2025-12-31-accounts - Wave Adventure

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Trustees’ annual report for the period

Period start date	Period end date
From 01 January2025	To 31 December 2025

Reference and administration details

Charity name	WAVE Adventure
Registered charity number	1208050

Charity’s principal address	The Bunker
	Off Holt Mill Road
	Rossendale
	BB4 7JG

Email/ website	waveadventure@outlook.com
	http://www.waveadventure.co.uk

Names of trustees who manage the charity

Trustee Name	Office(if any)
Tom Miller	Chair/Safeguarding
James Kirk	Treasurer
Makenzie Hey	Secretary
Jessica Calvert
Joyce Hanna
FayWiblin	Press/media lead
Rebecca Jefferson

Names and addresses of advisors

Type of advisor Name Address

Type of advisor	Name	Address
Bank	Lloyds	Hotel St,Bolton
Accountant	LAS	New Hall Hey Business Centre Rawtenstall

Name of senior staff members

Name of senior staff members	Name of senior staff members
Name Position
Graham Wood	Founder
GinnyAllende	Diversity& Inclusion Lead
Lee Armsden	Administrator

Structure, governance & management

Description of the charity’s trusts

Type of governing document		Constitution adopted April 2024
How the charity is constituted		WAVE is a charitable association and changed status
		from a registered charity to a CIO in May 2024

Trustee selection methods		Trustees are appointed or reappointed annually at
		the AGM

Additional governance issues

There is a child protection/ vulnerable adult policy in place Risk Assessment forms are in place for all hazardous activities DBS checks are held for trustees and regular volunteers/ sessional staff WAVE is affiliated to the following NGB’s and statutory bodies: British Cycling, Paddle UK, MIAS, Mountain Leader Training Board.

WAVE is also partnered with Rossendale Borough Council, Adullam Homes, Bolton Council, Bolton CVS, Burnley Pendle & Rossendale CVS, Forever Manchester. WAVE has received recent funding from Sport England, Bolton CVS, Burnley Pendle & Rossendale CVS, Forever Manchester, Garfield Weston Foundation and The National Lottery.

WAVE is indebted to its volunteers who offer, free of charge their time and expertise to enable the organisation to continue and develop.

Summary of the objects of the charity set out in its governing document

The charity’s objects (‘the objects’:

To provide or assist in the provision of facilities for canoeing, rock climbing, mountain biking, and other outdoor sports and recreation or leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving their conditions of life, including the provision of support and training to overcome barriers to participation and which builds their capacities and skills.

Summary of the main activities undertaken for the public benefit in relation to these objects:

Established in 1999, our outdoor activity–based charity exists to widen access to the outdoors for people from underserved and underrepresented communities. Its purpose is to remove social, financial, and cultural barriers that prevent individuals from benefiting from outdoor learning and adventure, and to use these experiences as a pathway to personal growth, confidence, and leadership.

WAVE delivers inclusive, individualised and developmental programmes that support participants from novice to leadership and instructor pathways. Activities typically include rock climbing, hill walking, paddle sports, mountain biking and environmental education delivered in safe, supportive settings. Alongside technical skills, activities focus on building resilience, teamwork, wellbeing, and a sense of belonging. Participants are encouraged to progress at their own pace, with tailored mentoring, accredited qualifications, and volunteering opportunities. By developing skills, aspirations, and community connections, WAVE enables people not only to thrive outdoors, but to transfer these strengths into education, employment, and leadership within their own communities.

Additional details of objectives and activities:

WAVE's main objectives are:

To offer the most under represented and inactive in our local communities opportunities to take part in outdoor activities which will improve physical health.
To improve the well being, mental health and prospects of our beneficiaries through enabling them to take on leadership roles and to make positive contributions to their community.
To increase representation for those from under-served communities, both as participants and leaders in the activities we specialise in.
To foster an increased awareness of environmental issues amongst our beneficaries, supporting all to enjoy and care for local green spaces responsibly.

