##
|||Page||
|---|---|---|---|
|Report ofthe Trustees||1 to|9|
|Report ofthe Independent|Auditors|10 to|12|
|Statement of Financial Activities||13||
|Balance Sheet||14||
|Cash Flow Statement||15||
|Notes tothe Financial Statements||16 to|31|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|E|E|
|INCOME AND ENDOWMENTS|||FROM||||
|Investment
income|||||1,217,461|1,224,513|
|Otherincome|||||24,250||
|Total|||||1,241,711|1,224,513|
|EXPENDITURE ON|||||||
|Raising funds|||||194,537|169,272|
|Charitable
activities|||||||
|Grants payable|||||925,925|791,438|
|Support costs|||||70,341|69,364|
|Governance
costs|||||4,680|3,960|
|Total|||||1,.195,483|1,034,034|
|Net gains on investments|||||2,378,631|11,777,119|
|NET INCOME|||||2,424,859|11,967,598|
|RECONCILIATION|OF|FUNDS|||||
|Total funds brought||forward|||52,779,936|40,812,338|
|TOTAL FUNDS CARRIED FORWARD|||||5, 9.95|5 .»9.935|
||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|6|f|
|FIXEDASSETS|||||
|Investments||12|54,387,514|51,451,186|
|CURRENT ASSETS|||||
|Debtors||13|88,783|81,030|
|Cash at bank|||780,201|1,364,128|
||||868,984|1,445,158|
|CREDITORS|||||
|Amounts
falling due within one year||14|(51,703)|(116,408)|
|NET CURRENT ASSETS|||817,281|1,328,750|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||55,204,795|52,779,936|
|NET ASSETS|||55,204,795|52,779,936|
|FUNDS||15|||
|Unrestricted|funds||55,204,795|52,779,936|
|TOTAL FUNDS|||55,204,795|52,779,936|
##
|||||2022|2021|
|---|---|---|---|---|---|
||||Noths|F.|f|
|Cash flows from operating|activities|||||
|Cash generated
from operations|||17|(1,243,691)|(1,121,811)|
|Net cash used
in operating|activities|||(1,243,691)|(1,121,811)|
|Cash flows from investing|activities|||||
|Purchase of fixed asset investments||||(6,359,206)|(15,839,563)|
|Sale offixed asset investments||||5,968,986|15,637,272|
|Interest received||||133|468|
|Dividends
received||||1,217,328|1,224,045|
|Net cash provided
by investing
activities||||827,241|1,022,222|
|Change
in cash and cash equivalents||in the||||
|reporting
period||||(416,450)|(99,589)|
|Cash and cash equivalents|at the beginning|||||
|ofthe reporting
period||||1,419,144|1,518,733|
|Cash and cash equivalents|at the end|of||||
|the reporting
period||||1,002,694|9.|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||2022|2021|
|---|---|---|---|---|
||||E|E|
|Quoted investments||-dividends|1,173,586|1,182,336|
|Quoted investments||—CPF|43,742|41,709|
|Short term|cash deposit interest||133|468|
||||1,217,461|1,224,513|
|OTHER INCOME|||||
||||2022|2021|
||||E|E|
|Exceptional|items||24,250||
##
##
##
##
##
##
|||||2022|2021|
|---|---|---|---|---|---|
|||||E|E|
|Investment|management|fees||194,537|169,272|
|CHARITABLE|ACTIVITIES|COSTS||||
||||Grant|||
||||funding of|||
||||activities|Support||
||||(see note|costs (see||
||||7)|note 8)|Totals|
||||E|E|E|
|Grants payable|||925,925||925,925|
|Support costs||||70,341|70,341|
|Governance|costs|||4,680|4,680|
||||925,925|75,021|1,000,946|
|GRANTS PAYABLE||||||
|||||2022|2021|
|||||E|E|
|Grants payable||||925,925|791,438|
