2025-03-31-accounts - Hart Gables

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CHARITY REGISTRATION NUMBER: 1179075

Hart Gables CIO

Unaudited Financial Statements

31 March 2025

S J ACCOUNTING SERVICES (NE) LTD

Hart Gables CIO

Financial Statements

Year ended 31 March 2025

	Page
Trustees' annual report	1
Independent examiner's report to the trustees	5
Statement of financial activities	6
Statement of financial position	7
Notes to the financial statements	8

Hart Gables CIO

Trustees' Annual Report

Year ended 31 March 2025

The trustees present their report and the unaudited financial statements of the charity for the year ended 31 March 2025.

Reference and administrative details

Registered charity name	Hart Gables CIO
Charity registration number	1179075
Principal office	The Innovation Hub
	Newtown Community Resource Centre
	Durham Road
	Stockton on Tees
	TS19 0DE
The trustees
	T Herrington
	L Kennedy	(Resigned 19 April 2024)
	P Neal
	A Young
Independent examiner	SJ Accounting Services (NE) Ltd
	3 Galava Walk
	Ingleby Barwick
	Stockton on Tees
	TS17 5JD

Structure, governance and management

Hart Gables is a Charitable Incorporated Organisation (CIO), incorporated on 5th July 2018. The CIO is governed by a Board of Trustees.

Hart Gables CIO

Trustees' Annual Report (continued)

Year ended 31 March 2025

Objectives and activities

The objects of the CIO are to promote equality and diversity, advance education and eliminate discrimination in relation to gay, lesbian, bisexual and transgender people in particular but not exclusively those residing in and around the North East for the benefit of the public by raising awareness in issues affecting the said persons with the object of developing an environment in favour of LGBT equality by providing information, advice and support.

Services offered by Hart Gables include:

One to one support tailored to individual need
Specialised support group sessions T-Time that focuses on Transgender needs and issues, a youth group called Born 2 Be, as well as groups for all such as Cloud 9 and MidWeekMix
Advocacy - enabling those who access the support of Hart Gables to have their voice heard and rights protected
Domestic Abuse and Violence service supporting victims
Third party reporting service for victims of hate crime
Training and awareness raising workshops - both for users of our service and partner organisations
Family support
Outreach work
Volunteer opportunities
Sexual Health and condom distribution

Hart Gables CIO

Trustees' Annual Report (continued)

Year ended 31 March 2025

Achievements and performance

The team have delivered a total of 256 group sessions across Teesside and East Durham in the reporting period, supporting a total of 347 different individuals. These groups include:

True Colours - Peterlee Cloud 9 - Middlesbrough Born to Be (youth) - Stockton Born to Be (youth) - Hartlepool Wellbeing Wednesday - Zoom She's OUT/We OUT - Tuesday (monthly) LGBT Focus Group (adults - Tuesday (monthly)

In total 787 one to one support sessions have been delivered, supporting a total of 215 different people.

In total the service has supported 562 different people.

The team have supported 89 people seeking asylum.

The team have delivered an additional 12 events throughout the reporting period:

Adult summer evening session - 11 people Black History Month event - 13 people New year celebration - 14 people IDAHOBIT (Roseberry Topping) - 16 people IDAHOBIT (Seaton) - 12 people Pride events x 4 - 40 people Community Conversations - Cass Report - 10 people Community Conversations - Supreme Court Ruling - 12 people 20th Year Anniversary - 42

A total of 170 people attended these events.

The team have delivered 25 training sessions (including school assemblies) through the reporting period, raising awareness to a total of 762 people.

Over the past 12 months Hart Gables have in total supported 562 different people accessing support.

The total of beneficiaries, including training delegate is: 1494

Hart Gables CIO

Trustees' Annual Report (continued)

Year ended 31 March 2025

Financial review

The results for the period are reflected in the Statement of Financial Activities in the accounts. The accounts for the year show a surplus of £44,902. The reserves stand at £140,225, £72,666 being unrestricted funds with free reserves of £52,919.

Reserves Policy

The trustees aim is to expend all funds on their charitable objects; however, they recognise the need to maintain a certain level of reserves as a cushion against possible future difficulties. Free reserves at the level of 6 months running costs would allow the charity to continue it's operations while alternative funding sources were sought.

