FINANCIAL STATEMENTS & ANNUAL REPORT FOR YEAR ENDED 5- APRIL 2025 FOR eat e11 a17l GREAT DENHAM COMMUNI
11 il 11 F.Ef ¢'- llH'II-. IA GREAT DENHAM COMMUNttY HALL INDEX TO FINANCIAL sfATEMENTS FOR YEAR ENDED 5- APRIL 2025 Page Index General Information Trustees Responsibilitles Report of the Trustees Report of the Accountants Statement of Flnanclal Activities li Balance Sheet 12 Approval by Board of Trustees signed by Chair & Treasurer 13
REAT DENHAM MM Nrry HALL GENERAL INFORMATION FOR THE YEAR ENDED 5 APRIL 2025 Trustees: Ubaldo Cortese - retired Chair Ross Light- Chair Rob Tansey-Treasurer Gemma Dilley Donna Parsons Zoe Midgley Shaun Crehan Alex Manser Sophie Field Katie Meredith Treasurer: Mr Rob Tansey Address: 8&88 Saxon Way Great Denham Bedford MK404GP Charty Number.. 1166224 Accountants.. Collett Hulance 40 Kimbolton Road Bedford MK40 2NR Telephone: (01234) 340034 Fax: (01234) 212640 Email= ost thcoll h I nce.c .uk>
NITY HALL STATEMEKf OF TRuEEs RESPONSIBIUTIES FOR THE YEAR ENDED 5- APRIL 2025 The Trustees are required to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and the surplus or defi'cit for each year. In preparing those financial statements. the Trustees are required to. al Select suitable accounting policies and then apply them consistent. bl Make judgments and estimates that are reasonable and pnjdent. cl Prepare the financial statements on the goin8 concern basis unless it is inappropriate to assume that the charity will continue in operation. The Trustees are responsible for. al Keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity. b) Safeguarding the assets of the charity and ensure reasonable steps are taken for the prevention and detection of fraud and other irregularities.
GREAT DENHAM COMMUNTr LL STEES ANNUAL REPORT FOR YEAR ENDED APRIL 2025 Structure Governance and Mana ement Description of the Charity Type of Charity: Type of Governing Document: How the Charity is Constituted: Trustee selection method-. ChariLible Incorporated Organisation {ClOI Constitution adopted 31° March 2016 Open to all interested in supporting the objectives Trustees are appointed or reappointed annually at the AGM held each NovemberlDecember Governance & Management The trustees of the charity pay due regard to the Charity Commissions public benefit guidance and ensure that this is central to any of its work and projects. The charity has set up smaller subgroups which oversee in more detail aspects of the charity's work and objecknves. The Management Committee meet bi-monthly to review activities and oversee that the financial health of the charity is robust, clear and transparent. Objectives of the Charity "The objerts of the charity are to establish and run a village hall and to promote for the benefit and use of the inhabitsnts of the Parish of Great Denham. Thi5 provision should be without distinction of sex. sexual orientation. age, disability, nationality, race or political, religious, or other opinions or by reasons of financial hardship or social and economic circumstances. To include the use of the hall for meetings. lectures and classes or other forms of recreation and leisure time occupation in the interests of social welfare and with the object of improving the conditions of life for the said inhabitant5". Summa of the Main Achievements of the Char durf the Year The management committee held meetings every month starting in April 2024. Meeting its charitable objectives of public benefit, the hall again successfully rdn it5 annual community events throughout the year, offering the residents of Great Denham affordable social activities that bring the community together as a whole. These events are either free to attend, with free elements of entertainment included, or where the events are chargeable, they are done so at a subsidised cost, to keep them affordable. These events included:
d) 3 x childrens spring activities - a. Craft sessions x 2 b. Family Disco x 2 c. Easter Hunt e) Summer festival a. The hall again provided inflatables as attractions for children and affordable wristbands which offered unlimited turns on the attractions for the whole of the event. b. Free music, multiple stalls and face painting were also on offer and great feedback about the whole day was received from the community. c. This year was greatly affected by the weather which meant the inflatables had to be moved indoors, along with stalls. Whilst it did impact the turnout, the event still had a great response by the community with significant attendance f} 3 x Halloween activities a. Craft sessions x 2 b. Family disco x I c. Special cinema session d. The hall changed from its usual pattern of events and attempted to incorporate a later Halloween disco for adults so reduced the family/children'5 disco to one. Poor uptake of the adult disco led to it being cancelled but the childrens/family disco, along with the other events proved a great success. The cinema session also had its greatest turn out to date. g) Winter festival a. Two fair rides as attractions were available for the children of the community to use for unlimited turns with the purchase of an affordable wristband, and the hall provided reduced rate food and snacks b. As well as stalls and a face painter, the hall paid for the Rock Choir to also attend as part of its free entertainment for the community to enjoy h) Childrens Community Cinetna a. Running the first Friday of the month. with the exception of school holidays, this 5ti11 proves to be a popular family activity attended and enjoyed by regular members of the Great Denham Community. Entry is subsidised so all families have to pay is £1.50 for entry. but includes popcorn and a drink for the child attending, as well as reduced rate snacks and food throughout the event being on sale so families on a tight budget are able to take their family to an affordable activity and give their children a meal These events attract hundreds of people from the local and wider community. providing an
essential arena for cotnrnunity togetherness, an opportunity to reduce social isolation, and remain an affordable provision enjoyed by the community. Other: cl Pop Up Pub a. After a brief pause, we re13unched our Pop Up Pub, and rt has proved to be a resounding success. Under the leadership of one of our new Trustees we have run numerous events to coincide with the weekly opening and attendance by locals has grown week by week. We continue to run our weekly Youth Club for year 7,5 and above and attendances continue to be very encouraging. GREAT DENHAM COMMUNITY HALL TRUST ANN AL REPORT FOR THE YEAR ENDED IttAPRIL 2025 Financial Review The charity has a current account for daY-tdaY operdtions. The chartty use5 QuickBooks accounting system which our accountants have access to at all times. Our main source of funding is derived from hire charges for the rooms and halls in the building. This year saw our income increase and with good controls on our cost base we made a net profit over the full year. The charity's finances are in a good position and as the community growth 51ows down and stabilises, we continue to look at what more funding for communwty-based projects can be provided and how we can become more supporhve to the community providing the likes of youth facilities and clubs, older people offerings and support for disadvanta8ed groups.
