YELLOW BRICK ROAD PROJECTS REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
YELLOW BRICK ROAD PROJECTS (Company limited by guarantee and not having share capital) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 REFERENCE AND ADMINISTRATIVE INFORMATION STATUS The organisation is a charitable company limited by guarantee, incorporated on 21 August 2014 and registered as a charity with the Charity Commission in England and Wales on 4 February 2015. REGISTERED COMPANY NUMBER: 09185896 REGISTERED CHARITY NUMBER: 1160315 TRUSTEES I DIREcfoRS The following served as trustees and are also directors of the charitable compa ny: Susan Churchlll Icha ir person) Iresl8ned I September 20251 Helen Fox linterlm chalrl (appointed 15 April 20241 Christian Dixon Ivlce-chairl Iresi8ned 15 April 2024) David Whewell (Treasurerl (resigned 15 April 20241 David Moulton ITreasurerl (appointed 15 April 2024) Ryan Waters (resigned 15 April 20241 Kimberley Hutton (resigned 15 April 20241 Niyati Joshi (appointed 15 April 20241 Andrew Pilley (appointed 3 September 20241 Milan 8axter lappointed 2 November 20241 PRINCIPAL ADDRESS AND REGISTERED OFFICE: Former WVRS Bulldlng Bentall Place Suffolk Road Andover Hampshire SPIO 2JD INDEPENDENT EXAMINERS: Knight Goodhead Limited 7 Bournemouth Road Chandlerfs Ford Eastlelgh Hampshire S053 3DA
YELLOW BRICK ROAD PROJEcrs (Company limited by guarantee and not having share capital) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The trustees and the directors of the charitable company present their report and the accounts of the charity for the year ended 31 March 2025. OBJECTIVES AND AcfiviTIES The charitable objectives of the charity are: To provide education and training in life skills to young people The provision of training to other professionals to enhance thelrwork with young people. The development of partnerships to achieve thls purpose. We carry out the followlng maln actlvlties: You Matter: a project to provide accredlted Ilfe skills training. The Legacy Pro8ramme.' individual mentoring for young people. Growlng To8ether: support groups for young parents. Makln8 Every Contact Count: training for other professionals working with the Charity benef iciaries. Engaging with youn8 people in the community in pursuit of the charitable objects. Home and Money Workshops: in colleges Anti Knlfe Crime: assemblies in local schools Violence Agalnst Women and Girls: prevention work with schools STRUCTURE, GOVERNANCE AND MANAGEMENT tructure Yellow Brick Road Projects Is a charltable company Ilmlted by guarantee. The Charlty has a senior leadershlp team as follows: CEO: Slobhan Down DSL COO: Abi Facey DSL You Matter Lead: Karen Birks Legacy Lead.. Fiona Coates DSL Communication5'. Zach Stephens Coaches and Mentors are managed and supervised by the senior leadership team. Governin document The charity'5 constitution isthe Memorandum and Articles of Association adopted on 21 August 2014.
YELLOW BRICK ROAD PROJECTS (Company limited by guarantee and not having share capital) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Trustees Trustee5 are elected by the members of the existing board of Trustees following an open selection process, which includes advert15ing on social media. Interviews are conducted by at least twoTrustees against identified selection criteria. The Charity has an induction policy which includes a 'buddy' system with a n existing Trustee. Training 15 provided on 'The Essential Trustee, through Gettin8 on Board; access to other trainin8 via Centrepoint, Lloyds Foundation and other. Risk mana ement The trustees review the ri5k5 that are faced by the charity and have established a risk process to ensure that they are dynamically monitored and managed. New risks are evaluated when they arise. The principal risk facing the charity is financlal risks in relation to the continued squeeze on public flnances, with the potential that fewer programmes wlll be commissioned by local authorities. Princi al F ndin Sources The Charity'5 principal source of funding are grants. The charity also delivers training in line wlth its charitable object5. Corporate fundraising from Specsavers has increased thi5 revenue stream. Contracts for homelessness prevention are with Test Valley Borough Council. A contract with Public Health En8land to deliver Making Every Contact Count generated clrca £20K this year. Public benefit The Trustees have had regard to the guidance issued by the Charity Commission on public benefit - this is included in the Charity's Trustee Handbook Contribution b volunteers Volunteer5 act as Peer Mentors once they have completed the Charity's training programme. Volunteers provide support for the running of Growing together family sessions. The Legacy Project fundraisin8 activities are driven by a corporate partnership with Specsavers. Related Parties The Charity is organisational pa rtner5 With Centrepoint. It is commissioned by housing a550ciations and ICB to deliver programmes. It provides training and work placernents for socia I work students at Solent and Winchester U niversitie5.
