CONNECT CITY CHURCH JL IINEWLIFE CHRISTIAN CENTRE AGM Annual Gen ra.1 M.e,eting Annual Reports & Financial Statements 161 April 2024 to 31, March 2025 New Life Christian Centre (WAKEFIELD] t/a Connect City Church Registered Company Number 6053386 Registered Charity Number 1119328
CONNECT CITY CHURCH IINEWLIFE CHRISTIAN CENTR Contents Board of Directors Review o* Progress and Achievements Reference and Administrative Information Objectives, Organisation and Activities Chairman's Annual Report Our Vision Our Focus f rom the New Year 2025 CCC Board of Directors & Senlor Leadershlp Team CCC Church Life CCC Mission New Lif e Pre School and Nursery Building Project Closing Remarks Finance Report Statement of Trustees Responsibilities Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Accounts Statement of Financial Activities Annual Reports & Financial Statements st 1st April 2024 to 31 March 2025 New Life Christian Centre (WAKEFIELD) tla Connect City Church Registered Company Number 6053366 Registered Charity Number 1119328
Board of Directors, Review of Progress and Achievements for the year st 1st April 2024 to 31 March 2025 Reference and Administrative Inf ormation th Charity Name: Nevv Life Christian Centre (Waketield) trading as Connect City Church (since 8 September 2024) Charity Number: 1119328 Company Number., 6053366 Governing Instruments Memorandum and Articles of Assoclation incorporated on 15th January 2007 as amended on 13th March 2007. New Life Christian Centre (Wakefield) is a company limited by guarantee, Registered Charity Number 1119328 was incorporated on 15th January 2007. It took over all assets and liabilities f rom New Life ChrSstian Centre, Registered Charity Number 1051964 on 1st October 2007. The church operates from its premises at George Street. Wakefield, WFI IDL. Principal Address George Street, Wakefield, West Yorkshire, WFI 4DL Church Officers Rev L Crompton- Chairman Mrs N Baldwin - Finance Offlcer rs J Masters - Administration and Operations Senior Leadership Team Directors Rev L Crompton Mr PM Cooper Mrs E Hibbert Mr C Schofield - appointed 121) November 2024 Senior Leadership Team Members Mrs S Renton Mrs L Brown - resignedSf t May 2024 Mr P Whitfield Mr R Walker Dr T Ademola Mr T Gordon - resigned August2024 Company Secretary Rev L Crompton Solicitors Geldards Solicitors, Pride Place. Derby. DE24 8QR Independent Examiner Torevell Dent Ltd. Centre of Excellence, Hope Park. Trevor Foster Way, Bradford BDI 4EW Bank Virgin Money, 6-10 Northgate. Wakefield. WF11TA Annual Reports & Financial Statements ltst April 2024 to 31st March 2025 New Life Christian Centre (Wakefield) t/a Connect City Church Registered Company Number 8053566 Registered Charity Number 1119328
Objectives, Organisation and Activities To advance the Christian faith in accordance with the statement in such ways and in such parts of the United Kingdom or the world as the directors from time to time may think fit. To relieve sickness and fir)ancial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counselling and support in such parts of the United Kingdom or the world as the directors from time to time think tit. To advance education in such vvays and in such parts of the United Kingdom or the world as the directors from time to time may think fit. Annual Reports & Financial Statements 18t April 2024 to 3q°' March 2025 Nevv Life Christian Centre twakefield) t/a Connect City Church Registered Company Number 6053366 Registered Charity Number 1119328
CONNECT CITY CHURCH IINEWLIFE CHRISTIAN CENTR Report Annual Reports & Financial Statements 1st April 2024 to 31st March 2025 New Life Christian Centre [WAKEFIELD] tla Connect City Church Registered Company Number 8053366 Registered Charity Number 1119328
Chairman's Annual Report May 1st 2024_ April 31st 2025 New Life Christian Centre Trading as Connect City Church (Wakefield) Our Vision Our Church Community is all about Connection: Connection with God. Connection with One Another. Connection with the People of our City. We outwork our vision through TEAMS. God's best resource is people. and when people come together as teamsl TEAMS is also an acronym for what we are devoted to as we follow the early church in Acts 2; Teaching Evangelism Adoration Mentoring Sharing God's Holy, Living Guiding Word Sharing Jesus, Salvation, Love & Kingdom Never ceasing in worship, prayer & praise Discipleship, Development in Gifts & Calling Community, Fellowship & Unity together
I believe all of these values are the values of the New Testament Church Cin the book of Acts.) As we devote ourselves to these things, l am believing that God will not only grow our church in more ways than numerically. but that we will have a bigger impact in our communities and our city. Here are a few elements of our church and what's going on: Our Focus from the New Year 2026... Go Make Disci les Go Glovv Sow Grow Along with our overarching vision of CONNECTION & TEAMS:_ Our outworking focus is the great commission. Jesus quite simply called us to "Go make disciples."
