2025-03-31-accounts - Bedford Hospital Charity and Friends

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REGISTERED CHARITY NUMBER: 299250

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR BEDFORD HOSPITAL CHARITY AND FRIENDS

BEDFORD HOSPITAL CHARITY AND FRIENDS

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

	Page
Trustees, Officers and Committee members	1
Administrative details	2
Report of the Trustees	3 to 5
Report of the Independent Examiner	6
Statement of Financial Activities	7
Balance Sheet	8
Notes to the Financial Statements	9-14

BEDFORD HOSPITAL CHARITY AND FRIENDS

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

CHARITY NUMBER: 299250

TRUSTEES

Dr Vaughan Southgate OBE DL(resigned 31[st] March 2025) Ismail Anilmis DL Jacqui Goulding Deborah Inskip OBE DL Dr Robert Oakley OBE DL Simon Sadler TD DL Ken Williams

OFFICERS OF THE CHARITY AT 31 MARCH 2025

PRESIDENT: Charles Whitbread DL CHAIRMAN: Deborah Inskip OBE DL VICE CHAIRMAN: Dr Robert Oakley OBE DL TREASURER: Simon Sadler TD DL SECRETARY: Jacqui Goulding

MEMBERS OF THE EXECUTIVE COMMITTEE AT 31 MARCH 2025

Ismail Anilmis DL Mandy Brookes Charlotte Beard Jeanne Chrisp Chris Cottam Penny Flack Jacqui Goulding Sandip Hindocha Paul Hutchinson Deborah Inskip OBE DL Peter Marks Robert Oakley OBE DL Caroline Roberts Simon Sadler TD DL Felicity Scott Alysha.Sheimar Molly Taylor MBE Jenny Williams

BEDFORD HOSPITAL CHARITY AND FRIENDS

ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31 MARCH 2025

PRINCIPAL ADDRESS: Orchard House High Street Flitton Bedfordshire MK45 5DU

INDEPENDENT EXAMINER:	Matthew Taylor FCA
	14 Woodcote Valley Road
	Purley
	Surrey
	CR8 3AG
PRINCIPAL BANKERS:	Barclays Bank plc
	Bedford Branch
	111 High Street
	Bedford
	MK40 1NJ

BEDFORD HOSPITAL CHARITY AND FRIENDS

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

The Trustees present their report with the financial statements of the Charity for the year ended 31 March 2025. The financial statements comply with the Charity’s constitution, the Charities Act 2011 and the provisions of the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective I January 2015) - Charities SORP (FRS 102).

As will be obvious from the report much has been achieved by the charity in the last year.

Trustees

Helen Nellis CVO CStJ, and Tim Morley resigned as Trustees. Ken Williams and Ismail Anilmis remain as non-executive Trustees.

The Executive Trustees, in essence the leadership team of the Bedford Hospital Charity and Friends (BHC&F) are very effectively led by Deborah Inskip OBE DL (Chairman), ably supported by Rob Oakley OBE DL (Vice-Chairman), a former Consultant Radiologist at Bedford Hospital, Simon Sadler TD DL as Treasurer and Jacqui Goulding as Secretary. All members of the Executive Committee have been carrying out their duties to a high standard and their work has been of enormous benefit to the BHC&F and Bedford Hospital.

Constitution, Objects and Policies

The Charity is constituted as a charitable trust. The Charity is managed by an unpaid Executive Committee, which includes the four Executive Trustees. The day to day activities of the Charity are organised through the executive committee and the sub-committees, which involve both the Trustees and other committee members. The Charity is a public benefit entity.

The objects and policies of the Charity comprise:

The relief of sickness within the area of benefit;
The improvement and maintenance of facilities for patients and staff at the Bedford Hospital sites within the Bedfordshire Hospitals NHS Foundation Trust and all other hospital premises in the National Health Service within the area of benefit; and
The area of benefit shall be that served by the Bedfordshire Hospitals NHS Foundation Trust.

Our Achievements and Performance

There are many notable highlights over the year:

At the end of April the lovely Swannery gardens were opened by David Carter, the CEO of the Bedfordshire Hospitals NHS Foundation Trust and myself. We had helped in equal part with the Trust to landscape and redesign this courtyard style outside space. It is now a much appreciated haven of peace and tranquillity for patients, staff and visitors.

We held a very successful supper club at the Royal Gurkha restaurant back in May. This was followed in early June by the renowned Flitton Potato race which again raised funds for the charity

In July, we marked the NHS’s birthday by buying over 1,000 cakes from La Rondine for all the staff in Bedford Hospital and for various satellite departments. As ever, La Rondine generously donated a further 20% of cakes.