YELLOW BRICK ROAD PROJECTS (Company limited by guarantee and not having share capital) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 ACHIEVEMENTS AND PERFORMANCE Review of the ear Over the 2024-2025 financial year, the charity has significantly expanded its reach, deepened its impact, and strengthened its operational and financlal foundations. Through trauma-informed programmes such as You Matter, The Legocy Project, and Growing Together, the charity has supported over 1,743 individuals, with measurable improvements in wellbein& education, and community engagement. Total beneflclarles supported: 1,743+ QI: 472 Q2: 3441278 new + 66 contlnulng) Q3:773 Q4.. 242 You Matter Delivered across Andover, Basingstoke, and Isle of Wight. Accredltatlon Achlevements: QI: 7 learners registered Q2: 8 summergraduates Q3: 11 learners accredited Q4: 20 learners accredited182% increase from Q3} Retentlon Challenge: Only 50% of Q3 participants completed accreditation. A new incentive scheme was introduced in Q4 to address this. The Legacy Project Artive in Test Valley• Wlnchester, and Rushmoor. Q2.. 27 young people completed mentoring. Q3: Expanded to Ru5hmoor; impactful case studles show improved emotlonal re8ulatlon, school attendance, and reduced risk behaviours. Q4: 14 care-experienced young people received I:1 mentoring. Growln8 Together Ql-Q2: 20 familie5 enga8ed115 in QI, 11 in Q2), with 5 families graduating in summer. Hosted a baby shower to boost engagement.
YELLOW BRICK ROAD PROJEcrs (Company limited by guarantee and not having share capital) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The Gold Project Art Blast: 65 attendees across two skatepark locations. VAWG (Vlolence Agalnst Women and Girls): 145 youn8 people engaged through Freshers Fairs and workshops. The Rlpple Effect QI., 240 young people and 10 parents attended seminars on violence and safetv. Q3: Delivered during Op 5ceptre Week to raise awareness of weapon carrying. Future Leaders and Declslon Makers Programme Launched in Q3, en8agin8 13 young people to share asplrations and concerns for life in Andover. Impact on Beneficlarles Personal Transformatlon Young woman Iq4).. Overcame offending, substance misuse, and mental health challenges. Now in su pported livingi engaging in therapy• and building healthy relation5hip5. Teen glrl IQ3): From police involvement and trauma to improved emotional regulation and school engagement. Pre8nant teen (Q2): Re-entered education, secured part-tlme work, and built a support network. Teen boy (Ql): At high risk of exploltatlon; now attending school re8ularly and engaging wlth support services, Outcome Star Progress Most areas showed over IO% Improvement year-on-year. Notable growth in emotional wellbeing• relationships, and self-management. Review underway to adopt more age-appropriate tools for younger beneficiaries. Organisational Development Staff and Volunteer Development 37 professionals trained in MECC workshops. 22 Social work students trained on ACES. New You Matter coache5 and Legacy mentors recruited and tralned. Peer mentoring model expanded.. a young parent graduate became a paid LSA and mentor.
