Firefox about.'blan Charity number: 1096213 Encompass - The Daniel Braden Reconciliation Trust Unaudited Trustees. report and financial ststements For the year ended 31 December 2023 lof18 0910812024, 12:25
Firefox about.'blan Encompass - The Daniel Braden Reconciliation Trust Contents Page Reference and adminislralive details of the charity, its Truslees and advisers Trust88s' report Independent examinerfs report Stalement of finan¢ial activities Balance sheet Notes lo th8 financial slatements 9-15 of18 0910812024, 12:25
Firefox about.'blan Encompass - The Daniel Braden Reconciliation Trust Reference and administralive details of the charity, its Truslees and advisers For the year ended 31 December 2023 Trustees A K Braden Ms C R Mutimer N Pressley Ms A camChe Ms E Moisl Charity registorod number 1096213 Principal office 25 Church Streot Shoreham by Sea West Sussex BN43 5DQ Accountants Kreston Reeves LLP Chartered Accounlants 9 Donnington Park 85 Birdham Road Chichoster West Sussex P020 7AJ 3of18 0910812024, 12:25
Firefox about.'blan Encompass - The Daniel Braden Reconciliation Trust Trustees. report For the year ended 31 December 2023 The Trustees present their annual report toJether Vth the financial statements of the charity for the 1 January 2023 to 31 December 2023. Objectives and activities a. Policies and objectives The Trusl's objeclives are to promote dialogue and understanding, buikl bndges bett•n communities, and create networks of young people fighting for change. In setting objeclives and planning for activities. the Truslees have given due consideration lo general guidance published by the Charrty Commission relab.ng to public benefrt, including the gUance 'Public benefrt.. running a charity {PB2)'. b. Activities undertaken to achieve objectives This is achieved by means of challenging adventure programmes and facilitated discussions focusing on conflict, identity and cultural differences, th8 long-term aim of creating a global alumni dedicated to peaceful coexislence. Members of the alumni are encouraged and supported to set up local community projects which fulfil the aims and objectives of the Trust. . Main activities undertaken to further the charity's purposes for the public benefii The trustees confirm that they have refeThed to the Charty Commission's guidance on public benefrt when reviewing the charity's aims. objectives and activities and are satisfied thal they fully meet it. d. Key financial perfomiance indicators The statement of financial activities on page 7 shows net expenditure for th8 year of £57412022= n8t expenditur8 of £80.968). The total funds decreased from £81.549 to £80.975. . Main achievements of the charity Review of 2023 2023 began V4ith a welcome sense of a return to nomiality followng the years of the pandemic and its after- effects and with two successful prc¥Jrammes having been completed in the previous year. The Journey of Understanding held in May again more than fulfilled its promise and preparations for a further Journey in November were well-advanced when the events of October 7th in Gaza tk place. Needless to say, th8 programme was cancelled. Journey of Understanding (Spring 23) In April. a group of courageous participanls from Palestine and Israel travelled to Cyprus to take part in the Journey of Understanding {JoU). This time around, participants were hosted in Agros, a village built on the Tro¢idos Mountains in southwesl Cyprus. They travelled lo Cyprus wtth Encompass, Israeli Coordinator Yishai Pulvermacher and Programme Manager Kussay AbuRahmeh. They were joined by facilitalors Suma Qawasmi. iza Gold, Yonathan Keren and Tareq Jarrad, as well as Media Ccordinator Laurel Selby. General Manager Karen Abuzant supported the logistiGS of the prcgramme remotely. of18 0910812024, 12:25
Firefox about.'blan Encompass - The Daniel Braden Reconciliation Trust Trustees. report (continued) For the year ended 31 December 2023 (continued) Based on participant feedback from the previous Jou. this yearfs sessions followed a slightly different format than usu81. This lime around, participants started the week in plen8ry workshops where they were intrOdUd to Deep Democracy by facilitator Yonathan Keren. Originating in South Africa during the pivotal shift from apartheid to democracy. Deep Democracy is a meth(yJ0lY which revolves around acknowledging and transnding barriers to decision-making, priorilising inclusivity, and amplity'ng every voice within the collective. In one of these sessions, participants were asked -what