##
|Total grants payable to institutions|during the year were as follow|s.||
|---|---|---|---|
|||2022|2021|
|||E|E|
|Arts and Culture||||
|Albany Theatre Trust||5,000||
|Birmingham
Opera Company|||3,000|
|Coventry
City of Culture Trust||25,000||
|Frozen Light||3,000||
|Liberty Jamboree,
Lichfield||4,000||
|Lichfield Garrick Theatre||4,000||
|Royal Birmingham
Society ofArtists||10,000||
|Sudden Productions||3,000|3,000|
|Plus 7/0 grants of less than E3,000||12,250||
|Co
uni
Pro ects and inte ration||||
|Ackers Adventure,
Birmingham||6,500||
|Age Concern
Birmingham|||5,000|
|Azad Kashrnir Welfare Association,|Birmingham|3,000||
|Bentley Beginnings||3,000||
|Balance carried forward||78,750|11,000|
##
|||||2022|2021|
|---|---|---|---|---|---|
|||||E|E|
|Balance brought forward||||78,750|11,000|
|Betel UK|||||5,000|
|Birmingham
Disability
Resource|Centre|||5,000||
|Birmingham
Jewish Community|Centre|||5,000||
|Birmingham
People's Centre|||||3,000|
|Birmingham
Settlement||||50,000||
|Branch Trust||||10,000||
|British Disabled
Angling Association||||3,000||
|Bryony House, Selly Oak|||||5,000|
|Climbing
Out|||||3,875|
|Coventry
Vineyard||||3,500||
|Crawshawbooth
Meeting House||||5,000||
|Dads Lane Community
Association,||Birmingham||.5,000||
|Derby TocH Children's
Camp||||4,000||
|Dodford Children's
Farm, Bromsgrove||||5,000||
|EKTA Unity Voluntary
Organisation||||3,000||
|Emmanuel
New Life Community|Church||||5,000|
|Family Action||||3,000||
|Family Fund Trust||||5,000||
|Gospel Oak Community
Forum, Birmingham||||3,000||
|Hazelwell
Church,
Kings Heath||||3,000||
|Heart of England
Community
Foundation|||||50,000|
|Helping
Hands Community,
Leamington||||3,000||
|Immanuel
Church,
Highters
Heath|||||5,000|
|Inside-Out
Derby (St Peter's
in the City)||||3,000||
|Kidderminster
Baptist Church|||||3,000|
|KIDS|||||5,000|
|Kings HeathBoys Charitable
Trust||||5,000||
|Marine Society and Sea Cadets||||25,000||
|Newbigin
Community
Trust||||3,000||
|New Life Church, Warwick||||5,000||
|Oldbury
New Testament
Church|of God||||5,000|
|Open Door Community
Foundation||||5,000||
|Parish ofStudley with Mappleborough|||Green|3,000||
|Quakers
in Britain||||3,000||
|Redeemer
Church
Birmingham||||3,000||
|Redeeming
Our Communities||||5,000||
|Saathi House, Aston||||3,000||
|StAndrew's
Church
Hall, Bromsgrove||||3,000||
|StAndrew's
Church,
Shifnal||||3,000||
|St Chad's Church,
Rubery|||||3,000|
|St Chad's Church, Sutton Coldfield|||||5,000|
|St Elizabeth's
Presbytery,
Coventry||||5,000||
|StGermain's
Church,
Edgbaston||||5,000|10,000|
|StJohn's Church, Bromsgrove|||||5,000|
|StJohn the Baptist Church, Eastnor|||||5,000|
|St Laurence
Church,
Northfield|||||5,000|
|Balance carried forward||||273,250|133,875|
|7.|GRANTS PAYABLE - continued|GRANTS PAYABLE - continued|||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||E|E|
||Balance brought
forward||||273,250|133,875|
||St Mary's Youth Project, Cleobury||Mortimer|||3,000|
||St Michael and All Angels Church, Thurmaston|||||5,000|
||St Paul's Bordesley Green||||3,000||
||Sport4Life|||||5,000|
||Warwickshire