We would like to thank Ubaldo Cortese for his second tenure as Chair of the Trustees. His guidance and support over the years has been of the utm05t value to Board of Trustees. Again. a huge thank you to all our trustees and volunteers for the hard work in keeping the charity on course and supporting it as it develops. GREAT DENHA COMMU ANN LRE Convd END APRIL 2 The trustees dedare that they have approved the trustee's report above, Slgned on behalf of the Charity Trustees: Signature . Full name . OSS ' Position...-.. ..... Dated: ... F.l-,/ fo
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF GREAT DENHAM COMMUNfTY HALL Respertive responsibilities of Trustees and Examiner The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144{21 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is our responsibility to: examine the accounts under section 145 of the 2011 Att. to follow the procedures laid down in the General Directions given by the Charity Commission Under section 145{5llbl of the 2011 Act: and to state whether particular matters have come to our attention Basis of independent &Yaminer's report Our examination was carried out in accordan with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts psented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whetherthe accounts present a'true and fairview,, and the report is limited to those matters set OLrt in the statement below Independent examinerfs statement In connection with our examination, no matter has come to our attention: 11 whlch gives us reasonable cause to believe that in any material respect. the requirement5. - to keep accounting records in accordance with 5ettÉon 130 of the 2011 Act". and
- to prepare accounts. which accord with the accounting record5 and comply with the accounting requirements of the 2011 Art have not been met,- or 21 to which. in our opinion, attention should be drawn to enable a proper understanding of the account5 to be reached. Approved by the Board of Trustees on .............-............-....and signed on its behalf by .. Trustee Mr Ross Light- .. Trustee Mr nsey Treasurer io
FINANCIAL STATEMENTS ANNUAL REPORT F ENDED 5- APRIL 2 FOR NIT GREAT DENHAM C MM NITY HALL
INDEPENDEKf EXAMINERS REpoKf TO THE TRUSTEES OF GREAT DENHAM COMMUNttY HALL FOR THE YEAR ENDED 5- APRIL 2025 Respective responsibilities of Trustees and Examiner The trustees are responsible for the preparatlon of the accounts. The trustees consider that an audit is not required for this year under sertion 144{2) of the Charltles Act 2011 (the 2011 Act) and that an independent examination Is needed. It is our responsibility to: examine the accounts under Section 145 of the 2011 Art: to follow the procedures laid down in the General Directions given by the Charity Commission under section 14515)Ib) of the 2011 Act; and to State whether particular matters have come to our attention Basis of independent examinerfs report Our examination was carried out in accordance with the Genei"al Dirertions given by the Charity Comrni55ion. An examination intludes a review of the attounting records kept by the Charity and a comparison of the accounts presented with those record5. It also includes consideration of any unusual items or disclosltres