## ## ## ## ## ## ## ## ## |Signed|on behalf ofthe|charity's truste| |---|---|---| ||Signature(s)|| ||Full name(s)|Lucy Pearson| |Position|(eg Secretary,|Chair ofTrustees| ||Chair, etc)|| ||Date|26/06/2023| ## ||||||||||I
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mIlR~~miXEI~EE| ||||||THE ANNE MATTHEWS|THE ANNE MATTHEWS|TRUST|TRUST|TRUST|Chanly|No|1188579|1188579|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Compan|No|CE021150||| ||||||IG0|||||||||| ||||||Gl
IG||Restricted|||||||| ||||||Gl|Unrestricted|income|||Endowment||Total this||Total last| ||||||10|funds|funds|||funds||year||year| |||||||F|E|||||||E| |Fixed assets||||||F01|F02|||F03||F04||F05| |Intangible assets||||(Note 15)|B01|||||||||| |Tangible assets||||(Note 14)|B02|8,656||203||||8,859||3,091| |Heritage assets||||(Note 16)||||||||||| |Investments||||(Note 17)|B04|||||||||| |||||Total fixed assets|B05|8,656||203||||8,859||3,091| |Current assets||||||||||||||| |Stocks||||(Note 18)|B06|||||||||| |Debtors||||(Note 19)||||||||||| |Investments||||(Note 17.4)|B08|||||||||| |Cash at bank and|||in|hand
(Note 24)|B09|51,315||||||51,315||33,607| ||||Total current assets||B10|51,315||||||51,315||33,607| |Creditors:|amounts|||falling due within||||||||||| |one year||(Note 20)|||B11|||||||||| |Net current||||assetsl(liabilities)|B12|51,315||||||51,315||33,607| |Total assets||less current liabilities|||B13|||||||||36,698| |Creditors:|amounts|||falling due after||||||||||| |one year|||(Note 20)||B14|1,600||||||1,600||3,584| |Provisions|for liabilities||||B15|||||||||| |Total net assets||orliabilities|||B16|58,371|||203|||58,574||33,114| |Funds ofthe||Charity||||||||||||| |Endowment|funds||(Note 27)||617|||||||||| |Restricted|income||funds
(Note 27)||B18||||203||||203|14,517| |Unrestricted|funds||||B19|58,371||||||58,371||18,597| |Revaluation|reserve||||B20|||||||||| |Fair value reserve|||||B21|||||||||| |||||Total funds|B22|58,371|||203|||58,574||33,114| |ect to|the|small companies
regim|small companies
regim|e and in accordance|with FRS10|2SORP.|| |---|---|---|---|---|---|---|---| |Signed|by|one or two trustees/directors
trustees/directors||on behalf of all the||Print Name|Date of
approval| ||||||||dd/mm/| ||||||Lucy Pearson|(Chair ofTrustees)|26/06/2023| |Signature||of director authenticating|accounts being sent to|||Signature|Date
dd/mm/| |||Companies
House|||||| ||||||||Print name| ## |This section should be completed
by all charities.
1.1 Basis ofaccounting|This section should be completed
by all charities.
1.1 Basis ofaccounting|This section should be completed
by all charities.