CCC Board of Directors and Senior Leadership Team The Senior Leadership Team, (SLT). continued to meet to discuss the governance and finances of both the church and the nursery, and then the directors/trustees made their decisions accordingly. As for our Vision meetings, with our growing ministry staff team, we felt it more appropriate to discuss vision, (spiritual aspects of the church), amongst the staff team. This of course is all done with full accountability to. and in co- operation with, the SLT, the Board of Directors/Trustees and the wider church. During this time Christopher Schofield (November) was appointed as a Director and Trustee. Thank you to our team of directors/trustees for supporting me and bringing incredible wisdom and expertise to some very important issues.
CCC Church Life In September 2024 we changed our Church name from New Life Christian Centre to Connect City Church. We still remain officially as a company/organisation as New Life Christian Centre. Connect Groups We believe church isn't just for Sunday. it's Monday - Sunday 24/7. Our Connect groups are small groups of people gathering together, whether that's in our church building, in people's homes or even in coffee shops or pubs. A connect group's purpose is to outwork the vision of our church, and will either consist of a bible study, outreach. prayer, social activity and some with a mix of all these. Youth Ministry During this period our placement Youth Pastor, Kuda, stepped down. Over the next period of time the youth was led by a team of helpers. In February 2025 we appointed Charlotte Wrightson as our employed part time Youth Leader. Charlotte will be taking up training with our AOG bible college, Misio Dei, come September. Children's Ministru During this period, Connect Kidz (formerly New Life Kidz) was led by Kay Cox & Amy Joel. Like Connect Youth, we are thrilled with the huge progress we have seen in our Children's ministru. It is more organised, thematic, fun and also links our children and families into further church life.
Prayer We are blessed and we will ever be a prayerf ul church because we know our God answers prayerl He has done so time and time again, brought breakthrough, healing, miracles and restoration. Vve are believing for even more in 2024 and beyondl CCC Mission We are privileged to be involved in all sorts of mission locally, nationally and around the world. Currently we prayerfully and financially support 16 independent missionaries or mission organisations, some of vvhich are detailed below: Locall Community Awareness Programme: vvhich helps support. feed and clothe disadvantaged people in Wakefield. Christians Against Poverty Debt Centre... which helps free people in Wakefield from debt. Nationally BarrLJ Ilvoodvvard (via Proclaim Trust).. an evangelist who uses his powerful testimony. (a former life of crime and drugs), to minister in prisons and many other places, sharing the hope and transformation that God can bring. gpor*s Chaplaincy UK: a Christian charity that trains and supports chaplains in both grassroots and professional sport across the UK.
Worldwide Vincent Borromeu: in Taranto Italy and founder of Youth Alive Italia, he helps with practical needs in his local community, as well as sharing the love of Jesus with people. The Lupu.4: in Vaslui Romania. Several years ago we helped them open a private school - The Sunshine English Club- with a vision to teach English to children. This is to improve their future and further education. Some of the children are sponsored. The Dunwells: in Dominican Republic via Mission Direct, helping their local community with practical needs as well as sharing the love of Jesus. There are other organisations and people we are privileged to support- you will see more details of those we support in our annual accounts.
Nevv Life Pre School and Nursery From June 24 the Nursery had an interim period temporary management, then in February 25 we made a decision to appoint co-managers- Rachel Parker and Sarah Vvood. We had our Graduation service (children to primary school] in July 24 and our Nursery nativity in December 24. We are so proud to have celebrated 40 years of the Nursery being founded, We thank God for all that He has done and continues to dol CCC Building Project During this period we have continued to renovate the church. Our most major project was restoring the ceiling, which entailed scaffolding being erected inside the main hall, the ceiling being plastered and then finished with painting. A huge thank you to John Pearson and Rob Walker and other volunteers for really driving our building project forward.