YELLOW BRICK ROAD PROJECTS (Company limited by guarantee and not having share capital) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Safeguardln8 16+ safe8uarding concerns addressed, with appropriate referrals. Staff trained in CERAF and safeguardin8 leadership. Internal 5afe8uarding trainin8 delivered to all Staff. Wider Socletal Beneflts Crlme preventlon: Reduced offending and increased trust in services among at-risk youth. Educatlon and employment: Re-engagement in education and employment among disengaged young people. Communlty coheslon.. Events like Andover Pride, A Fest, and Test ValleyTalks foster inclusion and civic en8agement. Workforce development: Upskllling of professionals and peer mentors strengthens local support networks. Strateglc Recommendations Continue to monltor and improve retentlon in You Matterthrou8h the new Incentive Scheme. Approve adoption of alternative outcome measurement tools for younger beneficiaries. Prioritise long-term funding strate8ies and licensing of You Matter to ensure sustsinabillty. Expand partnerships with local authorities, colleges, and funders to scale impact. FINANCIAL REVIEW Financlal Review The Charity generated income of £344,26312024: £305,998) and Incurred expenditure of £323,239 12024: £280,101), resulting in a surplus of £21,024 for the year (2024: £25,897}. Reserves oli Unrestricted reserves are the freely available funds to be applied to charitable purposes at the discretion oftheTrusteesto safeguard the Charity in the event of a reduction in income or unexpected one-off costs. The policy as to the level of unrestricted reserves is they should equate to a minimum of three months of operational overheads. This policy is reviewed annually. General funds at 31 March 2025 totalled £45,611 {2024: £28,877). This represents over 6 months of unrestricted expenditure. This is in excess of the reserves policy and the trustee continue to keep the level of reserves under close review.
YELLOW BRICK ROAD PROJEcrs (Company limited by guarantee and not having share capital) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 STATEMENT OF TRUSTEE5' RESPONSIBILITIES The trustees are responsible for preparing the report of the trustees and the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice (UK GAAPI. The trustees are required to prepare the report of the trustees and financial statements for each financial period, which give a true and fair view of the state of affairs of the charitable company and of its incoming resources and application of resources, including income and expenditure for the period. In preparing those financial statements accounts, the directors are required to: select suitable accounting policies and then apply them consistently; make judgements and estimates that are reasonable and prudent; state whether applicable accountin8 Standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements. prepare the accounts on the going concern basis unless It Is Inappropriate to presume that the compa ny will continue In operation. The trustees are respon51ble for keeping adequate accounting records which disc105e with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements cornp with the Companles Act 2006. They are also responsible for safeguardin8 the assets of the charitable company and hence for taking reasona ble steps for the prevention and detection of f raud and other Irregularities. This report has been prepared in accordance with the small companies regime under section 41912) of the Cornpanies Act 2006, and in accordance with Accountlng and Reportln8 by Charities.. Statement of Recommended Practlce applicable to charltles preparing thelr accounts in accordance wlth FRS 102 (second edition October 20191. Signed and approved on behalf of the trustees on IL* 2o)tf Trustee Hfvy
