**Charity Registration No. 236171** 

## **FIRST CHURCH OF CHRIST, SCIENTIST, POOLE** 

## **FINANCIAL STATEMENTS** 

## **FOR THE YEAR ENDED 31 DECEMBER 2022** 

4 Brackley Close Bournemouth International Airport Christchurch Dorset BH23 6SE 



## **FIRST CHURCH OF CHRIST, SCIENTIST, POOLE** 

## **LEGAL AND ADMINISTRATIVE INFORMATION** 

## **Trustees** 

Mrs A H Evans Mr B Roberts Mr C Fleming (Appointed 24 April 2023) 

**Charity number** 236171 **Principal address** 2A Church Road Lower Parkstone Poole Dorset BH14 0NN **Independent examiner** Harrisons Chartered Accountants Bournemouth International Airport Christchurch Dorset BH23 6SE 



## **FIRST CHURCH OF CHRIST, SCIENTIST, POOLE** 

## **CONTENTS** 

||**Page**|
|---|---|
|Trustees' report|1 - 2|
|Independent examiner's report|3|
|Statement of financial activities|4|
|Balance sheet|5|
|Notes to the financial statements|6 - 11|





## **FIRST CHURCH OF CHRIST, SCIENTIST, POOLE** 

## **TRUSTEES' REPORT** 

## _**FOR THE YEAR ENDED 31 DECEMBER 2022**_ 

The trustees present their annual report and financial statements for the year ended 31 December 2022. 

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Charities Act 2011 and "Accounting and Reporting by Charities: 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) (effective 1 January 2019)". 

## **Objectives and activities** 

The object of the Church is to provide religious services in accordance with the Church Manual of The First Church of Christ, Scientist, in Boston, Massachusetts, USA. 

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake. 

## **Achievements and performance** 

In 2015 the members unanimously approved a Board resolution to increase our donations to various Christian Science charities and to increase funds on outreach works to the local community. In 2017 we increased our annual contributions to UK based Christian Science activities. 

In addition, to enhance our outreach to the local community between January 2016 and February 2019 we employed a full time Reading Room Manager at a gross salary of £1,950 per month. This was to enable the public to access a large range of communication resources during normal shop hours, including the Bible, Science and Health with Key to the Scriptures as well as a full range of literature published by the Christian Science worldwide headquarters in Boston USA in printed and electronic form. We also upgraded communication facilities to include new computers and wider window display screen. 

During 2020 and 2021 when the UK was in lockdown, the Reading Room was closed but the window was frequently renewed and literature distributed. In April 2021 the Reading Room reopened to the public and since then has continued to be open three and a half days a week. 

The Church building was closed during 2020 and most of 2021 due to Government restrictions. Equipment was installed in the Church building in October 2021 to enable the services to be transmitted on Zoom. Since reopening the Church building in 2021 hybrid services have been held with congregations both in the building and online, enabling more people to access Church services from the local community and further afield in the UK. 

In 2021, members agreed to the design of a new website to enhance our outreach and this was launched in April 2022. In 2022 we also increased our support for UK Christian Science activities including donations towards the UK Summit 2022 and a lecture at the Commonwealth Games. 

## **Financial review** 

The trustees wish to draw attention to the decrease in donations received this year and the charity making an overall deficit of £10,648 (2021: surplus of £5,861) and are grateful in particular to the Dagny Raymond Trust for the generous donation of £15,849. 

The unrestricted funds are in surplus by £303,370 (2021: £314,018) of which £182,534 is made up of freehold property. The general fund is available for use at the discretion of the trustees in furtherance of the general objectives of the charity. 

The designated freehold property fund represents restricted funds utilised at the discretion of the trustees for the purpose of purchasing and improving the freehold property and other assets. Freehold property purchases and improvements, together with revaluation gains and losses on this property, are retained as part of this fund. 

The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks. 

