## 

## 

# 



## 

## 

|CBF|CentralBoardofFinance|LPI|LimitedPriceIndex|
|---|---|---|---|
|CEFPS|ChurchofEnglandFundedPension|LLM|LicencedLayMinister|
||Scheme|||
|CEPB|ChurchofEnglandPensionsBoard|MPC|Mission&PastoralCommittee|
|CSUST|ChurchSchoolsUniformStatutoryTrust|ODBE|OxfordDiocesanBoardofEducation|
|CMD|ContinuingMinisterialDevelopment|ODBF|OxfordDiocesanBoardofFinance|
|CPI|ConsumerPriceInflation|ODBST|OxfordDiocesanBucksSchoolsTrust|
|CPIH|ConsumerPriceInflation(Housing)|ODST|OxfordDiocesanSchoolsTrust|
|DAC|DiocesanAdvisoryCommittee|PACT|ParentsandChildrenTogether|
|DT(O)L|DiocesanTrustees(Oxford) Limited|PCC|ParochialChurchCouncil|
|EIG|EcclesiasticalInsuranceGroup|RPI|RetailPriceIndex|
|ESG|Environment,Social&Governance|SOFA|StatementofFinancialActivities|
|FRS|FinancialReportingStandard|SORP|StatementofRecommendedPractice|
|ICV|InitialCarryingValue|||





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Date: 9 May 2025 



## 

## 

|||UnrestrictedFunds|UnrestrictedFunds||||||
|---|---|---|---|---|---|---|---|---|
|||General&|Tangible|Fixed|Restricted|Endowment|‘TotalFunds|TotalFunds|
|||Designated|Assets||Funds|Funds|2024|2023|
|||Funds|Property|Fund|||||
||Note|£’000|£000||£’000|£’000|£’000|£000|
|IncomeandEndowments|from:||||||||
|Donations|2|18,831||-|550|-|19,381|19,340|
|Charitableactivities|3|2,544||-|76|-|2,620|2,866|
|Investments|4|1,615||-|275|3,032|4,922|4,726|
|Othersources|5|154||75|461|355|1,045|1,482|
|Total||23,144||75|1,362|3,387|27,968|28,414|
|Expenditureon:|||||||||
|Raisingandmanaging|||||||||
|funds|6|407||-|-|493|900|881|
|Charitableactivities|7|32,083||-|846|-|32,929|29,680|
|Otherpropertycosts|8|-||110|-|182|292|158|
|Total||32,490||110|846|675|34,121|30,719|
|Net(expenditure)/income|before||||||||
|investmentgains/(losses):||(9,346)||(35)|516|2,712|(6,153)|(2,305)|
|Netgainsoninvestments||1||;|49|21,532|21,582|6,757|
|Net<br>(expenditure}/incame||(9,345)||(35)|565|24,244|15,429|4,452|
|TotalReturntransfer|14a|9,150||-|-|(9,150)|-|-|
|Othertransfers|14b|(2,138)|3,882||(71)|(1,673)|-|-|
|Netincome/(expenditure)|after|(2,333)|3,847||494|13,421|15,429|4,452|
|transfers|||||||||
|Otherrecognisedgains:|||||||||
|(Losses)onrevaluationof|||||||||
|tangiblefixedassets|15|-|(4,678)||-|(13,627)|(18,305)|-|
|Gainonrevaluationof|||||||||
|equityLoans|19|2||390|-|-|390|-|
|(Losses)/Gainson|||||||||
|definedbenefitpension<br>scheme|25b|(106)||-|-|-|(106)|2|
|Netmovementinfunds||(2,439)||(441)|494|(206)|(2,592)|4,454|
|Totalfundsbrought|||||||||
|forward|20|18,842|83,073||2,422|420,521|524,858|520,404|
|Totalfundscarried||16,403|82,632||2,916|420,315|522,266|524,858|
|forward|||||||||





## 

## 

||Total|Total|
|---|---|---|
||2024|2023|
||£’000|£’000|
|Income|24,581|24,462|
|Expenditure|(33,446)|(30,161)|
|Operatingdeficitfortheyear|(8,865)|(5,699)|
|Net gainsoninvestments|50|98|
|Transfersfromendowmentfunds|9,150|6,360|
|Othertransfers|1,673|-|
|Netincomefortheyearaftertransfers|2,008|759|
|Othercomprehensiveincome:|||
|Revaluationoftangiblefixedassets|(4,678)|-|
|Revaluationofequityloans|390|-|
|Actuarial(losses)/gainsondefinedbenefitpensionscheme|(106)|2|
|Totalcomprehensive(loss)/income|(2,386)|761|





## 

## 

||||2024|||2023||
|---|---|---|---|---|---|---|---|
||Note|£’000||£’000|£’000||£’000|
|FIXEDASSETS||||||||
|Tangibleassets|15|||338,890|||354,116|
|Investments|16|||181,240|||159,664|
|||||520,130|||513,780|
|CURRENTASSETS||||||||
|Debtorsdueaftermorethanoneyear|17|86|||120|||
|Debtorsduewithinoneyear|17|1,786|||2,732|||
|Cashondepositandatbank||7,336|||15,074|||
|||9,208|||17,926|||
|CREDITORS:amountsfallingduewithinone||||||||
|year|18|(4,800)|||(4,186)|||
|NETCURRENTASSETS||||4,408|||13,740|
|TOTALASSETSLESSCURRENTLIABILITIES||||524,538|||527,520|
|CREDITORS:amountsfallingdueaftermore||||||||
|thanoneyear||||||||
|Othercreditors|19|||(2,272)|||(2,662)|
|NETASSETS||||522,266|||524,858|
|FUNDS||||||||
|EndowmentFunds||||||||
|(includingassetrevaluationsof£226,956K(2023:£226,415K)||||420,315|||420,521|
|RestrictedIncomeFunds||||||||
|(includingassetrevaluationsof£390K(2023:£341K))||||2,916|||2,422|
|UnrestrictedIncomeFunds:||||||||
|TangibleFixedAssetPropertyFund||||82,632|||83,073|
|(includingassetrevaluationsof£43,886K(2023:£47,272K))||||||||
|DesignatedFunds||||8,995|||9,011|
|GeneralFund||||||||
|(includingassetrevaluationof£198K(2023:|£300K))|||7,408|||9,831|
|TOTALFUNDS|21|||522,266|||524,858|





