## **Sahara for Life Trust**
**Charity No. 1088219**
## **Trustees' Report and Unaudited Accounts**
**30 November 2024**
**Sahara for Life Trust Contents**
||Pages|
|---|---|
|Trustees' Annual Report|2 to 5|
|Independent Examiner's Report|6|
|Statement of Financial Activities|7|
|Balance Sheet|8|
|Statement of Cash flows|15|
|Notes to the Accounts|9 to 14|
|Detailed Statement of Financial Activities|16 to 17|
Page 1
**Sahara for Life Trust Trustees Annual Report**
The trustees present their report with the unaudited financial statements of the charity for the year ended 30 November 2024.
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Charity No. 1088219**
## **Principal Office**
Flat 7, The Lindens Great Austins Farnham Surrey GU9 8LA
## **Trustees**
The following trustees served during the year:
C. Israr-Ul-Haq N. Javed S. Mumtaz A. Ul-Haq
## **Accountants**
Sabat Accountants Ltd t/a Seymour King Suite G1 Hartsbourne House Delta Gain Watford WD19 5EF
## **Bankers**
Natwest Bank 7 North Street Bishop's Stortford Herts CM23 2LE
United National Bank Ltd t/a UBL UK 2 Brook Street London W1S 1BQ
## **OBJECTIVES AND ACTIVITIES**
Sahara envisions providing education and healthcare facilities to the deprived people of Pakistan and ensuring healthy minds in healthy bodies. Sahara dreams of a country where the poor are not just merely reduced to past statistics but where there are no poor at all. Let there be a day when small children are taken to a poverty museum like a science museum, where they shiver at the plight of the way people used to live in the last millennium.
Page 2
**Sahara for Life Trust Trustees Annual Report**
## **Mission**
Reaching the unreached and serving the un-served, under-served or inappropriately served people of Pakistan.
Core Values;
- Trust built on truth, integrity and reconciliation
- Open communication, transparency and consultation
- Committed to perform
- Courage to learn, change and innovate
The trustees believe that the objectives, aims and activities stated above are for the public benefit and that they have given due regard to guidance published by the Charity Commission.
## **ACHIEVEMENTS AND PERFORMANCE**
Our hospital Sughra Shafi Medical Complex Narowal, Punjab, Pakistan is a 650 bed Hospital. More than 1,200 patients are treated daily in our Hospital for treatment. Community Out-reach program including weekly camps, Lectures and 24 hours ambulance services (serving catchment area of almost 7.1 million people).
Free plastic surgery camps of cleft lip & palate by Pakistani and British surgeons including reconstructive surgeries. Control & Management of Tuberculosis.
Training of Medical Graduates (PMDC recognition for house job training).
Sahara has established “The Sahara College Narowal” affiliated with University of Faisalabad and “Sahara Nursing College” registered with Pakistan Nursing Council during the financial year 2018-19. Aiming the income of both projects will be used in our hospital.
Our fourth new project is "Sahara Cancer Hospital" is under construction at Narowal. Very equipped C.T scan and MRI machine are providing free of cost treatment to poor and needy patients of the area’s.
SAHARA Medical College at Narowal, which is functional since 2016, its proceeds are being used for the treatment of deserving patients at our hospital.
During the year up to 30th November 2024 Sahara for Life Trust helped and facilitate the following services;
- 146,715 patients were provided outpatient services including consultations, Diagnostic tests and medicines
- 20,178 patients were treated as inpatient for various serious conditions
- 7,971 surgeries were performed
- -100,542 patients were treated in lab
- -47,112 patient were treated in radiology
- -21,291 patients treated in OPD Procedure
- 1,612 Ambulance calls were attended
Page 3
**Sahara for Life Trust Trustees Annual Report**
## **Departments of Sughra Shafi Medical Complex:**
## **Outpatient & Inpatient Departments**
Medicine, Surgery, Obstetrics & Gynaecology, Paediatrics, Orthopaedics, ENT, Ophthalmology, Psychiatry, Radiology Lab, Physiotherapy, Dental department, Cardiology, Skin surgery, Stomach and Liver, Neurosurgery, Plastic Surgery.