The trustees' annual report was approved on 2[nd] September 2025 and signed on behalf of the board of trustees by:

T Herrington Trustee

Hart Gables CIO

Independent Examiner's Report to the Trustees of Hart Gables CIO

Year ended 31 March 2025

I report to the trustees on my examination of the financial statements of Hart Gables CIO ('the charity') for the year ended 31 March 2025.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

accounting records were not kept in respect of the charity as required by section 130 of the Act; or
the financial statements do not accord with those records; or
the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

SJ Accounting Services (NE) Ltd Independent Examiner

3 Galava Walk Ingleby Barwick Stockton on Tees TS17 5JD

Hart Gables CIO

Statement of Financial Activities

Year ended 31 March 2025

			2025		2024
		Unrestricted	Restricted
		funds	funds	Total funds	Total funds
	Note	£	£	£	£
Income and endowments
Donations and legacies	4	52,351	165,753	218,104	158,713
Other income	5	5,000	–	5,000	5,000
		----------------------------	--------------------------------	--------------------------------	--------------------------------
Total income		57,351	165,753	223,104	163,713
		============================	================================	================================	================================
Expenditure
Expenditure on charitable activities	6,7	42,697	135,506	178,202	177,264
		----------------------------	--------------------------------	--------------------------------	--------------------------------
Total expenditure		42,697	135,506	178,202	177,264
		============================	================================	================================	================================
		----------------------------	--------------------------------	--------------------------------	--------------------------------
Net income/(expenditure)		14,654	30,247	44,902	(13,551)
		============================	================================	================================	================================
Transfers between funds		11,016	(11,016)	–	–
		----------------------------	--------------------------------	--------------------------------	--------------------------------
Net movement in funds		25,670	19,231	44,902	(13,551)
Reconciliation of funds
Total funds brought forward		46,996	48,328	95,324	108,875
		----------------------------	--------------------------------	--------------------------------	--------------------------------
Total funds carried forward		72,666	67,559	140,225	95,324
		============================	================================	================================	================================

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 8 to 17 form part of these financial statements.

Hart Gables CIO

Statement of Financial Position

31 March 2025

		2025	2024
	Note	£	£
Fixed assets
Tangible fixed assets	12	3,060	2,997
Current assets
Debtors	13	–	1,200
Cash at bank and in hand		138,370	92,898
		--------------------------------	----------------------------
		138,370	94,098
Creditors: amounts falling due within one year	14	1,205	1,772
		--------------------------------	----------------------------
Net current assets		137,165	92,326
		--------------------------------	----------------------------
Total assets less current liabilities		140,225	95,323
		--------------------------------	----------------------------
Net assets		140,225	95,323
		================================	============================
Funds of the charity
Restricted funds		67,559	48,328
Unrestricted funds		72,665	46,995
		--------------------------------	----------------------------
Total charity funds	16	140,224 ================================	95,323 ============================

These financial statements were approved by the board of trustees and authorised for issue on 2[nd] September 2025, and are signed on behalf of the board by:

T Herrington Trustee

The notes on pages 8 to 17 form part of these financial statements.

Hart Gables CIO

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is The Innovation Hub, Newtown Community Resource Centre, Durham Road, Stockton on Tees, TS19 0DE.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the 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) (Charities SORP (FRS 102)) and the Charities Act 2011.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Disclosure exemptions

The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.

Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.

Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.

Hart Gables CIO

Notes to the Financial Statements (continued)

Year ended 31 March 2025

3. Accounting policies (continued)

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

expenditure on raising funds includes the costs of all fundraising activities, events, noncharitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities.
other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Hart Gables CIO

Notes to the Financial Statements (continued)

Year ended 31 March 2025

3. Accounting policies (continued)

Tangible assets (continued)

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixtures and fittings - 20% straight line Equipment - 20% straight line

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.

For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those units.

Financial instruments

A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.

Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

Debt instruments are subsequently measured at amortised cost.

Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment.

Hart Gables CIO

Notes to the Financial Statements (continued)

Year ended 31 March 2025

3. Accounting policies (continued)

Financial instruments (continued)

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises.