|STATEMENTOFCASHFLOWS|fortheyearended|31December|2024|||
|---|---|---|---|---|---|
|||2024||2023||
|Netcashusedinoperatingactivities(BelowA)<br>£000||£’000<br>(11,129)|£’000||£000<br>(9,736)|
|Cashflowsfrominvestingactivities||||||
|Dividends,interestandrentfrominvestments|<br>4,922||4,639|||
|InterestPaid|(17)||(12)|||
|Proceedsfromthedisposalof:<br>TangibleFixedAssets<br>FixedAssetInvestments|1,161<br>23,800||7,317<br>20,026|||
|Purchaseof:<br>TangibleFixedAssets<br>FixedAssetInvestments|(4,525)<br>(22,164)||(4,163)<br>(20,218)|<br>||
|Netcashprovidedbyinvestingactivities||3,177|||7,589|
|Cashflowsfromfinancingactivities<br>LoansrepaidtoODBF|220||150|||
|NewloansadvancedbyODBF|(6)||(3)|||
|Netcashprovidedbyfinancingactivities||214|||147|
|Changeincashandcashequivalentsintheyear||(7,738)|||(2,000)|
|Cashandcashequivalentsat1January||15,074|||17,074|
|Cashandcashequivalentsat31December(BelowB)||7,336|||15,074|
|Reconciliationofnetmovementinfundstonetcash||||||
|usedinoperatingactivities||||||
|A.<br>Netexpenditurefortheyearbeforeinvestment||(6,153)|||(2,306)|
|gains/(losses)||||||
|Adjustmentsfor:<br>Depreciationcharges<br>Dividends,interestandrentfrominvestments<br>Interestpaid<br>Gainsonsaleoffunctionalassets<br>Lossondisposalofofficeequipment<br>(Increase)/Decreaseindebtors(exloans)<br>Increase/(Decrease)increditors(exloans)||172<br>(4,922)<br>17<br>(1,645)<br>6<br>968<br>534|||147<br>(4,639)<br>12<br>(1,482)<br>(584)<br>(886)|
|Staffpensionschemeadjustment||(106)|||2|
|Netcashusedinoperatingactivities||(11,129)|||(9,736)|
|B.<br>Analysisofcashandcashequivalents||||||
|Cashatbankandondeposit||7,336|||15,074|
||35|||||





## 

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## 

|||2024|||2023||
|---|---|---|---|---|---|---|
||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||Funds|Funds|Funds|Funds|Funds|Funds|
||||2024|||2022|
||£’000|£’000|£’000|£’000|£7000|£’000|
|Parishcontributions|19,190|72|19,262|19,060|-|19,060|
|Sharerebatesand|||||||
|discounts|(657)|-|(657)|(634)|;|(634)|
||18,533|72|18,605|18,426|-|18,426|
|BenefactTrust|165|-|165|192|-|192|
|Otherdonations|133|478|611|36|686|722|
|TotalIncome|18,831|550|19,381|18,654|686|19,340|



## 

|||2024|||2023||
|---|---|---|---|---|---|---|
||Unrestricted|Restricted|TotalFunds|Unrestricted|Restricted|TotalFunds|
||Funds|Funds|2024|Funds|Funds|2023|
||£’000|£’000|£’000|£7000|£’000|£’000|
|Statutoryfees|895|-|895|872|-|872|
|Training,eventsandsimilar|81|76|157|79|396|475|
|Housingincome|1,454|-|1,454|1,404|-|1,404|
|Schoolpremisessupport|114|-|114|115|-|115|
||2,544|76|2,620|2,470|396|2,866|





## 

## 

|<br>IncomefromInvestments|||||
|---|---|---|---|---|
|||2024|||
||Unrestricted|Restricted|Endowment|TotalFunds|
||Funds|Funds|Funds|2024|
||£’000|£’000|£’000|£’000|
|Dividendsreceivable|1|199|2,970|3,170|
|Interestreceivable|403|76|-|479|
|Rentsreceivable|1,052|-|-|1,052|
|Otherinvestmentincome(e.g.solar|159|-|62|221|
|panel)|||||
||1,615|275|3,032|4,922|
|||2023|||
||Unrestricted|Restricted|Endowment_|TotalFunds|
||Funds|Funds|Funds|2023|
||£’000|£’000|£’000|£’000|
|Dividendsreceivable|1|189|2,743|2,933|
|Interestreceivable|541|63|-|604|
|Rentsreceivable|1,101|-|-|1,101|
|Otherinvestmentincome(e.g.solar|88|-|-|8&8|
|panel)|||||
||1,731|252|2,743|4,726|





## 

|||||||2024||
|---|---|---|---|---|---|---|---|
|||General||Tangible|Restricted|<br>§Endowment|TotalFunds|
|||Funds||FixedAssets|Funds|Funds|2024|
|||||Property||||
|||||Fund||||
|||£’000||£’000|£’000|£’000|£’000|
|Surplus|ondisposalofproperties|154||75|-|-|229|
|Other|Income||-|-|461|355|816|
|||154||75|461|355|1,045|



||||||2023||
|---|---|---|---|---|---|---|
|||GeneralFunds|Tangible|Restricted|<br>Endowment|TotalFunds|
||||FixedAssets|Funds|Funds|2023|
||||Property||||
||||Fund||||
|||£’000|£000|£’000|£’000|£’000|
|Surplusondisposalof|properties|-|273|-|1,209|1,482|
|||-|273|-|1,209|1,482|



## 

|||2024|||2023||
|---|---|---|---|---|---|---|
||Unrestricted|Endowment|TotalFunds|Unrestricted|Endowment|TotalFunds|
||Funds|Funds|2024|Funds|Funds|2023|
||£’000|£’000|£’000|£’000|£’000|£’000|
|Glebecosts|232|493|725|236|505|741|
|Parsonagerentalcosts|151|-|151|108|-|108|
|Other|24|-|24|32|-|32|
||407|493|900|376|505|881|





