THE SANATA CHARITABLE TRUST
Charity registration number 11327661England and Wales)
Company registration number 06999163
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

THE SANATA CHARITABLE TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
C Conway
G Davies
G Bell
J S Plastow
T J Maunder
J Head
PRJSmilh
R J Stabler
A C Costello
(Appointed 13 September
2024)
Charlty number (England and Wales
1132766
Company numbor
06999163
Reglstered offlce
58 Trinity street
Belle Vue
Shrewsbury
Shropshire
SY3 7PQ
Independent examiner
Dyke Yaxley Limited
1 Brassey Road
Old Potts Way
Shrewsbury
Shropshire
SY3 7FA

THE SANATA CHARITABLE TRUST
CONTENTS
Page
Trustees, report
Independent examinerfs report
Statement of financial activities
Balance sheet
Notes to the financial statements
7-13

THE SANATA CHARITABLE TRUST
TRUSTEES. REPORT {INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present their annual report and financial statèments for the year ended 31 December 2024.
The financial slatements have been prepared in accordance with the accounting policies set out in nole 1 to the
financial statements and comply with the charity's goveming document, the Companies Act 2006 and 'Accounting
and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102)" (as
amended for accounting periods commencing from 1 January 2019).
Objectives and activities
The objective of the tharity is to provide financial and other support to the young and vulnerable people who benefft
from the services that Restart Africa provides in Gilgil, Kenya. The operations of Restart are overseen by the
Kenyan Board of Trustees, which liaise with the Sanata Charitable Trust UK, and both adhere to a common agreed
strategy document, which is reviewed annually.
In planning the charity's activities, the trustees have had regard to Ihe guidance issued by the Charity Commission
on Public Benefit.
The main activities in relation t¢ these objects are the raising of funds to support the health, education, and general
wellbeing of young and vulnerable people in Kenya, overseeing the operation of the Sanata Children's Home, and
ensuring proper and accountable use of the funds raised.
Charity Policies
During the year, Ihe trustees have on¢e again reviewed all the main policies of the charity which inGluded welkbeing
and safeguarding of the Restart children, and current employment policies in line with Kenyan law and practice.
A¢hlevements and performance
Significant activities and achievements against objectives
The new Restart bullding has n¢)w been o¢¢upied for over 9 years. The building remains structurally sound, and
additional buildings originally planned for 2019 have again been postponed until finance is guaranteed. Work
Continues to improve the site, and the sports field, Children's play a￿a and a large vegetable garden are now in full
use. The prolective elertri¢ fence has been oveThauled and repalred guaranleelng the security of the area.
The link with the British Amiy which involves visits by them to Restart where they help with routine maintenance has
developed and this led to visits by The Coldstream Guards (February) and The Rifles (March) this year. There have
also been visits by the RAF (16 guests) and an a¢a￿emIG tnp from Shrew-sbury School {20-students and-4 staffj.
The website (Mtww.restartafrica.org) is well*stablished, propetly monitored, and has played an increasingly
important part in raising awareness and through that. funds.
The UK Charity's main concern has always been the Restart, but its original Memorandum and Articles a150
emphasised a commitment to self-sufficiency and general uplift in the deprived community of Gilgil. Srnall business
enterprises such as craft and design, and the manufacture of briquettes (from waste) have been in existence for
several years but have required financial sUPPOrt. The improved accounting, financial practice and management
slructure now sees them at least breaking even, and the long-tem aim remains that these community enterprises
will contribute to the finan￿ng of Restart.
The Gharity's football team, which plays an important part in raising the profile of the charity in Gilgil and contributes
to the uplift of the community has continued its progress and importance in Gilgil.
Nine young adults have been successfully admitted to higher learning institutions in Kenya. 7 on BA courses, 1 on a
Diploma course and 1 on a Certificate course.