- 1 - 



FIRST CHURCH OF CHRIST, SCIENTIST. POOLE
TRUSTEES. REPORT (CONTINUED}
FOR THE YEAR ENDED 31 DECEMBER 2022
Structurè. govemance and managwn•nt
First Church of Christ, Sry"ents"s1. Poole is a) fwnded in 1916 as a branch ofTh•
First Church of Christ. Suentssl. In Boston, Mas5athu8dts, USA, ffhe IAother ch￿th). and t8 registered the
Charity Crmmi8&on as Charity No. 236171.
The trustees sfftd ￿rIYj the yw up to date ofsignkn ofthe fin¥Kial ￿em￿￿were.
MrsAH Evans
Mrs D Howell
Mr 8 Roberts
Mr C Flgming
(Rasw￿d 22 20231
(ApFrt)wrted 24Awil 20231
New trusteès are seleded by the Mert￿ Ni Gwwal a m4orrty vote ofth¢)8e wegent is necessary
lo m8kè thè s•l•dion.
There 1$ w Executive Board conssting ofllwee to fve n￿7￿015 eleded ￿ualY by the Church membership.
Offieers ¥1 addrt￿ft lo this ts)nsist of :_
al First and Second Readers
bl President
cl knbr8ri0n
d) Sunday Schod Supednt*JJent
el Clerk
Q Treasurer
The trust8eg r•port was apwoved by the Board dTntstees.
Mrs A H Evans
Trusts¢
Dated.. 3(: 7: Ze Z3

FIRST CHURCH OF CHRIST, SCIENTIST, POOLE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF FIRST CHURCH OF CHRIST, SCIENTIST. POOLE
I report lo the Iruslees on my examinatth of the finwKial statements of Ftyst ChLKch of Christ. Soentis( Poole
{the charity) for the year ended 31 Oecemtrx 2022.
Responsibiliti￿ and basis of report
As the trustees of the charily you are respons￿e fN preparation of th8 ffinanaal ststemenls in accordance
with th¢ ￿qUIreMents of the Charilies Art 2011 (the 2011 Aetl.
I report in respect of my exaMina￿on of the chan"ty's )Inanc￿l *alen￿ts ￿Me￿ <Mrt undèr section 145 of the
2011 Act. In Garrying out my examinat1on I have all the DJ'rècbcx)s givèn by thè Charity
Comfflission under section 145(5Xb) of 2011 kl.
Indgpendent examinerfs Statement
I have completed my examination. l ¢crtffimi that no mait8fS have c(rfne to my attenb.on in connection wrth the
examinatson giving me cause to believe that In m81èrial ￿speCI..
accountin9 records WeT• not kept In respeci of the ¢*arty a$ req￿re(l by seclion 130 of the 2011 Act., or
the ffinancial ststements do Th)t a￿Ord those records"
the finanaal statenwnts do not corrffjjly vthh the app1Kgb￿ req￿j￿ments ¢c*wning the fomi and content
of accounts sèt out in Ihe Charitiès (Accounls and Reports) Regulation5 2008 other than any requirement
that the accoun15 give a true and tsir wlNth 1$ Th)t a malier ￿nSIdered as part of an independent
examination.
I have no concems and have ccme across no other matter5 in ￿￿th thg exanNnation to which
attention Sh￿￿d ￿ drawn this rwrt in order to enable a proper understanding of the finanGial 5tstements to
be rèaehed.
rtere(l Acc(thants
4 ￿a¢kleY Close
Bournèmoulh Ifttemat￿n￿ Arport
Chrislthurch
Dors
BH23 6SE

## **FIRST CHURCH OF CHRIST, SCIENTIST, POOLE** 

## **STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT** _**FOR THE YEAR ENDED 31 DECEMBER 2022**_ 

|||**Unrestricted Unrestricted**|**Unrestricted Unrestricted**|
|---|---|---|---|
|||**funds**|**funds**|
|||**2022**|**2021**|
||**Notes**|**£**|**£**|
|**Income from:**||||
|Donations and legacies|**3**|25,711|31,978|
|Charitable activities|**4**|3,131|2,984|
|Investment income|**5**|15,564|12,790|
|**Total income**||44,406|47,752|
|**Expenditure on:**||||
|Charitable activities|**6**|55,054|41,891|
|**Net (expenditure)/income for the year/**||||
|**Net movement in funds**||(10,648)|5,861|
|Fund balances at 1 January 2022||314,018|308,157|
|**Fund balances at 31 December 2022**||303,370|314,018|



The statement of financial activities includes all gains and losses recognised in the year. 

All income and expenditure derive from continuing activities. 

