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|||Page|
|---|---|---|
|Administrative<br>Information|||
|Trustees Report|||
|independent<br>Auditor's|Report||
|Statement<br>of Financial|Activities|12|
|Balance Sheet||13|
|Cash Flow Statement||14|
|Notes to the Accounts||15|





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|MAIN OBJECTIVES|||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||(I) Ihe prevention<br>or|||||relief||of poverty;||||
||||||||||||ill) the||advancement|||of||education.|||
|||(iii) the|advancement|||||of health,|||includmg|||tiie prevention||||or relief||of|
|||||||||wckness, disease and human||||||||||suffenng;|||
|||(iv)|the|rekef||of|those ir, need because of youth,|||||||||age, ig-health,|||||
|||||dlsabglty,||||financial,||hardship|||or other disadvantage||||||and||
||||||||||||||||||spscrfict6ly,||||
||||||(v) to|||further|enhance|||our||partner|support|||network;|||
|||(vi) capacity||building|||and skills||enhancement|||||lor cndiround||||teams||to|
||||support|||humanitarian||||pro)eels||in||sn effective||manner;|||and||
|||(vsj building||integrated||||platforms|||to provide enhanced|||||visibility|||and||
||||||||||||access across||||the|organisation.|||||
|REGISTERED OFFICE|27|Red Lion Business|||Park,||Red Uon||||||||||||||
||Road, Surblton||Surrey||KT6||7QD||||||||||||||
|BANKERS|Na;West<br>PLC||||||||||||||||||||
|AUDITORS|Haines Watts Kingston||||LLP||||||||||||||||
||Aissela, 46 High||Street||||||||||||||||||
||Esher, Surrey, KTI|||090Y|||||||||||||||||
|ORGANISATION|Under the Board of|||Trustees,||||there is|a|management<br>board|||||||||||
||chaired<br>by Mr A||Y Sayed|||The||Board|monitors|||disastws<br>all|||over||||||
||the|world and takes||action||afterconsulting|||||with the|||Board of|||||||
||Trustees.||||||||||||||||||||
|TRUSTEES'|Mr|R A Hayat|||||||||||||||||||
||Mr|A Y Sayed|||||||||||||||||||
||Mr|MM Ahmad|||||||||||||||||||
||Dr|SM Ahmad|||||||||||||||||||
||Mr|W BAlkm son|||||||||||||||||||
||Mr|K K Edwards|||||||||||||||||||
||Dr|S A Bhattl|||||||||||||||||||
||Mr|M H Harier|||||||||||||||||||
||M.|BFTrewagy|||||||||||||||||||
||Mr|lvl Naeem|||||||||||||||||||





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||||Notes|Unmstdcted|Restricted|Total Funds|Unrestricted|Restdcled|Total Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||Funds|Furtds|2020|Funds|Funds|2019|
|||||2|||2|2|2|
|INCOI% AND ENDOWIIWNIS||||||||||
|Donations<br>andlegacies|||8|276,133|225,897|500,830|343,128|449,648|792,776|
|Government<br>grants||||8,279||5/79|49,323||49,323|
|Other Sarhng<br>activities||||8,507||8,507|63,979||63,979|
|Total Income||||289,920|22ft,697|516,617|see,430|aae,sss|sgs,eye|
|EXPENDRURE||||||||||
|Expendhure<br>on Raising|Funds|||19,648||19,648|108,546||109,648|
|Expenditum<br>on Chedteble||Actlutles|10|139,895|372,789|512,684|139,219|803,932|943,151|
|tbtel Expenditure||||169,642|372,769|632,312|248,786|803,932|1,062,697|
|Nel Incomei(Expenditure)||end net||||||||
|movement<br>In funds for|Ihe|year||130,377|( 147,072)|( 18,695)|207,685|(354284)|(146,619)|
|ltenefsr<br>between reserves||||(137,628)|137,628||( 310,927)|310,927||
|Reconcglstton<br>ofFunds<br>Total Funas<br>brought<br>forward<br>fetal reserves carried forward||||924,178<br>918,927|1,181,807<br>1,172,363|2,105,985<br>2,089,290|1,027,440<br>924,178|1,225,164<br>2,252,804<br>1,181,87,10,98||