THE SANATA CHARITABLE TRUST
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
The initiative linking Restart students with students at Shrewsbury School via monitored interactive sessions is
proving to be very su¢¢essful and the school's fundraising adivities in support of Restart have been a major boost
to Restart's finances.
The Trust ¢onlinued to commit to raise half the annual cosl of running the charity, with th8 r8mainder coming from
support in Kenya and other countries, notably Australia and the USA. The grants paid by the charity to the Kenyan
charity are transferred via Bar¢lays Bank to a dedicated sterling account in Barclays Bank, Kenya. However, during
the year, major donors in Australia and the USA redU￿d the amount donated for personal reasons, The Sanata
Charitable Trust is ¢urrently working on ensuring that donations will remain at similar levels to the past.
Flnancial rèview
The financial accounts for the twelve months ended 31 December 2024 have been prepared and approved by the
Trustees.
Sources of funds indude fundraising events, standing orders. singl8 donations, either on-line or by post, and
donations from family chariti8S.
The financial position at the year end remained stable with an increase in reserves to £618,180 from £584,523.
Total income was £151,869 (2023.. £103,985}. Final net surplus for thè year was £33,65712023'. £28,298). There
was a positive impact in the end cf year investment valuation showing an increase in value of £16,037. The overall
investment valuation increased from £350.194 to £366,231.
The charity is able to cover all its liabililies as they fall du8. The financial position for the year ending 31 December
2024 to date is showing a further increase in the charity's reserves.
Res8￿eS policy
Reserves Policy
The charity ¢ontinues to apply its net income for the benefit of the Restart in Kenya, in accordanc8 with its
objedives. The reserves policy is to ¢onlinue to build funds for this purpose. and it aims to hold funds amounling to
at least six months operating ¢o$ts of Restart, which are calculated to be £220,000 in total for the year ended 31
December 2024.
Investment Pollcy
The Trustees are authorised to invest the assets of the Charity in whatever way thèy believe to be in the interests of
the Charity and its objectives.
Rlsk Management
The Trustees have examined the major strategic, business and operational risks which the Charity faces and
confirm that systems have been eslablished to ensure the minimisation of those risks. The financial position of the
Charity is robust. resour￿$ are sufficient to meet any eventualities that may arise for the foreseeable future.
Structurey governan¢e and management
The charity is constituted as a company limited by guarantee and is governed by its Memorandum and Articles of
Association.

THE SANATA CHARITABLE TRUST
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Referen¢9 and admlnl$tratlv• detall$
There have been tsvo changes in trustees during the year 2024. The trustees. who are also the directors for Ihe
purpose of company law, and who served during the year were:
C Conway
G Davies
G Bell
J S Plastow
M W Sowerby
T J Maunder
ARPeak
J Head
PRJSmith
R J Slabler
A C Coslello
(Resigned 7 February 2024)
(Resigned 22 April 2024)
(Appointed 13 September 2024)
Recruitment and aPp￿nIMent of trustees
New Trustees may be nominated by any trustee but must be eleded by all Irustees.
The focus of attention continued to be the strengthening of the controls over the charity's work and finances in
Kenya, which is overseen by the UK Trustees.
The Board meeting in February 2024 was held on Teams. The AGM was a face-to face affair in London which was
planned lo coincide with the fundraising visit of Mary Coulson (CEO) and Marvine Gaye (Operation5 Director} to the
UK. The plan for 2025 is to copy this structure for meetings.
During the year. the usual visits to Restart by the Chairman and some trustees have continued. Chris Conway,
Patrick Smith. James Plastow, Julia Head and Giles Bell all visited during the year and Alison Costello worked as a
volunteer accountant early in 2024 before she became a Trustee.
The Trustee5' report has been approved by the Board of Trustees and is signed on their behalf by:
G Davies
Trustse
Date: ...?.QIO912025........................

THE SANATA CHARITABLE TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE SANATA CHARITABLE TRUST
I report to the twstees on my examination of the financial statements of The Sanata Charitable Trust {the Charity) for
the year ended 3lDe￿Mber 2024 which are set out on pages 5 to 13.
Responsibilities and basls of report
As the trustees of the charity {and also its dire¢tors for the purposes of company law), you are responsible for the
preparation of th8 financial statements in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of
the Companies Act 2006 and are eligible for independent examination. I report in respecl of my examination of the
charity's financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination
I have followed th8 Directions given by the Charity Commission under section 145(5}(b) of the Charities Aci 2011.
Independent examlnerfs statement
I have completed my examination. I confim that no matters have come to my attention in connection with the
examination giving me cause lo b81ieve that in any material resped-
accounting records were not kept in respect of the charity as required by section 386 of the Companies A
2006.
the financial ststements do not accord with those records. or
the financial statements do not comply with the accounting requirements of section 396 of the Companies Act
2006 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. or
the financial ststements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for a¢¢ounting and reporting by charities applicable to charities
preparing their financial ststements in a¢cordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland {FRS 102).
I have no concerns and have come across no other matters in ¢onne¢tion with the examination to vthich attents'on
should be drawn in this report in order to enable a proper understanding of the financial statemenls to be reached.
Audrey Williams FCCA
Dyke Yaxley Limited
1 Brassey Road
Old Potts Way
Shrewsbury
Shropshire
SY3 7FA
Date:.......
JJ &qltmhu- Loir