## 

||2024|2024||2024|2023|
|---|---|---|---|---|---|
||UnrestrictedFunds|Restricted|Funds|TotalFunds|TotalFunds|
||£’000|£’000||£’000|£'000|
|ContributionstoArchbishops’Council||||||
|TrainingforMinistry|907|-||907|842|
|NationalChurchResponsibilities|555|-||555|540|
|Missionagencypensioncosts|-|7||=|30|
|Retiredclergyhousing|386|-||386|366|
|Grantsandprovisions|96|-||96|95|
||1,944|-||1,944|1,873|
|ResourcingMinistry&Mission||||||
|ParishMinistry:||||||
|Stipends|9,800|230||10,030|9,987|
|Nationalinsurance|865|4||869|824|
|Pensioncontributions|2,225|9||2,234|2,450|
|Apprenticeshiplevy|47|-||47|46|
|Housingcosts|7,611|-||7,611|5,493|
|Removal,resettlement,parish&clergy|414|-||414|349|
|grants||||||
|Otherparishexpenses|733|19||752|686|
|Apportionmentofsupportcosts|996|-||996|850|
||22,691|262||22,953|20,685|
|Supportforparishministry&training||||||
|Ordinandgrants|616|-||616|671|
|Diocesantrainingcosts|524|76||600|944|
|MissionintheDiocese|1,608|344||1,952|2,009|
|DAC,MPC&DT(O)L|352|-||352|317|
|Communications|292|-||292|243|
|Bishops,Archdeacons&AreaOffices|494|.||494|452|
|Apportionmentofsupportcosts|1,029|-||1,029|788|
||4,915|420||5,335|5,424|
|Expenditureongrants||||||
|GrantstoOxfordDiocesanBoardof|291||-|291|275|
|Education(ODBE)||||||
|Grantstootherorganisations|2,184|164||2,348|1,373|
|Apportionmentofsupportcosts||||||
||58||-|58|50|
||2,533|164||2,697|1,698|
|Totalcharitableactivities||||||
||32,083|846||32,929|29,680|





## 

## 

||2023|||
|---|---|---|---|
||Unrestricted|Restricted|TotalFunds|
||Funds|Funds|2023|
||£’000|£’000|£’000|
|ContributionstoArchbishops’Council||||
|TrainingforMinistry|842|-|842|
|NationalChurchResponsibilities|540|-|540|
|Missionagencypensioncosts|30|-|30|
|Retiredclergyhousing|366|-|366|
|Grantsandprovisions|95|-|95|
||1873|-|1,873|
|ResourcingMinistryand Mission||||
|ParishMinistry:||||
|Stipends|9,987|-|9,987|
|Nationalinsurance|824|-|824|
|Pensioncontributions|2,450|-|2,450|
|Apprenticeshiplevy|46|-|46|
|Housingcosts|5,493|-|5,493|
|Removal,resettlement,parish&clergygrants||||
||348|1|349|
|Otherparishexpenses||||
||686|-|686|
|Apportionmentofsupportcosts|850|-|850|
||20,684|1|20,685|
|Supportforparishministryandtraining||||
|Ordinandgrants|671|-|671|
|Diocesantrainingcosts|548|396|944|
|MissionintheDiocese|1,604|405|2,009|
|DAC,MPC<br>&DT(O)L|317|-|317|
|Communications|243|-|243|
|Bishops,Archdeacons&AreaOffices|452|-|452|
|Apportionmentofsupportcosts|788|-|788|
||4,623|801|5,424|
|Expenditureongrants||||
|GrantstoOxfordDiocesanBoardofEducation||||
|(ODBE)|275|-|275|
|Grantstootherorganisations||||
||1,053|320|1,373|
|Apportionmentofsupportcosts|50|-|50|
||1,378|320|1,698|
|Totalcharitableactivities|28,558|1,122|29,680|





## 

## 


||2024|2024|||
|---|---|---|---|---|
||Tangible||Endowment|TotalFunds|
||FixedAsset||Funds|2023|
||Property||||
||Fund||||
||£’000||£’000|£’000|
|Lossondisposalofproperties||-|182|182|
|Valuationandrelatedcosts|110||-|110|
||110||182|292|
||2023||||
||Tangible|Fixed|Endowment|TotalFunds|
||Asset||Funds|2022|
||Property|Fund|||
||£’000||£’000|£000|
|Lossondisposalofproperties|-||53|53|
|Valuationandrelatedcosts|105||-|105|
||105||53|158|



|||2024|||2023||
|---|---|---|---|---|---|---|
||Activities|Support|Total|Activities|Support|TotalCosts|
||Undertaken|Costs|Costs|Undertaken|Costs|2023|
||Directly|(Note10)|2024|Directly|(Note10)||
||£’000|£’000|£’000|£000|£’000|£000|
|Raisingandmanagingfunds|||||||
|(note6)|900|-|900|881|-|881|
|Charitableactivities(note7):|||||||
|Contributionsto|||||||
|Archbishops’Council|1,944|-|1,944|1,873|:|1,873|
|Resourcingparishministry|21,957|996|22,953|19,835|850|20,685|
|Supportforparishministry|||||||
|andtraining|4,306|1,029|5,335|4,556|868|5,424|
|GranttoBoardof|291|-|291|275|-|275|
|Education|||||||
|Grantstoother|||||||
|organisations|2,348|58|2,406|1,373|50|1,423|
|Otherpropertyrelatedcosts|||||||
|(Note8)|292|-|292|158|-|158|
||32,038|2,083|34,121|28,951|1,768|30,719|





## 

## 

|.AnalysisofSupportCosts|||
|---|---|---|
||Unrestricted|Funds|
||2024|2023|
||£’000|£’000|
|Humanresourcesandadministration|410|300|
|Finance|426|333|
|Secretariat|248|234|
|ICT|305|283|
|Premisesandother|358|324|
|Governance:|||
|Externalaudit|71|53|
|RegistrarandChancellor(includingfaculty)|230|216|
|Synodcosts|35|25|
||2,083|1,768|



## 

|1.AnalysisofGrantsMade||||||
|---|---|---|---|---|---|
||2024|2023|2024|2023||
||No.|No.|£’000|£’000||
|FromunrestrictedfundsforNational||||||
|Churchresponsibilities:||||||
|ContributionstoArchbishops’Council||||||
||1|1|1,944|1,873||
|Fromgeneralandrestrictedfundsto||||||
|institutions:||||||
|ParentsandChildrenTogether(PACT)|1|1|95|95||
|DevelopmentFundGrants|30|43|476|836||
|Ecumenicalandchaplaincygrants|3|3|50|42||
|Grantsforparishbuildingprojects|13|20|11|28||
|Bishopsdiscretionarygrants|4|4|21|31||
|OxfordDiocesanCouncilfortheDeaf|1|1|7|20||
|DiocesanMutualSupportgrants|6|-|1,513||-|
|HardshipFundsandEnergyGrants|7|85|8|47||
|Othergrants|124|84|201|274||
||189|241|2,382|1,373||