## 




|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|Cash gows from opemtlng<br>scgvltlss:||||||||
|Net oash provided<br>by (used In) operaSng activBes||||Nate|A|\5,422||
|Cash gows from Investing<br>acgvglest<br>Purchase of pmperty,<br>pmnl and equlpmenl||||||254|6,763|
|Net cash provided<br>by (used In) Invesgng<br>acgvltlee||||||||
|Cash flaws Irom gnenclng<br>acgvhlss:||||||||
|Repayments<br>of borrowing||||||||
|Net cash provided by!(used fn) financing<br>acdvhles||||||||
|Change<br>ln oesh and cash equivalents<br>In Ihe <br>Change due to unmaIsed<br>foreign exchange<br>Cash and cash equivalents<br>at Ihe begttnfng|repodfng<br>period<br>gain/(loss)<br>of the reporting||period|||( 16,676)<br>18,114<br>1,460,379|( 57,540)<br>( 20,487)|
|Cash and cash equivalents<br>at tne end ofthe repornng||pedcd||No!e|8|||
|Note A. Reconallatlon<br>ofnet movement<br>In funda to net cash|||tlovr from|operating|acyvges|||
|Nsi movement<br>In funda far the repohlng<br>statement<br>of Snanclal activities)|period (ss per the|||||( 16,695)|( 146,619)|
|Adjustments<br>for.<br>Depreda5on<br>charges||||||13,182|14,317|
|interest<br>Included<br>In repayments<br>of borrowtng||||||||
|(Inorease)/decrease<br>in stocks||||||( 22,755)|( 5,750)|
|(Increase)/decrease<br>In debtom<br>Increase'(decrease)<br>In credgors<br>Unreallsed<br>foreign exchange<br>(gain)/loss||||||35,tto<br>( 7,140)<br>( 18,114)|67AIO<br>( 621)<br>20,487|
|Net oaah provided<br>by (used In) operating|actlvldes|||Note|A|||
|Note 8:Analysis<br>ofcash and cash equivalents||||||||
|Cash at Bank<br>Total cash and cash equivalents||||Note|8|1,462,81it|1,460,379<br>1,460,379|