THE SANATA CHARITABLE TRUST
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestricted Restrictsd
fund$
funds
2024
2024
Totsl Unrestrictsd Rostrictod
funds
fvnd$
2023
2023
Total
2024
2023
Notes
Income and endowments from:
Donations and legacies
Investments
Other income
128,366
14,727
3,764
5,000
133,366
14.727
3.776
99,620
1,225
2,973
99,620
1.225
3,140
12
167
Totsl Income
146,857
5,012
151,869
103,818
167
103,985
Expendlture on:
Raising funds
Charitable activilies
9,278
120,253
780
5.000
10.058
125,253
4,303
88,577
729
5,032
88,577
Totsl gxpendituro
129,531
5,780
135,311
92,880
729
93,609
Net gainsloosses) on
Investments
11
4,136
12,963
17,099
4,595
13,327
17,922
Net income
21,462
12,195
33,657
15,533
12,765
28,298
Transfers belween
funds
8.604
(8,604}
Net movement in
funds
21.462
12.195
33.657
24.137
4,181
28,298
Reconciliation of funds:
Fund balances at 1 January
2024
330,362
254,161
584,523
306,225
250,000
556,225
Fund balances at 31
December 2024
351,824
266.356
618,180
330,362
254,161
584,523
The statement of financial activities indudes all gains and108ses ￿cOgnised in the year. All income and expenditure
derive from continuing activities.

THE SANATA CHARITABLE TRUST
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Notss
Flxed assets
Investments
12
366,231
350.194
Current assets
Debtors
Cash at bank and in hand
13
4,233
251,460
2,963
234,76B
255.693
237,731
Creditors.. amounts falling due within
one year
14
(3.744)
13,402)
Net current assets
251,949
234,329
Total assets less current liabilities
618,180
584,523
The funds of the charity
Restricled income funds
Unrestricled funds
15
16
266,356
351,824
254.161
330,362
618,180
584,523
The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act
2006, for the year ended 31 December 2024.
The directors acknowledge their ￿spOnSibl11t1es for complying with the requirements of the Companies Act 2006
with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in
accordance with section 476.
These finanaal statements have been prepared in accordance with the provisions applicable to companies subject
to the small Companies regime.
The financial stalements were approved by the trustees on ...aaio91202&..
LJOVISD
Trustee
Company registration number 06999163 (England and Wales)

THE SANATA CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
Charity inforniation
The Sanata Charitable Trust is a private company limited by guarantee incorporated in England and Wales.
The registered office is 58 Trinity Street, Bella Vue. Shrewsbury, Shropshire, SY3 7PQ. The charity is
registered charity with Charity Commission for England and Wales, number 1132766.
1.1 Accounting convention
The financial statements have been prepared in accordance With the charity's governing document. the
Companies Act 2008 and 'Accounting and Reporting by Charities: Statement of Recommended Pradice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable In the UK and Republic of Ireland (FRS 102}" (as amended for accounting periods commencing
from 1 January 2019). The charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in Ihe SORP for Charities applying FRS 102 Update Bulletin
1 not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterling, which is the functional ¢urren¢y of the Charity. Monetary
amounts in these financial statements are rounded lo the nearest £.
The financial statements have been prepared under the historical cost convention, modrfied to include the
revaluation of freehold properties and lo include investment properties and certain financial Instruments at fair
value. The principal accounting policies adopted are set out below,
1.2 Golng concern
At the time of approving the financial statements, the trustees have a reasonable expectation that the Charlty
has adequate resources to continue in operational existence for the foreseeable futu￿. Thus the twstees
Continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trust8es in furtherance of their charitable
objectives.
Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are sel out in the notes lo the finanrAal statements.
Endowment funds are subj8Ct to Specific conditions by donors that the capital must be maintained by the
charity.
1A Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met.
the amounts can be measured ￿lIablY, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notrfied
of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in
relation to donations re¢8ived under Gift Aid or deeds of covenant is recognised at the time of the donation.