## 

## 

|.StaffCosts|||
|---|---|---|
||2024|2023|
||£’000|£’000|
|Staffcostsduringtheyearwereasfollows:|||
|Wagesandsalaries|3,805|3,401|
|Redundancycosts|43|26|
|NationalInsurancecontributions|388|345|
|Pensioncosts|465|400|
|Total|4,701|4,172|
|Theaveragenumberofpersonsemployedduringtheyearbasedon|Number|Number|
|headcount:|||
|Charitableactivities|87|85|
|Support|20|20|
|Total|107|105|
|Theaveragenumberofpersonsemployedduringtheyearbasedon|||
|full-timeequivalents|||
|Charitableactivities|70|67|
|Support|15|15|
|Total|85|82|
|Thenumbersofstaffwhoseemoluments(including benefitsinkind|||
|butexcludingemployer’spensioncontributionsandNational|||
|Insurance)amountingtomorethan£60,000wereasfollows:|||
|£60,001-£70,000|6|1|
|£70,001-£80,000|2|3|
|£90,001-£100,000|1|-|
|£100,001-£110,000|-|1|
|£110,001-£120,000|1|-|





## 

## 

## 

|Diocesan|SecretaryandCompanySecretary|CanonMarkHumphriss|
|---|---|---|
|Director|ofMission&Ministry|CanonAndrewAnderson-Gear|
|Director|ofFinance|MrJohnOrridge/MrAndrewGreen|
|Director|ofProperty|MrsSophieOrme|
|Director|ofPeople|MrsCharnelleStylianides|
|Director|ofCommunications|MrStevenBuckley/MrsJaneAppleton|



## 



## 

## 

|||Stipend|Housing|
|---|---|---|---|
|The|RevdCanonDrGB<br>Bayliss|Yes|Yes|
|The|RevdCanonJVBinns|Yes|Yes|
|The|RevdCanonCButt(from31October24)|Yes|Yes|
|The|RightRevdGACollins|No|Yes|
|The|VenerableJChaffey|Yes|No|
|The|RevdKCharman(to03December24)|Yes|Yes|
|The|RevdJDwyer(from03December24)|Yes|Yes|
|The|VenerableGElsmore|Yes|Yes|
|The|RightRevdOGraham(to30September24)|No|Yes|
|The|RevdCanonR<br>JLamey(to31August24)|Yes|Yes|
|The|RevdDWMcFarland(to30September24)|Yes|Yes|
|The|RevdDJMeakin(deceased07August24)|Yes|Yes|
|The|RevdJMMintern(to03December24)|Yes|Yes|
|The|VenerableSPullin|Yes|No|
|The|RevdS ESharp(to01October24)|Yes|Yes|
|The|RevdMKJSmith(from03December24)|Yes|Yes|
|The|RevdCanonALSwift|Yes|Yes|
|The|VenerableDTyler|Yes|Yes|
|The|RightRevdDrATLWilson(deceased17February24)|No|Yes|
|The|RevdPWright(from03December24)|Yes|Yes|





## 

## 

|OxfordDiocesanBoardofEducation|(ODBE)|
|---|---|
|DiocesanTrustees(Oxford)Limited|(DT(O)L)|
|OxfordDiocesanSchoolsTrust|(ODST)|
|OxfordDiocesanBuckinghamshireSchoolsTrust||(ODBST)|
|ParentsandChildrenTogether|(PACT)|
|OxfordDiocesanCouncilfortheDeaf|(ODCD)|



|||||2024|2023|
|---|---|---|---|---|---|
|||||£’000|£’000|
|Grantsmadeto|PACT|(Note|11)|95|95|
|Grantsmadeto|ODCD|||7|20|
|Grantsmadeto|ODBE|||292|275|





## 

## 

|||General|Designated|Total|Endowment|
|---|---|---|---|---|---|
|||Funds|Funds|Unrestricted|Funds|
|||||Funds||
|||£’000|£’000|£’000|£’000|
|i)|TotalReturntransferto|||||
|generalfundsfromEndowment||9,150|-|9,150|(9,150)|
|fund|(note16c)|||||
|ii)|Transfer fromgeneralto|(4,845)|4,845|-|-|
|designatedfundsforCommon||||||
|VisionFund||||||



## 

|||General|Designated|Total|Endowment|
|---|---|---|---|---|---|
|||Funds|Funds|Unrestricted|Funds|
|||||Funds||
|||£’000|£’000|£’000|£’000|
|i)|TotalReturntransferto|||||
|generalfundsfromEndowment||6,360|-|6,360|6,360|
|fund|(note16c)|||||
|ii)|Transferfromgeneralto|(2,263)|2,263|-|-|
|designatedfundsforCommon||||||
|Vision||||||





## 

## 

## 

|b)|Othertransfers|||||
|---|---|---|---|---|---|
|||Unrestricted|Funds|||
|||General&|Tangible|Restricted|Endowment|
|||designated|Fixed|Funds|Funds|
|||Funds|Assets|||
||||Fund|||
|||£’000|£’000|£’000|£’000|
|Typeof|transfer|||||
|i)|Purchaseandimprovementstoproperties|(2,655)|2,655|-|-|
|ii)|DisposalofBoardproperties|446|(446)|-|-|
|iii)|Pastoralreorganisation|-|1,673|-|(1,673)|
|iv)|Othertransfers|71|-|(71)|-|
|||(2,138)|3,882|(71)|(1,673)|



## 

||||UnrestrictedFunds|UnrestrictedFunds||||
|---|---|---|---|---|---|---|---|
||||General&|TangibleFixed||Restricted|Endowment|
||||designate|AssetsFund||Funds|Funds|
||||dFunds|||||
||||£’000|£000||£’000|£’000|
|Type|oftransfer|||||||
|.<br>i)|Purchaseand|.<br>;<br>improvementstoproperties|(1016)|1,016||-|-|
|i)|DisposalsofBoardproperties||1,172|=(1,172)||-|-|
||Othertransfers||394|-||(394)|-|
||||550|(156)|||(394)|-|