## 

## 

|1.1 Basta of preparation<br>of Financial Statements||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|'Statement<br>of Recommenced<br>Prsctke epplWabW<br>ta chargles preparing<br>their accounts<br>in accordance<br>vdlh <br>sppgcable<br>In ths UK end Republh ol Ireland pubgshed<br>Ln Oclober 2019{egscgve I lanuaty 2019)end the|||||the Flnandal<br> Comlmnlss|||||Reporgng<br>Aot 2006 '|||Standard|||
|Humanrty<br>Rrst meets the degnhion<br>ofa pubUc beneftt en Jly under FRS I02.Assets and labgges are mitiayy||||||||||||||||
|recognhed<br>at historical cost or transaction vsWe unhss<br>othemise<br>slated<br>In the relevant eccoungng|||policy||no!es.|||||||||||
|Doing Conoem||||||||||||||||
|'The Unancfal statements<br>have been prepared<br>on a going cancem basis. The Trustees have||reviewed||and||considered||||relevant||inlormagon|||in|
|making<br>their assessment.<br>In partbular,<br>in response to the COVID 19panda<br>mh, Ihs Trustees||have taken<br>into|||||account|||the imprml|||on|Iheir||
|business<br>of possible scenados<br>brought<br>on by ths impact of BOVID 19,alongside|the measures<br>Ihat||Ihey can||||lake||to mklgete Ihs||||Impaot.|||
|Based on these assessmenls,<br>given the measures<br>that coukl be undedeken<br>to mglgale<br>the current|||adverse|||condgons,||||and Ihe||current||||
|resources avakable,<br>the Trustees have aoncmded<br>that they can conUnue to adopt|the going concern||basis|||W|proparing|||Ihe annual|||report end|||
|accountsy||||||||||||||||
|1.2 Key source ol estlmagon,<br>uncertainty<br>snd Judgement||||||||||||||||
|The preparation<br>of Unanoial<br>stalemenls<br>in conformgy<br>with gsnerely<br>accepted accoungng<br>pres!We requires||||||||||||||||
|management<br>lo make esgmates<br>and )udgsment<br>that affeot Ihe reparled<br>amounts|of assets and Uabgges as|||||||||||||||
|well as the dlscbsure<br>of conUngent assets and gabggles at the balance sheet date|and ths reported||amounts|||||||||||||
|ofrevenues<br>snd expenses<br>during the reporgng<br>period.||||||||||||||||
|There is exUmat<br>ion<br>uncerlainly<br>In oslo ulatm g dspree legon. A ful Une by Une review|of fixed assets is||carried|||out||||||||||
|by management<br>regularly.<br>Wh get every attempt b made lo ensure that the depredagon<br>polby||Is as accurate|||||as|||||||||
|possible, there remains e nsk that the poycy does rel match the useful Me of the assets.||||||||||||||||
|The slack el Ihe year end la psrdy made up of blanked donated<br>by another<br>charhy<br>As|a result there ts a||degree|||ol|esgmsgon|||In the cost. The coat ls||||||
|calculated based on the cost of previous<br>blankets<br>purctwsed,<br>adlustsd<br>for ingatlon<br>end ttw size of||blankets||donated||||The sloclr value et|||||the|yser snd||
|h reWUon to donated blankets<br>Is 231,650.||||||||||||||||
|There Is esdmagon<br>uncertainty<br>In caWulatlng<br>accrued Incame<br>fn relation to aggiate charities.<br>As|||ths amounts||||||accrued||in reletlan|||to 2020||
|have not been received, and there are sbg negotiations<br>65lf fn place at the date ot sfgrrlng,||Ihe amounls||||accrued are based||||||on the||||
|Trustees most recent correspondence<br>wgh Ihe charities h relation to the amounts<br>due to||Humanity||First.||||||||||||
|1.3lnaoms||||||||||||||||
|Itsrrm of Income are recognised<br>and Included<br>In lhe accounts when<br>all of the fogowlng<br>crkeria||ere met:||||||||||||||
|The chargy have entfUemenl<br>to the funds;||||||||||||||||
|Any performance<br>condgons;||||||||||||||||
|There is sugklenl<br>certainly that Ihe reoeipt of the Income<br>ls consklered<br>probable;||||||||||||||||
|The amount can be measured<br>reyably.||||||||||||||||
|Teareckrlms an donsllons snd gills||||||||||||||||
|incoming resources<br>from tax reclaims ere Included<br>In the SOFA at the same tkne|as the glh to which||they||relate|||||||||||
|only 6the Irustess are saU aged<br>that the claim will be successful.||||||||||||||||
|Volunteer<br>he fp<br>In accordance<br>whh the chsrales soRP (FR s 102),Ihe general volunteer<br>ilme )described<br>In the Trustees'|||||report)|||||||||||
|a not recognised<br>In Ihe accounts.||||||||||||||||
|1.4 Expendlluro||||||||||||||||
|Expenditure<br>ls re cog nts ed ance Ih ere ls 4 legal or constructive<br>obygat<br>ion lo make|a payment|to 6 third||party,|||6|b||||||||
|probable that set!lament<br>wgl bs required<br>aml the amrwnl<br>of Ihe oblg<br>agon<br>can be|measured<br>reyably.||Expenditure||||||is|||||||
|classglsd<br>under the fdlowlng<br>headings.||||||||||||||||
|Expenditure<br>on raising fumls relates to the sale ofmerchandise,<br>the oosts of Iundrablng<br>and||Ihelr assmdated|||||supped|||||||||
|costs.||||||||||||||||
|Expenditure<br>on ohartlable<br>actlvglss Inch!des disaster reset and development<br>akl in Ihe iorm ofpro)sets,||||governance||||||||||||
|costs snd their associated support costs.||||||||||||||||
|Support costs nol attributable<br>to a sing<br>M activity<br>sre allocated<br>on a bas!s consistent|wkh identged cost|||drivers||||for|the! coal|||||||
|category such as stag head count, Uoor space and expendkure<br>and are apcruoruM<br>to relevant<br>restricted|||||funds.|||||||||||
|An anelysb<br>of the support cosh and their basis of apporuorment<br>are Induded<br>In Note 13.||||||||||||||||
|1.5Tangible Rxsd Assets and Dsprsclsgoh||||||||||||||||
|Depreclagon<br>Is provklerf<br>et rates cabulated<br>to write otf the cost less resklual value|ofeach easel over|||its||||||||||||
|experved<br>useful<br>Ufe, as ioUows||||||||||||||||
|Lend and building<br>~ 251reduc Wg balance||||||||||||||||
|AU other assets - 20%redudng<br>balance||||||||||||||||
|1.6Stocks||||||||||||||||
|Stacks srs values at the Wwer ofcost and nel raisable value, after making due allowance<br>lor||obsolete||and||slow||||||||||
|moving<br>Earns.<br>' Key source ol esUmatlon,<br>uncertanky<br>and )udgement'||||||||||||||||
|Stocks oomprbe;||||||||||||||||
|a- Stock ol merchandws<br>held lor sale and||||||||||||||||
|b. Stock of merchendsie<br>held for chadlable<br>donations<br>In the future||||||||||||||||





