## **St Mary le Wigford Church**
## **End of Year Financial Statement 2023**
_Page 1_
## **PARISH OF LINCOLN- ST MARY LE WIGFORD with ST BENEDICT & ST MARK**
_Page 2_
## **ANNUAL REPORT 2023**
The Parochial Church Council of Lincoln, St Mary le Wigford with St Benedict and St Mark in the Diocese of Lincoln has the responsibility for the promoting in the parish the whole mission of the Church, pastoral, evangelistic, social, and ecumenical. The PCC also has the responsibility for the upkeep and maintenance of the Parish Church building which is Grade I listed and responsibility for St Benedict’s Church which is closed for worship and leased to Unicorn Tree Books (Melanie Carroll). It also has responsibility for the Church Hall attached to St Mary le Wigford Church.
## **Electoral Roll**
The number on the Electoral Roll as reported at the 2023 APCM was 13. Of these none was a resident of the parish.
PCC Membership (from May 2023)
Mr. C. Woodcock (Churchwarden, ex-officio member. PCC Vice- Chairman). Miss J. Kirk (Churchwarden, ex-officio member & Deanery Synod Representative. PCC Treasurer). Mr. M. Garrett (PCC Secretary); Mrs. D. Garrett, Mr. M. Boltz, Mrs. C. Boltz, Mr. T. Chipawe, Mr. M. Brittan.
The six PCC Members are elected annually.
## **Church Life**
Until March 15[th] the Incumbent of the Benefice was the Rev’d J. Cullimore who retired on March 15[th] , 2023. No services had been held in 2023 until after his retirement. At the Annual Meetings in May 2023 Churchwardens were properly elected and a PCC formerly reconstituted.
The PCC met on six occasions during the year with an attendance of 80%. Meetings were usually attended by the Rev’d Canon Paul Noble (Rural Dean & TTCT Partner) and Ms. M. Carroll who leases St Benedict’s Church.
Services re-commenced weekly on Wednesdays at 12.30pm and built up a regular worshipping community of about 18. The Churchwardens were able to reclaim the charity accounts attaining to the Parish of which the PCC Members are Trustees.
Reports on Safeguarding were received by the PCC at every Meeting. There had been one historic allegation that the Diocesan Safeguarding Team was examining. There were no new issues.
The Deanery Synod met four times during the year. Reports of the proceedings were presented to the PCC by Miss J. Kirk. Much of the Synod’s business continued to be taken up with the Diocesan Reorganisation plans “Time to Change Together.” The Synod approved in January a Deanery Plan that would link St Mary le Wigford and St Peter at Gowts with All Saints, Monks Road. The initial plan had included the formal closure of St Mary le Wigford Church. The PCC voted to overturn this decision and to opt instead for Category 4/Celebration Church Status.
Eventually while both St Peter at Gowts and All Saints felt a link between them would not be mutually beneficial, in October both St Mary le Wigford and All Saints PCC agreed unanimously on a Memorandum of Understanding and to pursue a formal link between the two parishes to go to the Archidiaconal Pastoral Committee. In November the PCC also voted to end the existing Plurality with St Peter at Gowts.
_Page 3_
The Finances of the PCC were mainly concerned with expenses relating to necessary works to the church building. Fund raising came largely from Regular Craft fairs and refreshments served on Wednesdays and other special events but there were no other fund-raising special events.
During 2023 works were completed on the closed churchyard, undertaken by the City of Lincoln Council, which saw the re-greening of the west end of the churchyard by lifting the hard paving and grassing the area and reinstating/rebuilding a low churchyard boundary wall which had been removed decades previous. The new low wall has been rebuilt to the original style of the original lost wall.
The Church continued its support for the local Ukrainian Community. It was used by a few non-church organisations for various events throughout the year.