(2nd) Sea Scouts|||||4,000|
||Wall I-leath Evangelical
Church||||5,000||
||West Mercia Women's
Aid||||3,000||
||8th Wolverhampton
Scout|Group|||3,000||
||YMCA Sutton Coldfield||||5,000||
||Plus 6/11 grants of less than E3,000||||9,500|21,898|
||Conservation
and Environment||||||
||Birmingham
Cathedral||||10,000||
||Clean Rivers Trust||||5,000||
||Dyson Perrins Royal Worcs|Museum|||5,000||
||EnviroAbility,
Ross-on-Wye||||3,000||
||Evesham Abbey Trust||||5,000||
||Holy Trinty Church, Bosbury||||5,000||
||Ironbridge
Gorge Museum|Trust||||50,000|
||Leeds/Settle
MM: Airton Property||Trust||5,000||
||Lichfield Cathedral||||10,000||
||Lord Leycester Hospital||||10,000||
||Museum
ofCarpet||||3,000||
||Norton Iuxta Twycross Church||||5,000||
||Progressive
Farming Trust||||5,000||
||Quaker Tapestry
Meeting House, Kendal||||20,000||
||St Bartholomew's
Church,|Lower Sapey|||4,000||
||St Margaret
Collegiate
Church||||10,000||
||Shrewsbury
Abbey||||10,000|5,000|
||Society of Friends Oswestry|Building||Fund|5,000||
||Staffordshire
Wildlife Trust|||||5,000|
||Warwick Quaker Meeting|||||3,000|
||Plus 1/0 grants of less than|E3,000|||100||
||Com
assionate
Su
ort||||||
||ARCOS||||5,000|5,000|
||Action for Pulmonary
Fibrosis||||5,000||
||Alice (Relief ofPoverty)||||5,000||
||Autistica||||10,000||
||Bethel Health and Healing|||||5,000|
||Big Issue|||||5,000|
||Birmingham
City Mission||||3,000|5,000|
||Birmingham
Community
Healthcare|||Trust||5,000|
||Birmingham
Samaritans|||||5,000|
||British Red Cross|||||4,500|
||Balance carried forward||||449,850|270,273|
|7.||GRANTS PAYABLE - continued|GRANTS PAYABLE - continued|GRANTS PAYABLE - continued|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2022|2021|
||||||||||E|6|
||'|Balance brought
forward|||||||449,850|270,273|
|||Bone Cancer Research Trust|||||||5,000||
|||Brecon Mountain
Rescue|||||||5,000||
|||Castel Froma, Leamington||Spa||||||5,000|
|||Cavell Nurses||||||||5,000|
|||Chris Westwood
Charity|for Children||||||3,000||
|||Coventry
Resource Centre||for the||Blind|||3,000||
|||Cruse Bereavement
Care|||||||5,000||
|||Cyclists Fighting Cancer|||||||3,000||
|||Cystic Fibrosis Trust|||||||5,000||
|||ECPAT UK|||||||3,000||
|||Edith Cavell Nurses Trust|||||||5,000||
|||Family Action||||||||10,000|
|||Family Society Adoption|Society|||||||5,000|
|||Father Hudson's
Society|||||||50,000|20,000|
|||FoodCycle||||||||10,000|
|||Gilga
I Birmingham|||||||7,500||
|||Haven, Wolverhampton|||||||5,000||
|||Herefordshire
Samaritans||||||||5,000|
|||Home from Hospital
Care|||||||5,000||
|||Hope Support Services||||||||3,000|
|||Hospice Charity Partnership|||||||5,000||
|||House ofBread||||||||5,000|
|||Katharine
House Hospice|||||||4,000||
|||LawWorks||||||||5,000|
|||Look Good Feel Better|||||||3,000||
|||Macintyre||||||||3,600|
|||Mary Stevens Hospice, Stourbridge|||||||5,000|20,000|
|||Myton Hospices||||||||5,000|
|||National
Association ofChild Contact Centres|||||||3,000||
|||National
Axial Spondylarthritis|||Society||||4,000||
|||Omega|||||||3,000||
|||Orthopaedic
Institute
Limited|||||||3,500||