|Full<br>Time|
|---|
|Padn|





## 

|3.Ta<br>Ib e Fixed Assets|3.Ta<br>Ib e Fixed Assets|3.Ta<br>Ib e Fixed Assets||||||Computer|Computer|Oflice|Oflice|Land 5|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Total|E ul|ment|E ul|ment|Bugdln|
||||||||||||2|2|
|Cost|||||||||||||
|As at January I,2020|||||||592,436||37,946||28,379|526,111|
|Addklons<br>during|the year||||||254||254||||
|Disposal<br>during|the year||||||||||||
|As at December|31,2020||||||592,690||38,200||28,378|526,111|
|Depreciation|||||||||||||
|As atJanuery I,2020|||||||115,660||33,104||13,242|69,334|
|Charge for Ihe year|||||||13,182||1,019||3027|9,136|
|As at December|31,2020||||||128,862||34,123||16,269|78,470|
|Nst Book Value|||||||||||||
|As af December|31,2020||||||463,828||4,077||12,110|447641|
|As at December|31,2019||||||476,756||4,842||15137|456,T/7|
||||||||||2020|||2019|
|Stock of Merchandise<br>held for sale|||||||||1,843|||1,843|
|Stock of Merchandise<br>for||charitable||doneNons|||||37,620|||14,866|
||||||||||39,463||||
||||||||||2020|||2019|
|5.Debtors 8<br>r<br>m||n|||||||||||
|Debtors|||||||||12,390|||21,287|
|Advances<br>to Countries|||||||||6,099|||107,830|
|Prepayments|||||||||1,946|||1,809|
|Social Security and Other Taxes|||||||||727|||5,474|
||||||||||2020|||2019|
|t<br>s - Amounts||fagln|d|s|oe|eer|||||||
|Dred dora|||||||||11,330|||23,786|
|Sochl Securfty|and Other Taxes||||||||93|||572|
|Accruals|||||||||11,070|||5,275|