Later in July, at the River Festival, Bedford Park Rotary organised the raft race and supported our charity with the proceeds. The Charity Golf Day team led by Helen Nellis organised a very successful golf day early in September. It was a beautiful day and everyone had a lot of fun plus helped to raise over £14,000 for us which is quite something for a golf day. Thank you to everyone involved.

The Trustees agreed to provide half the cost of providing a fast cardiac CT scanner which was installed in the Autumn. Back in November last year, just before the AGM, we celebrated the opening of the cardiac CT suite which is now a very busy and fantastic facility.

BEDFORD HOSPITAL CHARITY AND FRIENDS REPORT OF THE TRUSTEES - CONTINUED FOR THE YEAR ENDED 31 MARCH 2024

We have also virtually completed the long-running Mohs project. This was part of our 30[th] Anniversary Appeal for half a million which was started in 2018. There have been many obstacles along the way but orders for the equipment went in earlier this year. Mohs techniques will give the Plastics Surgery department a new diagnostic facility for enabling precise excision margins for skin cancer excision. This will help to significantly reduce the risk of leaving any residual disease at the time of surgery. It will mean less waiting for results plus a better outcome and reduces the need for repeat surgery. Appropriate treatment can then follow.

Another major achievement has been to move forward with improving the paediatric cancer services on the paediatric ward by creating ultra-clean rooms for treatment of life-threatening infections. We have also facilitated and added to the refurbishment of the parents’ kitchen on the Riverbank ward. The project was the great idea of the parent of a child who had been on the ward for a considerable length of time. He wanted to create a more comfortable and restful environment for worried and tired parents when facing a difficult time with their children undergoing treatment on the ward. Very generously he supported the creation of this fantastic new kitchen. In fact, it was a real community effort with local businesses also giving generously of their time and products to keep the costs to a minimum.

We continue to receive exceptional support from the local community. The Panacea Society have made a large donation to enable us to buy three new cars for the Primrose Car Service and over the year we have taken delivery of two new cars.

The Christmas Tree Festival in St Paul’s Church, Bedford, with the theme of ‘The Magic of Christmas’ was once again superbly organised by Margaret Oakley and her team from December 4[th] – 8[th] . The Christmas Trees were decorated by different schools and organisations, and different choirs sang carols and other festive fare on each day of the Festival. There was a ‘Fizz at the Festival’ evening in the church to thank all of the sponsors. On the Friday evening, there was a splendid concert given by The Amici Wind quintet in St Paul’s Church which was very well attended and much enjoyed.

The Primrose Car Service, managed by Ken Williams, Peter Marks and Delphi Ellis continued to provide an excellent service transporting patients to and from radiotherapy. Communication with the East of England Ambulance Service (EEAS) have improved significantly.

The Trustees have an ‘open door’ with the Cranfield Trust to ensure relevant governance systems are in place for BHC&F

Excellent communication exists between staff of the Bedford Hospital and the Trustees which is vitally important in identifying projects which BHC&F can either fully or partially fund in consultation with the authorities in the hospital. BCH&F is always most grateful for gifts, legacies and support from other Charitable Trusts.

It is a pleasure to thank our Patron, The Duchess of Bedford DL, our President Charles Whitbread DL, and all our VicePresidents and Honorary members.

BEDFORD HOSPITAL CHARITY AND FRIENDS

REPORT OF THE TRUSTEES - CONTINUED FOR THE YEAR ENDED 31 MARCH 2025

Related Parties

Bedford Hospital Charity and Friends works closely with and provides its charitable expenditure to our main beneficiary, the Bedfordshire Hospitals NHS Foundation Trust.

Risk Management

The Trustees actively review the major risks which the Charity faces on a regular basis and believe that maintaining reserves at current levels, combined with an annual review of the controls over key financial systems, will provide sufficient resources in the event of adverse conditions. The Trustees have also examined other operational and business risks faced by the Charity and confirm that they have established systems to mitigate the significant risks.

Investment Policy

The Trustees consider that deposit accounts are the most appropriate vehicle for investing funds as they meet the requirements to maintain access and generate income. Where surplus cash is placed on deposit the Trustees consider that the accounts used for this purpose must ensure the best returns relative to retaining access to the funds.

Reserves Policy

It is the policy of the Charity to maintain unrestricted funds at a level which at least equates to approximately twelve months’ unrestricted expenditure to cover management, administration and governance costs, namely £5,000. Since unrestricted funds were maintained well in excess of this level throughout the year, no unrestricted funds have been designated.