Signed . . . . **Christopher C P Woodcock**
Christopher C P Woodcock PCC Vice Chairman
Date- 6[th] April 2024
## **Receipts and Payments Account**
||**Total funds**
**Prior year funds**|
|---|---|
|**CCLAECC - Ecclesiastical CCLA Investments (Restricted)**
Transfers to/(from)
Gains & losses
Gains & losses
Brought forward balance
**Carried forward balance**
**CCLARIN - Relief in Need CCLA Investment (Restricted)**
Gains & losses
Gains & losses
Brought forward balance
**Carried forward balance**
**ECCCOIF - Ecclesiastical - COIF - Investment Fund (Restricted)**
Gains & losses
Brought forward balance
**Carried forward balance**
**RINCOIF - Relief In Need - COIF - Investment Fund (Restricted)**
Gains & losses
Brought forward balance
**Carried forward balance**
**General - General fund (Unrestricted)**
**Income and endowments**
Other income
104 - Hall Rental
105 - Church Rental
118 - Miscellaneous Income
_Page 4_|(20,000)
—
271,395
—
11,662
—
—
—|
||**263,058**
**—**
280,404
—
18,692
—
—
—|
||**299,096**
**—**
14,268
—
—
—|
||**14,268**
**—**
14,248
—
—
—|
||**14,248**
**—**
4,771
3,695
2,022
1,100
501
2,353|
|122 - Non-Gift Aid donations
_Total Other income_
GIFT AID
101 - Regular Gift Aid donations
_Total GIFT AID_
Gift Aid Cash
102 - Gift Aid Envelopes
110 - Cash Gift Aid Donations
111 - Candle Gift Aid Donations
_Total Gift Aid Cash_
HMRC - Gift Aid Claim return
121 - HMRC Gift Aid Claim Return
_Total HMRC - Gift Aid Claim return_
Lincoln Diocesan Trust & Board of Finance Ltd
128 - Lincoln Diocesan Trust & Board of Finance
_Total Lincoln Diocesan Trust & Board of Finance Ltd_
**Expenditure**
Raising funds
212 - Church Food & Cafe Costs other
_Total Raising funds_
Other expenditure
206 - Refuse Collection
207 - Freedom Fire & Security
208 - PHS Hygiene
218 - Miscellaneous - Other
_Total Other expenditure_
Utilities
201 - Anglian Water
202 - Calor Gas
203 - Normal Gas Account
204 - BT Telephone and Internet
205 - BT Internet
219 - Electricity
_Total Utilities_
Insurance
209 - Ecclesiastical Insurance
_Total Insurance_
Travel Costs
214 - Travel Costs
_Total Travel Costs_
Office supplies
215 - Office Supplies
228 - Leicester Photo - church website management
_Total Office supplies_
Cleaning & Maintenance Costs
213 - Cleaning Products Costs
_Total Cleaning & Maintenance Costs_
Church Supplies
216 - Church Candles & Ecclesiastical Supplies
_Total Church Supplies_
Equipment Costs
222 - Low Level - New Equipment & Maintenance
_Total Equipment Costs_
CCLI Church Music Licenses
232 - CCLI Church Music Licenses
_Total CCLI Church Music Licenses_
_Page 5_|160
50|
|---|---|
||_7,456_
_7,198_
880
1,680|
||_880_
_1,680_
1,500
—
3,051
4,825
285
—|
||_4,837_
_4,825_
8,383
—|
||_8,383_
_—_
—
239|
||_—_
_239_
1,075
305|
||_1,075_
_305_
1,217
1,624
—
80
1,294
1,174
36
36|
||_2,547_
_2,915_
536
562
592
313
551
2,790
530
—
855
1,006
1,602
5,236|
||_4,668_
_9,909_
3,630
3,300|
||_3,630_
_3,300_
152
508|
||_152_
_508_
329
400
334
334|
||_663_
_734_
498
387|
||_498_
_387_
282
—|
||_282_
_—_
148
—|
||_148_
_—_
140
218|
||_140_
_218_|
|EE Broadband Church Office
233 - EE Broadband & Phoneline Church Office
_Total EE Broadband Church Office_
Excess of Income and endowments over Expenditure
Brought forward balance