1.1 Basis ofaccounting||||| |---|---|---|---|---|---|---| |These accounts have been prepared
under the historical cost convention
with items|||recognised||at cost or|| |transaction|value unless|otherwise
stated
in the relevant note(s) to these accounts.||||| |The accounts have been||prepared
in accordance
with:||||| |||the Statement
ofRecommended
Practice: Accounting
and Reporting|||by Charities|| |and with*||preparing
their accounts
in accordance
with the Financial|Reporbng||Standard|applicable| |||in the UK and Republic of Ireland (FRS 102)issued on 16July 2014||||| |and with*||ths Financial
Reporting
Standard
applicable
in the United
Ireland (FRS 102)|Kingdom|and Republic of||| |and with|the Charities|Act 2011.||||| ## ## ## ## ## |Note 2||||Accounting
policies|||| |---|---|---|---|---|---|---|---| |2.2 INCOME|||||||| |Recognltlon||of Income||These ere included
in the Statement
of Financial Acfiviues (SoFA) when.|||| |||||the chanty becomes enbUed to the resources;|||| |||||it is mora likely than not that the trustees
will receive the resources;|Yes*|No|N/a| |||||~
the monetary
value can be measured
wfih suffirfient
reliability.|||| |Offsetting||||There hes been no offsetting
ofassets and habilfiies, or income and expenses,
unless
required
or permitted
by the FRS 102SORP or FRS 102.|Yes*|No|N/a'| |Grants snd||donations||Grants and donations
are only included
in the SoFA when the general
income recognition
criteria are met (5.10to 5.12FRS102SORP).|Yes|No'|N/a| |||||ln the case of performance
related grants, income must only be recognised to the extent
that the charity has provided
the specified goods or services ss enbtlement
to the grant|Yes'|No*|N/a| |||||only occum when the performance
related condibons ere met (5 16FRS 102SORP).|||| |||||Legacies are induded
in the SOFA when receipt is probable,
that is, when there has|||| |Legacies||||been grant ofprobate, the executors have established
that there are suffioent assets in
the estate and any conditions
attached
to ihe legacy are either wfihin the control ofthe|Yea|No'|kus| |||||charity or have been met.|||| ||||||Yea*|No*|N/a| |Government||grants||The charrty hes received government
grants
in the reporting
pedod|||| |||||Gift Aid receivable is Inrfiuded
In Income when there is 6 valid dedsretion
from the donor.|||| |Tax reclaims|||on|Any Gift Aid amount recovered
on a donation
ls considered
to be part ofthat gift and is|||| |donations|and gifts|||treated as an addnon to the same fund as the initial donation
unless the donor or the|||| |||||terms ofthe appeal have spedfied otherwise.|||| |Contractual
Income and
performance
related||||This is only included
m the SoFA once the charity has provided
the misted goods or
seMces or met the performance
related condiUons.|Yea*|No*|N/a| |grants|||||||| |Donated goods||||Donated goods are measumd
at fair value (the amount
for which the asset could be
exchanged)
unless impractical
to do so.|Yea|No|N/s*| |||||1he cost ofany stock ofgoods donated for dlstrlbuUon
to beneficiaries
is deemed
to be|||| |||||ths fmr value ofthose gifts at the Ume ofIheir receipt and they are recognised
on receipt|||| |||||In the reporting
period
in which the stocks are distributed,
they are recognised as an|||| |||||expense at the carrying
amount ofths stocks at dlstdbutlon.|||| |||||Donated gocds for meals are measured
at fair value on initial recognitlon,
which
Is the|||| |||||expected proceeds from sale less the expected costs ofsale, and recognised
In 'income|||| |||||from other trading
acuvitles'
vnth ths cormsponding
stock recognised
in the balance
sheet.
On its sale the value ofstock is charged against 'Income from other trading
scuvities'
and the proceeds from
sale ars also recognised as 'Income from other trading
acbvitms|l?Zl||| |||||Goods donated for ondioing use by the charrly are recognised as tengibkr
fixed assets|Yea'|No*|N/s'| |||||and included
in the SoFA es incoming
resources when receivable|||| |||||Gifts in kind for use by the charity am induded
in the SoFA as income from donations|Yes|No|N/a'| |||||when receivable.|||| |Donated|services and|||Donated services end faalfites are mduded
in the SOFA when received st the value of|Yea*|No|N/a'| |facilities||||the gift to the charity provided ths value ofthe gdt can be measured
reliably.|||| |||||Donated services end facilities that sre consumed
immediately
sre recognised
as income|Yes|No*|N/a'| |||||with an equivalent
amount
recognised ss en expense under the appropriate
heading