4. Donations and legacies

	Unrestricted	Restricted	Total Funds
	Funds	Funds	2025
	£	£	£
Donations
Donations	3,356	–	3,356

Hart Gables CIO

Notes to the Financial Statements (continued)

Year ended 31 March 2025

4. Donations and legacies (continued)

			Unrestricted	Restricted	Total Funds
			Funds	Funds	2025
			£	£	£
	Grants
	Tudor Trust		–	36,667	36,667
	National Lottery		–	67,662	67,662
	Children In Need		–	15,034	15,034
	Ballinger Trust		15,000	–	15,000
	Durham CC- True Colours		–	6,882	6,882
	Awards For All		–	–	–
	Durham University		–	2,500	2,500
	Bauer Cash for Kids		–	1,920	1,920
	Henry Smith		–	33,350	33,350
	LGBT Focus Group		–	738	738
	LGBT Advance Income		7,045	–	7,045
	Hospital of God		–	1,000	1,000
	North Star Housing		1,950	–	1,950
	Postcode Neighbourhood Trust		25,000	–	25,000
			----------------------------	--------------------------------	--------------------------------
			52,351	165,753	218,104
			============================	================================	================================
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2024
			£	£	£
	Donations
	Donations		3,531	–	3,531
	Grants
	Tudor Trust		–	33,333	33,333
	National Lottery		–	65,937	65,937
	Children In Need		–	4,953	4,953
	Ballinger Trust		–	–	–
	Durham CC- True Colours		–	–	–
	Awards For All		–	8,684	8,684
	Durham University		–	1,200	1,200
	Bauer Cash for Kids		–	–	–
	Henry Smith		–	33,300	33,300
	LGBT Focus Group		–	–	–
	LGBT Advance Income		7,775	–	7,775
	Hospital of God		–	–	–
	North Star Housing		–	–	–
	Postcode Neighbourhood Trust		–	–	–
			----------------------------	--------------------------------	--------------------------------
			11,306	147,407	158,713
			============================	================================	================================
5.	Other income
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2025	Funds	2024
		£	£	£	£
	Other income type 1	5,000	5,000	5,000	5,000
		=======================	=======================	=======================	=======================

Hart Gables CIO

Notes to the Financial Statements (continued)

Year ended 31 March 2025

6. Expenditure on charitable activities by fund type

			Unrestricted	Restricted	Total Funds
			Funds	Funds	2025
			£	£	£
	Activity type 1		39,116	132,962	172,084
	Support costs		3,581	2,544	6,118
			----------------------------	--------------------------------	--------------------------------
			42,697	135,506	178,202
			============================	================================	================================
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2024
			£	£	£
	Activity type 1		44,164	126,623	170,788
	Support costs		1,084	5,393	6,476
			----------------------------	--------------------------------	--------------------------------
			45,248	132,016	177,264
			============================	================================	================================
7.	Expenditure on charitable activities by activity type
		Activities
		undertaken	Support	Total funds	Total fund
		directly	costs	2025	2024
		£	£	£	£
	Activity type 1	172,084	–	172,084	170,788
	Governance costs	–	6,118	6,118	6,476
		--------------------------------	-----------------------	--------------------------------	--------------------------------
		172,084	6,118	178,202	177,264
		================================	=======================	================================	================================
8.	Net income/(expenditure)
	Net income/(expenditure) is stated after	charging/(crediting):
				2025	2024
				£	£
	Depreciation of tangible fixed assets			1,209	1,012
				=======================	=======================
9.	Independent examination fees
				2025	2024
				£	£
	Fees payable to the independent examiner for:
	Independent examination of the financial statements			690	690
				==============	==============

Hart Gables CIO

Notes to the Financial Statements (continued)

Year ended 31 March 2025

10. Staff costs

The total staff costs and employee benefits for the reporting period are analysed as	The total staff costs and employee benefits for the reporting period are analysed as	follows:
	2025	2024
	£	£
Wages and salaries	120,983	123,958
Social security costs	10,004	10,277
Employer contributions to pension plans	2,518	2,627
	--------------------------------	--------------------------------
	133,505	136,862
	================================	================================

The average head count of employees during the year was 5 (2024: Nil).

No employee received employee benefits of more than £60,000 during the year (2024: Nil).