## 

||||NOTES|TC THE RNANCIAL|TC THE RNANCIAL|STATEMENTS|STATEMENTS|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||FOR THE YEAR ENDED 31STDECEMBER 2020|||||||||||||||
|||||||||Trenstsr|||||||Trenerer|||
||||Satanas|||||Between|Satanas|Satanas|||||Between||BaMnoa|
||||at01.0100||Dwwgww|Es|Alters|Reserves|al3(1220|I|gt 0119|Danagons|Ex|lt ra|Ress|w|al S11219|
|Unreslrlded|Reserves||924,178||289,920||(ISBO42)|(137,628)|816,927|t,027,440||456,430||(248766'|(3109271||924,178|
|Flestri<br>Hd R||ww|1,181,$17||225 897||( 372769)|137628|IHt72 393|IA25 164||448 649||(803932)|310927||1,181,807|
|(sao Note 18)||||||||||||||||||
||||2,t05,985||61 8(7||1632,3||2089,280|2|2,1104|8011,076||I 052,697||-|2, 05,986|
||||Unrsstrtwed||Reswoled||Tous|||Unrwwklwl||Reauhwd||Total||||
||||Funds||Funda||Funda||||Funda|FuwN||FunrH||||
||||2020||2020||2020||||2019|2019||2019||||
|DHesler Relet|||||43,6SI||43,631|||||S2,222||32,222||||
|Pro)trots|||275,133||182,0M||457,199||||343,128|417,428||760,554||||
||||||||||||Hr,323|||49,323||||
|Total DonatIons|||276,133||225 6||500 8311|||||||||||
||||||||||||38<br>461|449648||842099||||
|LEBgggdl~ua||or~a~a||||||||||||||||
||||||Seppwl<br>Owl s|Total Coll(~<br>2020|||||Dlnlot<br>Costs|Supped<br>code|Total Costs<br>2019|||||
|||||||||||||2||||||
|Fundrslstnp|Espensw|||181|||IBI||||48,111|||48,111||||
|MarsaBng 6|AdvwBslng||||||||||5,350|||5,350||||
|Sag sr It~ Hid|W|all ~ sr|||8,031||6,031|||||a,47e||8,478||||
|Subswlpltww|||||9,1'14||8,114|||||12,383||12,363||||
|Cost ot 6 ales|||ggg(||||2,321||||35,244|-||36,244||||
||||2|502|17,148||19648||||ll<br>704|20842||||||





## 

|||FOR T|HE YEAR ENDED 31STDEC|EMBER 2020|||||
|---|---|---|---|---|---|---|---|---|
||||Dkect|Support|Total Costs|Direct|6upport|Total Costs|
||||Costs|Costs|2020|Costs|Costs|2019|
|a) Disaster Regef<br>Yemen Dbaster Relief||||||744|67|811|
|Covkl.19|||39,672|6,406|42,978||||
|krdoneskr<br>Dlssstsr Appeat-Tsunami|||5,00D|876|5,876|69|6|75|
|Disaster Regal- Malaysia Refugees Refef<br>Iraq Appeal<br>zimbabwe<br>Disaster Appeal<br>Disaster Relief Fund|||2,767<br>11,050|4II3<br>1,936|3,240<br>12,986|6,934<br>763<br>13,659|628<br>69<br>1 266|7,662<br>832<br>16114|
||||55379|8701|65.080|22 369|2026|24 395|
|b) Pro)ecte<br>Wsterfor Ufe|||73,441|17,700|91,141|220,3M|38224|268,674|
|Leam- A Sktg Centres<br>Global Health|||16,377<br>14,805|3,847<br>3,568|20,324<br>I8,373|27,498<br>78,796|4,770<br>13,669|32,268<br>92,467|
|Medkml Camp<br>Food Secumy<br>KnoWodge<br>for L6e<br>Gift of Sight<br>Communtly<br>Care<br>Orphan Care<br>ISER Fund|||560<br>54,757<br>123.626<br>4,996<br>20,286|136<br>13,197<br>29,796<br>1,204<br>4,892|685<br>67,954<br>153,421<br>8900<br>26,189|20,863<br>59,368<br>277,352<br>33,600<br>750<br>21,052<br>2,000|3,519<br>10,299<br>48,112<br>6,829<br>130<br>3,662<br>347|24,482<br>69,667<br>325,464<br>39,429<br>880<br>24,704<br>2,347|
|Land Development||||||6,660|1,154|7,804|
||||308857|74 440|383297|748<br>81|129805|878085|
|o) Other Charitable<br>Expenses<br>Countdes<br>Admlnlslregon<br>Costs|||7,346|1,771|9,117|18,086|3,137|21,223|
|Unrestricted-HF<br>UK|||32,736|7,890|40,626||||
||||40082|9.660|49742|18086|3.137|21 223|
|d) Disaster Response|Training|||||I 131|102|I 233|
|e) Governance<br>Costs<br>Aud8 Fes|||5,795||5,795|6,453||6,453|
|CourrMes<br>Rsglstmdon<br>Costs<br>Salaries, Wages 5 Pensbn|||4,430|4,319|4,430<br>4,319|4.679|7,083|4.679<br>7,083|
||||10226|4319|14645|11 131.17|7083|18214|
|Total expenditure<br>on charitable||activities|414,644|88,120|6t2,684|9X.997|142154|943,161|