is the moment in which it tecomes impossible to see the other side?" This session sparked an interesting discussion on forgiveness and guilt. Participants reflected that they had become aware that they carry guill with them eVeVhere they go 8nd doubt their own ability to forgive.. to forgive others, the system and to forgive themselves. Other topics explored during the programm8 included identity. the role of dignity in social interactions and peabUildIng. the significance of national narrative5. and participants. first-hand eXperienS of the (x)nflict. Jusl like in previous Jou programmes. challenging physical activtlies that require collaboration and trust belween participants formed a key component of the programme. Again, these took pla 8t the Trodos Adventure Park and included rock climbing. and other actwities. such as orienteering and centlP8de skiing, that relied on communication. teamwork and leadership. Participants also visited Nicosia and the Home of Cooperation where they explored the UN buffer zone and received a tour of the city focused on the history of conflict, resistance, co- exist8nce and conflict resolution. The final few days of the programme induded sessions on violent and non-violent resistance, the future of Israel and Palestine, and culminated in a final session on reconciliation. During this discussion. participants were asked to reflecl on what reconcilialion means to them and were introduced lo the four elements of reconciliation dignity, justice, mercy and truth. The programme ended with the tradition81 celebration and closing ceremony where they each shared r8fl8Ctions on their Jou experience. The atmosphere was charged wth posikn'vity and optimism as participants expressed leaving Cyptus with "a renewed sense of hope. Post Jou period Subsequent to the successful prc*Jramme, it became clear that there were growing tensions, not only beeen Israelis and Palestinians but also wtthin Israel itself. Despite the tensions. planning for the Nov8mber programme was well advanced. wlh scheduling, staffing. facilitation session plans. logistics for venuelflightslfoodltransportation18ctivities, visa applications, flights all in pla. Then came the horrific events of October 7th and the followng weeks and months in Israel and Gaza. These caused not only the cancellation of the pr()Jramme (and an acceptance of the associated losses) but 81so a rethinking of future activities and programmes once the war subsides. Even amongst what has be8n a cohesive and determinedly peace-focused slaff group. inevitable tensions ar05e as a resull of 51aff on bolh sides losing family members to the fighting. Discussion as to the appropriate roles and stance of team members led to the resignation of our Israeli coordinator and the revision of our Mission statement to reinforce th6 organisation's dedicalion to a non-violence approach. Therefore. the search began for 8 new Israeli CrdInat0r. An amazing candidate. Ayala Shalev, becam8 available, due to the conclusion of a teen programme. similar to Jou. where she had been the Israeli Coordinator. She also has training and experience in facilitation and connection to the communities from which to recruit. After several impressiv8 and successful interviews with the new Regional Director {who has been our c(OrdInat0[ in Pale51ine for almost 12 years) She was asked to join Encompass Trust as the new Israeli Coordinator, and agreed to the nevAy drafted Mission Statement. She has been in training and preparation with the Regional Coordinator and the Palestinian Ccordinator and given documentation to bring h8r up to speed and help her understand hei responsibilities. 5of18 0910812024, 12:25
Firefox about.'blan Encompass - The Daniel Braden Reconciliation Trust Trustees. report (continued) For the year ended 31 December 2023 (continued) Current activities Athough Encompass could not hold formal progr8mm8s in or out of the region due to th8 ongoing violenc8, W8 have created national on-line 'Check-in and Dialogue, groups. These groups provide a way for alumni to stay connected, offer support lo one another, and share events as they unfold. They are monitored by sever81 st8ff members to assure safety and provid8 an open, candid forum for discussion. Some outcomes of this group include.. Emotional support for people vtho have experienc8d trauma. Keeping people apprised of dangers. Helping with transportation lo and from work or apFK>intments. Finding refuge when there ar6 dosures. Oblaining feedback on the direction Encompass