Review of activities and achievements

WAVE has continued to experience a huge demand for its range of programmes now running around 10+ sessions per week plus targeted sessions & events. Our organisations continues to target provision for those experiencing most isolation and disadvantage ages 3-80+ typically working with 1500+ each year.

Our environmental sustainability has, again increased significantly and we have led on campaigns such as #onelesscar and rewilding projects in Derbyshire and Rossendale.

WAVE recognises the significant partnership with Adullam Homes, greatly strengthened by a number of grants, enabling us to work closely and developmentally with homeless adults facing multiple issues/ barriers to participation.

WAVE developed a public mountain bike skills area and pump track in Crawshawbooth, named Zona Moller, designed and built with over 70 members of the community, including young people and women, to ensure it is accessible and suitable for users from all backgrounds. It has been recognised by the community and local public figures as an exciting new provision which benefits residents of Rossendale and those visiting The Valley from further afield.

Our organisation’s contribution to local communities was recognised through winning the Pride of Rossendale Award for The Community Group of the Year; regionally through The Forever Manchester Forever Futures Award and nationally through the King’s Award for Voluntary Services.

Beneficiaries this year have included:

Those in recovery from substance misuse.
Global majorities, including Ukrainian families and Muslim girls and women.
Older people living with medical conditions such as Parkinson’s
Homeless young people and adults.
Those with a physical disability
Those with lived experience of mental illness
Those with a learning disability
Individuals from our projects have moved on to volunteer within their communities.
Others have gone on to enrol on College and University courses.
Our organisation continues to be led and informed by those with lived experience.

Our aims for 2026

WAVE will continue to develop its provision and increase regular opportunities to participate in its projects. It will continue to be responsive to the needs of its members/ beneficiaries. Plans include:

Increase participation in activities/ volunteering opportunities for those experiencing the most inactivity and under representation.
Develop leased/ owned land to create more participation/ volunteering opportunities for those from under represented communities.
Maintain numbers of participants to around 1500+
Increase income generated through a range of activities including contracts, residentials and delivery of nationally recognised qualifications.
Secure a permanent base for storage & delivery of programme and explore the possibility of acquiring a suitable building to develop a climbing centre and an outdoor activity centre.

Finances

WAVE 2025 accounts are available on request and have been submitted to the Charity Commission (Independently prepared/ assessed by Martin Urquhart (LAS).

Charity number: 1208050

WAVE ADVENTURE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

Lumb Accountancy Services Limited Chartered Certified Accountants New Hall Hey Business Centre New Hall Hey Road Rawtenstall Lancashire BB4 6HL

Independent examiner’s report to the trustees of Wave Adventure For The Year Ended 31 December 2025 Charity No. 1164935

I report to the trustees on my examination of the accounts of Wave Adventure (the Trust) for the year ended 31 December 2025.

Responsibilities and basis of report

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

I report in respect of my examination of the Trust’s accounts 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 Trust as required by section 130 of the Act; or
the accounts do not accord with those records.

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.

23 March 2026

Lumb Accountancy Services Limited Chartered Certified Accountants New Hall Hey Business Centre New Hall Hey Road Rawtenstall Lancashire BB4 6HL

Wave Adventure Statement of financial activities For The Year Ended 31 December 2025

Notes Income Fees Grants 3 Sale of assets Total Income Expenditure Charitable activities 4 Total Expenditure Net Surplus/(Deficit) Transfers between funds Transfer to revaluation reserve Net movement on funds Reconciliation of funds: Total funds brought forward Total funds carried forward	Unrestricted funds Restricted funds Endowment funds 2025 2024 £ £ £ £ £ 17,425 - - 17,425 26,849 20,995 83,871 - 104,866 92,580 7,068 - - 7,068 1,111
	45,488 83,871 - 129,359 120,540 34,630 83,923 - 118,553 82,567
	34,630 83,923 - 118,553 82,567
	10,858 (52) - 10,806 37,973 - - - - - 5,740 (5,740) - - -
	16,598 (5,792) - 10,806 37,973 146,987 35,266 - 182,253 144,280
	163,585 29,474 - 193,059 182,253