## **Allied Services**
CCU, Adult ICU, Paediatric ICU, Labor Room, Nursery, 4 State of the art operation theatres, Emergency and Trauma Centre, Isolation rooms, Dialysis Centre, CT scan, Endoscopy, Central Oxygen System, Ventilators.
## **Diagnostic facilities**
Radiology, Pathology, Blood bank.
## **Supporting services**
24 hours free ambulance service, Laundry, Housekeeping, Incinerator, CSSD, Cafeteria, Permanent staff accommodation.
The hospital has so far treated more than 6.5 million patients, the majority of which have been treated free or at heavily subsidized rates.
## **FINANCIAL REVIEW**
During the year under review, the charity received unrestricted funds of £184,636 (2023: £435,476) and had an expenditure of £566,540 (2023: £591,703). At the balance sheet date the charity held unrestricted funds of £44,587 (2023: £426,491).
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six months running costs. The trustees consider that the reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity's current activities while consideration is given to ways in which additional funds may be raised. The trustees are aware of the current level of reserves held and are actively seeking additional sources of funding for the next financial year.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
Sahara For Life Trust is a not for profit, registered charity, dedicated to providing quality healthcare, education and social services that are accessible and cost effective to the people residing in the remote areas of Pakistan. The primary goal of Sahara For Life Trust is to serve the community. It is run on the concept of equality and social responsibility, implemented through a cross subsidization model. The income generated by the donations is used to cover the cost of medical treatment for the less privileged members of the community.
The recruitment and appointment of a trustee is governed by clause D of the charity's trust deed. If for any reason a trustee cannot be appointed in accordance with clause D then the Charity Commission is entitled to appoint a trustee.
Page 4
**Sahara for Life Trust Trustees Annual Report**
## **Statement of trustees' responsibilities in relation to the financial statements**
The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the charity's trustees
C. Israr-Ul-Haq Trustee 08 August 2025
Page 5
**Sahara for Life Trust Independent Examiners Report**
## **Independent Examiner's Report to the trustees of Sahara for Life Trust**
I report to the trustees on my examination of the financial statements of Sahara for Life Trust for the year ended 30 November 2024.
## **Responsibilities and basis of report**
As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
- the accounting records were not kept in respect of the charity as required by section 130 of the Act; or
- the financial statements do not accord with those records; or
- the financial statements do not comply with the applicable requirements concerning the form and content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Sajjad Tejani FCCA Sabat Accountants Ltd t/a Seymour King Suite G1 Hartsbourne House Delta Gain Watford WD19 5EF 08 August 2025
Page 6
**Sahara for Life Trust Statement of Financial Activities**
## **for the year ended 30 November 2024**
|**Notes**
**Income and endowments**
**from:**
Donations and legacies
3
**Total**
**Expenditure on:**
Raising funds
4
Charitable activities
5
Other
6
**Total**
Net gains on investments
**Net expenditure**
7
Transfers between funds
**Net expenditure before other**
**gains/(losses)**
**Other gains and losses**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**||**Unrestricted**
**funds**|**Total funds**|**Total funds**|
|---|---|---|---|---|
|||**2024**|**2024**|**2023**|
|||**£**|**£**|**£**|
||||||
|||184,636|184,636|535,476|
|||184,636|184,636|535,476|
||||||
|||11,296|11,296|44,474|
|||500,144|500,144|500,144|
|||55,100|55,100|47,085|
|||566,540|566,540|591,703|
|||-|-|-|
|||(381,904)|(381,904)|(56,227)|
|||-|-|-|
|||(381,904)|(381,904)|(56,227)|
||||||
|||(381,904)|(381,904)|(56,227)|
||||||
|||426,491|426,491|482,718|
|||44,587|44,587|426,491|
||||||
||||||
||||||
Page 7
**Sahara for Life Trust Balance Sheet**
**at 30 November 2024**
|**Charity No. 1088219**
**Fixed assets**
Tangible assets
9
**Current assets**
Cash at bank and in hand
**Creditors:**Amount falling due within one year
10
**Net current assets**
**Total assets less current liabilities**
**Net assets excluding pension asset or liability**
**Total net assets**
**The funds of the charity**
**Restricted funds**
11
**Unrestricted funds**
11
General funds
**Reserves**
11
**Total funds**
Approved by the trustees on 08 August 2025|**2024**
**£**
-
61,688
61,688
(17,101)
44,587
44,587
44,587
44,587
44,587
44,587
44,587|**2023**
**£**
-
436,088|
|---|---|---|
|||436,088
(9,597)|
|||426,491
426,491|
|||426,491|
|||426,491|
|||426,491|
|||426,491|
|||426,491|
||||
And signed on their behalf by:
C. Israr-Ul-Haq Trustee 08 August 2025
Page 8
**Sahara for Life Trust Notes to the Accounts**
## **for the year ended 30 November 2024**
- 1 **Accounting policies**
## **Basis of preparation**
The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.