needs to fo5 on in future program5. Sharing of work and higher educationlscholarship OPFUtunities. Another initiative in Palestine has been town meetings. sin it is dangerous and neady impossible lo have a regional meeting due to closures and settler attacks, some alumni have chosen to meet in their own cities, when possible. They usually meet at coffee houses or restaurants, discussing the situation and how it has affected them. as well as how they have and can overcome the everyday challerTrges they fa due to the limitations being imposed upon them by the occupation forS. Aso, being in the presence of people who have experienced what life can be when both sides communicate. find commonality and create understsnding, h8lps them get through another day of turmoil. We can note that our usual base in the West Bank, Tulkarem. was recently the subject of major operation by the IDF, focused on the refugee camp that now forms part of the city, in which betsveen 10 and 14 wer8 killed (depending on your sources) and much destruction, so all of this is very 'dose to home,. As having a Jou Programme is not possible at this lime, we are planning a training pr()Jr8mme for staff and active alumni in capacity building. trauma identity and resilience and Deep D8mocracy. We have been working on budget and logistics for an in-peison training, as well as on-line training. Examples of alumni who would be considered are educators, activists, communty leaders and NGO vrkers, especially those who work with displa persons or refugees. Lastly, the Regional Director, along with the Israeli and Palestinian coordinators, is having planning sessions to determine the timing {according to events on the groundl and content for both local programmes. Intr8Pal and Inlsrael, to take place as soon as pK)ssible. They will focus. as usual. on issues unique to each community. as well as the conflict, as it pertains to them. Looking ahead Plans for 2024 can. for obvious reasons, only be tentative. However. Encompass is determin8d to mov8 forward, taking account of Ihe impact of the Gaza war both on individuals and on the wider situation, listening attentively to those on the ground. In addition to reviewing our programme content and Se, we will 81so be putting resources into supp)rting our staff and alumni to deal with the trauma of events in the region. While it is hoped that programmes can be resumed in the autumn of 2024, this is by no means a given and we 11 be working in close collaboration wth those in Israel and Palestine to assess the sttuation and the possibilities for developing furthei pr(yJramme5. Financial review . Going concern After making appropriate enquiries. the Trustees have a reasonable expectation that the charity has adequate 6of18 0910812024, 12:25
Firefox about.'blan the going conrn basis in preparing the financial statements. Further details regarding the adoption of the going conc8m basis can be found in the accounting Folicies. Enccmpass - The Daniel Brad•n Reconciliation Trust TfUStees' report Icontinued) For the year ended 31 December 2023 b. Res•rves policy The trustees need to taIn suificient reser4es to pl ar¥J c(rtinue its current level of activity and as there is no guarantee about fuiure funding, they consider Ihat thè free rese$ at 31 December 2023 of £80.975 are at an appropnate level. Structure, governance and management a. Conslltullon Encompass - The Daniel Braden Reconciliatirm Trust is a registered charity, number 1 OS6213. and is constituted under a Trust deed. b. Methods of appolnlment or election of Trustees The management of th8 tharity is the restMThib#ty of trlfUStees are dected and cfropted under the temis of the Trust deed. Statement of Trustees. responslbllluos The Trustees are re¥sIble for preparing th8 Trustees. report arKI tr financial statements in accordance with applicable law and United Accounting Stsndards (United longdom Generally Accepted Accounling Practice). The law applicable to charities in England & Wales requires the Trustees to rxepare finanaal statements for each financial *thich give a true and fair view of the stste of affairs of the tharity and of ts incoming resources and applicab'on of resources. induding its income and expénthlure, fLY that perbc#I. In preparing these financial statements, the Trustees are required to.. select suitable accx)unting wliues and Ihen apply them consistently. cA)seTve the methods and wnciples of the Chartbes SORP (FRS 102).. make judgments and accounting eslimates that are reasonable and prudent. state