Wave Adventure Balance Sheet As At 31 December 2025

2025 £ £ 105,374 105,374 2,018 89,787 91,805 (4,120) 87,685 193,059 - 193,059 - 29,474 163,585 193,059	2025 £ £ 105,374 105,374 2,018 89,787 91,805 (4,120) 87,685 193,059 - 193,059 - 29,474 163,585 193,059	2024 £ £ 101,372 101,372 4,404 81,605 86,009 (5,128) 80,881 182,253 - 182,253 - 35,266 146,987 182,253	2024 £ £ 101,372 101,372 4,404 81,605 86,009 (5,128) 80,881 182,253 - 182,253 - 35,266 146,987 182,253
	105,374 87,685		101,372 80,881
91,805 (4,120)		86,009 (5,128)

	193,059		182,253
	-		-
	193,059		182,253
	- 29,474 163,585		- 35,266 146,987
	193,059		182,253

Approved on behalf of the trustees by:

Tom Miller (Mar 23, 2026 18:00:02 GMT)

Mr T. Miller Trustee 23 March 2026

Wave Adventure Notes to the Financial Statements For The Year Ended 31 December 2025

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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 of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102);
and with the Charities Act 2011.

1.2. Income

Recognition of income

Income is recognised when the charity becomes entitled to the resources; it is probable that the charity will receive the resources; and the monetary value can be measured with sufficient reliability.

Grants and donations

Income from grants is recognised when the charity has entitlement to the funds, conditions have been met, is probable to be received and can be measured reliably.

1.3. Government Grant

The charity has received government grants in the reporting period.

1.4. Expenditure

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably.

1.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Land None Plant and equipment 15% reducing balance Fixtures and fittings 15% reducing balance Office equipment 15% reducing balance

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

Wave Adventure Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

3. Analysis of receipts of general grants provided by government/other charities

Government Grants Rossendale Borough Council Lancashire County Council TFGM Department of Education Total government grants Other Grants National Lottery Grant Garfield Weston CVS Forever Manchester Sports England Social Investment Business Gosling Foundation Other Total other grants Total grant income	Unrestricted funds Restricted funds This year Last year £ £ £ £ - 5,000 5,000 5,400 - 11,971 11,971 - - - - 2,500 - - - 9,578
	- 16,971 16,971 17,478
	Unrestricted funds Restricted funds This year Last year £ £ £ £ - - - 39,000 - 15,000 15,000 - 16,500 5,400 21,900 18,907 - 5,000 5,000 - - 11,200 11,200 - - 19,600 19,600 - - - - 15,000 4,495 10,700 15,195 2,195
	20,995 66,900 87,895 75,102

	20,995 83,871 104,866 92,580

4. Analysis of expenditure

` Expenditure on charitable activities: Activity expenses Employee expenses Premises Expenses Administration & office costs Insurance Legal and Accountancy fees Depreciation Total expenditure on charitable activities	This year Unrestricted funds Restricted income funds Endowment funds Total funds Last Year £ £ £ £ £ 13,098 11,832 - 24,930 21,428 - 33,642 - 33,642 23,897 3,036 23,802 - 26,838 10,105 5,016 10,529 - 15,545 11,504 - 2,508 - 2,508 2,239 (1,156) 1,610 - 454 5,176 14,636 - - 14,636 8,218
	34,630 83,923 - 118,553 82,567