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF YELLOW BRICK ROAD PROJECTS I report to the charity Injstees on my examination of the accounts of the charitable company for the year ended 31 March 2025, which are set out on pages 910 15, Respectlvè r8sponsibilitie8 of tru8tee8 and examlner As the charity's trustees land also its directors for the purposes of company lawl you are responsible for the preparation of the accounts in accordance with the requirements ol the Companies Act 2006 {Ihe 2006 ACV'I Hamng sab'sfied myself that the accounts of the company are not required lo be audited under Part 16 of the 2006 Act and are eligible for independent examinats'on, l Teport in spect of my examination of your charity's accounts as carried out under section 145 of the Chaiilies Act 2011 Ilhe .2011 Acl'l. In carrying out my examinats'on I have followed the Directsons given by the Charity Commission under section 14515}Ibl of the 2011 Act. Independent examinerfs report Since the company's gross income exceeded £250,000 your examiner musl be a member of a body listed in section 145 of the 2011 Act. I conftrm that l am qualified lo undertake the examination because l am a member of the Association of Chartered Certified Accounlanls, which is one of the listed bodies. I have completed my examination, I confirm that no matters have coTh lo my attention in connection with the examinats'on giving me cause lo believe Ih81'. 111 accounting records were not kept in respect of the company as required by sects'on 386 of the 2006 Aci. or 121 the accounts do not accord with those accounting records., or (3) the accounts do not comply with the accounling requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair, view which is not a maller considered as part of an independent examinatson., or (41 the accounts have not been prepared in accordance with the methc#Js and principles of the Statement of Recommended practice for accounting and reporting by charities applicable to charibes preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 I have no concerns and have come across no other matters In connection with the exarninalion to which attention should be drawn in this report in order to enable a proper understanding of the accounts lo be reached. J E Harr1¥ FCCA 7 Bouinemoulh Road Chandler's Ford Easlleigh Hampshire S053 3DA KNIGKf GOODHEAD LIMITED Reporting Accountants l¥ t51g
YELLOW BRICK ROAD PROJECTS (Company limited by guarantee and not having a share capital) STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 {Including Income and Expenditure Account) Unrestricted funds Rgjtricted funds Total 2025 Total 2024 Noto INCOME Donations and legacies Charitable activities Other income 14,645 86,989 295 200 242,134 14,845 329,123 295 24,835 281,021 142 Total income 101,929 242,334 344,263 305,998 EXPENDITURE Charitable activities 85,195 238,044 323,239 280,101 Total •xpendlture 85,195 238,044 323,239 280,101 NET INCOMEIIEXPENDITURE) BEFORE TRANSFERS 16,734 4,290 21,024 25,897 TRANSFERS BETWEEN FUNDS NET INCOMEI(EXPENDITUREI FOR THE YEAR 16,734 4,290 21,024 25,897 FUND BALANCES AT1 APRIL 2024 28,877 28,877 2,980 FUND BALANCES AT 31 MARCH 2025 45,611 4,290 49,901 2B,877
YELLOW BRICK ROAD PROJECTS Company number: 09185896 (Company limited by guarantee and not having a share capilall BALANCE SHEET AS AT 31 MARCH 2025 2025 2024 CURRENT ASSETS Debtors Cash al bank and in hand 17,008 132,568 149,576 4,008 98,356 102,364 CREDITORS.. amounts falling due within one year.. 199,6751 173,4871 NET CURRENT ASSETS 49,901 28.877 NET ASSETS 49,901 28,877 FUNDS Unreslricled funds Restricted funds 45,611 4,290 28,877 TOTAL FUNDS 49,901 28,877 For the financial year ended 31 March 2025, the company was entslled to exemption from audit under section 471 of the Companies Act 2006., and no notice has been deposited under section 476. The directors acknowledge their responsibilities ft)r ensuring that the company keeps accounting records, which comply with section 386, and preparing accounts, which give true and fair view of the slate of affairs of the company as at the end of the year and of its incoming resources and application of resources, including its income and expenditure, for the financial year, in accordance with the requirements of section 394 and 395 and which otherwise comply with the requirements ol the Companies Act 2006 relating 10 accounts, so far as applicable to the company. The accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies Approved by the Iruslees on and signed on their behalf by., I 2 D Moulto Trustea 10