## **Change in basis of accounting or to previous accounts**
There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.
## **Fund accounting**
- Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.
- Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values.
- Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.
## **Income**
- Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.
- Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA.
- Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income.
- Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.
Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets
Page 9
**Sahara for Life Trust Notes to the Accounts**
## **Expenditure**
Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates. Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs. Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.
Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.
- Other expenditure These are support costs not allocated to a particular activity.
## **Taxation**
The charity is exempt from tax on its charitable activities.
## **Tangible fixed assets and depreciation**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant and machinery 20% on cost
## **Trade and other debtors**
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
## **Cash and cash equivalents**
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.
## **Trade and other creditors**
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
Page 10
**Sahara for Life Trust Notes to the Accounts**
## **Pension costs**
The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds.
## **Receipt of donated goods, facilities and services**
All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.
## 2 **Statement of Financial Activities - prior year**
|**Income and endowments from:**
Donations and legacies
**Total**
**Expenditure on:**
Raising funds
Charitable activities
Other
**Total**
**Net income**
**Net income before other**
**gains/(losses)**
**Other gains and losses:**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**
3
**Income from donations and legacies**
General donation|**Unrestricted**
**£**
184,636
184,636|**Unrestricted**
**funds**
**2023**
**£**
535,476
535,476
44,474
500,144
47,085
591,703
(56,227)
(56,227)
(56,227)
482,718
426,491
**Total**
**2024**
**£**
184,636
184,636|**Total funds**
**2023**
**£**
535,476|
|---|---|---|---|
||||535,476
44,474
500,144
47,085|
||||591,703|
||||(56,227)|
||||(56,227)|
||||(56,227)
482,718|
||||426,491|
||||**Total**
**2023**
**£**
535,476|
||||535,476|
Page 11
**Sahara for Life Trust Notes to the Accounts**
|4
**Expenditure on raising funds**
_Costs of generating voluntary_
_income_
Advertising
Fund raising expenses
5
**Expenditure on charitable activities**
_Expenditure on charitable_
_activities_
Charitable donation
_Governance costs_
6
**Other expenditure**
Other interest payable
Employee costs
Motor and travel costs
General administrative costs
Legal and professional costs
7
**Net expenditure before transfers**
This is stated after charging:
Independent Examiner's fee|**Unrestricted**
**£**
-
11,296
11,296
**Unrestricted**
**£**
500,144
500,144
**Unrestricted**
**£**
-
28,487
-
24,213
2,400
55,100
**2024**
**£**
2,400|**Total**
**2024**
**£**
-
11,296
11,296
**Total**
**2024**
**£**
500,144
500,144
**Total**
**2024**
**£**
-
28,487
-
24,213
2,400
55,100|**Total**
**2023**
**£**
12,500
31,974|
|---|---|---|---|
||||44,474|
||||**Total**
**2023**
**£**
500,144|
||||500,144|
||||**Total**
**2023**
**£**
9
22,018
350
22,308
2,400|
||||47,085|
||||**2023**
**£**
2,400|
Page 12
**Sahara for Life Trust Notes to the Accounts**
|8
**Staff costs**
**2024**
**2023**
Salaries and wages
27,839
21,337
Pension costs
648
681
28,487
22,018
No employee received emoluments in excess of £60,000.