- 4 - 



FIRST CHURCH OF CHRIST, SCIENTIST, POOLE
BALANCE SHEET
AS AT 310ECEMBER 2022
2021
Twgible assets
186.834
193.623
CuYr•nt a•￿tt
Stock8
Oeblors
Investments
Cash at bank and in hwj
10
11
12
1.747
2.140
112.587
1.903
112.519
6.279
118.$26
122,285
Credltorn: amounts lallng
o year
13
(1.￿)
{1,8901
cuffent a$9ets
116,538
120,395
Total Ms•ts less current Ilabllti•
303.370
314,018
F￿d$ of thè charity
Unrestr¢ted funds
303.370
314.018
303.370
314.018
The finaw81 Statemwts W￿re apprurfed by the Tntstees M 31.7: 2OIX
MrsAH Evans
Trusts&

## **FIRST CHURCH OF CHRIST, SCIENTIST, POOLE** 

## **NOTES TO THE  FINANCIAL STATEMENTS** _**FOR THE YEAR ENDED 31 DECEMBER 2022**_ 

## **1 Accounting policies** 

## **Charity 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 2A Church Road, Lower Parkstone, Poole, Dorset, BH14 0NN. 

## **1.1 Accounting convention** 

The financial statements have been prepared in accordance with the charity's governing document,  the Charities Act 2011 and "Accounting and Reporting by Charities: 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) (effective 1 January 2019)". The charity is a Public Benefit Entity as defined by FRS 102. 

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows. 

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £. 

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. 

## **1.2 Going concern** 

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements. 

## **1.3 Charitable funds** 

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives. 

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

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements. 

## **1.4 Income** 

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received. 

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation. 

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset. 

- 6 - 



## **FIRST CHURCH OF CHRIST, SCIENTIST, POOLE** 

## **NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 DECEMBER 2022**_ 

## **1 Accounting policies** 

## **(Continued)** 

## **1.5 Expenditure** 

- 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 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. 

## **1.6 Tangible fixed assets** 

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. 

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: 

Freehold buildings 2% straight line Fixtures and fittings 10% straight line Equipment 5% straight line 

Freehold land is not depreciated. 

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities. 

## **1.7 Impairment of fixed assets** 

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). 

## **1.8 Stocks** 

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. 

## **1.9 Financial instruments** 

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. 

- 7 - 



## **FIRST CHURCH OF CHRIST, SCIENTIST, POOLE** 

## **NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 DECEMBER 2022**_ 

## **2 Critical accounting estimates and judgements** 

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. 

## **3 Donations and legacies** 

||**Unrestricted**|Unrestricted|
|---|---|---|
||**funds**|funds|
||**2022**|2021|
||**£**|£|
|Donations and collections|19,730|26,788|
|Covenants and gift aid|5,981|5,190|



## **4 Charitable activities** 

||**Reading**|**Reading**|
|---|---|---|
||**room**|**room**|
||**2022**|**2021**|
||**£**|**£**|
|Sales within charitable activities|3,131|2,984|



## **5 Investment income** 

||**Unrestricted**|Unrestricted|
|---|---|---|
||**funds**|funds|
||**2022**|2021|
||**£**|£|
|Rent receivable|15,488|12,616|
|Interest receivable|76|174|
||15,564|12,790|



