
`Siropas`
`Langar, parshad and sundries`
`Cleaning and waste disposal`
`Advertising`
`Bank charges`
`Website costs`
`Security costs`|`2023`
`£`
`424,573`
`105,396`
`529,969`
`42,000`
`6`
`-`
`131,340`
`1,300`
`132,640`
`-`
`704,615`
`31,425`
`39,000`
`167`
`1,281`
`42,347`
`1,317`
`19`
`3,957`
`100`
`300`
`2,785`
`25,248`
`3,524`
`55`
`10,534`
`240`
`-`
`162,299`|`2022`
`£`
`315,203`
`73,729`|
|---|---|---|
|||`388,932`
`42,000`
`1`
`5,702`
`111,191`
`800`|
|||`117,693`
`25,000`|
|||`573,626`
`23,994`
`33,750`
`121`
`1,098`
`15,706`
`1,223`
`54`
`1,295`
`200`
`100`
`12,457`
`15,036`
`1,594`
`184`
`9,718`
`65`
`1,008`|
|||`117,603`|
```
This page does not form part of the statutory financial statements
```
```
Page 21
```
```
(LEICESTER & LEICESTERSHIRE)
```
## **`RAMGARHIA BOARD`**
## **`DETAILED STATEMENT OF FINANCIAL ACTIVITIES`**
## **`For The Year Ended 31 March 2023`**
|**`Raising donations and legacies`**
**`Charitable activities`**
`Wages`
`Rates and water`
`Insurance`
`Light and heat`
`Telephone`
`Postage and stationery`
`Advertising`
`Sundries`
`Hall supervision`
`Security costs`
`Events`
`Repairs and maintenance`
`Cleaning and waste disposal`
`Bank charges`
`Depreciation of fixtures and fittings`
`Bank loan interest`
`Mortgage interest`
**`Support costs`**
**`Governance costs`**
`Auditors' remuneration`
`Accountancy and legal fees`
`Total resources expended`
**`Net income`**|`2023`
`£`
`-`
`5,920`
`4,346`
`18,167`
`969`
`145`
`1,330`
`4,054`
`7,415`
`7,007`
`1,104`
`2,708`
`23,929`
`1,032`
`11,716`
`1,205`
`171,720`
`262,767`
`6,750`
`810`
`7,560`
`432,626`
`271,989`|`2022`
`£`
`4,675`
`(18,679)`
`4,300`
`8,867`
`614`
`296`
`750`
`3,707`
`4,625`
`5,009`
`899`
`5,595`
`13,833`
`650`
`13,142`
`831`
`92,828`
`141,942`
`6,000`
`2,702`
`8,702`
`268,247`
`305,379`|
|---|---|---|
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