Closing remarks There are lots of other things I could talk about in this report, as there are so manu things that happen behind the scenes and there are amazing people Coften anonumousj who make it happen. l am very gratefull I want to close by saying how excited l am for all that God has in store for us in the second half of 2025 and into 2026, and I'm confident that if we keep our eyes fixed on Him and stay focused and consistent with the vision He has given us. that as Jesus promised -"He will build His Church.. On behalf on the staff, leaders, teams and my family, THANKYOU so muchl Every blessing in Jesus name, Ps Luke
CONNECT CITY CHURCH JL IINEWLIFE CHRISTIAN CENTRE in Report Annual Reports & Financial Statements 1st April 2024 to 31st March 2025 New Life Christian Centre (INAKEFIELD) tla Connect City Church Registered Company Number 6053366 egistered Charity Number 1119328
CONNECT CITY CHURCH JL IINEWLIFE CHRISTIAN CENTR£ Statement of Trustees Responsibilities The Trustees are responsible for preparing the Annual Report and the Financial Statements in accordance with applicable law and the Unlted Kingdom Generally Accepted Accounting Practlce. Charity law requires the Trustees to prepare Flnanclal Statements for each f inancial year which give a true and fair view of the state of affairs of the charity and of its f inancial activities for the period. In preparing those Financial Statements the Trustees are required to: Select suitable accounting pollcles and then apply them consistently Make judgements and estimates that are reasonable and prudent State whether the policies adopted are in accordance with SORP 2005 and with applicable accounting standards, subject to any material departures and disclosed and explained in the Financial Statements Prepare the Flnancial Statetnents on an on-golng concern basic unless It Is inappropriate to assume that the charlty wlll continue operatlng. The Trustees are responsible for the keeplng of proper accounting records which discloses with reasonable accuracy at any time the f inancial position of the charity and to enable them to ensure that the Financial Statements comply with the Companies Act 2008. They are also responsible f or safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detectlon of f raud or other irregularities. Slgned on behalf of the Trustees Rev L Crompton Date Annual Reports & Financial Statements Perlod 48t April 2024 to 316t March 2025 New Life Christian Centre t/a Connect City Church - WAKEFIELD Reglstered Company Number - 6053368 Reglstered Charlty Number - 1119328
New Life Christian Centre (Wakefield) A COMPANY LIMITED BY GUARANTEE Financial Statements For the year ended 31st March 2025 Charity Number 1119328 Company Number 6053366
NEW LIFE CHRISTIAN CENTRE (WAKEFIELD) Independent Examlnerfs Report to the Trustees of New Llfe Chrlstian Centre (Wakefield) For the Year Ended 31 March 2025 I report on the accounts of the Trust for the year ended 31 March 2025, which are set out on the followin8 pages. Respertlve Responsibiliti of Trustees and Examlner As the charitvs trustees you are responslble for the preparation of the accounts; you consider that the audit requirement of Section 145 of the Charftles Act 2011 (the Act) does not appty. It Is my responslblllty to state, on the basis of procedures speclfied in the General Directions glven by the Charity Comrnisslon under Section 145{5){b) of the Act, whether particular matters have come to my attention. Basis of Independent Examinerfs Report My examination was carried out In accordance wlth the general directions given by the Charity Commlssloners. An examination includes a revlew of the accountlng records kept by the charlty and a comparlson of the accounts presented with those records. It also includes consideration of any unusual Items or dlsclosures in the accounts, and the seeklng of