11. Trustee remuneration and expenses

no remuneration or other benefits from employment with the charity or a related entity were received by the trustees; or

12. Tangible fixed assets

		Fixtures and
		fittings	Equipment	Total
		£	£	£
	Cost
	At 1 April 2024	140	5,043	5,183
	Additions	–	1,272	1,272
		--------------	-----------------------	-----------------------
	At 31 March 2025	140	6,315	6,455
		==============	=======================	=======================
	Depreciation
	At 1 April 2024	70	2,116	2,186
	Charge for the year	28	1,181	1,209
		--------------	-----------------------	-----------------------
	At 31 March 2025	98	3,297	3,395
		==============	=======================	=======================
	Carrying amount
	At 31 March 2025	42	3,018	3,060
		==============	=======================	=======================
	At 31 March 2024	70	2,927	2,997
		==============	=======================	=======================
13.	Debtors
			2025	2024
			£	£
	Prepayments and accrued income		–	1,200
			==============	=======================

Hart Gables CIO

Notes to the Financial Statements (continued)

Year ended 31 March 2025

14. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	515	1,152
Accruals and deferred income	690	575
Other creditors	–	45
	-----------------------	-----------------------
	1,205	1,772
	=======================	=======================

15. Pensions and other post retirement benefits

Defined contribution plans

The amount recognised in income or expenditure as an expense in relation to defined contribution plans was £2,518 (2024: £2,627).

16. Analysis of charitable funds

Unrestricted funds

Unrestricted funds
					At
	At				31 March 20
	1 April 2024	Income	Expenditure	Transfers	25
	£	£	£	£	£
General funds	27,252	57,351	(42,697)	11,013	52,919
Redundancy Reserve	19,744	–	–	2	19,746
	----------------------------	----------------------------	----------------------------	----------------------------	----------------------------
	46,996	57,351	(42,697)	11,015	72,665
	============================	============================	============================	============================	============================
					At
	At				31 March 20
	1 April 2023	Income	Expenditure	Transfers	24
	£	£	£	£	£
General funds	45,069	16,306	(45,248)	11,124	27,251
Redundancy Reserve	17,441	–	–	2,303	19,744
	----------------------------	----------------------------	----------------------------	----------------------------	----------------------------
	62,510	16,306	(45,248)	13,427	46,995
	============================	============================	============================	============================	============================

Hart Gables CIO

Notes to the Financial Statements (continued)

Year ended 31 March 2025

16. Analysis of charitable funds (continued)

Restricted funds

Restricted funds
					At
	At				31 March 20
	1 April 2024	Income	Expenditure	Transfers	25
	£	£	£	£	£
Tudor Trust	16,659	36,667	(26,456)	–	26,870
National Lottery	20,706	67,662	(55,378)	(10,451)	22,539
Children In Need	–	15,034	(11,194)	(667)	3,173
LGBT Focus Group	–	738	(420)	–	318
Bauer Cash for Kids	–	1,920	(1,456)	–	464
Awards For All	2,629	–	(2,654)	25	–
Durham CC- True
Colours	–	6,882	(6,959)	77	–
Hospital Of God	–	1,000	(98)	–	902
Henry Smith	8,334	33,350	(30,541)	–	11,143
Durham University	–	2,500	(350)	–	2,150
	----------------------------	--------------------------------	--------------------------------	----------------------------	----------------------------
	48,328	165,753	(135,506)	(11,016)	67,559
	============================	================================	================================	============================	============================
					At
	At				31 March 20
	1 April 2023	Income	Expenditure	Transfers	24
	£	£	£	£	£
Tudor Trust	16,511	33,333	(32,535)	(650)	16,659
National Lottery	21,461	65,937	(55,272)	(11,420)	20,706
Children In Need	–	4,953	(4,374)	(579)	–
LGBT Focus Group	–	–	–	–	–
Bauer Cash for Kids	–	–	–	–	–
Awards For All	–	8,684	(6,055)	–	2,629
Durham CC- True
Colours	–	–	–	–	–
Hospital Of God	–	–	–	–	–
Henry Smith	8,393	33,300	(32,580)	(779)	8,334
Durham University	–	1,200	(1,200)	–	–
	----------------------------	--------------------------------	--------------------------------	----------------------------	----------------------------
	46,365	147,407	(132,016)	(13,428)	48,328
	============================	================================	================================	============================	============================

Hart Gables CIO

Notes to the Financial Statements (continued)

Year ended 31 March 2025

17. Analysis of net assets between funds

	Unrestricted	Restricted	Total Funds
	Funds	Funds	2025
	£	£	£
Tangible fixed assets	3,060	–	3,060
Current assets	69,606	67,559	137,165
	----------------------------	----------------------------	--------------------------------
Net assets	72,666	67,559	140,225
	============================	============================	================================
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2024
	£	£	£
Tangible fixed assets	2,997	–	2,997
Current assets	43,998	48,328	92,326
	----------------------------	----------------------------	----------------------------
Net assets	46,995	48,328	95,323
	============================	============================	============================