Wave Adventure Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

5. Tangible Assets

Land Plant & Machinery Motor Vehicles Computer Equipment Total £ £ £ £ £ 22,432 73,011 13,258 889 109,590 - - 38,270 - 38,270 - (8,470) (13,258) - (21,728)	Land Plant & Machinery Motor Vehicles Computer Equipment Total £ £ £ £ £ 22,432 73,011 13,258 889 109,590 - - 38,270 - 38,270 - (8,470) (13,258) - (21,728)	Land Plant & Machinery Motor Vehicles Computer Equipment Total £ £ £ £ £ 22,432 73,011 13,258 889 109,590 - - 38,270 - 38,270 - (8,470) (13,258) - (21,728)
22,432 64,541 38,270		889 126,132
- 6,803 1,326 - 8,776 5,740 - (770) (1,326)		89 8,218 120 14,636 - (2,096)
- 14,809 5,740		209 20,758
22,432 49,732 32,530		680 105,374
22,432 66,208 11,932		800 101,372
	2025 £ 2,018 2,018 2025 £ 720 - 3,400 4,120	2024 £ 4,404 4,404 2024 £ 5,050 78 - 5,128

8. General Information

Wave Adventure is a charitable incorporated organisation incorporated in England & Wales, charity number 1164935. The registered office is 18-20 Market Street, Bacup, Lancashire, OL13 8EZ.

The following pages do not form part of the statutory accounts:

MANAGEMENT INFORMATION

FOR THE PERIOD ENDED 31 DECEMBER 2025

Wave Adventure Detailed Income and Expenditure Account For The Year Ended 31 December 2025

31 December 2025 £ £ 17,425 104,866 122,291 932 - 775 60 7,091 3,506 11,633 933 (24,930) 97,361 33,642 1,650 44 8,332 8,131 3,186 365 16,812 2,508 114 1,666 1,610 (1,156) 1,510 - 8,776 5,740 120 97 476 (93,623) 3,738 7,068 7,068 10,806	31 December 2025 £ £ 17,425 104,866 122,291 932 - 775 60 7,091 3,506 11,633 933 (24,930) 97,361 33,642 1,650 44 8,332 8,131 3,186 365 16,812 2,508 114 1,666 1,610 (1,156) 1,510 - 8,776 5,740 120 97 476 (93,623) 3,738 7,068 7,068 10,806	31 December 2024 as restated £ £ 26,849 92,580 119,429 676 100 - - 1,393 - 18,492 767 (21,428) 98,001 23,897 4,400 526 1,314 2,307 5,168 435 3,865 2,239 - 1,308 3,630 1,546 1,958 78 6,803 1,326 89 - 250 (61,139) 36,862 1,110 1,110 37,972	31 December 2024 as restated £ £ 26,849 92,580 119,429 676 100 - - 1,393 - 18,492 767 (21,428) 98,001 23,897 4,400 526 1,314 2,307 5,168 435 3,865 2,239 - 1,308 3,630 1,546 1,958 78 6,803 1,326 89 - 250 (61,139) 36,862 1,110 1,110 37,972
	122,291 (24,930)		119,429 (21,428)
33,642 1,650 44 8,332 8,131 3,186 365 16,812 2,508 114 1,666 1,610 (1,156) 1,510 - 8,776 5,740 120 97 476		23,897 4,400 526 1,314 2,307 5,168 435 3,865 2,239 - 1,308 3,630 1,546 1,958 78 6,803 1,326 89 - 250
	97,361 (93,623)		98,001 (61,139)
7,068		1,110
	3,738 7,068		36,862 1,110

	10,806		37,972

Charity number: 1208050

WAVE ADVENTURE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

Lumb Accountancy Services Limited Chartered Certified Accountants New Hall Hey Business Centre New Hall Hey Road Rawtenstall Lancashire BB4 6HL

Independent examiner’s report to the trustees of Wave Adventure For The Year Ended 31 December 2025 Charity No. 1164935

I report to the trustees on my examination of the accounts of Wave Adventure (the Trust) for the year ended 31 December 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘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 Trust as required by section 130 of the Act; or
the accounts do not accord with those records.

