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2025-03-31-accounts

Charity number: 308272

CARPENTERS AND DOCKLAND CENTRE

UNAUDITED

TRUSTEES' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

CARPENTERS AND DOCKLAND CENTRE

CONTENTS

Page
Reference and Administrative Details of the Charity, its Trustees and Advisers 1
Trustees' Report 2 - 6
Independent Examiner's Report 7 - 8
Statement of Financial Activities 9
Balance Sheet 10
Notes to the Financial Statements 11 - 20

CARPENTERS AND DOCKLAND CENTRE

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 MARCH 2025

Trustees Montague Meyer, Trustee
Alan Stead FCA, Chair
Shalini Sharma, Trustee
Philip Elson, Trustee
Curt Fahndrich, Trustee
Martin Young, Trustee
Tracy Anne Cunningham, Trustee
Mark Horn, Trustee
Grace Willimott, Trustee
Charity registered
number
308272
Principal office
98 Gibbins Road
Stratford
London
E15 2HU
Accountants
Barnes Roffe Advisory Limited
Chartered Accountants
Leytonstone House
3 Hanbury Drive
London
E11 1GA

Page 1

CARPENTERS AND DOCKLAND CENTRE

TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2025

The Trustees are pleased to present their annual report for the year ended 31 March 2025. The Carpenters and Docklands Community Centre continues to play a vital role at the heart of the Stratford community, providing a welcoming and inclusive space for residents of all ages, backgrounds, and circumstances.

Our mission remains to improve the lives of local people — particularly the most disadvantaged, vulnerable, and isolated — by providing opportunities for social connection, physical activity, education, and practical support. This year has once again demonstrated the Centre’s importance to the local community, with record levels of engagement across our programmes and services.

Financial Review

The Charity's income is derived from the following regular principal sources: — the renting of parts of the buildings for office use and the hiring of larger space to user groups for sporting, hobby crafts and similarorganised activities; - childcare provision pre and after school services; Additionally, there are valued donations with special support provided by the Carpenters Livery Company. The total income for the year to 31 March 2025 was £336,496 (2024 - £279,038) , which is less than the Charity's expenditure of £346,360 (2024 –£315,716) in managing and running the Stratford Centre.

Objectives and activities

a. Food Bank and Warm Haven

The Food Bank at our Stratford Centre continues to be one of our busiest and most essential services. Throughout the year, we have provided food to an average of 1,200 people per week — with some weeks seeing numbers rise above 1,400. Operating over three days each week, the Food Bank supports individuals and families experiencing acute hardship.

Alongside this, our Warm Haven and Clothes Bank offer further practical help and compassion. On the two days when the Warm Haven is closed, we continue to welcome rough sleepers and those without stable accommodation, providing hot showers, food, access to Wi-Fi and phone chargers, laundry as well as second hand and new clothing. The space is a lifeline for many, offering warmth, dignity, support, advice and signposting.

We are proud to host regular visits from partner agencies, including the NHS Bus, which delivers vital health interventions such as liver scans, chest X-rays, dental treatment, and sexual-health advice. This collaborative approach has enabled many residents to access healthcare they might otherwise go without. The NHS has the opportunity to assess these ‘hard to reach’ groups and hopefully address any health concerns they have before they become worse and possibly more expensive and comliacted to treat.

We have secured funding to cover the Food Bank Manager’s salary and some of the associated costs for running the Food Bank and Warm Haven; however, maintaining this provision remains a key financial priority. The service continues to depend on an outstanding group of volunteers - both local residents and corporate teams, whose time, energy and empathy make this work possible and enable us to support the large numbers of people who rely upon us.

We are deeply grateful to our corporate and community supporters, including Marks & Spencer (Westfield), The Felix Project, City Harvest, In Kind Direct, Amazon, AMTrust, Busuu, Barclays Bank, Ethos Farm, Billingsgate Market, The Westbridge Hotel, Lendlease, Rooff and Elson’s Tools, for their continued generosity and donations of food and goods.

Page 2

CARPENTERS AND DOCKLAND CENTRE

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Objectives and activities (continued)

b. Activities for Older Adults

The Centre continues to run a range of social and recreational activities that are particularly valued by older residents, helping to combat loneliness and support wellbeing. Our Ballroom Dancing, Tea Room Dancing, and Line Dancing groups provide opportunities for gentle exercise, friendship, and fun in a warm and welcoming environment. These sessions have become cherished weekly highlights for many older participants who socialise and get some gentle exercise. For some even romance has blossomed!