## 

## 

|angibleFixedAssets||||||||
|---|---|---|---|---|---|---|---|
||Freehold|<br>Leasehold|Office||Benefice|Glebe|Total|
||Property|<br>Property|Equipment||Property|Team||
|||||||Vicarages||
||£’000|£’000|£’000||£’000|£’000|£’000|
|Costorvaluation||||||||
|At1January2024|85,668|804|1,123||233,246|34,982|355,823|
|Additions|2,655|-|62||987|821|4,525|
|Disposals|(371)|-|(837)||(897)|-|(2,105)|
|Transfers|1,673|.|:||(1,673)|-|-|
|Revaluation|(4,801)|123|-||(10,452)|(3,175)|(18,305)|
|At31December2024|<br>84,824|927|348||221,211|32,628|339,938|
|Depreciation||||||||
|At1January2024|738|-|969||-|-|1,707|
|Disposals|:|-|(831)||-|-|(831)|
|Chargefortheyear|110|-|62||-|-|172|
|At31December2024|<br>848|-|200||-|-|1,048|
|NetBookValues||||||||
|At31December2024|<br>83,976|927|148||221,211|32,628|338,890|
|At31December2023|<br>84,930|804|154||233,246|34,982|354,116|
|IncludedinFreehold propertyisthe||Buckingham|Teamofficewhichwasconvertedtoan||||office|
|during2024.From01|October2024,|thisbuilding|wasdepreciatedasoutlined|||inNote1.||
||Freehold|Leasehold|Vehicles|&|Benefice|Glebe|Total|
||Property|Property|Office||Property|Team||
||||Equipment|||Vicarages||
||£’000|£’000|£’000||£’000|£000|£’000|
|Costorvaluation||||||||
|At1January2023|85,550|804|1,085||234,342|35,714|357,495|
|Additions|1,016|-|38||3,109|-|4,163|
|Disposals|(898)|-||-|(4,205)|(732)|<br>(5,835)|
|At31December2023|85,668|804|1,123||233,246|34,982|355,823|
|Depreciation||||||||
|At1January2023|632|-|928||-|-|1,560|
|Chargefortheyear|106|-|41||-|-|147|
|At31December2023|738|-|969||-|-|1,707|
|NetBookValues||||||||
|At31December2023|84,930|804|154||233,246|34,982|354,116|
|At31December2022|84,918|804|157||234,342|35,714|355,935|





## 

## 

||Atl|Additions|Disposals|Changein|Fund|At31|
|---|---|---|---|---|---|---|
||January||atbook|Market|Transfers|December|
||2024||value|Value||2024|
||£’000|£’000|£’000|£’000|£’000|£’000|
|UnrestrictedFunds|||||||
|EquityMortgage|493|:|(187)|.|:|306|
|Generalfund|2,609|-|1|-|-|2,610|
||3,102|-|(186)|-|-|2,916|
|DesignatedFunds|||||||
|Administeredfunds|2?|-|:|1|-|30|
|CommonVision|9,284|-|(1)|-|4,848|14,131|
|Fund|||||||
||9,313|-|(1)|1|4,848|14,161|
|RestrictedFunds|||||||
|ODBFTrusts&other|743|402|-|49|-|1,194|
||743|402|-|49|-|1,194|
|EndowmentFunds|||||||
|Glebe(note16b)|140,610|21,405|(20,378)|19,793|(4,848)|156,582|
|ODBFTrusts&other|5,896|356|-|135|-|6,387|
||146,506|21,761|(20,378)|19,928|(4,848)|162,969|
|Total|159,664|22,163|(20,565)|19,978|-|181,240|





## 

## 

||At1||Additions|Disposalsat|Changein|Fund|At31|
|---|---|---|---|---|---|---|---|
||January|||bookvalue|Market|Transfers||December|
||2023||||Value||2023|
||£’000||£’000|£’000|£’000|£’000|£’000|
|UnrestrictedFunds||||||||
|EquityMortgage|493||-|-|-|-|493|
|Generalfund||-|-|-|-|2,609|2,609|
||493||;||-|2,609|3,102|
|DesignatedFunds||||||||
|Administeredfunds|22||-|-|(4)|-|29|
|CommonVision||||||||
|Fund||-||-|-|9,284|9,284|
||33||-|-|(4)|9,284|9,313|
|RestrictedFunds||||||||
|ODBFTrusts&|813||-|(157)|87|:|743|
|other||||||||
||813||n|(157)|87|:|743|
|EndowmentFunds||||||||
|Glebe(note16b)|146,628||20,216|(20,069)|6,028|(12,193)|140,610|
|ODBFTrusts&|5,113||2|-|481|300|5,896|
|other||||||||
||151,741||20,218|(20,069)|6,509|(11,893)|146,506|
|Total|153,080||20,218|(20,226)|6,592|-|159,664|





## 

## 

|Analysisoflistedinvestments|Total|Holding||Total|Holding|
|---|---|---|---|---|---|
||2024|||2023||
||£’000|%||£000|%|
|NewtonInvestmentManagementLtd(see|122,959|95||111,546|95|
|below)||||||
|CCLACBF—InvestmentFundshares|6,548|5||5,643|5|
|CCLACBF—GlobalEquityFundIncomeshares|614|-||578|-|
|CCLACBF—PropertyFundshares|72|-||72|-|
|OtherInvestments|77|-||75|-|
||130,270|100||117,914|100|
|AnalysisofNewtonInvestmentsbetween|Total|Total||||
|fund|2024|2023|~|||
||£’000|£°000||||
|Glebe(Note16b)|105,918|99,353||||
|General(Note16a)|2,610|2,609||||
|CommonVision(Note16a)|14,131|9,284||||
|GlebeTV(Note16a)|300|300||||
||122,959|111,546||||



||Total|Total|
|---|---|---|
||2024|2023|
||£’000|£’000|
|ListedInvestments(seeabove|130,270|117,914|
|PropertyandagriculturalLand(Note16b)|50,664|41,257|
|EquityMortgage(Note16a)|306|493|
|TotalFixedAssetInvestments|181,240|159,664|