explanation5 from you as trustees conrnin6 any such matters. The procedures undertaken do not provide all the evldence that would be requlred in an audit and. consequently, I do not expre55 an audit opinion on the view given by the accounts. Independent Examinerfs Statement In connection wlth my examination, no matter has come to my attention: l} Which gives me reasonable cause to be belleve that, in any material resperts, the requirements (a) To keep accounting CordS In accordance with S130 of the 2011 Act: and (b) To prepare accounts whlch accord with the accountln8 records and to comply wlth the accounting requlrements of the 2011 Act have not been met; or 21 to which, In my opinion, attention should be drawn In order to enable a proper understanding of the accounts to be reached. J.-Éutcllffe F.C.CA. Toyevell Dent Llmlted Chartered Certlfied Accountant 1-3 St Ann's Place Pellon Lane Hallfax HXI 5RB Date: ....-.. q/.6.115
NEW LIFE CHRISTIAN CENTrE (WAKEFIELD) statement of Flnandal Activitles For the Year Ended 31 Marth 2025 Unrestrkted Funds Restricted Funds 2025 T¢)tal 2024 Total Notes In me From:. Donatlons and lewles 230,717 131 230.848 246,279 Charltable actlvltie5 Pre School 357,752 357,752 326,929 Investment Income 3.568 1,173 4,741 7.172 Other 37.703 37,703 29,902 Toial Income 271,988 359,056 631.044 610,282 Ex endlture On:_ Charitsble activities 220,675 487,246 707.921 603,325 Other 4,355 1,275 5,630 5.641 Total Expenditure 225.030 48821 713.551 60&966 Net IDcorne/ Expendlture 46,958 {129.465) (82,507> 1,316 Totsl Funds Brought Forward 442,534 354.520 797.054 795,738 Transfer between fvnds Total Funds Carrled Forward 489.492 225,055 714,547 797,054
NEW UFE cHRIlAN CEiifRE (WAKEFIELD) Balance Sheet For the Year Ended 31 Marth 2025 2025 2024 Note$ Flxed Assets Tangible assets 394,040 389,570 Current Assets Debto Cash at bank and in hand 28.273 299,253 21.269 397,851 Total Current Assets 327.526 419.120 Uabllltles Creditors: Amountsfalllng due wlthin one year io 17,019> 111,6361 Net Cuffent Assets 320,507 407.484 T¢)tsl NetAsgets 11 714.547 797,054 Funds of the dwlt Restrlrted Funds Unrestrirted funds 225.055 489,492 354.520 442.534 Totsl Funds li 714.547 797,054 The company Is entitled to exemptlon from audlt under Section 477 of the Companles Act 2006 for the year year ended 31st March 2025. The Members have not required the Company to obtaln an audit of its Financial Statements for the year ended 31st March 2025 in a¢cordan¢e wlth section 476 of the Companie5 Act. The Directors acknowled8e thelr responsibilities for: ensufin8 that the Company keeps accounting records whlch comply with sectlons 386 and 387 of the companles Act 2006 and; ' preparing financlal statements which give a true and falr view of the state of affalrs of the company 35 at the.end of each flnancSal year and ol Its proflis or loss for each financial year In accordance wlth the requlrement5 of Companles act 2006 relatlng to flnanclal 5tatsments, $0 faf as applicable to thè Company. These financial statements have been prepared in attord3nce vAlh the 5peclal provision of Part 15 of the Companles act 21K)6 relating to small companles and with the Flnanclal Reportlng Stsndards ISORP) 102 leffectwe January 2015) 9th June 2025 Approved by the Trustee5 on ... ..... . and slgned on their behalf by: Rw¢r•nd. L Crompton. Chalrmn N Baldwin- Treasurer