Statement of Trustees’ Responsibilities

Law applicable to Charities in England and Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the Charity’s financial activities during the year and of its financial position at the end of the year. In preparing those financial statements the Trustees are required to: -

select suitable accounting policies and apply them consistently;
make judgements and estimates that are reasonable and prudent;
state whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements; and
prepare the financial statements on a going concern basis unless it is inappropriate to presume that the Charity will continue in operation.

The Trustees are responsible for keeping accounting records which disclose with reasonable accuracy at any time the financial position of the Charity and which enable them to ascertain the financial position of the Charity and which enable them to ensure that the financial statements comply with The Charities Act 2011, applicable regulations and the Charity’s Trust Deed. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approval

This report was approved by the Trustees on 19[th] January 2026 and signed on their behalf by:

Deborah Inskip OBE DL – Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF

BEDFORD HOSPITAL CHARITY AND FRIENDS FOR THE YEAR ENDED 31 MARCH 2025

I report to the Trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 March 2025.

As the Charity's Trustees, 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.

The Charity’s gross income exceeded £1,204,800 in the prior year and amounted to £645,790 in the current year. I am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants of England & Wales.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

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.

Matthew Taylor FCA 14 Woodcote Valley Road Purley Surrey CR8 3AG

BEDFORD HOSPITAL CHARITY AND FRIENDS

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

Unrestricted
Restricted
Funds
Funds
Notes
£
£
INCOMING RESOURCES
Income from donations & legacies
2
495,388
84,439
Income from charitable activities
3
49,076
0
Income from other trading activities
4
13,823
0
Investment income
5
3,064
0
_
_
Total incoming resources
561,351
84,439
RESOURCES EXPENDED
Costs of generating funds
Expenditure on raising funds
6
17,240
0
Charitable activities
Charitable distributions
7
162,770
33,934
Governance costs
8
3,352
0
_
_
Total resources expended
183,362
33,934
_
_
NET INCOMING/(OUTGOING) RESOURCES
377,989
50,505
RECONCILIATION OF FUNDS
Total funds brought forward
479,073
(26,663)
_
_
TOTAL FUNDS CARRIED FORWARD
857,062
23,842

2025
2024
Total
Total
Funds
Funds
£
£
579,827
1,082,432
49,076
110,530
13,823
9,432
3,064
2,406
_
_
645,790
1,204,800
17,240
25,931
196,704
1,113,559
3,352
4,014
_
_
217,296
1,143,504
_
_
428,494
61,296
452,410
391,114
_
_
880,904
452,410

The notes form part of these financial statements

BEDFORD HOSPITAL CHARITY AND FRIENDS

BALANCE SHEET AT 31 MARCH 2025

Notes CURRENT ASSETS Debtors 12 Cash at bank and in transit CREDITORS Amounts falling due within one year 13 TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS 14 Unrestricted funds Restricted funds TOTAL FUNDS	2025 2024 Total Total funds funds £ £ 0 0 880,904 1,052,410 _ _ 880,904 1,052,410 0 600,000 _ _ 880,904 452,410 _ _ 880,904 452,410 _ _ 857,062 479,073 23,842 (26,663) _ _ 880,904 452,410

The financial statements were approved by the Trustees on 19[th] January 2026 and were signed on their behalf by:

Deborah Inskip OBE DL-Trustee

Simon Sadler TD DL–Trustee

The notes form part of these financial statements

BEDFORD HOSPITAL CHARITY AND FRIENDS

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

Basis of preparation of the financial statements

The financial statements have been prepared in sterling which is the functional currency of the Charity and under the historical cost convention, with the exception of investments which are included at market value, where applicable. In preparing the financial statements the Charity follows best practice in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) – Charities SORP (FRS 102).

The Charity is a public benefit charity as defined under FRS 102.

Incoming resources

All incoming resources are recognised once the Charity has entitlement to the resources, it is probable that the resources will be received and the monetary value of incoming resources can be measured with reliability. The income from fundraising ventures is shown before deducting the associated costs, which are included in fundraising costs.

Legacies are accounted for as incoming resources either upon receipt or where the receipt of the legacy is virtually certain; this will be once confirmation has been received from the representatives of the estate(s) that payment of the legacy will be made or property transferred and once all conditions attached to the legacy have been fulfilled and the amount of the incoming resources can be measured with sufficient reliability.