## 

|Glebelistedinvestments|aremanagedbyNewtonInvestmentManagement.|aremanagedbyNewtonInvestmentManagement.|aremanagedbyNewtonInvestmentManagement.|aremanagedbyNewtonInvestmentManagement.|||
|---|---|---|---|---|---|---|
||Agricultural|Residential|Commer-|Amenity|Listed|Total|
||Land|Property|cial|&Other|Investments||
||||Property|Property|||
||£’000|£’000|£’000|£’000|£’000|£000|
|Costorvaluation|||||||
|At1January2024|24,032|3,046|11,261|2,918|99,353|140,610|
|Additionsatcost|-|-|-|-|21,405|21,405|
|Disposals|(484)|-|-|-|(19,894)|(20,378)|
|Unrealisedgains|7|630|459|8,795|9,902|19,793|
|Transfers|-|936|50|(986)|-|-|
|CommonVisionTransfer|-|-|-|-|(4,848)|(4,848)|
|(Note16a)|||||||
|NetBookValue|||||||
|At31December2024|23,555|4,612|11,770|10,727|105,918|156,582|
|CostorICV|||||||
|At31December2024|3,935|2,338|11,386|1,060|92,040|110,759|
||Agricultural|Residential|_Commer-|Amenity|Listed|Total|
||Land|Property|cial|&Other|Investments||
||||Property|Property|||
||£’000|£’000|£’000|£’000|£'000|£’000|
|Costorvaluation|||||||
|At1January2023|23,868|3,046|11,261|2,918|105,535|146,628|
|Additionsatcost|-|-|-|-|20,216|20,216|
|Disposals|-|‘|:|m|(20,069)|(20.069)|
|Unrealisedgains|164|-|-|-|5,864|6,028|
|CommonVisionTransfer|-|:|-|-|(12,193)|(12,193)|
|(Note16a)|||||||
|NetBookValue|||||||
|At31December2023|24,032|3,046|11,261|2,918|99,353|140,610|
|CostorICV|||||||
|At31December2023|3,780|1,544|11,444|1,796|81,955|100,519|





## 

## 



## 

## 

||Trustfor||UnappliedTotal|Total|
|---|---|---|---|---|
||investment||Return||
||£’000||£’000|£’000|
|Asat1January2024:|||||
|Basevalueofthepermanent|75,306||-|75,306|
|endowment|||||
|Unappliedtotalreturn||-|23,957|23,957|
|Total|75,306||23,957|99,263|
|Saleproceeds||-|503|503|
|Investmentreturns:dividendsreceived||-|2,970|2,970|
|Investmentreturn:realisedand||-|11,428|11,428|
|unrealisedgains<br>Investmentmanagementfees||:|(438)|(438)|
|Custodyandothercharges||-|(20)|(20)|
|Unappliedtotalreturnallocatedto||-|(9,150)|(9,150)|
|incomeintheyear|||||
|Addindexationofbaselevelof|1,883||(1,883)|-|
|endowment|||||
|Netmovementsintheyear|1,883||3,410|5,293|
|Asat31December2024:|||||
|Basevalueofthepermanent|77,189||-|77,189|
|endowment|||||
|Unappliedtotalreturn||-|27,367|27,367|
|Valuationasat31December2024|77,189||27,367|104,556|
|AnalysisofWithdrawaltoincome|||£’000||
|Releasetogeneralfundstosupportstipends|(note14)||9,150||
|Investmentmanagementfees|||438||
|Withdrawaltoincome|||9,588||





## 

## 

## 

|ioryearfiguresfortheyearended31December2023||||
|---|---|---|---|
||Trustfor|Unapplied|Total|
||investment|Total|endowment|
|||Return||
||£’000|£’000|£’000|
|Asat1January2023:||||
|Basevalueofthepermanentendowment|82,896|-|82,896|
|Unappliedtotalreturn|-|18,583|18,583|
|Total|82,896|18,583|101,479|
|Adjustmentstoopeningbalance||||
|Pre-2000UTRadjustment(seenotebelow)|(6,349)|6,349|-|
|WithdrawaltoreinvestinGlebeCommercialProperty|(4,137)|-|(4,137)|
|Adjustedopeningbalance|72,410|24,932|97,342|
|Investmentreturns:dividendsreceived||2,743|2,743|
|Investmentreturn:realisedandunrealisedgains||6,026|6,026|
|Investmentmanagementfees|-|(488)|(488)|
|Unappliedtotalreturnallocatedtoincomeintheyear|-|(6,360)|(6,360)|
|Addindexationofbaselevelofendowment|2,896|(2,896)|-|
|Netmovementsintheyear|2,896|(975)|1,921|
|Asat31December2023:||||
|Basevalueofthepermanentendowment|75,306|-|75,306|
|Unappliedtotalreturn|-|23,957|23,957|
|Valuationasat31December2023|75,306|23,957|99,263|
|AnalysisofWithdrawaltoincome||£’000||
|Releasetogeneralfundstosupportstipends(note14)||6,360||
|Investmentmanagementfees||488||
|Withdrawaltoincome||6,848||





## 

## 

|||2024|2023|
|---|---|---|---|
|||£’000|£’000|
||Amountsdueaftermorethanoneyear|||
||Loanstoparishes|86|120|
||Amountsduewithinoneyear|||
||Prepayments|493|466|
||Accruedincome|477|771|
||Otherdebtors|689|1,185|
||Loans|48|106|
||Amountsduefromconnectedcharities|79|204|
||Total|1,786|2,732|
||Totaldebtors|1,872|2,852|
|18.|Creditors:amountsfallingduewithinoneyear|||
|||2024|2023|
|||£’000|£’000|
||Creditorsandaccruals|4,260|3,564|
||Taxationandsocialsecurity|96|124|
||Deferredincome|444|498|
||Totalcreditors:amountsfallingduewithinoneyear|4,800|4,186|
|19.|Creditors:amountsfallingdueaftermorethanoneyear|||
|||2024|2023|
|||£’000|£’000|
||Loansandothers|2,272|2,662|
||Totalcreditors:amountsfallingdueaftermorethanoneyear|2,272|2,662|
||Theaboveloansareallrepayableaftermorethanfiveyears|||