- 8 - 



## **FIRST CHURCH OF CHRIST, SCIENTIST, POOLE** 

## **NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 DECEMBER 2022**_ 

## **6 Charitable activities** 

|**Church**<br>**activities**<br>**Reading**<br>**room**<br>**2022**<br>**2022**<br>**£**<br>**£**<br>Charitable activities<br>8,013<br>7,527<br>Share of support costs (see<br>note 7)<br>30,035<br>7,789<br>Share of governance costs<br>(see note 7)<br>1,690<br>-<br>39,738<br>15,316<br>**Support costs**<br>**Support**<br>**costs**<br>**Governance**<br>**costs**<br>**£**<br>**£**<br>Website costs<br>1,123<br>-<br>Church Activities<br>37,824<br>-<br>Legal and professional<br>-<br>1,690<br>37,824<br>1,690<br>Analysed between<br>Charitable activities<br>37,824<br>1,690|**Total**<br>**2022**<br>**Church**<br>**activities**<br>**Reading**<br>**room**<br>**2021**<br>**2021**<br>**£**<br>**£**<br>**£**<br>15,540<br>1,676<br>6,115<br>37,824<br>24,901<br>7,545<br>1,690<br>1,654<br>-<br>55,054<br>28,231<br>13,660<br>**2022**Support costs<br>Governance<br>costs<br>**£**<br>£<br>£<br>1,123<br>-<br>-<br>37,824<br>32,446<br>-<br>1,690<br>-<br>1,654<br>39,514<br>32,446<br>1,654<br>39,514<br>32,446<br>1,654|**Total**<br>**2021**<br>**£**<br>7,791<br>32,446<br>1,654|
|---|---|---|
|||41,891|
|||2021<br>£<br>-<br>32,446<br>1,654|
|||34,100|
|||34,100|



## **7 Support costs** 

Governance costs includes independent examiners fees of £1,690 (2021- £1,654). 

## **8 Trustees** 

None of the trustees received any remuneration or benefits from the charity during the year. 

- 9 - 



## **FIRST CHURCH OF CHRIST, SCIENTIST, POOLE** 

## **NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 DECEMBER 2022**_ 

|**9**<br>**Tangible fixed assets**<br>**Freehold land**<br>**and buildings**<br>**Fixtures and**<br>**fittings**<br>**Equipment**<br>**£**<br>**£**<br>**£**<br>**Cost**<br>At 1 January 2022<br>355,676<br>20,820<br>9,348<br>Additions<br>-<br>868<br>-<br>At 31 December 2022<br>355,676<br>21,688<br>9,348<br>**Depreciation and impairment**<br>At 1 January 2022<br>166,208<br>16,665<br>9,348<br>Depreciation charged in the year<br>6,934<br>723<br>-<br>At 31 December 2022<br>173,142<br>17,388<br>9,348<br>**Carrying amount**<br>At 31 December 2022<br>182,534<br>4,300<br>-<br>At 31 December 2021<br>189,468<br>4,155<br>-<br>**10**<br>**Stocks**<br>**2022**<br>**£**<br>Total stock<br>1,747<br>**11**<br>**Debtors**<br>**2022**<br>Other debtors<br>2,140<br>Prepayments and accrued income<br>-<br>2,140<br>**12**<br>**Current asset investments**<br>**2022**<br>**£**<br>Short term deposits<br>112,587<br>**13**<br>**Creditors: amounts falling due within one year**<br>**2022**<br>**£**<br>Accruals and deferred income<br>1,990|**Total**<br>**£**<br>385,844<br>868|
|---|---|
||386,712|
||192,221<br>7,657|
||199,878|
||186,834|
||193,623|
||**2021**<br>**£**<br>1,584|
||**2021**<br>1,715<br>188|
||1,903|
||**2021**<br>**£**<br>112,519|
||**2021**<br>**£**<br>1,890|



- 10 - 



## **FIRST CHURCH OF CHRIST, SCIENTIST, POOLE** 

## **NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 DECEMBER 2022**_ 

## **14 Unrestricted funds** 

The income funds of the charity include the following unrestricted funds: 

|||**Movement in funds**|**Movement in funds**||
|---|---|---|---|---|
||**Balance at**|**Incoming**|**Resources**|**Balance at**|
||**1 January 2022**|**resources**|**expended**|**31 December**|
|||||**2022**|
||**£**|**£**|**£**|**£**|
|Freehold property fund|189,468|-|(6,934)|182,534|
|General fund|124,550|44,406|(48,120)|120,836|
||314,018|44,406|(55,054)|303,370|
|||**Movement in funds**|||
||**Balance at**|**Incoming**|**Resources**|**Balance at**|
||**1 January 2021**|**resources**|**expended**|**31 December**|
|||||**2021**|
||**£**|**£**|**£**|**£**|
|Freehold property fund|196,402|-|(6,934)|189,468|
|General fund|111,755|47,752|(34,957)|124,550|
||308,157|47,752|(41,891)|314,018|



The designated freehold property fund represents unrestricted funds utilised at the discretion of the trustees for the purpose of purchasing and improving the freehold property. 