in|||| |||||me SOFA.|||| |Supportcosts||||The charity has Incurred
expenditure
on support costs.|Yes'|No|N/a'| |Volunteer||help||The value ofany voluntary
help mceived
is not induded
in the accounts but is descnbed
in the trustees'
annual
report.|Yes*|No.|N/a| |Income from|||Interest|This is inmuded
in the accounts when receipt is probable
and the amount
receivable can|Yes*|No'|N/a'| |royalties|and||dividends|be measured
reliably.|||| |Income from membership|Income from membership|Income from membership|Membership
subscnptlons
received
in ths nature of a gift are recognised
in Donebons|Membership
subscnptlons
received
in ths nature of a gift are recognised
in Donebons|Yes'|No*|N/a'| |---|---|---|---|---|---|---|---| |subscrlptlons|||and Legades.||||| ||||Membership
subscriptions
which gives a member ths nght to buy services or other||Yes*|No'|N/a| ||||benefits are recognised ss income earned
from the provision
ofgoods and services|as|||| ||||income from chantable
actwilies.||||| |Setflement of
claims||Insurance|Insurance
aaims are only inauded
in the SoFA when the general income recognition
crltena sre met (5.10to5.12FRS102SORP) and sre induded
as an item ofother
income
in the SoFA||Yea|No'|N/s'| |Investment
losses|gains and||I his includes
any realised or unrealised
gains or losses on the sale ofinvestments
and
eny gain or loss resulkng
fmm revaluing
investments
to market value at the end ofthe
year.||Yes*
No'
N/a
CUBI||| |2.3EXPENDITURE|||AND LIABILITIES||||| ||||Liabilriies
are recognised
where it is more likely than not that there is a legal or||Yes*|No'|N/a'| |Uablgty recognltlon|||constructive
obligation
commitbng
the charity to pay out resources and ths amount
obligation
can be measured
vnlh reasonable
certainty.|ofthe|||| |Governance
costs|and support||Support costs have been allocated between
governance
costs snd other supporL
Governance
costs compnse
ag costs mvolvmg
public accountabigy
ofthe charity and its||Yea|No'|N/a'| ||||compliance
wkh regulaUon
and good practice.||||| ||||Support costs indude
central functions
and have been agoceted to acgvity cost||||| ||||categones
on a basis consistent
vnth the use of resoumss,
eg allocating
property costs||Yes*|No'|N/a'| ||||by floor areas, or per capita, staff costs by the time spent and other costs by their usage.||||| |Grants with|performance||Whew Ihe charity gives a grant with conditions
for its payment
being a specific level of||||| |conditions|||service or output to be pmvlded,
such grants are only recognised
in the SoFA once|the|Yes|No*|N/a*| ||||recipient ofthe grant has provided
the spedfled
service or output||||| |Grants payable without|||Where there ere no condiUons
attaching
to the grant that enables the donor charity|to|||| |performance||conditions|realistically
avoid the commitment,
a Uabglty for the full funding
obggatlon
must be||Yea|No'|N/a| ||||recognised.||||| |Redundancy|cost||The charity made no redundancy
payments
during
the reporbng
penod.||Yea*|No*|N/s| ||||||Yea'|No*|N/a"| |Deferred Income|||No material
item of deferred income has been inauded
in the accounts.||||| |Creditors|||The charity hss creditors which are measured
at settlement
amounts
less any trade
discounts||Yea*|No*|N/5| ||||A Uebgity is measured
on recognlUon
at its historical cost and then subsequenUy||Yes*|No'|N/e'| |Provisions|for Uabflltles||measured
at the best estimate ofthe amount
required
to settle the obggation at the||||| ||||reporhng
date||||| |Saslc financial
instruments|||1he charity accounts for basic flnandal
insWments
on Initial recognitlon as per
paragraph
10.7FRS102SORP. Subsequent
measurement
Isas per paragraphs
1117
to 11.19,FRS102SORP.||||| |2.4ASSETS|||||||| |Tangible fixe assets for|||These are capltagsed
ifthey can be used for more than one year, and cost st least||||| |use by charity|||||Yea'|No|N/a'| ||||They are valued at cosL||||| ||||The depreaabon
rates and methcds
used are disdosed
in nots 14.||||| |Intangible fixe assets|||The charity has mtsngible
faed assets, that is, non-monetary
assets that do not have
physical substance
but are identNable
and are controlled
by the charity through
custody||Yes*|No|N/a| ||||or legal rights.
The emortisabon
rates snd methods
used are disclosed
in nots 15.||||| ||||They ere valued at cost||Yea*|No|N/s'| |tleritage assets|||The charity has hentage assets, that is, non-monstwy
assets with historic, argstlc,
saentTic, technological,
geophysical
or environmental
quagties
that are held
and
maintained
principally
for their contribution
to knowledge
and culture.