whether applicable UK Accounb'ThJ Standards IFRS 102) have been follcwed. subject to any material departures disclosed and exFdained in Ihe finanaal ststements. prepare the finan(aal statements the WINJ tern basis unless it is inaptrywiate to presume Ihat the charity will continue in Iwsiness. The Trustees a reswnsible keepirwJ adequate aCcntIrj records that are SLrfficient to show and explain the charitys transactions and disdose th reasCab1e accuracy at any tirne the finanaal wsition of Ihe charity and enable them to ensure that the financial statements comply Yth the Charities Act 2011, the Charity (Accounts and RetM)rtsl Regulab'ons 2C arKI the provisions of the Trust deed. They are also responsible for safeguarding the assets of the charity and hence f(x taking reasble steps f(Y the prevenlion and detection of fraud and other irregUlare$. Approved by order of the memtvs of Ihe board of Trustees and sign1 an Iheir behalf by: N Pressley 7of18 0910812024, 12:25
Firefox about.'blan Date: Encompass - The Daniel Braden Reconciliation Trust Independent examinerfs report For the year ended 31 December 2023 Independent examinerfs report to the Trustees of Encompass - The Daniel Braden Reconciliation Trust ('the charity.) I report to the charity Trustees on my examination of the acc¥)unts of the tharity for the year ended 31 D8c8mber 2023. Responsibilities and l)asis of report As the Trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Acl). I report in respect of my examination of the charivs accounts carried out under section 145 of the 2011 Act and in carrying out my ex8min8tion I have fdlowed the applicable Directions given by the Charity Commission under section 145{51{b) of the 2011 Act. Independent examinerfs statement Your attention is drawn to the fact that the charity has prepared the accounts in accordance wth Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporbng Standard applicable in the UK and Republic of Ireland IFRS 1021 in preference to the Accounling and Reporting by Chartlies". Slatemenl of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn. l understand that this has be8n done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practi effective for reporting periods beginning on or after 1 January 2015. I have completed my examination_ I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect- accx)unting records were not kept in respect of the charity as required by section 130 of the 2011 Act" or the accounts do not accord those records" or the accounts do not comply with the applicatAe requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Rep)rtsl Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is nol a fflatter considered as part of an independent examination. I have no concems and have come across no other matters in connection wtlh the examination lo which attention should be drawn in this rew)rt in order to enable a proper understanding of the accounts to be reached. This report is made solely to th8 charivs Trustees, as a tojy, in accordance wth Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the chariws Trustees those matters l am required to state to them in an Independent examinerfs report and for no other purpose. To the fullest extent perniitted by law. I do not accept or assume responsibility to anyone other than th8 charity and the charity's Trustees as a body. for my work or for this report. Signed.. rtrÉJML & l_ Le Dated: 7 August 2024 Lucy Hammond Bsc FCA Kreston Reeves LLP Chartered Accountants 8of18 0910812024, 12:25
Firefox about.'blan 9 Donnington Park. 85 Birdham Road. Chichesler. West Sussex. P020 7AJ Encompass - The Daniel Braden Reconciliation Trust Statement of financial activities For the year ended 31 Decernber 2023 Unrestricted funds 2023 Totsl funds 2023 Total funds 2022 Nole Income from: Donations and loga(a8s Investments 62.504 71 62.504 71 22,161 140 Total income 62.575 62,575 22,301 Expendiiure on: Raising funds Charitable activities 1,000 62.149 1,000 62.149 103,269 Total expenditure 63.149 63.149 103,269 Not movomont in funds {574) 1574) {80,968) Reconciliation of funds: Total funds brought forward Net movement in funds 81.549 (574) 81,549 (574) 162,517 (80,968) Total funds carried fomrd 80.975 80,975 81,549 The Statement of financial activities includes all gains and losses recognised in the year. All income and expenditure in 2022 was from unrestricted funds. The notes on pages 9 to 15 form part of these financial statements. 9of18 0910812024, 12:25