## 

## 

|||||2024||||
|---|---|---|---|---|---|---|---|
||Balancesat||Income|Expenditure|‘Transfers|Gains/|Balancesat|
||1Jan2024||||(note14)|(Losses)|31Dec2024|
||£’000||£’000|£’000|£’000|£’000|£’000|
|UNRESTRICTEDFUNDS||||||||
|General|9,831||22,999|(27,465)|2,149|(106)|7,408|
|DesignatedFunds||||||||
|CommonVision|8,197||121|(4,969)|4,848|-|8,197|
|Developmentpostsandnew||||||||
|communitiesfund|608||-|(38)|-|-|570|
|Propertyrepair&maintenance|206||24|(18)|15|1|228|
|Otherfunds||||||||
||9,011||145|(5,025)|4,863|1|8,995|
|TotalGeneralandDesignated||||||||
|Funds|18,842||23,144|(32,490)|7,012|(105)|16,403|
|TangibleFixedAssetsProperty||||||||
|Fund||||||||
|Boardpropertiesfund|83,073||75|(110)|3,882|(4,288)|82,632|
|RESTRICTEDFUNDS||||||||
|DiocesanPastoralAccount|247||40|(14)|-|-|273|
|Missiongrantsfund||-|76|(76)|=|3|.|
|SillitoeBequest|1,019||34|-|-|40|1,093|
|Otherfundsbelow£250K|1,156||1,212|(756)|(71)|9|1,550|
||2,422||1,362|(846)|(71)|49|2,916|
|ENDOWMENTFUNDS||||||||
|Glebeteamvicarages|36,529||-|-|-|(3,175)|33,354|
|Glebeinvestments|140,646||3,032|(493)|(9,150)|21,398|155,433|
|Diocesanstipendsfund|177,175||3,032|(493)|(9,150)|18,223|188,787|
|Parsonagehousefund|237,693||-|(182)|(1,673)|(10,452)|225,386|
|Stipendsbequestfund|2,407||-|-|239|59|2,705|
|Ordinationcandidatesfunds|1,758||-|-|(226)|34|1,566|
|Otherfunds|1,488||355|-|(13)|41|1,871|
||420,521||3,387|(675)|(10,823)|7,905|420,315|
|Totalfunds|524,858||27,968|(34,121)|-|3,561|522,266|





## 

## 

||||2023||||
|---|---|---|---|---|---|---|
||Balancesat1|Income|Expenditure|Transfers|Gains/_|_—_Balances|
||Jan2023||||(Losses)|at31Dec|
|||||||2023|
||£’000|£’000|£’000|£’000|£’000_|~=—-£’000|
|UNRESTRICTEDFUNDS|||||||
|General|8,807|22,815|(26,646)|4,853|2|9,831|
|DesignatedFunds|||||||
|CommonVision|8,128|14|(2,208)|2,263|-|8,197|
|Developmentpostsandnew|670|-|(62)|-|-|608|
|communitiesfund|||||||
|Propertyrepair&|220|-|-|(220)|-|-|
|maintenance|||||||
|Otherfunds|181|26|(18)|14|3|206|
||9,199|40|(2,288)|2,057|3|9,011|
|TotalGeneraland|||||||
|DesignatedFunds|18,006|22,855|(28,934)|6,910|5|18,842|
|TangibleFixedAssets|||||||
|PropertyFund|||||||
|Boardpropertiesfund|83,061|273|(105)|(156)|-|83,073|
|RESTRICTEDFUNDS|||||||
|DiocesanPastoralAccount|255|9|(17)|-|-|247|
|Missiongrantsfund|110|396|(396)|(110)|-|-|
|SillitoeBequest|1,055|35|(165)|-|94|1,019|
|Otherfundsbelow£250K|1,089|894|(544)|(284)|1|1,156|
||2,509|1,334|(1,122)|(394)|95|2,422|
|ENDOWMENTFUNDS|||||||
|Glebeteamvicarages|36,504|25|-|-|-|36,529|
|Glebeinvestments|138,581|2,743|(504)|(6,360)|6,186|140,646|
|Diocesanstipendsfund|175,085|2,768|(504)|(6,360)|6,186|177,175|
|Parsonagehousefund|236,563|1,184|(54)|-|-|237,693|
|Stipendsbequestfund|2,407|-|-|-|-|2,407|
|Ordinationcandidatesfunds|1,758|-|-|-|-|1,758|
|Otherfunds|1,015|-|-|-|473|1,488|
||416,828|3,952|(558)|(6,360)|6,659|<br>420,521|
|Totalfunds|520,404|28,414|(30,719)|-|6,759|<br>524,858|





## 

## 

|SummaryofAssetsbyFund||||||
|---|---|---|---|---|---|
||||2024|||
||Tangible|Investments|Current|Creditors|NetAssets|
||FixedAssets||Assets|||
||£’000|£’000|£’000|£’000|£’000|
|UNRESTRICTEDFUNDS||||||
|General|148|2,916|5,791|(1,447)|7,408|
|Designated||||||
|CommonVision|-|14,131|(2,898)|(3,036)|8,197|
|Developmentpostsandnew||||||
|communitiesfund|-|-|570|-|570|
|Otherfunds|-|30|198|-|228|
||-|14,161|(2,130)|(3,036)|8,995|
|Totalgeneraland||||||
|designatedfunds|148|17,077|3,661|(4,483)|16,403|
|Tangiblefixedassets||||||
|propertyfund||||||
|Boardpropertiesfund|84,903|-|-|(2,271)|82,632|
|RESTRICTEDFUNDS||||||
|DiocesanPastoralAccount|-|=|273|-|273|
|Missiongrantsfund|-|-|52|(52)|-|
|SillitoeBequest|-|776|317|-|1,093|
|Otherfundsbelow£250K|-|418|1,284|(152)|1,550|
||-|1,194|1,926|(204)|2,916|
|ENDOWMENTFUNDS||||||
|Glebeteamvicarages|32,628|300|426|-|33,354|
|Glebeinvestments|-|156,582|(1,036)|(113)|155,433|
|Diocesanstipendsfund|32,628|156,882|(610)|(113)|188,787|
|Parsonagehousefund|221,211|-|4,175|-|225,386|
|Stipendsbequestfund|-|2,649|56|-|2,705|
|Ordinationcandidatesfunds|-|1,566|-|-|1,566|
|Other|-|1,872|7|(1)|1,871|
||253,839|162,969|3,621|(114)|420,315|
|TotalFunds|338,890|181,240|9,208|(7,072)|522,266|