23 March 2026

Lumb Accountancy Services Limited Chartered Certified Accountants New Hall Hey Business Centre New Hall Hey Road Rawtenstall Lancashire BB4 6HL

Wave Adventure Statement of financial activities For The Year Ended 31 December 2025

Notes Income Fees Grants 3 Sale of assets Total Income Expenditure Charitable activities 4 Total Expenditure Net Surplus/(Deficit) Transfers between funds Transfer to revaluation reserve Net movement on funds Reconciliation of funds: Total funds brought forward Total funds carried forward	Unrestricted funds Restricted funds Endowment funds 2025 2024 £ £ £ £ £ 17,425 - - 17,425 26,849 20,995 83,871 - 104,866 92,580 7,068 - - 7,068 1,111
	45,488 83,871 - 129,359 120,540 34,630 83,923 - 118,553 82,567
	34,630 83,923 - 118,553 82,567
	10,858 (52) - 10,806 37,973 - - - - - 5,740 (5,740) - - -
	16,598 (5,792) - 10,806 37,973 146,987 35,266 - 182,253 144,280
	163,585 29,474 - 193,059 182,253

Wave Adventure Balance Sheet As At 31 December 2025

2025 £ £ 105,374 105,374 2,018 89,787 91,805 (4,120) 87,685 193,059 - 193,059 - 29,474 163,585 193,059	2025 £ £ 105,374 105,374 2,018 89,787 91,805 (4,120) 87,685 193,059 - 193,059 - 29,474 163,585 193,059	2024 £ £ 101,372 101,372 4,404 81,605 86,009 (5,128) 80,881 182,253 - 182,253 - 35,266 146,987 182,253	2024 £ £ 101,372 101,372 4,404 81,605 86,009 (5,128) 80,881 182,253 - 182,253 - 35,266 146,987 182,253
	105,374 87,685		101,372 80,881
91,805 (4,120)		86,009 (5,128)

	193,059		182,253
	-		-
	193,059		182,253
	- 29,474 163,585		- 35,266 146,987
	193,059		182,253

Approved on behalf of the trustees by:

Tom Miller (Mar 23, 2026 18:00:02 GMT)

Mr T. Miller Trustee 23 March 2026

Wave Adventure Notes to the Financial Statements For The Year Ended 31 December 2025

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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 of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102);
and with the Charities Act 2011.

1.2. Income

Recognition of income

Grants and donations

Income from grants is recognised when the charity has entitlement to the funds, conditions have been met, is probable to be received and can be measured reliably.

1.3. Government Grant

The charity has received government grants in the reporting period.

1.4. Expenditure

1.5. Tangible Fixed Assets and Depreciation

Land None Plant and equipment 15% reducing balance Fixtures and fittings 15% reducing balance Office equipment 15% reducing balance

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

Wave Adventure Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

3. Analysis of receipts of general grants provided by government/other charities

Government Grants Rossendale Borough Council Lancashire County Council TFGM Department of Education Total government grants Other Grants National Lottery Grant Garfield Weston CVS Forever Manchester Sports England Social Investment Business Gosling Foundation Other Total other grants Total grant income	Unrestricted funds Restricted funds This year Last year £ £ £ £ - 5,000 5,000 5,400 - 11,971 11,971 - - - - 2,500 - - - 9,578
	- 16,971 16,971 17,478
	Unrestricted funds Restricted funds This year Last year £ £ £ £ - - - 39,000 - 15,000 15,000 - 16,500 5,400 21,900 18,907 - 5,000 5,000 - - 11,200 11,200 - - 19,600 19,600 - - - - 15,000 4,495 10,700 15,195 2,195
	20,995 66,900 87,895 75,102

	20,995 83,871 104,866 92,580

4. Analysis of expenditure

` Expenditure on charitable activities: Activity expenses Employee expenses Premises Expenses Administration & office costs Insurance Legal and Accountancy fees Depreciation Total expenditure on charitable activities	This year Unrestricted funds Restricted income funds Endowment funds Total funds Last Year £ £ £ £ £ 13,098 11,832 - 24,930 21,428 - 33,642 - 33,642 23,897 3,036 23,802 - 26,838 10,105 5,016 10,529 - 15,545 11,504 - 2,508 - 2,508 2,239 (1,156) 1,610 - 454 5,176 14,636 - - 14,636 8,218
	34,630 83,923 - 118,553 82,567