**Carried forward balance**
**Relief - Relief in Need Account (Designated)**
**Income and endowments**
Investments
114 - COIF CHAR INVESTMENT - Relief in Need
_Total Investments_
Gift Aid Cash
110 - Cash Gift Aid Donations
_Total Gift Aid Cash_
**Expenditure**
Office supplies
215 - Office Supplies
_Total Office supplies_
Support related expenditure
223 - Support Related Expenditure
_Total Support related expenditure_
Excess of Income and endowments over Expenditure
Brought forward balance
**Carried forward balance**
**Eccles - Ecclesiastical Account (Designated)**
**Income and endowments**
Investments
115 - COIF CHAR INVESTME - Ecclesiastical
_Total Investments_
Other income
113 - Unicorn Tree Books Rent - St Benedict's
_Total Other income_
Lincoln Diocesan Trust & Board of Finance Ltd
128 - Lincoln Diocesan Trust & Board of Finance
_Total Lincoln Diocesan Trust & Board of Finance Ltd_
Ecclesiastical Donations for Major Repairs/Maintenance
129 - Ecclesiastical - Bell Tower Donations
_Total Ecclesiastical Donations for Major Repairs/Maintenance_
Transfer from the CCLA Investments - Ecclesiastical Fund
130 - Transfer from CCLA Investment - Eccles
_Total Transfer from the CCLA Investments - Ecclesiastical Fund_
**Expenditure**
Expenditure on charitable activities
224 - Grants Online Annual Subscription
_Total Expenditure on charitable activities_
Other expenditure
218 - Miscellaneous - Other
_Total Other expenditure_
Utilities
235 - E-ON - St Benedict's Gas/Electric Supply
_Total Utilities_|115
619|
|---|---|
||_115_
_619_
7,634
(4,958)
4,538
9,496|
||**12,173**
**4,538**
391
389|
||_391_
_389_
—
1,324|
||_—_
_1,324_
—
1,141|
||_—_
_1,141_
550
—|
||_550_
_—_
(158)
571
2,959
2,387|
||**2,800**
**2,959**
391
390|
||_391_
_390_
9,000
—|
||_9,000_
_—_
—
8,532|
||_—_
_8,532_
—
11,546|
||_—_
_11,546_
20,000
5,000|
||_20,000_
_5,000_
150
—|
||_150_
_—_
1,207
2,261|
||_1,207_
_2,261_
2,484
2,553|
||_2,484_
_2,553_|
_Page 6_
|Insurance
236 - Ecclesiastical Insurance St Benedict's C
_Total Insurance_
Church Supplies
216 - Church Candles & Ecclesiastical Supplies
_Total Church Supplies_
Equipment Costs
222 - Low Level - New Equipment & Maintenance
227 - Higher Level - New Equipment or Furniture
_Total Equipment Costs_
Church Repairs
226 - Church Major Repairs
_Total Church Repairs_
Quinquennial Inspection
234 - Quinquennial Inspection
_Total Quinquennial Inspection_
Bank Transfer Ecclesiastical to General Account - Running Costs
237 - Bank Transfer Ecclesiastical to General
_Total Bank Transfer Ecclesiastical to General Account - Running Costs_
Excess of Income and endowments over Expenditure
Transfers to/(from)
Brought forward balance
**Carried forward balance**
**Balance sheet**|3,679
1,776|
|---|---|
||_3,679_
_1,776_
82
—|
||_82_
_—_
1,587
—
2,255
—|
||_3,842_
_—_
7,757
1,047|
||_7,757_
_1,047_
—
930|
||_—_
_930_
500
—|
||_500_
_—_
9,687
16,900
20,000
—
16,610
(290)|
||**46,297**
**16,610**|
|**Class and code**
**Description**|**This year**
**Last year**
283,058
—
299,096
—
14,268
—
14,248
—
**610,672**
**—**
9,558
1,000
2,800
2,959
28,912
20,148
**41,272**
**24,108**
17,163
12,513
24,108
11,594
58,872
—
551,800
—
**651,944**
**24,108**|
|---|---|
|**Fixed assets**
1 (Historic Charities of
Wigford)
Ecclesiastical CCLA Investment