Resources expended and irrecoverable VAT

Resources expended are recognised under the accruals basis and are classified under headings that aggregate all costs related to the category. All expenditure is recognised once there is a legal or constructive obligation committing the Charity to the expenditure. Value Added Tax is not generally recoverable by the Charity, and as such is included in the relevant costs in the Statement of Financial Activities. Grants offered subject to conditions which have not been met at the year-end date are noted as a commitment.

Cost of generating funds

The cost of generating funds are those costs attributable to generating income for the Charity, other than those costs incurred in undertaking charitable activities or the costs incurred in undertaking trading activities in furtherance of the Charity's objects. The cost of generating funds represents fundraising costs. Fundraising expenditure comprises costs incurred in inducing people and organisations to contribute financially to the Charity's work. This includes the cost of advertising for donations and the staging of special fundraising events.

Charitable activities

Costs of charitable activities comprise all costs incurred in the pursuit of the charitable objects of the Charity. These costs, where not wholly attributable, are apportioned between the categories of charitable expenditure in addition to the direct costs.

Governance costs

Governance costs comprise all costs attributable to ensuring the public accountability of the Charity and its compliance with regulation and good practice. It includes expenditure on the management and administration of the Charity and includes all expenditure not directly related to the charitable activities or fundraising ventures.

Funds structure

Where there is a legal restriction on the purpose to which a fund may be put, the fund is classified either as an endowment fund, where the donor has expressly provided that only the income of the fund may be applied, or as a restricted income fund where the donor has provided for the donation to be spent in furtherance of a specified charitable purpose. The Charity currently has neither permanent endowment nor expendable endowment funds.

BEDFORD HOSPITAL CHARITY AND FRIENDS

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES – continued

Investment income

Investment income is derived from interest bearing cash deposits only, and arises wholly in the United Kingdom.

2025 2024 £ £ 147,825 874,258 430,525 206,815 0 0 1,477 1,359 _ _ 579,827 1,082,432 _ _ 2025 2024 £ £ 48,466 110,443 610 87 _ __ 49,076 110,530 _ _ 2025 2024 £ £ 11,180 8,296 2,643 1,136 _ __ 13,823 9,432 _ _ 2025 2024 £ £ 3,064 2,406 _ 2025 2024 £ £ 15,564 23,043 216 216 1,370 2,672 _ ___ 17,240 25,931	2025 2024 £ £ 147,825 874,258 430,525 206,815 0 0 1,477 1,359 _ _ 579,827 1,082,432 _ _ 2025 2024 £ £ 48,466 110,443 610 87 _ __ 49,076 110,530 _ _ 2025 2024 £ £ 11,180 8,296 2,643 1,136 _ __ 13,823 9,432 _ _ 2025 2024 £ £ 3,064 2,406 _ 2025 2024 £ £ 15,564 23,043 216 216 1,370 2,672 _ ___ 17,240 25,931	2025 2024 £ £ 147,825 874,258 430,525 206,815 0 0 1,477 1,359 _ _ 579,827 1,082,432 _ _ 2025 2024 £ £ 48,466 110,443 610 87 _ __ 49,076 110,530 _ _ 2025 2024 £ £ 11,180 8,296 2,643 1,136 _ __ 13,823 9,432 _ _ 2025 2024 £ £ 3,064 2,406 _ 2025 2024 £ £ 15,564 23,043 216 216 1,370 2,672 _ ___ 17,240 25,931
_ 2024 £ 110,443 87 __ 110,530 _ 2024 £ 8,296 1,136 __ 9,432 _ 2024 £ 2,406 2024 £ 23,043 216 2,672 ___ 25,931
	__ 2024 £ 8,296 1,136 *9,432* __ 2024 £ 2,406 _ 2024 £ 23,043 216 2,672 ____ 25,931	_ 2024 £ 8,296 1,136 ___ 9,432
		_____ 2024 £ 2,406

BEDFORD HOSPITAL CHARITY AND FRIENDS

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE YEAR ENDED 31 MARCH 2025

7. CHARITABLE DISTRIBUTIONS

The Charity made the following donations to the Bedfordshire Hospitals NHS Foundation Trust during the year: the amounts paid in respect of Primrose and the BBTY included items purchased by the Charity and then donated.

	2025	2024
	£	£
Cardiology CT scanner	0	600,000
Primrose	33,934	72,796
Echo machines	81,000	0
The Bedford Big Thank You (“BBTY”)	2,080	3,510
Riverbank ward & paediatric oncology	56,560	0
Project Listen	11,000	11,000
A&E including paediatric	0	415,576
Other	12,130	10,677

8.