|||Primrose
Hospice, Bromsgrove|||||||5,000||
|||Revitalise Respite Holidays|||||||3,000||
|||Re-Engage||||||||5,000|
|||Roald Dahl's Marvellous|Children's|||Charity|||5,000||
|||St Basils||||||||20,000|
|||StJohns Ambulance||||||||5,000|
|||Sandwell
and West Birmingham|||Hospitals|||NHS Trust||5,000|
|||St,Martin's
Centre for Health and||||Healing,||Birmingham||5,000|
|||Shrewsbury
Samaritans||||||||5,000|
|||SIFA Fireside||||||||20,000|
|||South Warwickshire
NHS|Foundations||||Trust|||5,000|
|||Spinal Muscular
Atrophy|UK||||||5,000||
|||University
Hospitals
Birmingham|||Charity||||10,000|5,000|
|||University
Hospitals of North Midlands||||||||5,000|
|||Balance carried forward|||||||612,850|451,873|
##
||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||||E|f|
|Balance brought
forward|||||||612,850|451,873|
|Walsall Society for the|Blind|||||||5,000|
|Worcester Samaritans||||||||5,000|
|Worcestershire
Acute|Hospitals||||Charity|||5,000|
|YMCA Sutton Coldfield||||||||5,000|
|Plus 12/7 grants of less than||||E3,000|||11;803|9,400|
|Education and Trai
i|||||||||
|Archbishop
ofYork Trust|||(Midlands)||||3,000||
|Birch Thompson
Memorial|||Fund||||5,000||
|Birmingham
Disability|Resource||||Centre|||5,000|
|BME United
Limited, Wolverhampton|||||||4,000||
|Bryntail Cottage Charity||||||||10,000|
|Chance to Shine|||||||3,000||
|City Year UK|||||||5,000||
|COGS Prepares 4 Life|||||||3,000||
|Criminon
UK||||||||3,000|
|Dodford Children's
Farm,|||Bromsgrove|||||3,000|
|First Give|||||||3,000||
|Fort Royal Primary School|||(Friends of)|||||3,000|
|Insight||||||||3,000|
|It's a Penalty|||||||5,000||
|ITSchools Africa|||||||5,000||
|KIDS|||||||5,000||
|Listening
Books|||||||3,000||
|Longlands||||||||5,000|
|Martineau
Gardens,
Birmingham||||||||5,000|
|National
Literacy Trust|||||||3,000||
|National
Star College|||||||50,000||
|New College Worcester|||||||50,000||
|New Model Institute for||Technology||||and Engineering|12,000|53,165|
|Normandy
Day UK||||||||2,000|
|The Percival Guildhouse|||||||5,000||
|Prisoners'
Education Trust|||||||5,000||
|Ruskin
Mill Trust: Sunfield|||School||||50,000||
|St Basils (I-lalam Youth|Village)|||||||50,000|
|St Michael on Greenhill,||Lichfield|||||4,000||
|Sea Cadets Shirley and|District||||||5,000||
|SENSE Touchbase Centre,|||Birmingham|||||50,000|
|Services for Education|||||||3,000||
|Sophie Hayes Foundation|||||||5,000||
|Steps Conductive
Education||||Centre||||3,000|
|Street League|||||||3,000||
|Talent-Ed Education|||||||3,000||
|Victoria College (sensory||garden)|||||5,000||
|Whitemoor
Lakes|||||||5,000||
|Wildgoose
Rural Training|||||||3,000|5,000|
|Balance carried forward|||||||879,653|681,438|
##
##
##
|||||2022|2021|
|---|---|---|---|---|---|
|||||E|E|
|Balance brought
forward||||879,653|681,438|
|Worth Foundation||||3,000||
|YHA (England
and Wales)||||5,000||
|Young Women's Trust||||3,000||
|Young People First, Warwickshire||||5,000||
|Plus 4/4 grants of less|than E3,000|||8,272|7,000|
|Research||||||
|Action Medical Research|||||10,000|
|Alzheimer's
Research|UK||||10,000|