2 (Historic Charities of
Wigford)
Relief in Need CCLA Investment
3 (Historic Charities of
Wigford)
Ecclesiastical - COIF - CCLA Investment
4 (Historic Charities of
Wigford)
Relief In Need - COIF - CCLA Investments
**Total Fixed assets**
**Current assets**
A01 (Historic Charities of
Wigford)
General Account
A02 (Historic Charities of
Wigford)
Relief in Need Account
A03 (Historic Charities of
Wigford)
Ecclesiastical Account
**Total Current assets**
**Reserves**
(Historic Charities of
Wigford)
Excess / (deficit) to date
Z01 (Historic Charities of
Wigford)
Starting balances
Z02 (Historic Charities of
Wigford)
Other gains/(losses)
Z03 (Historic Charities of
Wigford)
Gains/(losses) on reval of fixed assets
**Total Reserves**||
_Page 7_
|**Represented by funds**
Unrestricted
Designated
Restricted
Endowment
**Total**
**Statement of assets and liabilities**|12,173
4,538
49,098
19,570
590,672
—
—
—
**651,944**
**24,108**
**This year**
**Last year**
263,058
—
20,000
—
**283,058**
**—**
299,096
—
**299,096**
**—**
14,268
—
**14,268**
**—**
14,248
—
**14,248**
**—**
**610,672**
**—**
11,645
3,086
(2,086)
(2,086)
**9,558**
**1,000**
2,800
2,959
**2,800**
**2,959**
528
1,452
28,383
18,696
**41,272**
**24,108**
**651,944**
**24,108**|
|---|---|
|**Investments**
**Ecclesiastical CCLA Investment**
Ecclesiastical CCLA Investments (Restricted) - Historic Charities of Wigford
Ecclesiastical Account (Designated) - Historic Charities of Wigford
**Relief in Need CCLA Investment**
Relief in Need CCLA Investment (Restricted) - Historic Charities of Wigford
**Ecclesiastical - COIF - CCLA Investment**
Ecclesiastical - COIF - Investment Fund (Restricted) - Historic Charities of
Wigford
**Relief In Need - COIF - CCLA Investments**
Relief In Need - COIF - Investment Fund (Restricted) - Historic Charities of
Wigford
**Total for Investments**
**Cash at bank and in hand**
**General Account**
General fund (Unrestricted) - Historic Charities of Wigford
Ecclesiastical Account (Designated) - Historic Charities of Wigford
**Relief in Need Account**
Relief in Need Account (Designated) - Historic Charities of Wigford
**Ecclesiastical Account**
General fund (Unrestricted) - Historic Charities of Wigford
Ecclesiastical Account (Designated) - Historic Charities of Wigford
**Total for Cash at bank and in hand**
**Grand total**||
## **Fund movement by type**
**Opening Incoming Outgoing Transfers Gains/losses Journals**
## **Closing**
|**CCLAECC - Ecclesiastical CCLA**
Restricted
**Sub-total for CCLAECC**
**CCLARIN - Relief in Need CCLA**
Restricted
**Sub-total for CCLARIN**
**ECCCOIF - Ecclesiastical - COI**|—
—
—
(20,000)
283,058
—
263,058|
|---|---|
||**—**
**—**
**—**
**(20,000)**
**283,058**
**—**
**263,058**
—
—
—
—
299,096
—
299,096|
||**—**
**—**
**—**
**—**
**299,096**
**—**
**299,096**|
_Page 8_
|Restricted
**Sub-total for ECCCOIF**
**RINCOIF - Relief In Need - COI**
Restricted
**Sub-total for RINCOIF**
**General - General fund**
Unrestricted
**Sub-total for General**
**Relief - Relief in Need Account**
Designated
**Sub-total for Relief**
**Eccles - Ecclesiastical Account**
Designated
**Sub-total for Eccles**
**Grand total**|—
—
—
—
14,268
—
14,268|
|---|---|
||**—**
**—**
**—**
**—**
**14,268**
**—**
**14,268**
—
—
—