The average monthly number of full time equivalent employees during the year was as follows:
**2024**
**2023**
**Number**
**Number**
Administration
1
1
1
1
9
**Tangible fixed assets**
**Plant and**
**machinery**
**Total**
**£**
**£**
**Cost or revaluation**
At 1 December 2023
3,889
3,889
At 30 November 2024
3,889
3,889
**Depreciation and**
**impairment**
At 1 December 2023
3,889
3,889
At 30 November 2024
3,889
3,889
**Net book values**
At 30 November 2024
-
-
At 30 November 2023
-
-
10 **Creditors:**
amounts falling due within one year
**2024**
**2023**
**£**
**£**
Other taxes and social security
3,068
193
Other creditors
11,633
7,005
Accruals
2,400
2,399
17,101
9,597|8
**Staff costs**
**2024**
**2023**
Salaries and wages
27,839
21,337
Pension costs
648
681
28,487
22,018
No employee received emoluments in excess of £60,000.
The average monthly number of full time equivalent employees during the year was as follows:
**2024**
**2023**
**Number**
**Number**
Administration
1
1
1
1
9
**Tangible fixed assets**
**Plant and**
**machinery**
**Total**
**£**
**£**
**Cost or revaluation**
At 1 December 2023
3,889
3,889
At 30 November 2024
3,889
3,889
**Depreciation and**
**impairment**
At 1 December 2023
3,889
3,889
At 30 November 2024
3,889
3,889
**Net book values**
At 30 November 2024
-
-
At 30 November 2023
-
-
10 **Creditors:**
amounts falling due within one year
**2024**
**2023**
**£**
**£**
Other taxes and social security
3,068
193
Other creditors
11,633
7,005
Accruals
2,400
2,399
17,101
9,597|8
**Staff costs**
**2024**
**2023**
Salaries and wages
27,839
21,337
Pension costs
648
681
28,487
22,018
No employee received emoluments in excess of £60,000.
The average monthly number of full time equivalent employees during the year was as follows:
**2024**
**2023**
**Number**
**Number**
Administration
1
1
1
1
9
**Tangible fixed assets**
**Plant and**
**machinery**
**Total**
**£**
**£**
**Cost or revaluation**
At 1 December 2023
3,889
3,889
At 30 November 2024
3,889
3,889
**Depreciation and**
**impairment**
At 1 December 2023
3,889
3,889
At 30 November 2024
3,889
3,889
**Net book values**
At 30 November 2024
-
-
At 30 November 2023
-
-
10 **Creditors:**
amounts falling due within one year
**2024**
**2023**
**£**
**£**
Other taxes and social security
3,068
193
Other creditors
11,633
7,005
Accruals
2,400
2,399
17,101
9,597|**2023**
21,337
681|
|---|---|---|---|
||||22,018|
||||1|
||||**Total**
**£**
3,889|
||||3,889|
||||3,889|
||||3,889|
||||-|
||||-|
||||**2023**
**£**
193
7,005|
||2,400||2,399|
||17,101||9,597|
Page 13
**Sahara for Life Trust Notes to the Accounts**
## 11 **Movement in funds**
|**Restricted funds:**
**Unrestricted funds:**
**General funds**
**Total funds**
12 **Analysis of net assets between funds**
Net current assets
13 **Reconciliation of net debt**
Cash and cash equivalents
Net debt|**At 1**
**December**
**2023**
426,491
426,491|**Incoming**
**resources**
**(including**
**other**
**gains/losses**
**)**
**£**
184,636
184,636
**At 1**
**December**
**2023**
**£**|**Resources**
**expended**
**£**
(566,540)
(566,540)
**Unrestricted**
**funds**
**£**
44,587
44,587
**Cash flows**
**£**|**At 30**
**November**
**2024**
**£**
44,587|
|---|---|---|---|---|
|||||44,587|
|||||**Total**
**£**
44,587|
|||||44,587|
|||||**At 30**
**November**
**2024**
**£**|
|||436,088|(374,400)|61,688|
|||436,088
436,088|(374,400)
(374,400)|61,688|
|||||61,688|
||||||
|14 **Commitments**