The depreaabon||Yes*|No|N/a*| ||||rates and methcds
used as dlsdosed
in note 15.||||| ||||||Yea|No'|N/a| ||||They ere valued at cosL||||| ||||Fixed asset investments
in quoted shares, traded bonds and similar investments
are||||| |Investments|||valued at iniuagy at cost snd subsequently
at fair value (their market value) at the year
end
The same treatment
is applied to unlisted
mvestments
unless fair value cannot be||||| ||||measured
reliably
in which case It ls measured
st cost less impalrmenL||||| ||||Investments
held for resale or pending
their sale and cash and cash equivalents
vxth s||Yes*|No*|N/s'| ||||maturily
date of less than I year are treated as current asset investments||||| |Stocks and work In|Stocks and work In|Stocks held for sale as part ofnon-charitable
trade ars measured|at ths|lower|orcost or|orcost or|||| |---|---|---|---|---|---|---|---|---|---| |progress||net realisable
value|||||||| |||Goods or services provided as part ofa charitable
scbvny sre measured||et net||resliseble|Yea*|No'|N/a| |||value based on the service potential
provided
by items ofstock.|||||||| |||Work in progress
is valued at cost less sny foreseeable
loss that|is likely|to occur on the|||Yes*|No'|N/s'| |||corti/sot|||||||| |||Debtom (induding
lrade debtors
and loans receivable) srs measured
on||initial|||||| |Debtors||recognition at settlement
amount
after any trade discounts or amount advanced
by the
chanty.
Subsequently,
they sre measured
at the cash or other consideration
expected to|||||YSS|No|N/e'| |||be received.|||||||| |Current asset|investments|The charity has investments
which
It hokls for resale or pending
their sale and
cash equivalents
with a maturity
date less than one year. These indude cash
and cash equivalents
with e maturity
of loss than one year held for investment||||cash and
on deposit
purposes|Yes*|No|N/a'| |||rather than to meet short-term
cash commitments
es they fall due.|||||||| ||||||||Yes*|No'|N/6*| |||1hey sre valued at fair value except whew they qualify as basic|flnendal|insWmenta.|||||| |POLICIES ADOPTED|||||||||| |ADDITIONAL|TO OR||||||||| |DIFFERENT|FROM||||||||| |THOSE ABOVE|||||||||| |Note 3|||||Income|Income||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||Restricted|||| ||||||Analysis|||of income||||||Unrestricted
funds|income
funds|Endowment
funds|Total funds|Prior year| ||||||||||||||||||8|8| |Donations|||Donations||and|ifts||||||||11,730|||11 730|32593| |and legacies:|||Gift Aid|||||||||||||||| ||||Le acies|||||||||||||||| ||||General grants
provided||||||by government/other|||||||||| ||||charities|||||||||||150,060|14015||164,075|122907| ||||Membership||subscriptions|||||and|sponsorships|||||||| ||||which are|in substance||||donations||||||||||| ||||Donated|goods,||facilities|||and||services|||||||| ||||Other|||||||||||||||| ||||||||||||||Total|161,790|14,015||175,805|155,500| |Charitable|||Charitable||activities|||||||||||||| |activities:||||||||||||||2,235|||2 235|4,165| ||||Other|||||||||||||||| ||||||||||||||Tots I|2,235|||2235|4 165| |Other trading|||Sales of products|||||||||||||||| |activities:||||||||||||||11,803|||11 803|7,692| ||||Accomodation|||||||||||10,018|||10,018|2,570| ||||Other|||||||||||||||| ||||||||||||||Total|21,821|||21,821|10262| |Income|from||Interest income|||||||||||||||| |investments:|||Dividend|income||||||||||||||| ||||Rental and||leasin||income|||||||||||| ||||Other|||||||||||||||| ||||||||||||||Tote I|||||| |Separate||||||||||||||||||| |materia|I item|||||||||||||||||| |of income||||||||||||||||||| ||||||||||||||Tots I|||||| |Other:|||Conversion||ofendowment|||||funds||into income||||||| ||||Gain on disposal|||ofa tangible|||||fixed asset||held|||||| ||||for chari|'s own||use||||||||||||| ||||Gain on disposal|||ofa programme||||||related||||||| ||||investment|||||||||||||||| ||||Royalties|from the|||exploitation||||of|intellectual||||||| ||||ro e|ri|hts|||||||||||||| ||||Other|||||||||||||||| ||||||||||||||Total|||||| |TOTAL|INCOME|||||||||||||185,846|14,015||199,861|169,927| |Otherinformatlon:||||||||||||||||||| |All income