—
14,248
—
14,248|
||**—**
**—**
**—**
**—**
**14,248**
**—**
**14,248**
4,538
21,557
13,922
—
—
—
12,173|
||**4,538**
**21,557**
**13,922**
**—**
**—**
**—**
**12,173**
2,959
391
550
—
—
—
2,800|
||**2,959**
**391**
**550**
**—**
**—**
**—**
**2,800**
16,610
29,391
19,704
20,000
—
—
46,297|
||**16,610**
**29,391**
**19,704**
**20,000**
**—**
**—**
**46,297**|
||**24,108**
**51,340**
**34,176**
**—**
**610,672**
**—**
**651,944**|
## **Analysis of receipts and payments**
|||||||**Total**|||
|---|---|---|---|---|---|---|---|---|
||**Unrestricted**|**Designated**|**Restricted**||**Endowment**|**This year**|**Last**||
|**year**|||||||||
|**INCOME AND ENDOWMENTS**|||||||||
|**Investments**|||||||||
|114 - COIF CHAR INVESTMENT -|—|391||—|—|391||389|
|Relief in Need|||||||||
|115 - COIF CHAR INVESTME -|—|391||—|—|391||390|
|Ecclesiastical|||||||||
|116 - Lincoln Diocesan Trust -|—|—||—|—|—||—|
|Interest|||||||||
|131 - Transfer from CCLA Investment|—|—||—|—|—||—|
|- Relief|||||||||
|Total|—|782||—|—|782||779|
|**Other income**|||||||||
|104 - Hall Rental|4,771|—||—|—|4,771||3,695|
|105 - Church Rental|2,022|—||—|—|2,022||1,100|
|106 - Church Yard Rental|—|—||—|—|—||—|
|107 - Grant Funding Activities|—|—||—|—|—||—|
|108 - Ecclesiastical Grant Funding|—|—||—|—|—||—|
|109 - Relief in Need Grant Funding|—|—||—|—|—||—|
|112 - Music Events in Church|—|—||—|—|—||—|
|113 - Unicorn Tree Books Rent - St|—|9,000||—|—|9,000||—|
|Benedict's|||||||||
|118 - Miscellaneous Income|501|—||—|—|501||2,353|
|119 - Rental of St Mary's PA System|—|—||—|—|—||—|
|for event'|||||||||
|122 - Non-Gift Aid donations|160|—||—|—|160||50|
|Total|7,456|9,000||—|—|16,456||7,198|
|**GIFT AID**|||||||||
|101 - Regular Gift Aid donations|880|—||—|—|880||1,680|
|125 - Gift Aid - Fundraising Events|—|—||—|—|—||—|
|Total|880|—||—|—|880||1,680|
_Page 9_
|**Gift Aid Cash**
102 - Gift Aid Envelopes
1,500
—
—
—
1,500
—
103 - Cafe Income - Donations
—
—
—
—
—
—
110 - Cash Gift Aid Donations
3,051
—
—
—
3,051
6,149
111 - Candle Gift Aid Donations
285
—
—
—
285
—
Total
4,837
—
—
—
4,837
6,149
**HMRC - Gift Aid Claim return**
121 - HMRC Gift Aid Claim Return
8,383
—
—
—
8,383
—
Total
8,383
—
—
—
8,383
—
**Refund - Electricity supplier.**
124 - Electricity - Refund/credit
—
—
—
—
—
—
Total
—
—
—
—
—
—
**Lincoln Diocesan Trust & Board of Finance Ltd**
128 - Lincoln Diocesan Trust & Board
of Finance
—
—
—
—
—
8,771
Total
—
—
—
—
—
8,771
**Craft Fair Income**
126 - Craft Market Stall Income
—
—
—
—
—
—
Total
—
—
—
—
—
—
**Ecclesiastical Donations for Major Repairs/Maintenance**
129 - Ecclesiastical - Bell Tower
Donations
—
—
—
—
—
11,546
Total
—
—
—
—
—
11,546
**Transfer from the CCLA Investments - Ecclesiastical Fund**
130 - Transfer from CCLA Investment
- Eccles
—
20,000
—
—
20,000
5,000
Total
—
20,000
—
—
20,000
5,000|1,500
—
—
—
1,500
—
—
—
—
—
—
—
3,051
—
—
—
3,051
6,149
285
—
—
—
285
—|
|---|---|
||4,837
—
—
—
4,837
6,149
8,383
—
—
—
8,383
—|
||8,383
—
—
—
8,383
—
—
—
—
—
—
—|
||—
20,000
—
—
20,000
5,000|
|**INCOME TOTAL**|21,557
29,782
—
—
51,340
41,125|
|**EXPENDITURE**|||||||
|---|---|---|---|---|---|---|
|**Raising funds**|||||||
|210 - Stokes Coffee|—|—|—|—|—|—|
|212 - Church Food & Cafe Costs|1,075|—|—|—|1,075|305|
|other|||||||