YELLOW BRICK ROAD PROJECTS (Company limited by guarantee and not having a share capital) NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES (a) Basis of accounting The financial statements have been prepared in accordance wth Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo charitses preparing their accounts in accordance wlh the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102} (effective 1 January 2019) - (Charities SORP {FRS 1021), the Financial Reporting Standard applicable in the UK and RepLtblic of Ireland {FRS 102) and the Companies Acl 2006. The charity meets the definition of the public benefil entity under FRS 102. Assets and liabilities are initially recognis&l at historical cost or transaction value unless otherwise stated in the relevant accounting policy note. The accounts have been prepared on the goirsg concem basls. There are no material uncertaintses about the charity's abllity to contsnue. Ibl Fund accounting Unrestricted funds are available for use al the discretion of the trustees in furtherance of the general objectives of the charity. Designated fund5 are unrestricted funds eamiarked by the Trustees for particular purposes. Restricted funds are subjected lo restricts'ons on their expenditure imposed by the donor. Icl Income All income is included in the Stslement of Financial Activities when the charity is entilled lo the income and the amount can be quants'fied with reasonable accuracy. The following specific policies a applied to particular categories of inconE'. Donations, legacies and gifts are included in full in the Statement of Financial Activities when receivable. Grants, when entiliemenl is not conditional on the delivery of a specific performance by Ihe charity, are recognised when the charity becomes unconditionally enlilled to the grant. Investment income is included when receivable. Incoming resources Irom charitable activities are accounted for when earned. Resources are deferred when, at the end of an accounling period, they have been received but the charity has yet10 become unconditionally enlilled to them. Idl Expenditure Expenditure is recogfiised on an accruals basis as a liability is incurred.11 includes any VAT which cannot be fully recovered, and is reported as parl of the expenditure to thich it relates.. Costs of generating fund5 comprise of the costs associated with attracting voluntary inwme and the costs of fundraising. Charitable expenditure comprises of those costs incurred by the charity in the delivery of ils activities and services for its beneficiaries. It includes both costs that can be allocated directiy to such act¢vities and those costs of an indirect nature necessary lo support them. All costs are allated between the expenditure categories of the Statement of Financial Activities on a basis designed to reflect the use of the resource. Costs felating to a particular activity are allocaled direCY, others are apportioned belween activities in line with their respective use of core staff time. 11
YELLOW BRICK ROAD PROJECTS (Company limited by guarantee and not having a share capilall NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 (continued) ACCOUNTING POLICIES Iconlinuedl (el Recognition of liabilities A liability arises as soon as there is a legal or constructive obligation committing the charity to the expenditu as described in FRS 102. ifj Pension costs Contnbutions in respect of the company's defined contribution scheme are charged to the Ststemenl ol Financial Activities for the year in which they are payable lo the scheme. Differences betsveen contributions payable and contributions actually paid in the year are shown as either accruals OT prepayments at the year end. LEGAL STATUS The charity is a company limited by guarantee and has no share capital. The charitable company was incorporated on 21 August 2014 in England and Wales and was registered on 4 February 2015 with the Chaiily Commission in England and Wales. The charity is a public benefit enlily. The registered office of the charitable company is Wrvs Building Benlall Pla, Suffolk Road, Andover, Hampshi, SP10 2JD. INCOME FROM CHARITABLE ACTIVITIES Analy•ls by typo of activity: Unrestricted funds Raitrlcted funds Total 2025 Total 2024 Project delivery Grant funding 14,586 72,403 86.989 14,586 314,537 329,123 22,467 258,554 281,021 242,134 242,134 STAFF COSTS Total 2025 Total 2024 Wages and salaries Social security Pension 217,827 10,483 4,078 232,388 168,751 6,702 2,924 178,377 The average number of employees directly employed by the charity during the year was as follows., 2025 2024 Project staff 16 12 No employee of the charity received emoluments of more than £60,000 during this year or the prior year, Key management personnel were paid a lolal of £80,632 {2024-. £77,184) (paid lo 0 employees12024'. employees). 12