in the prior year wss unrestricted
provide description
and amounts)||||||||||except for: (please||||Not applicable||||| |||||||||||This year| |---|---|---|---|---|---|---|---|---|---|---| ||||||||Description|||E| |Government||grant|1|||Welsh Government|—Community|Facilities Programme||25,000| |Government||grant|2|||Cyngor Gwynedd||||2,000| |Government||grant|3|||||||| |Other||||||||||| ||||||||||Total|27,000| |||||||||||Last year| ||||||||Description|||E| |Government||grant|1|||Cyngor Gwynedd|—Covid suppprt|grants totalling||23000| |Government||grant|2|||||||| |Government||grant|3|||||||| |Other||||||||||| ||||||||||Total|23,000| ||||||||This year||Last year|| |Please provide details||||ofany||||||| |unfulfilled
conditions
and other
contingencies
attaching
to grants||||||Not applicable||Not applicable||| |that have been recognised in income.||||||||||| ||||||||This year||Last year|| |Please give details|||of|other forms of||||||| |government||assistance|||from which|Not applicable||Not applicable||| |the charity|has directly||||benefited.|||||| |Note 5|Donated goods, facilities and services|Donated goods, facilities and services|||| |---|---|---|---|---|---| ||||This year||Last year| ||||6||E| |Seconded staff|||||| |Use of property|||||| |Other|||||| |||This year||Last year|| |Please provide details|ofthe||||| |accounting
policy for the recognition
and valuation
ofdonated goods,||See Note 2.2|Not applicable||| |facilities and services.|||||| |Please provide details|of any||||| |unfulfilled
conditions|and other||||| |contingencies
attaching
to resources||Not applicable|Not applicable||| |from donated goods and services not|||||| |recognised
in income.|||||| |Please give details of|other forms of||||| |other donated goods and services not
recognised
in the accounts, eg||Not applicable|Not applicable||| |contribution
of unpaid|volunteers.||||| |Note 6||Expenditure|Expenditure|Expenditure|Expenditure|Expenditure||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||This year||||||Last year||| |||||||||||Restricted||||||Restricted||| |||||||||unmstricted||Income||Endowment||Unreslrlctsd||Income|Endowment|| |Analysis||||||||fultds||funds||funds|Total funds|fullds||funds|funds|Total funds| |Ex sndlture
on raisin||funds:||||||||||||||||| |Incurred seeking donations||||||||||||||||||| |Incurred
seeking legacies||||||||||||||||||| |Incurred
seeking grants||||||||||||||||||| |Operating
membership|schemes||||and|social||||||||||||| |lotteries||||||||||||||||||| |Staging fundraislng
events||||||||||||||||||| |Fudralsing
agents||||||||||||||||||| |Operating
chadty shops||||||||||||||||||| |Operating
a trading
company||||undertaking|||non-|||||||||||| |Advertising,
marketing,|direct|||mail and publicity||||||||||||||| |Start up costs Incurred|In|generating||||new||||||||||||| |source offuture income||||||||||||||||||| |Database development|costs|||||||||||||||||| |Other trading
activities||||||||||||||||||| |Total expenditure
on raising||||funds||||||||||||||| |Expenditure
on charitable|||activities:|||||||||||||||| |Activities and projects||||||||10|847|6|199||17047|13|186|8 602||21 787| |Staff costs||||||||77|123||||77 123|74|796|10050||84 846| |Insurance||||||||1,304||||||1|417|||1 417| |Light & Heat||||||||10|394||||10394|8|632|128||8 761| |Telephone
& internet|||||||||718||||718|1|333|||1 333| |Repairs and renewals||||||||50|521||||50 521|6|687|490||7 176| |Cleaning
and laundry||||||||1|713||||1 713||688|||688| |Adverting
and promotion||||||||5|120||||5 120||690|||690| |Printing,
postage
and stationery||||||||1|026||||1 026||761|||761| |Travelling