Wave Adventure Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

5. Tangible Assets

Land Plant & Machinery Motor Vehicles Computer Equipment Total £ £ £ £ £ 22,432 73,011 13,258 889 109,590 - - 38,270 - 38,270 - (8,470) (13,258) - (21,728)	Land Plant & Machinery Motor Vehicles Computer Equipment Total £ £ £ £ £ 22,432 73,011 13,258 889 109,590 - - 38,270 - 38,270 - (8,470) (13,258) - (21,728)	Land Plant & Machinery Motor Vehicles Computer Equipment Total £ £ £ £ £ 22,432 73,011 13,258 889 109,590 - - 38,270 - 38,270 - (8,470) (13,258) - (21,728)
22,432 64,541 38,270		889 126,132
- 6,803 1,326 - 8,776 5,740 - (770) (1,326)		89 8,218 120 14,636 - (2,096)
- 14,809 5,740		209 20,758
22,432 49,732 32,530		680 105,374
22,432 66,208 11,932		800 101,372
	2025 £ 2,018 2,018 2025 £ 720 - 3,400 4,120	2024 £ 4,404 4,404 2024 £ 5,050 78 - 5,128

8. General Information

Wave Adventure is a charitable incorporated organisation incorporated in England & Wales, charity number 1164935. The registered office is 18-20 Market Street, Bacup, Lancashire, OL13 8EZ.

The following pages do not form part of the statutory accounts:

MANAGEMENT INFORMATION

FOR THE PERIOD ENDED 31 DECEMBER 2025

Wave Adventure Detailed Income and Expenditure Account For The Year Ended 31 December 2025

31 December 2025 £ £ 17,425 104,866 122,291 932 - 775 60 7,091 3,506 11,633 933 (24,930) 97,361 33,642 1,650 44 8,332 8,131 3,186 365 16,812 2,508 114 1,666 1,610 (1,156) 1,510 - 8,776 5,740 120 97 476 (93,623) 3,738 7,068 7,068 10,806	31 December 2025 £ £ 17,425 104,866 122,291 932 - 775 60 7,091 3,506 11,633 933 (24,930) 97,361 33,642 1,650 44 8,332 8,131 3,186 365 16,812 2,508 114 1,666 1,610 (1,156) 1,510 - 8,776 5,740 120 97 476 (93,623) 3,738 7,068 7,068 10,806	31 December 2024 as restated £ £ 26,849 92,580 119,429 676 100 - - 1,393 - 18,492 767 (21,428) 98,001 23,897 4,400 526 1,314 2,307 5,168 435 3,865 2,239 - 1,308 3,630 1,546 1,958 78 6,803 1,326 89 - 250 (61,139) 36,862 1,110 1,110 37,972	31 December 2024 as restated £ £ 26,849 92,580 119,429 676 100 - - 1,393 - 18,492 767 (21,428) 98,001 23,897 4,400 526 1,314 2,307 5,168 435 3,865 2,239 - 1,308 3,630 1,546 1,958 78 6,803 1,326 89 - 250 (61,139) 36,862 1,110 1,110 37,972
	122,291 (24,930)		119,429 (21,428)
33,642 1,650 44 8,332 8,131 3,186 365 16,812 2,508 114 1,666 1,610 (1,156) 1,510 - 8,776 5,740 120 97 476		23,897 4,400 526 1,314 2,307 5,168 435 3,865 2,239 - 1,308 3,630 1,546 1,958 78 6,803 1,326 89 - 250
	97,361 (93,623)		98,001 (61,139)
7,068		1,110
	3,738 7,068		36,862 1,110

	10,806		37,972