YELLOW BRICK ROAD PROJECTS (Company limited by guarantee and not having a share capital) NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 (continued) TOTAL EXPENDITURE Total 2025 Total 2024 Unréstrlcted Restricted COSTS DIRECTLY ALLOCATED TO ACTIVITIES.. Course delivery Other direct expenses Salaries Rent Ublibes Travelling Printing and slats'onery Telephone Computer and 50ftware PriseS maintenance Insurance Sundry Bank charge5 Legal and professional Independent examination 365 103,433 5,158 112,921 103,798 5,158 151,493 7,950 1,851 14,025 855 4,762 5,845 7,129 1,182 3,306 65 14,980 840 77,693 3,828 124,302 8,895 1,202 3,599 1,579 3,819 15,531 17,150 1,144 1.746 78 18,835 700 38,572 7,950 1,851 4,753 797 3,558 5,286 6,318 1,182 3,214 60 10,449 840 9,272 58 1,204 559 811 92 4,531 85,195 238,044 323,239 280,101 DEBTORS 2025 2024 Trade debtors Olher debtors Prepayments and accrued income 12,966 2,186 4,016 17,008 1,822 4,008 CREDITORS, AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Trade creditors Taxation and soc181 security Other creditors Accmals and deferred income 6,800 3,573 793 88,509 99,675 4,278 3,566 685 64,960 73,487 Movement in deferred income.. Balance al start of the year Amounts added in the current year Amounts released from previous year Balance at the end of the year 63,118 87,283 63,118 87,283 9,950 63,118 9,950 63,118 13
YELLOW BRICK ROAD PROJECTS (Company limited by guarantee and not having a share capilall NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 (continuod) MOVEMENT IN FUNDS Balance at l Aprll 2024 Incomo Expenditure Transf•rs Balance at between funds 31 March 2025 Restrlctod lunds You Matter Legacy Growing T(xJether 123,273 91,290 27,771 {119,5001 191,2901 {27,254) 3,773 517 Total re8trlcted funds 242,334 1238,044) 4.290 Unrestrlctsd funds General funds 28,877 101,929 185,1951 45,611 Total fundi 28,877 344,263 1323,2391 49,901 You Mattèr A project to provide accdIted lrfe skills training. Legacy A project which provides individual mentoring for young people. Growlng Togath•r A proiect which provides SUPPOrt groups for young parent5. ANALYSIS OF FUNDS Fund balances as al 31 March 2025 are represented by.. Restricted fundi Unrnstrfcted funds 2025 Total Current assets Currenl liabilities 15,599 (11,309) 4,290 133,977 {88,3661 45,611 149,576 199,6751 49,901 Fund balances as at 31 March 2024 are represented by.. Restricted fund$ Unr8strlctod fund¥ 2024 Total CL1rnt assets Current liabilities 63,118 {63,118) 39,246 {10,3691 28,877 102,364 173,4871 28,877 14
YELLOW BRICK ROAD PROJECTS (Company limited by guarantee and not having a Sha capital) NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 (continued) 10 RELATED PARTY TRANSACTIONS During this and the prior year, no trustees were reimbursed for expenses incurrejj on the charills behalf. 11 PRIOR YEAR STATEMENT OF FINANCIAL ACTIVITIES {Including Incorre and Expenditure Accnt) Unrestricted funds Restricted funds Total 2024 Note INCOME Donations and leg¥ies Charitable acttvilies Other income 24,835 65,072 142 24,835 281,021 142 215,949 Total Incomo 90,049 215,949 305,998 EXPENDITURE Charitable activities 64,152 215,949 280,101 Total oxpgndlturn 64152 215,949 280,101 NET INCOMEI(EXPENDITURE) BEFORE TRANSFERS 25,897 25,897 TRANSFERS BETWEEN FUNDS NET INCOMEI(EXPENDITURE) FOR THE YEAR 25,897 25,897 FUND BALANCES AT1 APRIL 2023 2,980 2,980 FUND 8ALANCES AT 31 MARCH 2024 28,877 28,877 12 PRIOR YEAR FUND 8ALANCES Balan at 1 Apfll 2023 Incom• Exponditure Transfors Balancg at bgtW8an funds 31 March 2024 Restricted funds You Matter Legacy Growing Together Warm Sp¥es Course delivery 113,455 56,C61 23,188 9,900 13,345 1113,4551 156,0611 123,188) 19,900) {13,3451 Total restricted funds 215,949 (215,949) General funds 2,980 90,049 (64,1521 28,877 Total funds 2,980 305,998 1280,101) 28,877 15