|Total|1,075|—|—|—|1,075|305|
|**Expenditure on charitable activities**|||||||
|224 - Grants Online Annual|—|150|—|—|150|—|
|Subscription|||||||
|Total|—|150|—|—|150|—|
|**Other expenditure**|||||||
|206 - Refuse Collection|1,217|—|—|—|1,217|1,624|
_Page 10_
|207 - Freedom Fire & Security|—|—|—|—|—|80|
|---|---|---|---|---|---|---|
|208 - PHS Hygiene|1,294|—|—|—|1,294|1,174|
|218 - Miscellaneous - Other|36|1,207|—|—|1,243|2,297|
|Total|2,547|1,207|—|—|3,754|5,176|
|**Utilities**|||||||
|201 - Anglian Water|536|—|—|—|536|562|
|202 - Calor Gas|592|—|—|—|592|313|
|203 - Normal Gas Account|551|—|—|—|551|2,790|
|204 - BT Telephone and Internet|530|—|—|—|530|—|
|205 - BT Internet|855|—|—|—|855|1,006|
|219 - Electricity|1,602|—|—|—|1,602|5,236|
|235 - E-ON - St Benedict's|—|2,484|—|—|2,484|2,553|
|Gas/Electric Supply|||||||
|Total|4,668|2,484|—|—|7,152|12,462|
|**Insurance**|||||||
|209 - Ecclesiastical Insurance|3,630|—|—|—|3,630|3,300|
|236 - Ecclesiastical Insurance St|—|3,679|—|—|3,679|1,776|
|Benedict's C|||||||
|Total|3,630|3,679|—|—|7,310|5,076|
|**Travel Costs**|||||||
|214 - Travel Costs|152|—|—|—|152|508|
|Total|152|—|—|—|152|508|
|**Office supplies**|||||||
|215 - Office Supplies|329|—|—|—|329|1,542|
|228 - Leicester Photo - church|334|—|—|—|334|334|
|website management|||||||
|Total|663|—|—|—|663|1,876|
|**Cleaning & Maintenance Costs**|||||||
|213 - Cleaning Products Costs|498|—|—|—|498|387|
|Total|498|—|—|—|498|387|
|**Church Supplies**|||||||
|216 - Church Candles &|282|82|—|—|365|—|
|Ecclesiastical Supplies|||||||
|Total|282|82|—|—|365|—|
|**Training Costs**|||||||
|217 - Training costs|—|—|—|—|—|—|
|Total|—|—|—|—|—|—|
|**Diocesan Parish Share for St Mary Le Wigford Church**|||||||
|220 - Parish Share to the Lincoln|—|—|—|—|—|—|
|Diocese|||||||
|Total|—|—|—|—|—|—|
|**Support related expenditure.**|||||||
|223 - Support Related Expenditure|—|550|—|—|550|—|
|Total|—|550|—|—|550|—|
_Page 11_
|**Equipment Costs**
222 - Low Level - New Equipment &
Maintenance
148
1,587
—
—
1,735
—
227 - Higher Level - New Equipment
or Furniture
—
2,255
—
—
2,255
—
Total
148
3,842
—
—
3,990
—
**Church Repairs**
226 - Church Major Repairs
—
7,757
—
—
7,757
1,047
Total
—
7,757
—
—
7,757
1,047
**Annual Fire Extingusher service and renewal**
230 - HSA Fire Protection - Annual
check
—
—
—
—
—
—
Total
—
—
—
—
—
—
**CCLI Church Music Licences**
232 - CCLI Church Music Licences
140
—
—
—
140
218
Total
140
—
—
—
140
218
**EE Broadband Church Office**
233 - EE Broadband & Phoneline
Church Office
115
—
—
—
115
619
Total
115
—
—
—
115
619
**Quinquennial Inspection**
234 - Quinquennial Inspection
—
—
—
—
—
930
Total
—
—
—
—
—
930
**Major Church Hall Repairs**
221 - Major Church Hall Repairs
—
—
—
—
—
—
Total
—
—
—
—
—
—
**Bank Transfer Ecclesiastical to General Account - Running Costs**
237 - Bank Transfer Ecclesiastical to
General
—
500
—
—
500
—
Total
—
500
—
—
500
—
**Bookers Lincoln**
238 - Bookers Lincoln
—
—
—
—
—
—
Total
—
—
—
—
—
—|148
1,587
—
—
1,735
—
—
2,255
—
—
2,255
—|
|---|---|
||148
3,842
—
—
3,990
—
—
7,757
—
—
7,757
1,047|
||—
500
—
—
500
—
—
—
—
—
—
—|
||—
—
—
—
—
—|
|**EXPENDITURE TOTAL**|13,922
20,254
—
—
34,176
28,611|
|||
|**GRAND TOTAL**|7,634
9,528
—
—
17,163
12,513|
This report dated: 13[th] May 2023
_Page 12_