and accomodation||||||||3|214|1|663||4 877||678|371||1 049| |Subsistence
and welfare||||||||2|684|1|636||4 320|4|670|371||5 041| |Licences|||||||||488||||488||321|||321| |Traming|||||||||296||105||401||25|105||130| |Accountancy||||||||1|000||||1 000||600|||600| |Professional
services||||||||||||||1|440|||1 440| |Bank fees||||||||||||||||||| |Depedation||||||||2|340|||68|2408||705||68|773| |Changes to assets last|year|||||||4,060|||||4 060|||||| |Total expenditure
on|charitable||||activities|||164729||9|671||174 401|116628||20 185||136 813| |Se arete material
Item||of|expense|||||||||||||||| |Total||||||||||||||||||| |Other||||||||||||||||||| |Total other expenditure||||||||||||||||||| |TOTAL EXPENDITURE||||||||164,729||9,671|||174,401|116,626||20,165||13f!,613| ## ## |||||||||This year
f|Lastyear
f| |---|---|---|---|---|---|---|---|---|---| |Independent|examiner's||fees|||||150|150| |Assurance|services|other than independent|||examination||||| |Tax advisory fees|||||||||| |Other fees|(for example:||financial|advice, consultancy,||accountancy|services) paid|850|450| |to the independent||examiner|||||||| ## ## |11.2Average
head count in the|year||This year
Number|Last year
Number| |---|---|---|---|---| |The parts ofthe charity
in which|the|||| |employees
work||||| |||Total||| |11.3 Ex-gratia payments
to employees||and others (excluding trustees)||| |Please complete ifan ex-gratia|payment is made.|||| |Please explain the nature ofthe||This year||| |payment||||| |||Last year||| |Please state the legal authority|or|This year||| |reason for making the payment||||| |||Last year||| ||||This year|Last year| |Please state the amount ofthe|payment|(orvalue of any waiver of||| |a right to an asset)||||| ## |Total amount of payment||||| |---|---|---|---|---| |The nature ofthe payment||(cash,|asset|| |etc.)||||| |The extent of redundancy|funding||at the balance sheet|date| |Please state the accounting||policy for any redundancy||or| |termination
payments||||| |This|year|Last|year| |---|---|---|---| |This|year|Last|year| ## ||||||Freehold|land &|Other land &|Plant, machinery|and|Fixtures, fittings|and|and|Total|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||buildings||buildings|motor vehicles||offic equipment||||| |At the beginning|||of||||||925|2,938||||3,863| |the year||||||||||||||| |Additions||||||||7,888|||288|||8,176| |Revaluations||||||||||||||| |Disposals||||||||||||||| |Transfers|*||||||||863||863|||| |At end ofthe||year||||||9,677||2,363||||12,040| |14.2 Depreciation||||and|impairments|||||||||| ||||Basis||SLor RB|(Straight||SL||SL||||| ||||||Line or Reducing|||||||||| ||||||Balance)|||||||||| |||||Rate||||20%||20%||||| |At beginning||of|the||||||185||588|||773| |year||||||||||||||| |Disposals||||||||||||||| |Depreciation||||||||1,935|||473|||2,408| |Impairment||||||||||||||| |Transfers*|||||||||173|||173||| |At end of|the|year||||||2,293||||888||3,181| |14.3 Net book|||value|||||||||||| |Net book|value||at|the|||||740|2,350||||3,090| |beginning|of|the year||||||||||||| |Net book|value||at the|||||7,384|||1,475|||8,859| |end ofthe|year|||||||||||||| ## ## ## |Trade debtors|| |---|---| |Prepayments|and accrued income| |Other debtors|| ||This|year|Last|year| |---|---|---|---|---| |||E||| |Total||||| |19.2
Disclo|sure ofdebtors recoverable
in more t|han
1 year (included
in|debtors abov|e)| |---|---|---|---|---| ||||This year|Last year| |Trade debtors||||| |Prepayments|and accrued income|||| |Other debtors||||| |||Total||| ## ## |Note|24
Cash at bank and|in hand||||| |---|---|---|---|---|---|---| ||||||This year|Last year| ||||||F|F| |Short|term cash investments|(less than 3months|maturity|date)||| |Short|term deposits|||||| |Cash|at bank and on hand||||51,315|33,607| |Other||||||| |Total|||||51,315|33,607| |||e
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