Firefox about.'blan Encompass - The Daniol Brdden Recon¢iliation Trust Balanc• sht As at 31 December 2023 2023 2022 Current assets Debtor5 Cash at bank arKI in hand 8.800 73,303 83,175 82,103 83.175 Creditors: aMrrtS falling due within one year 10 (1.128) (1.626) Net current assets 80.975 81.549 Total n•t assets 80,975 81,549 Charity funds Unrestrided funds 80.975 81,549 Totsl funds 80.975 81.549 The finanaal statements were approved arml authorised for issue by the Trustees and signed on their behatf by.. NPre ley Date: IiJ4 )v4 The notes on pages 9 to 15 fcmi part of these financial ststements. IOof18 0910812024, 12:25
Firefox about.'blan Encompass - The Daniel Braden Reconciliation Trust Noles to the financial statements For the year ended 31 December 2023 Accounting policies 1.1 Basis of preparation of financial ststements The financial statements have been prepared in accordan wilh the Charities SORP {FRS 102) - Accounting and Rewrting by Charities- Statement of Recommended Pr8Ctice applic8ble lo charities pr8paring their accounts in accordanc8 Wrth the Financial ReF(>rting Stsndard applicable in the UK and Republic of Ireland IFRS 102) (effective 1 January 2019}. the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) and the Chorities Act 2011. The financial statements have been prepared to give a 'true and fairf view and have departed from the Charities (Awunts and Reports) Regulations 2008 only to the extent required to provide a 'true and fai¢ view. This departure has involved following the Chartties SORP {FRS 1021 published in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practi effective from 1 April 2005 which has since been withdrawn. Encompas5 - The Daniel Braden Reconciliation Trust meets the definition of a public benefft entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant aCn.ng pjlicy. 1.2 Going concern The financial statements have teen prepared on a going conrn basis as the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held for 12 months from authorising these financial statements. 1.3 Income All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably. Grants are included in the Statement of financial activtties on a re1vable basis. The balance of income received for st)ecific purposes bul not expended during the period is shown in the relevant funds on the Balan sheet. Where income is received in advance of entiuement of receipt, its recognition is deferred and induded in creditors as deferred income. Where entitlement occurs before income is received. the income is accrued. Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable. 1.4 Expenditure Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third paty, it is probable that a transfer of economic benefrts wll be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activty are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activty. Direct costs attributable to a single activty are allocated directly to that activity. Charitable activities and Govemance costs are costs incurred on the charws operations, including support costs and costs relating to the governan of the charity apporlioned to charitable aclivities. Expenditure on raising funds includes all expenditure incurred by the charity to raise funds for its charitable purposes arKJ indudes (x)sts of all fundraising aclivtlies events and non-charitable trading. Expenditure on charitable activtties is incurred on directly undertaking the activities which further the 11 of18 0910812024, 12:25
Firefox about.'blan Encompass - The Daniel Braden Reconciliation Trust Noles to the financial statements For the year ended 31 Decernber 2023 Accounting policies (conlinued) 1.5 Interest receivable Interest on funds held on deposil is induded when receivable and the amount can be measured reliably by the charity- this is normally uwn notificakn.on of the interest paid or payable by the institution with whom the funds are depostted. 1.6 Debtors Trade and other debtors are recognised al the settlement amounl after any trade discount offered. Prepayments are valued at the amount prepaid net ot any trade discounts due. 1.7 Cash at bank and in hand Cash at bank and in hand indudes cash and short-temi highly liquid investments a short maturity of three nnthS or less from Ihe date of acquisition or opening of the detM)sit or similar account. 1.8 Liabililies and provisions Liabiltties are recognised when there is an obligation at the Balan sheet date as a result of a past event, it is probable that a transfer of economic benefit wll be required in settlement. and the amount of the settlement can be estimated reliably. Liabilities are recognised at the amount that the chartty anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide. Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material. the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability- The unwinding of the discount is recognised in the Statement of financial activities as a finance cost. 1.9 Fund accounting General funds are unrestricled funds which are available for use at the discretion of the Trustees in furtheran of the general objecb.ves of the chanty and which have not been designated for other purposes. 12of18 0910812024, 12:25