in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion 15 given as to whetherthe accounts present a'true and fairvieW and the report is limited to those matters set out in the Statement below Independent examinerfs statement In connertlon with our examination, no matter has come to our attention: 11 which gives us reasonable cause to belteve that in any material respect. the requirements; - to keep accountin8 records in accordance with section 130 of the 2011 Act: and - to prepare accounts. which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or 2} to which, in our opinion, attention should be drawn to enable a proper understanding of the accounts to be reached.
CoLLett 41LLLQ Collett Hulance Accountants Limited 40 Kimbolton Road Bedford MK40 2NR Date: 5th February 2026
Statement of Activity by Class Great Denham Community Hall April Q 202AprH 5. 2tr25 Dlstrilxrtlon llee0t TotBI Income Commi55icffi from Bar 1.11&40 1,118.40 Cowe ItKome t)onall$ rec84ved 25&70 255.70 1,631.45 3,631.45 Granl incorne 0.00 Income fvorn gverrts &13127 5.132.27 Pop Up. 8r2wFoirrt &r Sgrvicos 10.900.90 10,3(L90 129.330.91 129,330.91 Unapled Cash Payment Irce Totgl foy IrKorno .11 50&11 1K271.74 £150,27T.74 Cost of s8$ Bar Slatfing costs Brevwint Bar costs Chanty Evanl utsls Colrfage ¢harg85 TOW tor Cost of Sal85 7&00 75.00 Z1¥2 8.893 8,357.85 2.).1 3,5229 5.520.29 1.21&95 1.219.95 102192 13,1U17 £1&1T&09 Gro89 Profvt 135,12&5T £13&165 ENwnsÈs Accountar 1.4XOO 1,4XOO BoDk keeping Tota forA¢¢Y Bad d8bts 6,536.75 6.53&75 7,9nn E7,97D.75 Bank charges ryganirvJ ExpenrturO CDmputer DelDiery Duos and SLknscWions 28243 282.43 4,214.98 4.214.98 1,22&16 1,226.16 OD o.oo 169.96 169.96 Evènt Ltsr 1.100.05 1.100.05 HaIlmer SubscripDon TV Licence 1aSOD 185.00 169.26 169.26 Tatal lor DUÈA and Sub•ttiptlty Insuraw8S 1,62tL27 .624.27 Budding Contents ITEuranr 48&78 4B&78 TDtal lorlhsuranGes £48&78 Ki1che8arpheS OfficGonP AdrnirristraiNe Eyr5 PenSn Cosi 2024f2025 Z8.40 18Q71 180.71 5804 589.04 Prfnling. Postage and StatKYtOry 31265 312.e5
1.697.58 1.697.58 Rent or Lease of Buldws Non Domgslr Res 95&81 966.81 Totrl lor Rent or Le89e ot 96&81 £966.81 Repa]rs a998.06 2.996.06 Air Conditioning Servke arm Sorvw cLact 512.68 512.66 2XOO 234.00 rt Serwkè Trjniract T30.80 rdO.80 Tol•l lorSeTrylee Cohtr4¢ts 1,471.46 .477.46 S1 Tod5 6&74 6&74 Staff HEvJlh & Safety Stall Tr&ni 1.205 1,253.Q5 210.00 210.00 T8lephon& & Broadb2nd UnaLpIBd Cash BIK Payment Eynditthe utilities 1.6W93 1.6W93 Fjeclr 9.tffj3.67 9.6S3.67 Export VanabLg Va& Tow fDr EieGtriG -6B7.46 -687.46 497&21 £8.976.21 11.95&21 11,958.21 Waler I,.41 1.493.41 Tolal for Ut11leS £22,427.83 Wages 11 58,710.18 58,710.18 AdrtiOn Huu 2,012.31 2.012.31 Hdlday pay Totsl lorW&ges Total for Expgrffjos 2.727.62 2,727.62 63,450.11 £63,4$11 11I15J.24 13,15124 Nei Operatlng Incomè (JhBr Income 4&W2 21.975.33 £21,951.41 Irrteresl Totsl fDr Othqt Income £46Q35 Olher E¥p8rts88 Dépr8cralion Eveni Equpm8nt FiKlure5 and Filling5de Off@ Equipm¢rttdÉprecial TO1 lor D1¥1 Other Expgnditur8 7400 7400 8.243.01 8.243.01 780.70 780.70 9.097.n È9,097.n 6.250.00 6.250.00 Tolal for Other ExpEr 14el Otlw lTh¢orr 15•7.71 E15.347.71 -14,887.36 thE14,887.36 N81 Incomg .a92 7,1)87.97 £7,06&05