The joy, laughter, and community spirit generated through these sessions contribute enormously to improving mental and physical health for our elderly members.

c. Youth Activities

Our Breakdancing Club for young people continues to grow in popularity. It provides a safe, creative space for self-expression, fitness, and social connection. The club not only promotes physical activity and discipline but also helps to build confidence, teamwork, and leadership skills among participants.

In addition to breakdancing, we continue to offer a variety of youth-focused sporting and creative opportunities such as Football, Basketball, Martial Arts as well as our long-running multi-sport session for disabled adults, which has now been running successfully since 2006.

d. Baby Grow - Supporting Perinatal Families

This year saw the continued success of our “Baby Grow” project, funded by Newham Council, which supports parents and carers of babies under two years old. The project provides essential items such as nappies, wipes, clothing, toys, and baby food, as well as emotional and practical support to parents.

“Baby Grow” also offers respite childcare, advice, signposting to specialist services, and opportunities for parents to connect and share experiences. Every participant was given access to a Baby First Aid course, helping to build skills and confidence.

The project has been a lifeline for many local families, particularly those experiencing financial hardship, social isolation, or postnatal challenges. We hope to secure further funding to expand this important work in the year ahead.

e. Volunteers and Community Support

The success of the Carpenters and Docklands Community Centre depends heavily on our volunteers, whose generosity of spirit remains truly inspiring. Whether supporting the Food Bank, assisting with events, or helping with dance sessions, volunteers are the lifeblood of our organisation.

This year, we have been fortunate to benefit from the regular involvement of local residents and corporate volunteer teams at the Food Bank and Warm Haven from organisations such as AmTrust, Barclays, Ethos Farm, Westbridge Hotel and Marks & Spencer. Their contributions have been invaluable, helping us to maintain and expand our services at relatively low cost and often encouraging other forms of support and donations from our corporate partners.

Page 3

CARPENTERS AND DOCKLAND CENTRE

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Objectives and activities (continued)

f. Closure of Stratford Playcare Service

Sadly, during this financial year, we made the difficult decision to close our Stratford Playcare Service, which had struggled to recover following the COVID-19 pandemic. Changes in working patterns — including more parents working from home — alongside schools expanding their own after-school activities, led to reduced demand.

g. Future Plans and Development

Discussions with Newham Council regarding the construction of a new Carpenters and Docklands Community Centre continue to progress positively. Heads of Terms have now been agreed, and work on finalising the architectural plans is well underway. While some external factors have delayed progress, we remain optimistic that construction will begin in the near future.

The new facility will offer significantly improved and expanded spaces, including an astroturf pitch, which will allow us to deliver more activities, support more residents, and strengthen our long-term financial sustainability.

h. Conclusion

The Trustees wish to express sincere thanks to all staff, volunteers, funders, and partners who have contributed to the success of the Carpenters and Docklands Community Centre during the past year.

Together, we have continued to make a tangible difference in the lives of local people — from providing food and warmth to those most in need, to creating spaces for connection, joy, and learning across generations.

Despite ongoing economic and social challenges, the Centre remains a beacon of community strength, compassion, and resilience in Stratford.

Page 4

CARPENTERS AND DOCKLAND CENTRE

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Structure, governance and management

a. Governing document

The Charity's constitution is governed by a lease granted by the London Borough of Newham in 1972. The constitution of the Board of Trustees is determined under the terms of this lease, as are any co-opted members. The Charity is an unincorporated charity.

b. Recruitment and appointment of new trustees

New trustees are offered Management Committee training and are "buddied up" to an existing long serving trustee. There is an ongoing programme of trustee training.

c. Organisational structure

The Trustees meet on a monthly basis to monitor the performance of the Charity, including performance against budget reviews, and provide ongoing support to the Chief Executive Officer and management.

Statement of Trustees' responsibilities

The Trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial which give a true and fair view of the state of affairs of the Charity and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the 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.

Page 5

CARPENTERS AND DOCKLAND CENTRE

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Approved by order of the members of the board of Trustees on _______ 26-Nov-2025 and signed on their behalf by: JA) Gan <) Cea! Alan Stead FCA (Trustee)

Page 6

CARPENTERS AND DOCKLAND CENTRE

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2025

Independent Examiner's Report to the Trustees of Carpenters and Dockland Centre ('the Charity')

I report to the charity Trustees on my examination of the accounts of the Charity for the year ended 31 March 2025.