Firefox about.'blan Encompass - The Daniel Braden Reconciliation Trust Noles to the financial statements For the year ended 31 Decernber 2023 Income from donations and legacies Unrestricted funds 2023 Total funds 2023 Total funds 2022 Donalions Donations Fundraising campaign 17.372 6,301 17.372 6,301 18,692 Donalions 23,673 23,673 18,692 Grants 38.831 38,831 3,46g 62,504 62,504 22,161 Total 2022 22.161 22,161 Inveslment income Unrestricted funds 2023 Total funds 2023 Total funds 2022 Investment income 71 71 140 Total 2022 140 140 Expenditure on raising funds Costs of raising funds Unrestrictod funds 2023 Total funds 2023 Total funds 2022 Fundraising campaign 1,000 1.000 13of18 0910812024, 12:25
Firefox about.'blan Encompass - The Daniel Braden Reconciliation Trust Noles to the financial statements For the year ended 31 Decernber 2023 Analysis of expenditure by activities Activities undertaken directty 2023 Support costs Total funds 2023 Total funds 2022 2023 Promote understanding 50.663 11,486 62.149 103,269 Total 2022 91,679 11,590 103,269 Analysis of direcl costs Total funds 2023 Total funds 2022 Direct programme costs Payments to agents Intrapal In Israel 34.800 15,863 63,311 14,275 8,430 1,421 4,242 Contribution lo Palestinian centre 50.663 91,679 Analysis of support costs Total funds 2023 Total Jnds 2022 staff costs Insurance 8.851 695 7,518 652 Office expenses Gov8rnance costs 812 1.128 2,364 1,056 11.486 11,590 Independent examinerfs remuneration Tho indopendont oxaminerfs remunoration amounts to an indepondent oxaminor fee of £1,12812022 - 14of18 0910812024, 12:25
Firefox about.'blan Ll,VJtS1. Encompass - The Daniel Braden Reconciliation Trust Noles to the financial statements For the year ended 31 Decernber 2023 Staff costs 2023 2022 Wages and salaries 8.851 7.518 The average number of persons employed by the charity during the year was as follows: 2023 2022 Average number of employees No employee received remuneration amounting to more than £60.000 in either year. Trustees. reffluneration and expenses During the year, no Tnjstees received any remunerab.on rx other benefits12022 - £NIL). During the year ended 31 December 2023, no Trustee expenses have been incurred12022 - £NIL). Debtors 2023 2022 Due within one year Other debtors 8.800 10. Credilors: Amounts falling due within one year 2023 2022 Other taxation and social security Accruals and deferred income 570 1,128 1,056 1,128 1,626 15of18 0910812024, 12:25
Firefox about.'blan Encompass - The Daniel Braden Reconciliation Trust Noles to the financial statements For the year ended 31 Decernber 2023 11. Statsment of funds Statement of funds - Current year Balance at 31 Docember 2023 Balance at 1 January 2023 Income Expenditure Unrestricted Funds 81.549 62.575 (63.149) 80,975 Statement of funds . prior year Balance 81 31 December 2022 Balance at 1 January 2022 Income Expenditure Unrestricted Funds 162,517 22.301 (103,269) 81,549 12. Analysis of net assets beten funds Analysis of net assets betn funds - current year Unrestricted funds 2023 Total funds 2023 Current assets 82,103 11,128) 82,103 {1,128) Creditors due wrthin one year Total 80,975 80,975 16of18 0910812024, 12:25
Firefox about.'blan Encompass - The Daniel Braden Reconciliation Trust Noles to the financial statements For the year ended 31 Decernber 2023 12. Analysis of net assets be10n funds (continued) Analysis of net assets bellen funds - prior year Unrestricted funds 2022 Total funds 2022 cUent assets 83,175 11,626) 83,175 11,626) Creditors due wrthin one year Total 81,549 81,549 13. Related party transactions During the year to 31 December 2023, donations wrthoui condrtions were received from trustees totalling £12.490 (2022.. £11.759). There are no other related paty transath'ons requiring disdosure12022: none). 17of18 0910812024, 12:25
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