GOVERNANCE COSTS AGM administration & sundry governance Printing, postage and stationery Insurance Bank charges Licences Sundry	_ __ 196,704 1,113,559 _ _ 2025 2024 £ £ 0 134 1,067 1,680 737 645 638 522 910 842 0 191 _ __ 3,352 4.014

9. TRUSTEES’ REMUNERATION AND BENEFITS

There were no Trustees' remuneration, other benefits or expenses in the year ended 31 March 2025 nor for the year ended 31 March 2024.

10. INDEPENDENT EXAMINER’S REMUNERATION

No remuneration was paid or is payable to the Independent Examiner.

BEDFORD HOSPITAL CHARITY AND FRIENDS

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED

FOR THE YEAR ENDED 31 MARCH 2025

11. RESTRICTED FUNDS

RESTRICTED FUNDS
			Transfer
	Balance at		from		Balance at
	01 April		General		31 March
	2024	Incoming	funds	Outgoing	2025
	£	£	£	£	£
Primrose & Primrose Cars	(26,663) ______	84,439 _____	0 _	(33,934) _	23,842 _

The Primrose Appeal was originally started in January 2000 to provide a top-quality cancer treatment unit at Bedford Hospital, the building of which was completed and opened in 2003. Since then, income received has been applied to the Primrose Fund to improve and develop cancer services at Bedford Hospital and to support the transport service run by the charity to Addenbrooke’s hospital in Cambridge for patients receiving radiotherapy.

RESTRICTED FUNDS - PRIOR YEAR

				Transfer
	Balance at			from		Balance at
	01 April			General		31 March
	2023	Incoming		funds	Outgoing	2024
	£		£	£	£	£
Primrose & Primrose Cars	22,506 ______	23,627 _____		0 _	72,796 _	(26,663) _

12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Other debtors CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Other creditors		2025 2024 £ £ 0 0 __ ___ 2025 2024 £ £ 0 600,000
	_

13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

BEDFORD HOSPITAL CHARITY AND FRIENDS

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE YEAR ENDED 31 MARCH 2025

14. MOVEMENT IN FUNDS

MOVEMENT IN FUNDS
	Balance at	Net	Balance at
	01 April	movement in	31 March
	2024	funds	2025
	£	£	£
Unrestricted funds
General fund	479,073	377,989	857,062
Restricted funds
General fund	(26,663)	50,505	23,842
	_	_	_
TOTAL FUNDS	452,410	428,494	880,904
	_	_	_
Net movement in funds, included in the above, are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund	561,351	183,362	377,989
Restricted funds
General fund	84,439	33,934	50,505
	_	_	_
TOTAL FUNDS	645,790	217,296	428,494
	_	_	_
MOVEMENT IN FUNDS - PRIOR YEAR
	Balance at	Net	Balance at
	01 April	movement in	31 March
	2023	funds	2024
	£	£	£
Unrestricted funds
General fund	368,608	110,465	479,073
Restricted funds
General fund	22,506	(49,169)	(26,663)
	_	_	_
TOTAL FUNDS	391,114	61,296	452,410
	_	_	_
Net movement in funds, included in the above, are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund	1,181,173	1,070,708	110,465
Restricted funds
General fund	23,627	72,796	(49,169)
	_	_	_
TOTAL FUNDS	1,204,800 _	1,143,504 _	61,296 _

BEDFORD HOSPITAL CHARITY AND FRIENDS

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

INCOMING RESOURCES
Voluntary income
Donations and gifts
Grants
Legacies
Membership subscriptions
_
Activities from charitable activities
Fundraising events
Investment income
Interest receivable on cash deposits
Incoming resources from other trading activities
Hospital stall and other miscellaneous
Total incoming resources
RESOURCES EXPENDED
Costs of generating voluntary income
Event expenses
Cost of publicity
Fundraising trading: cost of goods sold and other costs
Materials and goods for re-sale
Charitable activities
Distributions
Governance costs
AGM administration
Printing, postage and stationery
Insurance
Bank charges
Licences
Sundry
Total resources expended
Net income

2025
2024
£
£
147,825
874,258
0
0
430,525
206,815
1,477
1,359
_
_
579,827
1,082,432
49,076
110,530
3,064
2,406
13,823
9,432
_
_
645,790
1,204,800
15,654
23,043
216
216
_
_
15,870
23,259
1,370
2,672
196,704
1,113,559
0
134
1,067
1,680
737
645
638
522
910
842
0
191
_
_
3,352
4,014
217,296
1,143,504
_
_____
428,494
61,296