**_Operating lease commitments_**
Annual commitments under non-cancellable operating leases
**2024**
**Land and**
**buildings**
**£**
Operating leases with expiry date:
**_Pension commitments_**
The pension cost charge to the charity
amounted to:||are as follows:
**2024**
**Other**
**£**
**2024**
**£**
648|**2023**
**Land and**
**buildings**
**£**|**2023**
**Other**
**£**
**2023**
**£**
681|
Page 14
**Sahara for Life Trust Statement of Cash flows**
**for the year ended 30 November 2024**
|**Cash flows from operating activities**
**Net expenditure per Statement of Financial Activities**
**Adjustments for:**
Decrease in trade and other receivables
Increase in trade and other payables
**Net cash used in operating activities**
**Net cash from investing activities**
**Net cash from financing activities**
**Net decrease in cash and cash equivalents**
**Cash and cash equivalents at the beginning of the year**
**Cash and cash equivalents at the end of the year**|**2024**
**£**
(381,904)
-
7,504
(374,400)
-
-
(374,400)
436,088
61,688|**2023**
**£**
(56,227)
550
6,817|
|---|---|---|
|||(48,860)|
|||-|
||||
|||-|
||||
|||(48,860)|
|||484,948|
|||436,088|
||||
|**Components of cash and cash equivalents**|||
|Cash and bank balances|61,688|436,088|
||||
||61,688|436,088|
Page 15
**Sahara for Life Trust Detailed Statement of Financial Activities**
## **for the year ended 30 November 2024**
|**Income and endowments from:**
Donations and legacies
General donation
**Total income and endowments**
**Expenditure on:**
Costs of generating donations and
legacies
Advertising
Fund raising expenses
**Total of expenditure on raising**
**funds**
Charitable activities
Charitable donation
**Total of expenditure on charitable**
**activities**
Other expenditure
Other interest payable
Employee costs
Salaries/wages
Pension costs
Travel and subsistence
General administrative costs,
including depreciation and
amortisation
Depreciation of Plant and
machinery
Bank charges
Postage and couriers
Software, IT support and related
costs
Stationery and printing
Sundry expenses
Telephone, fax and broadband|**Unrestricted**
**funds**
**2024**
**£**
184,636
184,636
184,636
-
11,296
11,296
11,296
500,144
500,144
500,144
-
-
27,839
648
28,487
-
-
-
582
1,422
-
1,173
-
21,036|**Total funds**
**2024**
**£**
184,636
184,636
184,636
-
11,296
11,296
11,296
500,144
500,144
500,144
-
-
27,839
648
28,487
-
-
-
582
1,422
-
1,173
-
21,036|**Total funds**
**2023**
**£**
535,476|
|---|---|---|---|
||||535,476|
||||535,476
12,500
31,974|
||||44,474|
||||44,474
500,144|
||||500,144|
||||500,144
9|
||||9|
||||21,337
681|
||||22,018|
||||350|
||||350|
||||-
823
833
1,043
1,284
548
17,777|
Page 16
**Sahara for Life Trust Detailed Statement of Financial Activities**
|**Sahara for Life Trust**
**Detailed Statement of Financial Activities**||||
|---|---|---|---|
|Legal and professional costs
Accountancy and bookkeeping
**Total of expenditure of other costs**
**Total expenditure**
Net gains on investments
**Net expenditure**
**Net expenditure before other**
**gains/(losses)**
Other Gains
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|24,213
2,400
2,400
55,100
566,540
-
(381,904)
(381,904)
-
(381,904)
426,491
44,587|24,213
2,400
2,400
55,100
566,540
-
(381,904)
(381,904)
-
(381,904)
426,491
44,587|22,308|
||||2,400|
||||2,400|
|||||
||||47,085|
||||591,703
-|
||||(56,227)|
||||(56,227)
-|
||||(56,227)|
||||482,718|
||||426,491|
Page 17