Statement of Financial Position Great Denham Community Hall As of Nprll 5. 2025 To ASet Ev5nlfy¥4uwMgnl Eusi 9nlEqupmentDeweriatton And Co 740( 740.00 .104.83 .104.83 82.751.14 .751.14 Fthng5 Equ¥menic481 -35.139 46,138.05 8.478 92 8,476.92 .3.4OS 7 .405.87 fol I¢rTaThJ1e èGGots TolaltorFtrEd 13S•t 52J1&3f È5l318.31 f5131&31 Cash 41 1.e3JS1 51.076.66 $2.715.17 50.460.35 SO.4$0.95 br Event NaM•st P8tyCash 572.41 57241 75. 7SOO TO forP•ity Cagh yot forCa5h atban aThl kn hand 647.41 EWAI 1D2,18442 x21 Debiors Totpl forDebtorg OD Cutrthi A55eis PaydTex Sum Up Paymen 000 0.00 0.00 u$e Fund5 Totsi ftsi CUts8ts 00 ElJffjO NETCURREiif ASSETS 102,18i12 Credwrs. amunts one Tr Ctsdtys o.oo 0.00 Totd forTrddeCredNors OD £000 Crykage Inwrne. es L 3 Q52.50 3.052.50 -232.50 -2,2.50 Tpw fat CotkRgq BS 04W#r[pO D4¢War4erS. NEW P£sffc•TaxAmou c[TaX Liabihty2tr2412Wd5 EE 2D241ZI)25 s00 £S2MQ 1.920.00 1.920QO 9.477.26 9.47128 000 NIC 2021122 NIC EE 2022P3 0.00 NIC EE 2D23124 TAX2WLlf22 Tax 20?3 Tax20&24 Tot4IforPaITaX P4nthn2022k3 EE (x) Pqwn202¥3 E
Pbykqrjn EE2023R4 .OD Pength1 EE 202412025 0.00 Pons ER 20W24 0.00 P8nsyn ER Z024120Z5 0.00 VATContrd 0.00 rCurren1 Llthlhks 11917.26 1.9172fj Totsl lorCr•dKw¥". thJD wiilthone T117. 1,917.26 NET CURAENYWETS{LWLlfESI TOTALASSETS LESS UJRREKf LLOULnFs 67.16 È91,9D5.ST £144J23.•J I,EW1 14?8&47 TOTAL NEf A48Efs ILLWusj 11247 e1442Y3.98 Reserves Op•niw e&Ety RetsnEd EarThng Nei Income 135.497.50 187,159.98 7.087.97 7,064.C Totatlvrc•prf and ReseN 1125W7 £144.22&98
FINANCIAL STATEMENTS ANNUAL REPORT F ENDED 5- APRIL 2 FOR NIT GREAT DENHAM C MM NITY HALL
INDEPENDEKf EXAMINERS REpoKf TO THE TRUSTEES OF GREAT DENHAM COMMUNttY HALL FOR THE YEAR ENDED 5- APRIL 2025 Respective responsibilities of Trustees and Examiner The trustees are responsible for the preparatlon of the accounts. The trustees consider that an audit is not required for this year under sertion 144{2) of the Charltles Act 2011 (the 2011 Act) and that an independent examination Is needed. It is our responsibility to: examine the accounts under Section 145 of the 2011 Art: to follow the procedures laid down in the General Directions given by the Charity Commission under section 14515)Ib) of the 2011 Act; and to State whether particular matters have come to our attention Basis of independent examinerfs report Our examination was carried out in accordance with the Genei"al Dirertions given by the Charity Comrni55ion. An examination intludes a review of the attounting records kept by the Charity and a comparison of the accounts presented with those record5. It also includes consideration of any unusual items or disclosltres in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion 15 given as to whetherthe accounts present a'true and fairvieW and the report is limited to those matters set out in the Statement below Independent examinerfs statement In connertlon with our examination, no matter has come to our attention: 11 which gives us reasonable cause to belteve that in any material respect. the requirements; - to keep accountin8 records in accordance with section 130 of the 2011 Act: and - to prepare accounts. which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or 2} to which, in our opinion, attention should be drawn to enable a proper understanding of the accounts to be reached.
CoLLett 41LLLQ Collett Hulance Accountants Limited 40 Kimbolton Road Bedford MK40 2NR Date: 5th February 2026