|Bone Cancer Research|Trust||||5,000|
|British Heart Foundation||||10,000||
|DEBRA|||||50,000|
|Diabetes
UK|||||10,000|
|Heart Research
UK||||10,000||
|Organic Research Centre|||||3,000|
|The Scar Free Foundation|||||15,000|
|Plus 1/0 grant ofless than E3,000||||2,000||
|Total of158/104 grants payable||||925,925|791,438|
|SUPPORT COSTS||||||
||||Information|Governance||
||Management|Finance|technology|costs|Totals|
||E|E|E|E|f|
|Support costs|69,787|128|426||70,341|
|Governance
costs||||4,680|4,680|
||69,787|128|426|4,680|75,021|
##
||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Support|Total|
||||||costs|act vittles|
||||||f|f|
|Wages|||||55,932|54,298|
|Social security|||||2,498|2,279|
|Pensions|||||5,615|5,435|
|Rent|||||9,250|9,243|
|Insurance|||||5,445|5,434|
|Telephone|||||967|1,867|
|Postage and stationery|||||1,251|1,238|
|Subscriptions|||||173|595|
|I.egal and|professional||||1,334|1,412|
|Sundries|||||1,642|754|
|Administration||fee|||(14,320)|(13,650)|
||||||69,787|68,905|
|FINANCE|||||||
||||||2022|2021|
||||||Support|Total|
||||||costs|activities|
||||||f|f|
|Bank charges|||||128|129|
|INFORMATION||TECHNOLOGY|||||
||||||2022|2021|
||||||Support|Total|
||||||costs|activities|
||||||f|f|
|ITcosts|||||426|330|
|GOVERNANCE||COSTS|||||
||||||2022|2021|
||||||Governance|Tata I|
||||||costs|activities|
||||||f|f|
|Auditors'|remuneration||||3,960|3,960|
|Auditors'|remuneration||for non-audit|work|720||
||||||4,680|3,960|
##
##
##
##
##
|STAFF COSTS||||||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||E|E|
|Wages and salaries||||||55,932|54,298|
|Social security|costs|||||2,498|2,279|
|Other pension|costs|||||5,615|5,435|
|||||||64,045|62,012|
|The average monthly||number|ofemployees||during the year was as follows:|||
|||||||2022|2021|
|Management||||||1|1|
|No employees|received emoluments|||in excess ofE60,000.||||
|COMPARATIVES
FOR||THE STATEMENT OF|||FINANCIAL ACTIVITIES|||
||||||||Unrestricted|
||||||||fund|
||||||||E|
|INCOME AND|ENDOWMENTS||FROM|||||
|Investment
income|||||||1,224,513|
|EXPENDITURE|ON|||||||
|Raising funds|||||||169,272|
|Charitable
activities||||||||
|Grants payable|||||||791,438|
|Support costs|||||||69,364|
|Governance
costs|||||||3,960|
|Total|||||||1,034,034|
|Net gains on investments|||||||11,777,119|
|NET INCOME|||||||11,967,598|
|11.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued|||
|---|---|---|---|
||||Unrestricted|
||||fund|
||||E|
||RECONCILIATION
OF FUNDS|||
||Total funds brought forward||40,812,338|
||TOTAL FUNDS CARRIED FORWARD||52,779,936|
|12.|FIXEDASSET INVESTMENTS|||
|||2022|2021|
|||E|E|
||Market value at 6April 2021|51,396,170|39,416,760|
||Additions
at cost|6,359.206|15,839,563|
||Sale proceeds on disposal|(5,968,986)|(15,637,272)|
||Gain/(loss)
in the year:|||
||- realised
and unrealised|2,378,631|11,777,119|
|||54,165,021|51,396,170|
||Cash on deposit as at 5 April 2022|222,493|55,016|
||Market value at 5April 2022|54,387,514|51,451,186|
||Historic cost at 5 April 2022|43,952,492|42,737,235|
||ANALYSIS OF INVESTMENTS|||
|||2022|2021|
|||f|E|
||UK gilts|||