## 

## 

|It ls the pogcy of Humanity|It ls the pogcy of Humanity|It ls the pogcy of Humanity||First|that where|donations|donations|are received|In respect|of a particular|of a particular|of a particular|protect then those|protect then those|protect then those|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|lunds are only expended|||for that pro]ect.|||||||||||||||
|If restdcted<br>funds|fags|In deficit|||l.e, where|expenditure||exceeds Income then||the Board||transfers||funds|from unrestricted|to cover||
|this shorlfag.||||||||||||||||||
|In the year 2020, transfers||||made for unrestricted|||reserves to cover||shortfag|in restricted||reserves||were|as follows:|||
|||||||||||||2020|||2019|||
|Transfer between|funds|||||||||||137,628||||310,927||
|12.At1eI sls 01Su||o||||||||||||||||
|Support costs are|allocated|||on|the fogowlng basis;|||||||||||||
||||||||||||||||2020|||
|Support Costs|||||Heed Office|||Protects|Governance||Fundrefslng||||Total||Head Office|
|Rates|||||||1,510|1,636|||||||3,147||1,645|
|Water Rates|||||||108|116|||||||224||160|
|Light 8 Heat|||||||470|509|||||||978||305|
|Ofgce Cleaning|||||||645|699|||||||1,344||1,403|
|Misc. ONce Expenses|||||||308|333|||||||641||3,264|
|Repair 8 Maintenance|||||||623|676|||||||1,299||1,054|
|Property<br>Insurance|||||||1,320|1,430|||||||2,749||1,214|
|Service Charges|||||||432|468|||||||900||453|
|Staff Wages||||||11,747||I7,072|4,319||||8,031||41,169||19,476|
|Employer<br>Insurance|||||||||||||||||1,443|
|Employer<br>Pension|||||||||||||||||30|
|Telephone<br>8 Internet|||||||7,708||||||||7,708||6,289|
|Prtntlng,<br>Postage|&Stadonery||||||1,283||||||||1,283||1,313|
|Computer<br>Peripherals|||||||217|235|||||||452||117|
|Websits Promotion|||||||6,965|7,545|||||||14,510||2,535|
|Sundries|||||||38|42|||||||80||507|
|Carriage|||||||||||||||||1,497|
|Staff Welfare Expenses|||||||136|147|||||||283||218|
|Subscrlptlons|||||||||||||9,114||9,114|||
|Bank Charges|||||||3,061||||||||3,051||3,431|
|Cogedlon Charges|||||||5,762||||||||5,762||10,148|
|Accountarrcy||||||19,100|||||||||19,100||8,178|
|Depredation|||||||6,327|8,855|||||||13,182||6,872|
|Bad debts|||||||3,073|3,329|||||||8,403|||
|Foreign Exchange|Losses|||||||18,114||||||f 18,114)||||
|||||||70,823||22,978|4,3'I 9||||17146||115266|||