## 

## 

||||2023|||
|---|---|---|---|---|---|
||Tangible|Investments|Current|Creditors|NetAssets|
||Fixed||Assets|||
||Assets|||||
||£’000|£’000|£’000|£’000|£’000|
|UNRESTRICTEDFUNDS||||||
|General|154|3,102|8,428|(1,853)|9,831|
|Designated||||||
|CommonVision|-|9,284|856|(1,943)|8,197|
|Developmentpostsand||||||
|newcommunitiesfund|-|-|608|-|608|
|Otherfunds|-|29|177|-|206|
||-|9,313|1,641|(1,943)|9,011|
|Totalgeneraland<br>designatedfunds|154|12,415|10,069|(3,796)|18,842|
|Tangiblefixedassets||||||
|propertyfund||||||
|Boardpropertiesfund|85,735|-|-|(2,662)|83,073|
|RESTRICTEDFUNDS||||||
|DiocesanPastoral|-|_|247|7|247|
|Account||||||
|Missiongrantsfund|-|-|255|(255)|-|
|SillitoeBequest|-|729|290|-|1,019|
|Other fundsbelow£250K|-|14|1,176|(34)|1,156|
||-|743|1,968|(289)|2,422|
|ENDOWMENTFUNDS||||||
|Glebeteamvicarages|34,981|300|1,248|-|36,529|
|Glebeinvestments|-|140,610|137|(101)|140,646|
|Diocesanstipendsfund|34,981|140,910|1,385|(101)|177,175|
|Parsonagehousefund|233,246|-|4,447|-|237,693|
|Stipendsbequestfund|-|2,407|-|-|2,407|
|Ordinationcandidates|-|1,758|-|-|1,758|
|funds||||||
|Other|-|1,431|57|-|1,488|
||268,227|146,506|5,889|(101)|420,521|
|TotalFunds|354,116|159,664|17,926|(6,848)|524,858|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

||||||2024|2023|
|---|---|---|---|---|---|---|
||||||£’000|£’000|
|Not|later|than|one|year|136|244|
|Later|than|one|year|notlaterthanfiveyears|8|2|
||||||144|246|



## 



## 

## 



## 



## 

## 

## 

||2024|2023|
|---|---|---|
||%|%|
|Discountrate|5.55|4.77|
|Salaryincreases|3.00|4.00|
|Inflation(RPI)|3.16|3.05|
|Inflation(CPI)|2.50|2.60|
|AllowanceforpensioninpaymentincreasesofRPIor5%ifless|3.04|2.95|
|AllowanceforpensioninpaymentincreasesofCPIor5%ifless|2.73|2.58|



||2024|2023|
|---|---|---|
||£’000|£’000|
|FixedInterestBonds|2,856|2,299|
|Index-linkedgilts|2,452|4,124|
|Property|865|1,237|
|Other|2,681|2,096|
||8,854|9,756|



||2024|2023||
|---|---|---|---|
||£’000|£’000||
|Fairvalueofplanassets|8,854|9,756||
|Presentvalueofdefinedbenefitobligations|(8,752)|(9,423)||
|Unrecognisedsurplus|(102)|(333)||
|Surplusrecognised|||-|





## 

## 

## 

||2024|2023|
|---|---|---|
||£’000|£’000|
|Fairvalueofassetsat1January|9,756|9,984|
|Interestincome|461|490|
|Employercontributions|177|64|
|EmployercontributionsbyODBE|11|-|
|Benefitspaidandexpenses|(387)|(426)|
|Actuariallossonassets|(1,164)|(356)|
|Fairvalueofassetsat31December|8,854|9,756|
|Reconciliationofopeningandclosingbalancesofthedefinedbenefitobligation:|||
||2024|2023|
||£’000|£’000|
|Definedbenefitobligationat1January|9,423|9,217|
|Currentservicecost|-|:|
|Interestcost|442|452|
|Benefitpaid|(316)|(360)|
|Actuarial(gain)/lossonliabilities|(797)|114|
|Definedbenefitobligationat31December|8,752|9,423|
|DefinedbenefitcostsrecognisedintheSOFA:|||
||2024|2023|
||£’000|£’000|
|Expenses|71|66|
|Total|71|66|
|Definedbenefitincome(costs)recognisedinothercomprehensiveincome:|||
||2024|2023|
||£’000|£’000|
|Returnonplanassets—losses|(1,164)|(356)|
|Experiencelossesarisingonplanliabilities|(33)|(51)|
|Effectsofchangesindemographic&financialassumptionsunderlying|||
|thepresentvalueoftheplanliabilities|830|(63)|
|ContributionsmadebyODBE|||
||11|-|
|Effectsofchangesintheamountofsurplusthatisnotrecoverable|||
|(excludingamountsincludedinnetinterestcost)|250|472|
|Totalamountrecognisedinothercomprehensiveincome|(106)|2|





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|||UnrestrictedFunds|UnrestrictedFunds|UnrestrictedFunds||||
|---|---|---|---|---|---|---|---|
|||General&|Tangible|Fixed|Restricted|Endowment|TotalFunds|
|||Designated|_AssetsProperty||Funds|Funds|2023|
|||Funds|Fund|||||
||Note|£’000|£’000||£’000|£’000|£’000|
|IncomeandEndowmentsfrom:||||||||
|Donations<br>Charitableactivities<br>Investments|KRWN|18,654<br>2,470<br>1,731||-<br>-<br>-|686<br>396<br>252|-<br>-<br>2,743|19,340<br>2,866<br>4,726|
|Othersources|OH|-|273||-|1,209|1,482|
|Total||22,855|273||1,334|3,952|28,414|
|Expenditureon:||||||||
|Raisingandmanaging||||||||
|funds||376||-|-|505|881|
|Charitableactivities<br>Otherpropertycosts|GRON|28,558<br>-|-<br>105||1,122<br>-|-<br>53|29,680<br>158|
|Total||28,934||105|1,122|558|30,719|
|Net(expenditure)/income||||||||
|beforeinvestmentgains:||(6,079)||168|212|3,394|(2,305)|
|Netgainsoninvestments||||||||
|||3||-|95|6,659|6,757|
|Net||(6,076)||168|307|10,053|4,452|
|(expenditure)/income||||||||
|TotalReturntransfer|14a|6,360||-|-|(6,360)|-|
|Othertransfers|14b|550|(156)||(394)|2|-|
|Netincome/(expenditure)||||||||
|aftertransfers:||834||12|(87)|3,693|4,452|
|Otherrecognisedgains:||||||||
|Gainsondefinedbenefit||||||||
|pensionschemes|25b|2||-|-|-|2|
|Netmovementinfunds||836||12|(87)|3,693|4,454|
|Totalfundsbrought|20|18,006|83,061||2,509|416,828|520,404|
|forward||||||||
|Totalfundscarried|20|18,842|83,073||2,422|420,521|524,858|
|forward||||||||