||UK quoted equities|25,185,310|24,222,985|
||Non-UK quoted equities
and bonds|26,339,269|24,400,801|
||UK quoted
bonds|2,640,442|2,772,384|
||Cash|222,493|55,016|
|||54,387,514|51,451,186|
|13.|DEBTORS:AMOUNTS|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
|||||||||E|E|
||Other debtors|||||||88,783|81,030|
||Other debtors consist||of|ex-dividends|declared|but not yet|received as at the|balance sheet date.||
|14.|CREDITORS:|AMOUNTS||FALLING DUE WITHIN||ONE YEAR||||
|||||||||2022|2021|
|||||||||'E|E|
||Other creditors|||||||51,703|116,408|
|15.|MOVEMENT|IN FUNDS||||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 64L21|in funds|5.4.22|
||||||||E|E|E|
||Unrestricted|funds||||||||
||General fund||||||52,779,936|2,424,859|55,204,795|
||TOTAL FUNDS||||||52,779,936|2,424,859|55,204,795|
||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|
||||resources|expended|losses|in funds|
||||E|E|E|E|
|Unrestricted|funds||||||
|General fund|||1,241,711|(1,195,483)|2,378,631|2,424,859|
|TOTAL FUNDS|||1,241,711|(1,195,483)|2,378,631|2,424,859|
|Comparatives|for movement|in funds|||||
||||||Net||
||||||movement|At|
|||||At 6.4.20|in funds|5,4.21|
|||||E|E|E|
|Unrestricted|funds||||||
|General fund||||40,812,338|11,967,598|52,779,936|
|TOTAL FUNDS||||40,812,338|11,967,598|52,779,936|
##
|||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|
|||resources|expended|losses|in funds|
|||f|f|E|E|
|Unrestricted|funds|||||
|General fund||1,224,513|(1,034,034)|11,777,119|11,967,598|
|TOTAL FUNDS||1,224,513|(1,034,034)|11,777,119|11,967,598|
|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 6.4.20|in funds|5.4.22|
||||E|E|E|
|Unrestricted||funds||||
|General|fund||40,812,338|14,392,457|55,204,795|
|TOTAL|FUNDS||40,812,338|14,392,457|55,204,795|
|||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|
|||resources|expended|losses|in funds|
|||E|E|E|E|
|Unrestricted|funds|||||
|General fund||2,466,224|(2,229,517)|14,155,750|14,392,457|
|TOTALFUNDS||2,466,224|(2,229,517)|14,155,750|14,392,457|
##
##
##
##
|RECONCILIATION|RECONCILIATION|OF|NET INCOME TO NET CASH FLOW FROM OPERATING|NET INCOME TO NET CASH FLOW FROM OPERATING|ACTIVITIES||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||E|E|
|Net income for the reporting||||period (as per the Statement of Financial|||
|Activities)|||||2,424,859|11,967,598|
|Adjustments
for:|||||||
|Gain on investments|||||(2,378,631)|(11,777,119)|
|Interest received|||||(133)|(468)|
|Dividends|received||||(1,217,328)|(1,224,045)|
|Increase in debtors|||||(7,753)|(2,683)|
|Decrease|in creditors||||(64,705)|(85,094)|
|Net cash|used in operations||||(1,243,691)|(1,121,811)|
|ANALYSIS|OF CHANGES IN NET FUNDS||||||
|||||At 6.4.21|Cash flow|At 5.4.22|
|||||E|f|f|
|Net cash|||||||
|Cash at bank||||1,364,128|(583,927)|780,201|
|Cash with|investment||manager|55,016|167,477|222,493|
|||||1,419,144|(583,927)|1,002,694|
|Total||||1,419,144|(583,927)|1,002,694|
##
||2022|2021|
|---|---|---|
||E|E|
|Within one year|2,965|9,250|
|Between two and five years||2,965|
|In more than five years|||
||2,965|12,215|