Statement of Activity by Class Great Denham Community Hall April Q 202AprH 5. 2tr25 Dlstrilxrtlon llee0t TotBI Income Commi55icffi from Bar 1.11&40 1,118.40 Cowe ItKome t)onall$ rec84ved 25&70 255.70 1,631.45 3,631.45 Granl incorne 0.00 Income fvorn gverrts &13127 5.132.27 Pop Up. 8r2wFoirrt &r Sgrvicos 10.900.90 10,3(L90 129.330.91 129,330.91 Unapled Cash Payment Irce Totgl foy IrKorno .11 50&11 1K271.74 £150,27T.74 Cost of s8$ Bar Slatfing costs Brevwint Bar costs Chanty Evanl utsls Colrfage ¢harg85 TOW tor Cost of Sal85 7&00 75.00 Z1¥2 8.893 8,357.85 2.).1 3,5229 5.520.29 1.21&95 1.219.95 102192 13,1U17 £1&1T&09 Gro89 Profvt 135,12&5T £13&165 ENwnsÈs Accountar 1.4XOO 1,4XOO BoDk keeping Tota forA¢¢Y Bad d8bts 6,536.75 6.53&75 7,9nn E7,97D.75 Bank charges ryganirvJ ExpenrturO CDmputer DelDiery Duos and SLknscWions 28243 282.43 4,214.98 4.214.98 1,22&16 1,226.16 OD o.oo 169.96 169.96 Evènt Ltsr 1.100.05 1.100.05 HaIlmer SubscripDon TV Licence 1aSOD 185.00 169.26 169.26 Tatal lor DUÈA and Sub•ttiptlty Insuraw8S 1,62tL27 .624.27 Budding Contents ITEuranr 48&78 4B&78 TDtal lorlhsuranGes £48&78 Ki1che8arpheS OfficGonP AdrnirristraiNe Eyr5 PenSn Cosi 2024f2025 Z8.40 18Q71 180.71 5804 589.04 Prfnling. Postage and StatKYtOry 31265 312.e5
1.697.58 1.697.58 Rent or Lease of Buldws Non Domgslr Res 95&81 966.81 Totrl lor Rent or Le89e ot 96&81 £966.81 Repa]rs a998.06 2.996.06 Air Conditioning Servke arm Sorvw cLact 512.68 512.66 2XOO 234.00 rt Serwkè Trjniract T30.80 rdO.80 Tol•l lorSeTrylee Cohtr4¢ts 1,471.46 .477.46 S1 Tod5 6&74 6&74 Staff HEvJlh & Safety Stall Tr&ni 1.205 1,253.Q5 210.00 210.00 T8lephon& & Broadb2nd UnaLpIBd Cash BIK Payment Eynditthe utilities 1.6W93 1.6W93 Fjeclr 9.tffj3.67 9.6S3.67 Export VanabLg Va& Tow fDr EieGtriG -6B7.46 -687.46 497&21 £8.976.21 11.95&21 11,958.21 Waler I,.41 1.493.41 Tolal for Ut11leS £22,427.83 Wages 11 58,710.18 58,710.18 AdrtiOn Huu 2,012.31 2.012.31 Hdlday pay Totsl lorW&ges Total for Expgrffjos 2.727.62 2,727.62 63,450.11 £63,4$11 11I15J.24 13,15124 Nei Operatlng Incomè (JhBr Income 4&W2 21.975.33 £21,951.41 Irrteresl Totsl fDr Othqt Income £46Q35 Olher E¥p8rts88 Dépr8cralion Eveni Equpm8nt FiKlure5 and Filling5de Off@ Equipm¢rttdÉprecial TO1 lor D1¥1 Other Expgnditur8 7400 7400 8.243.01 8.243.01 780.70 780.70 9.097.n È9,097.n 6.250.00 6.250.00 Tolal for Other ExpEr 14el Otlw lTh¢orr 15•7.71 E15.347.71 -14,887.36 thE14,887.36 N81 Incomg .a92 7,1)87.97 £7,06&05
Statement of Financial Position Great Denham Community Hall As of Nprll 5. 2025 To ASet Ev5nlfy¥4uwMgnl Eusi 9nlEqupmentDeweriatton And Co 740( 740.00 .104.83 .104.83 82.751.14 .751.14 Fthng5 Equ¥menic481 -35.139 46,138.05 8.478 92 8,476.92 .3.4OS 7 .405.87 fol I¢rTaThJ1e èGGots TolaltorFtrEd 13S•t 52J1&3f È5l318.31 f5131&31 Cash 41 1.e3JS1 51.076.66 $2.715.17 50.460.35 SO.4$0.95 br Event NaM•st P8tyCash 572.41 57241 75. 7SOO TO forP•ity Cagh yot forCa5h atban aThl kn hand 647.41 EWAI 1D2,18442 x21 Debiors Totpl forDebtorg OD Cutrthi A55eis PaydTex Sum Up Paymen 000 0.00 0.00 u$e Fund5 Totsi ftsi CUts8ts 00 ElJffjO NETCURREiif ASSETS 102,18i12 Credwrs. amunts one Tr Ctsdtys o.oo 0.00 Totd forTrddeCredNors OD £000 Crykage Inwrne. es L 3 Q52.50 3.052.50 -232.50 -2,2.50 Tpw fat CotkRgq BS 04W#r[pO D4¢War4erS. NEW P£sffc•TaxAmou c[TaX Liabihty2tr2412Wd5 EE 2D241ZI)25 s00 £S2MQ 1.920.00 1.920QO 9.477.26 9.47128 000 NIC 2021122 NIC EE 2022P3 0.00 NIC EE 2D23124 TAX2WLlf22 Tax 20?3 Tax20&24 Tot4IforPaITaX P4nthn2022k3 EE (x) Pqwn202¥3 E
Pbykqrjn EE2023R4 .OD Pength1 EE 202412025 0.00 Pons ER 20W24 0.00 P8nsyn ER Z024120Z5 0.00 VATContrd 0.00 rCurren1 Llthlhks 11917.26 1.9172fj Totsl lorCr•dKw¥". thJD wiilthone T117. 1,917.26 NET CURAENYWETS{LWLlfESI TOTALASSETS LESS UJRREKf LLOULnFs 67.16 È91,9D5.ST £144J23.•J I,EW1 14?8&47 TOTAL NEf A48Efs ILLWusj 11247 e1442Y3.98 Reserves Op•niw e&Ety RetsnEd EarThng Nei Income 135.497.50 187,159.98 7.087.97 7,064.C Totatlvrc•prf and ReseN 1125W7 £144.22&98