THE SANATA CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policies
{Continuedl
1.5 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefft to a
third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of
the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and
shared costs, including support costs involved in undertaking each aclivity. Direct costs attributable to a single
actiwty are allocated directly lo thal activity. Shared costs which conlribute lo more than one activity and
support costs which are nol attributable to a single activity are apportioned be￿een those activities on a basis
consistent with the use of resources. Central staff costs are allocated on the basis of time spent. and
depreciation charges are allocated on the portion of the assefs use.
1.6 Flxed a$$el Investments
Fixed asset investments are inilially measured at Iransaction price excluding transaction ¢osts. and are
subsequently measured at fair value at each reporting date. Transaction Gosls are expensed as incurred.
Changes in fair value are recognised in other re¢ognised gains and losses excépt to th8 extent that a gain
reverses a loss previously re¢ognised in net income expenditure, or a loss 8xceeds the accumulated gains
re¢ognised in equity.. such gains and loss are recognised in net incomel(expenditure) for the year.
1.7 Financial instruments
The charity has elected to apply the provisions of Sedion 11 'Basi¢ Finan¢ial Instruments, and Section 12
'other Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balan￿ sheet when the Charity becomes party to the
contractual provisions of the instrument.
Financial assels and liabilities are offset. with the net amounts presented in the financial statements. when
there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the liability simultaneously.
1.8 Taxation
The charity is exempl from corporation tax on its charitiables activities because all its income is applied for
charitable purposes.
Income from donations and legacles
Unrestricted Restrictsd
funds
funds
2024
2024
Total Unrestrlcted Restrfcted
fund¥
funds
2023
2023
Total
2024
2023
Donations and gifts
128,366
5,000
133,366
99,620
99,620
Income from Investments
Unrestricted Unrestricted
funds
funds
2024
2023
other income
14,727
1,225

THE SANATA CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Other income
Unrostrictsd Restrictsd
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Nel gain on disposal of
intangible fixed assets
Other income
12
14
3,762
167
171
2,969
3,762
2,969
3,762
3,762
2,969
2,969
Expenditure on rnislng funds
Unrestricted Restricted
funds
funds
2024
2024
Total Unrestricted Restiicted
funds
funds
2023
2023
Total
2024
2023
Fundraising and publicity
Other fundraising costs
4,777
4,777
3,840
3.840
Investment management
4,501
780
5,281
463
729
1,192
Totsl costs
9,278
780
10,058
4,303
729
5,032
Expenditure on charitable activitie5
R¢$tart
Africa
2024
Re$tart
Afrlca
2023
Direct costs
Transfers to Restart Kenya
119,904
82.184
Share of support and governan¢e costs (see note 7)
Support
Goveman¢e
1,583
3.766
1,911
4.482
125,253
88,577
Anatysls by fund
Unreslrided fijnds
Restricted funds
120,253
5,000
88.577
125,253
88,577

THE SANATA CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Support costs allocated to a¢tlvltles
2024
2023
Administration costs
Travel costs
Governance costs
1,583
1.217
694
4,482
3.766
5,349
6,393
Anatysed between:
Restart Africa
5.349
6,393
Net movement in funds
2024
2023
The net movement in funds is stated after chargingl(crediting}'.
Fees payable for the independent examination of the charivs financial
statemenls
Profft on disposal of intangible assets
1,255
(14)
1,134
{171)
Trustses
None of Ihe trustees (or any persons connected with them) received any remuneration or benefts from the
tharity during the year {2023.' £nil).
During Ihe year, there were no Irustees. expenses reimbursed (2023: £694).
10 Employees
The average monthly number of employees during the year was..
2024
Number
2023
Number
DireCtorS￿rUsteeS
There were no employees whose annual remuneration was more than £60.000.
11 Galns and losses on Invostments
Unrestrlctad Restricted
funds
funds
2024
2024
Total Unrestricted Restricted
fund8
funds
2023
2023
Total
2024
2023
Gainsl{losses) arising on:
Revaluation of
investments
4,136
12,963
17,099
4,595
13,327
17.922
10-