Responsibilities and Basis of Report

As the Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent Examiner's Statement

Since the Charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the ICAEW, which is one of the listed bodies.

Your attention is drawn to the fact that the Charity has prepared the accounts in accordance with 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) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.

I understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

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

  1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do 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.

Page 7

CARPENTERS AND DOCKLAND CENTRE

INDEPENDENT EXAMINER'S REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

This report is made solely to the Charity's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the Charity's Trustees those matters I am required to state to them in an Independent Examiner's Report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Charity and the Charity's Trustees as a body, for my work or for this report.

Signed:

Barnes Roffe.

Dated: 09-Dec-2025

Page 8

CARPENTERS AND DOCKLAND CENTRE

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

Note
Income from:
Donations and legacies
3
Other trading activities
4
Total income
Expenditure on:
Charitable activities
5
Total expenditure
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Net movement in funds
Total funds carried forward
Unrestricted
funds
2025
£
150,052
186,444
336,496
346,360
346,360
(9,864)
223,089
(9,864)
213,225
Total
funds
2025
£
150,052
186,444
336,496
346,360
346,360
(9,864)
223,089
(9,864)
213,225
Total
funds
2024
£
72,172
206,866
279,038
315,716
315,716
(36,678)
259,767
(36,678)
223,089

The Statement of Financial Activities includes all gains and losses recognised in the year.

The notes on pages 11 to 20 form part of these financial statements.

Page 9

CARPENTERS AND DOCKLAND CENTRE

BALANCE SHEET AS AT 31 MARCH 2025

2025 2024
Note £ £
Fixed assets
Tangible assets 8 181,636 211,997
Current assets
Debtors 9 14,440 8,607
Cash at bank and in hand 17,240 8,894
Current liabilities
Creditors: amounts falling due within one
year 10 (91) (6,409)
Net current assets 31,589 11,092
Total net assets 213,225 223,089
Charity funds
Restricted funds 11 - -
Unrestricted funds
Designated funds 11 181,636 211,997
General funds 11 31,589 11,092
Total unrestricted funds 11 213,225 223,089
Total funds 213,225 223,089

The financial statements were approved and authorised for issue by the Trustees on _______ 26-Nov-2025 and signed on their behalf by:

Mark Horn

Alan Stead FCA (Trustee)

Mark Horn (Trustee)

The notes on pages 11 to 20 form part of these financial statements.

Page 10

CARPENTERS AND DOCKLAND CENTRE

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

1. General information

The Carpenters and Docklands Centre ("the Charity") is a charity, registered in England and Wales. The Charity's registered office is 98 Gibbins Road, London, E15 2HU.

2. Accounting policies

2.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - 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 Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

Carpenters and Dockland Centre meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

2.2 Income

All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

Grants are included in the Statement of Financial Activities on a receivable basis. The balance of income received for specific purposes but not expended during the period is shown in the relevant funds on the Balance Sheet. Where income is received in advance of entitlement of receipt, its recognition is deferred and included in creditors as deferred income. Where entitlement occurs before income is received, the income is accrued.

2.3 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Charity's objectives, as well as any associated support costs.

2.4 Taxation

The Charity is exempt from tax on its charitable activities.

Page 11

CARPENTERS AND DOCKLAND CENTRE

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

2. Accounting policies (continued)

2.5 Tangible fixed assets and depreciation

Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost.

Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Leasehold property - over the term of the lease Plant and machinery - 15% on cost and 10% on cost Motor vehicles - 25% on cost Fixtures and fittings - 10% on cost

2.6 Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

2.7 Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

2.8 Liabilities

Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

2.9 Financial instruments

The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

2.10 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes.

Designated funds comprise unrestricted funds that have been set aside by the Trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements.

Page 12

CARPENTERS AND DOCKLAND CENTRE

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

3. Income from donations and legacies

Donations
Grants
Similar incoming resources
Donations
Grants
Similar incoming resources
Unrestricted
funds
2025
£
1,253
73,083
75,716
150,052
Unrestricted
funds
2024
£
2,576
55,711
13,885
72,172
Total
funds
2025
£
1,253
73,083
75,716
150,052
Total
funds
2024
£
2,576
55,711
13,885
72,172

Page 13

CARPENTERS AND DOCKLAND CENTRE

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

4. Income from other trading activities

Income from charitable trading activities

Hall hire
Playcare income
Hall hire
Playcare income
Unrestricted
funds
2025
£
151,524
34,920
186,444
Unrestricted
funds
2024
£
153,271
53,595
206,866
Total
funds
2025
£
151,524
34,920
186,444
Total
funds
2024
£
153,271
53,595
206,866