## 




## 

||||Unrestricted|Restricted||
|---|---|---|---|---|---|
||||Funds|Furtde|Tolel|
|||||2|2|
|Fixed|Assste||476,756||476,756|
|Cash|and current investmsnts||278,573|1,181,807|1,460,379|
|Other|current|assetsgiebggies|198,482||198,482|
|Other|ourrenl|gabl6lie*|29,633||29,633|
|Total|||924,177|1 181807|2,105,984|



## 



## 

|MLAW)22)BBIIM||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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|~)Ofw«e<br>R lof||||||||||||||||
|~sttl DWW<br>Gs«Db<br>W<br>fkl'|I|||B9,284<br>~,6$||||||4,6w|80234<br>4,563||||352$|
|Rch«07o AppoBI||||65,28ll|l2|||||65331|MD 21||||0521!9|
|Eyrie Chaster<br>rb~hy<br>erApp|U|||17,678<br>08||||||17,67B|IT,B73||||17,876|
|EcclAwcs Drwcht Apw<br>Llkkfa Ewl APt w '<br>0<br>U.la<br>Jap<br>Oi~ilppeal<br>I«lo acl& Dww<br>fApp<br>0$«Disa&<br>RdklPJ«ls||||13WO<br>la,571<br>20,8$ 20,863|7<br>33.672<br>7,010||(71<br>( 30,672)<br>(6,$33<br>( 13Btti)|||18,lt35<br>D<br>Htdil<br>21JBM<br>14,105|13,6I6<br>I,ftla<br>IBJUI<br>2S,82B<br>12,431||( T44)<br>180)<br>( 14,314)||13,685<br>1,$3<br>10,671<br>2B,NIB<br>BOJN3|
|b) P ofects||||||||||||||||
|Walw lw Ul<br>L<br>AM«Cob<br>GkbdH<br>WT:<br>8 WH~I<br>Food0<br>dY<br>Cwn«raw/<br>0«a<br>tht wkdJo fw Ufe<br>GB:OIGOhl<br>Crplsn 0||||305,355<br>8,602<br>6,39B<br>70,749<br>261,943<br>13f,624|23GlI<br>2207<br>02,IOB<br>18,588<br>29,«0<br>B,osi<br>I S,432||( 7344R<br>(IS377)<br>V 6 S61 )<br>( 64.767)<br>( 123,628)<br>(4aa0)<br>( 2ft 289)|13,770<br>560<br>32,861||158,«t3<br>371J)01<br>BJN2<br>0<br>69,B35<br>200,394<br>124,767|333A3S<br>IB,41B<br>Ow,s«<br>ll002<br>2,450<br>I I0,C30<br>I~0,424<br>U3,72d|BD.IT:<br>27$!<br>1043$ 65,314<br>204$1<br>35,119<br>38401|(220,350)<br>(27493)<br>(105332)<br>( 69,363)<br>(7601<br>(277352't<br>IBL600)<br>( 21,062)|3,316<br>46,302<br>7,494<br>Tro<br>2080$|3«D%<br>B,BIO<br>8.3oo<br>08,395<br>201,043<br>131,824|
|e) Clhor Ch&bbb|E|pwwaa||||||||||||||
|0 0<br>I<br>I<br>«hnlnlshac||7C«19||||||7,340|||||(13«IS)|IBDW||
|dlDI<br>WwA«ponce||Trot|BW||||||||||I 131|I 13t||
|||||1,131,307|||372,780|137,82B||I 172|1225104|449 S43|BOL932|910O27|I 1st IX17|