NEW LIFE CHRISTIAN CENTRE IWAKEFIELDI Notes to the Accounts F¢x the Year Ended 31 March 2025 l. Staternent of Accountln8 Poll¢l¢s a.) Basls of Accounting The financlal statements have been prepared in accordance wlth applicable accountlng standards, the SORP FRS 102. The accounts are prepared under the hlstorlcal cost convention In accordance with Charities SORP (FRS 102) b.) Incom¢ and endowments Income and endowments are reported gross L) Donatlons Donatlons are credited in full to the financial statements on a cash basis. Capltal assets glfted are recorded at estlmated market value In use at the time of the gift. d.) Grants recelvable Grants are recognlsed as income when receivable. e.) Dlrect charitable expenditure and other costs Direct charitable expenditure comprises all expendlture directly relating to the obJettlves of the charity. When necessaryi SUPPOrt Costs are allowed between direct charltable expendlture and other costs on a basis designed to reflect the use of the resource. Expenditure is included In the accounts when the liability is incurred and includes non- recoverable VAT. f.) Flxed a5set5 The freehold property is stated at valuation value from 1997 wlth subsequent additions at cost. Other assets are stated at cost less depreciatlon. Depreciation is provlded on the followin8 basis to write down the cost of the assets over thelr expected useful live5. Land and Buildings NIL (Depreclation is not provided on Land & Buildings) Flxture and Fittlngs 20% on cost Computers 33% on cost Assets under £100 are not capltalised. The gain that arose on the revaluation of Land and buildings was determlned by an ndependent open market valuatlon at May 2017. The revaluation surplus totsls £284,650. 8.) Restrfcted funds Where funds have been received for specific purposes they are treated as restrlcted funds. h.) Grants Payable Grants payable are charges in the year as inCUrd
NEW UFE CHRISTIAN CENTRE (WAKEFIELDI Notes to the Accounts Icontlnued) For the Year Ended 31 March 2025 2025 2024 Investment Income Bank Interest 4,741 7.172 2025 2024 Other Income Government VAT Scheme Rent receNed 17,303 20.41X) 37,703 9,502 20.400 29,902 Total Expendlture Unrest Charitable Actlvities Restrlcted Charltable Dire allocatsd to 025 Total 2024 Tota Ivltl Grants (note 5) staff Costs (note 6) Pre School costs Property costs EvangelSstlc/Youth Exp'5 Depreclatlon TralnSn81Conferences Dlrect Direct Dlrect Dlrect Direct Dlrect Dlrect 20.340 129,108 1,200 307,368 19,698 138,416 21.540 436,476 19,698 166,794 1,506 2,856 11,396 31,220 393,258 11,743 122,216 2,517 878 2,861 28.378 2,856 10.447 949 rt Costs to artlvltles Basls of Allocatlon rll&lÉ Charltable ivSties ctivltles 2025 Total 202 Totsl Legal & Professional Office Insurance Subscrlptlon/Licences Other Direct Dlrect Dlrect Dlrect Direct 4,901 11,760 3,669 7,710 4,355 6,292 11,890 11,193 23,650 3,669 9,143 5.630 18,846 3,113 9,067 5,641 1.433 1,275 225,030 488,521 713,551 608,966
NEW LIFE CHRisfiAN CENTRE (WAKEFIELD) Notes to the Accounts Icontlnued) For the Year Ended 31 March 2025 2025 2024 5. Grants Mission Support 21,540 31,220 21,540 31,220 No Indlvldual grant under mlssion exceeded 5% of income 2025 2024 6. Staff Costs Wages & Salarles Natlonal Insurance Pensions 402.944 25,985 7,548 356,425 22,408 14.425 436.477 393258 Average number of staff (full time equivalents} Church Pre-school li 16 12 16 No employee recetved remuneration of more than £60.000. 2025 2024 7. Net Expendlture This 15 Stated after charging: Depreciatlon Independent Examiners Fee 2,856 1.584 4,440 878 1,51)0 2.378 Trustee Remuneration and Expenses Remuneration Expenses 39,770 41,404 761 44.210 44.543 Two Trustees/Directors were In receipt of remuneration 2025 2024 Analysls of Trustee Remuneration:_ Rev. K. Foster Rev. L. Crompton 22,394 19,010 39,770 39,770 41,404
NEW LIFE CHRISTIAN CENTRE IWAKEFIELDI Notes to the Accounts (contlnued) For the Year Ended 31 March 2025 8. Fixed Assets Freehold land & Buildin Fixtures & Fittin At l Aprll 2024 Addltions 387,767 106,884 7,326 494,651 7,326 At 31 March 2025 387,767 114,210 501,977 reclatlon At l April 2024 Charge for the year 105,081 2,856 105,081 2,856 At 31 Mar¢h 2025 107.937 107,937 Net Book Val e At 31 March 2025 387.767 6,273 394.040 At 31 March 2024 387,767 1,803 389,570 2025 2024 9. Debtors Gift Ald Prepayrnent and other Debtors 3.045 25,228 28,273 5.703 15,566 21.269 2025 2024 10, Credltors: Amounts falllnz due wlthin one year Accrua15 Creditors Fees Paid in advance 3,848 1,274 1,897 7,019 4.985 4.141 2,510 11,636