## **15 Related party transactions** 

Kate Roberts, wife of trustee Brian Roberts, was paid for cleaning services totalling £810 during the year. 

- 11 - 



# **FIRST CHURCH OF CHRIST, SCIENTIST, POOLE MANAGEMENT INFORMATION** 

**FOR THE YEAR ENDED 31 DECEMBER 2022** 



## **FIRST CHURCH OF CHRIST, SCIENTIST, POOLE** 

## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES** 

## _**FOR THE YEAR ENDED 31 DECEMBER 2022**_ 

|**Income and endowments**<br>**Donations and legacies**<br>Church collections<br>Donations<br>Covenants and gift aid<br>**Charitable activities**<br>Shop sales<br>**Investment income**<br>Rent receivable<br>Bank interest receivable<br>Car park rental income<br>**Total incoming resources**<br>**Expenditure**<br>**Expenditure on charitable activities**<br>Readers expenses<br>Donations<br>Lecture expenses<br>Purchases<br>Water, light and heat<br>Repairs & maintenance<br>Insurance<br>Travel costs<br>Organists & soloists<br>Telephone<br>Printing, postage & stationery<br>Advertising<br>Maisonette - maintenance and agent charges<br>Sundry expenses<br>Website costs<br>Depreciation<br>Accountancy<br>**Total expenditure**<br>**Net income**|**2022**<br>**£**<br>3,041<br>16,689<br>5,981<br>25,711<br>3,131<br>3,131<br>11,400<br>76<br>4,088<br>15,564<br>44,406<br>1,530<br>5,050<br>2,963<br>5,997<br>6,818<br>3,780<br>3,517<br>92<br>7,210<br>1,244<br>306<br>2,515<br>1,724<br>1,838<br>1,123<br>7,657<br>1,690<br>55,054<br>(10,648)|**2021**<br>**£**<br>1,749<br>25,039<br>5,190|
|---|---|---|
|||31,978|
|||2,984|
|||2,984|
|||11,400<br>174<br>1,216|
|||12,790|
||||
|||47,752|
|||1,710<br>300<br>1,376<br>4,405<br>3,465<br>3,866<br>3,047<br>154<br>7,520<br>990<br>251<br>1,327<br>3,389<br>867<br>-<br>7,570<br>1,654|
|||41,891|
||||
|||5,861|



- 12  - 



## **FIRST CHURCH OF CHRIST, SCIENTIST, POOLE** 

## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES** 

## _**FOR THE YEAR ENDED 31 DECEMBER 2022**_ 

|**Expenditure on charitable activities**<br>**Church Activities**<br>**_Activities undertaken directly_**<br>Donations<br>Lecture expenses<br>**_Support costs_**<br>Depreciation<br>Water, light and heat<br>Repairs and maintenance<br>Insurance<br>Organist, soloists and other expenses<br>Telephone<br>Printing, postage & stationery<br>Advertising<br>Sundries<br>**Reading room expenses**<br>**_Activities undertaken directly_**<br>Purchases<br>Readers expenses<br>**_Support costs_**<br>Water, light and heat<br>Repairs and maintenance<br>Insurance<br>Travel costs<br>Telephone<br>Printing, postage & stationery<br>Maisonette - maintenance and agent charges<br>Sundries<br>Website costs<br>**Governance costs**<br>Accountancy fees<br>**Total expenditure**|**2022**<br>**£**<br>5,050<br>2,963<br>8,013<br>7,657<br>5,818<br>2,637<br>2,149<br>7,210<br>566<br>32<br>2,515<br>1,451<br>30,035<br>5,997<br>1,530<br>7,527<br>1,000<br>1,143<br>1,368<br>92<br>678<br>274<br>1,724<br>387<br>1,123<br>7,789<br>1,690<br>1,690<br>55,054|**2021**<br>**£**<br>300<br>1,376|
|---|---|---|
|||1,676|
|||7,570<br>2,450<br>3,038<br>1,810<br>7,520<br>399<br>32<br>1,327<br>755|
|||24,901|
|||4,405<br>1,710|
|||6,115|
|||1,015<br>828<br>1,237<br>154<br>591<br>219<br>3,389<br>112<br>-|
|||7,545|
|||1,654|
|||1,654|
||||
|||41,891|



- 13 - 