THE SANATA CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
12 Fixed asset investments
L￿ted
invgslrnents
Cash In
portfollo
Total
Cost or valuation
At 1 January 2024
Additions
Valuation thanges
Money received
Investrnent fees
Disposals
346.053
3,800
17,099
4.141
350,194
3,800
17,099
950
{4,875)
(93n
950
(4,875)
(93n
At 31 December 2024
366,015
216
366,231
Carrying amount
At 31 December 2024
366,015
216
366,231
At 31 December 2023
346,053
4,141
350,194
13 Debtors
2024
2023
Amounts falling due wlthln one year:
Other deblors
4,233
14 Creditors: amounts falling due within one year
2024
2023
Accruals and deferred income
3.744
3.402
15 Restricted fvnds
At 1 January
2024
In¢oming
resources
Resources
expended
Transfers
Galns and
losses
At31
December
2024
Sowerby Fund
Sowerby Fund
unrealised gains
Generator Fund
250,000
12
(780)
(12.195)
12,963
250.000
4.161
12.195
16,356
5,000
(5,000}
254,161
5,012
(5,780)
12,963
268.356
11

THE SANATA CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
15 Restricted funds
(Contlnued)
Previous year.. At 1 January
2023
Incoming Resources
rnsouKes
expended
Trnnsfern
Gains and
losses
At31
December
2023
Sowerby Fund
Sowerby Fund
unrealised gains
250,000
167
1729)
(12,737>
13.299
250,000
4,133
28
4,161
250,000
167
1729)
(8,604}
13,327
254,161
Sowerby Fund
During 2020. the Trust re￿IVed a grant of £250.000 on condition Ihat the grant received is invested as an
endowment in order to maintain the capital value of the principal sum whilst producing annually an amount
that may be spent lo support the obje¢ts of the Trust.
Income arising on the endowment funds, used to support the objects of the Trust, is included as unrestrided
income. Any unrealised capital gains or losses arising on the assels form part of the fund.
Whilst ￿rpOrate charities do not normalty hold investments as a pennanent endowment. The Trustees have
sought clarification from the donor who has consulted their lavryers and has agreèd Ihat the endowed funds
should remain in the Trust's balance sheet, as a restricted fund.
Generator Fund
During the year to 31 December 2024, £5,000 was received from the Colefax Charitable Trust on behalf of
two parents whose daughters volunteered at Restart in 2024. This donation was restricted towards the
purchase of an electric generator which can provide emergency cover at Restart when there are power cuts.
16 Unrestricted funds
The unrestricted funds of the charty comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
At 1 January
2024
Incomlng
rosources
Re$ources
expended
Transfers
Gains and
losses
At31
December
2024
General funds
330,362
146,857
(129,531)
4,136
351,824
Previou8 year: At 1 January
2023
Incomlng
resources
Resour¢es
expended
Transfers
Galns and
losses
At31
December
2023
General funds
306,225
103.818
(92,880)
8,604
4,595
330,362
12-

THE SANATA CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
17 Analysis of net assets between funds
Unrostrictsd
funds
2024
Rèstrlcted
funds
2024
Total
2024
At 31 December 2024:
Investrnents
Current assetsl(liabiliiies)
99,875
251.949
266,356
366,231
251,949
351,824
266,356
618,180
Unrestricted
funds
2023
Restrictod
funds
2023
Total
2023
At 31 December 2023:
Investments
Current assetsl(liabilities)
96.033
234.329
254.161
350,194
234.329
330.362
254,161
584,523
18 Currency Exchange
The funds are sent in Sterling to Kenya which are then Converted at the prevailing rate into Kenyan shillings.
19 Related party transactions
The Charity received donations of £1,500 (2023.. £1,500> from The Plastow Family Charitable TTUSt, of which
James Plastow is 8 also trustee.
The Charity received total donation of £1,200 (2023: £nil) from the spouse and parent of Robert Stabler
{£800) and spouse of James Plastow {£600).
Addiiionally the Charity received donations withoui conditions from four Trustees totaling £3.540 (2023:
£5,400 from five Trustees).
13-

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