NEW LIFE CHRisfiAN CENTRE (WAKEFIELD) Notes to the Accounts (contlnued) For the Year Ended 31 March 2025 11. Analysis of fvnds RestrF¢ted Funds Unrestrlcted Funds Totsl Funds Fund balae5 Represented by.' Tangible fixed assets Current assets Current LiabilitSes 394,040 102,471 {7,019) 489.492 394,040 327,526 (7,019) 714,547 225.055 225,055 The restrfrted fund cornpr5ses of : Building fund Pre School Fund Misslons Fund £{89.920) £309,103 £5,872 Held for a possible extension Held to cover future expendlture Used for payments in respect of Sunshine English Club Restrirted fund movements Building Fund Mission Fund Pre School Fund Total Balance 01.04,2024 20,523 5.772 328.225 354.520 Income 271 20,794 100 5,872 358,685 686,910 359,056 713,576 Expenditure (110,7141 (89,9201 (377,807) 309,103 1488,521) 225,055 5.872 Transfers between funds Balance 31.03.2025 (89.9201 5.872 309.103 225,OSS
NEW UFE CHRisfiAN CENTRE (WAKEFIELD) Statement of Flnanclal Actlvltles For the Year Ended 31 March 2Q25 neral Fund Unrestrlcted Year Ended Mar-25 Year Ended Mar-24 In¢orne From: Offerln8S Gift aid donatlons & glft ald Pre school tithe, offerlngs & rent Income tax recovered Bank Interest and dividends rece5ved Miscellaneous Income Youth worker sponsorship Fundraising 58,159 129,619 20,400 40,879 3,568 17,303 311 1,749 271,988 89.360 120,581 20,400 34,469 5,700 9,503 745 929 281,687 Expendlture On:. Staff salaries and natlonal insuran Nest Conference, tralning and course expenses Servlce costs Health safety and employment law Computer costs Light, heat and water Insurance Cleaning and waste removal Building, repalrs and maintenance Equipment expenses Postage, stationery and consumables Telephone and Internet Costs Readlng materlals Licence5 Independent examiners fee Payroll fees Subscrlptlons Sundry expenses Depreclation Grants Life Group Legal and professional Advertlslng and website Meals and entertainment Charltable donatlons 126,746 2.362 10,447 1,766 2,495 1,690 13,774 3,669 1,433 5,636 5,769 2,724 7,346 133,807 9,776 7,561 2,031 2,494 322 20,931 3,113 518 ii,iio 506 1,337 4,308 98 1.595 1,5 403 6,072 5,543 878 31,220 1,318 632 37 115 1,553 1,584 458 6,157 3.702 2.856 20,340 364 78 300 225,030 247.225 Net Incomellncome 46,958 34,462
NEW LIFE CHRISTIAN CENTRE (WAKEFIELD) Statement of Flnanclal Artivltles For the Year Ended 31 March 2025 Buildin Fund Restrirted Year Ended Mar-25 Year Ended Mar-24 Income From: Offerings Bank interest Total Income 31 240 74 451 271 525 Expendlture 110.714 57,724 Net (Expendlture) (110,443) 157,199) Sunshlne En llsh Club Restrlcted Year Ended Mar-25 Year Ended Mar-24 Income 120 Expendlture Net Income 120 io
NEW LIFE CHRISTIAN CENTRE (WAKEFIELD) Statement of flnanclal actlvities For the Year Ended 31 March 2025 Pre School Fund Re5trlrted Year Ended Mar-25 Year Ended Mar-24 Income From: Prlvate fees NEF- WMDC Baby room Interest received School dinners Miscellaneous 116,747 180.004 44,559 933 16.442 103,856 131.971 73,254 1,021 17,848 358,685 327,950 Expenditure On:. Staff salarie5 and national insurance Nest School milk and caterlng Materia15 Training Subscriptions and donations Rent to N.L.C.C Light and heat Repalrs and renewals Conference expenses Cleaning and waste removal Ststionery and administration Computer costs Telephone and internet Health, safety and employment law Grants Legal and pmfessional Advertising Entertaining Payroll fees Sundry expenses Fundraising 302,182 5,186 6,498 13,200 939 1,433 20,400 245.026 4,649 5,482 6.261 715 1,400 20,400 596 1,374 8.993 io 1,927 4.271 593 7,026 1,813 1,200 403 1,133 23 458 120 1,496 9,646 79 3,117 2,076 501 1.199 377,807 304,017 Net IExpenditure) / Inmme 19,1221 23.933 li