Page 14

CARPENTERS AND DOCKLAND CENTRE

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

5. Analysis of expenditure on charitable activities

Summary by fund type

Running community centre
Running community centre
Unrestricted
funds
2025
£
346,360
Unrestricted
funds
2024
£
315,716
Total
2025
£
346,360
Total
2024
£
315,716

6. Analysis of expenditure by activities

Running community centre
Running community centre
Activities
undertaken
directly
2025
£
345,330
Activities
undertaken
directly
2024
£
314,677
Support
costs
2025
£
1,030
Support costs
2024
£
1,039
Total
funds
2025
£
346,360
Total
funds
2024
£
315,716

Page 15

CARPENTERS AND DOCKLAND CENTRE

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

7. Trustees' remuneration and expenses

During the year, no Trustees received any remuneration or other benefits (2024 - £NIL) .

During the year ended 31 March 2025, no Trustee expenses have been incurred (2024 - £NIL) .

8. Tangible fixed assets

Leasehold
property
£
Cost or valuation
At 1 April 2024
586,017
At 31 March 2025
586,017
Depreciation
At 1 April 2024
374,020
Charge for the year
30,361
At 31 March 2025
404,381
Net book value
At 31 March 2025
181,636
At 31 March 2024
211,997
Debtors
Trade debtors
Creditors: Amounts falling due within one
Trade creditors
Plant and
machinery
£
18,620
18,620
18,620
-
18,620
-
-
year
Motor
vehicles
£
84,091
84,091
84,091
-
84,091
-
-
Fixtures and
fittings
£
199,751
199,751
199,751
-
199,751
-
-
2025
£
14,440
2025
£
91
Total
£
888,479
888,479
676,482
30,361
706,843
181,636
211,997
2024
£
8,607
2024
£
6,409

9. Debtors

10. Creditors: Amounts falling due within one year

Page 16

CARPENTERS AND DOCKLAND CENTRE

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

11. Statement of funds

Statement of funds - current year
Unrestricted funds
Designated funds
Fixed Asset Fund
General funds
General Fund
Total Unrestricted funds
Balance at 1
April 2024
£
211,997
11,092
223,089
Income
£
-
336,496
336,496
Expenditure
£
(30,361)
(315,999)
(346,360)
Balance at
31 March
2025
£
181,636
31,589
213,225

Page 17

CARPENTERS AND DOCKLAND CENTRE

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

11. Statement of funds (continued)

Statement of funds - prior year

Unrestricted funds
Designated funds
Fixed Asset Fund
General funds
General Fund
Total Unrestricted funds
Balance at
1 April 2023
£
242,358
17,409
259,767
Income
£
-
279,038
279,038
Expenditure
£
(30,361)
(285,355)
(315,716)
Balance at
31 March
2024
£
211,997
11,092
223,089

Page 18

CARPENTERS AND DOCKLAND CENTRE

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

12. Summary of funds

Summary of funds - current year

Designated funds
General funds
Summary of funds - prior year
Designated funds
General funds
Balance at 1
April 2024
£
211,997
11,092
223,089
Balance at
1 April 2023
£
242,358
17,409
259,767
Income
£
-
336,496
336,496
Income
£
-
279,038
279,038
Expenditure
£
(30,361)
(315,999)
(346,360)
Expenditure
£
(30,361)
(285,355)
(315,716)
Balance at
31 March
2025
£
181,636
31,589
213,225
Balance at
31 March
2024
£
211,997
11,092
223,089

13. Analysis of net assets between funds Analysis of net assets between funds - current year

Tangible fixed assets
Debtors due after more than one year
Current assets
Creditors due within one year
Total
Unrestricted
funds
2025
£
181,636
14,440
17,240
(91)
213,225
Total
funds
2025
£
181,636
14,440
17,240
(91)
213,225

Page 19

CARPENTERS AND DOCKLAND CENTRE

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

13. Analysis of net assets between funds (continued)

Analysis of net assets between funds - prior year

Tangible fixed assets
Debtors due after more than one year
Current assets
Creditors due within one year
Total
Unrestricted
funds
2024
£
211,997
8,607
8,894
(6,409)
223,089
Total
funds
2024
£
211,997
8,607
8,894
(6,409)
223,089

Page 20