2023-04-30-accounts

Trustees' Report	Trustees' Report
Statement of	Trustees'	Responsibilities		17
Independent	Auditor's	Report to the Members of Martin	House	18
Consolidated	Statement	of Financial Activities		22
Balance Sheets				23
Consolidated	Cash Flow Statement			24
Notes to the	Financial Statements			25

Trustees
Name		Declaration(s)
Zoe Donaldson		Deputy	Director for NHS England.
		Husband	is a GP in	the	locality.
Tim Halstead		Director	and Chief	Operating		Officer				of Switalskis			Solicitors		Limited
		Director	of Martin	House (Shops)				Ltd
Rifhat Malik MBE		Director	Of Give a Gift charity
		Executive Board Member of				LCP			HATCH			covering		East and		North	East
		Leeds.
Patricia McKinney		Nil
Mike Millington		Nil
Stephen Plews		Nil
Gordon Singer		Nil
Jenny Slee		Nil
Tim Straughan		Director	of NHS England
		Non-Executive Director			ofSpectrum					CIC
		Director	ofCitizone	Ltd
		Director	of Martin	House Shops (Ltd)
Jenny Wilkinson		Director	ofWessex	Court Flats			Scarborough					Ltd
		Director	of Martin	House Shops Ltd
Jayne Price		Professor in Children's			Nursing		Kingston				University.
		Chair of Research		Governance				Committee				at Shooting			Star	Children' s
		Hospices.
Shiela Puri		I-lusband	is a Consultant		Urologist				at	the	Yorkshire			Clinic, Bradford
Senior Staff
Name		Declaration(s)
Clair Holdsworth		Nil
Rebecca Wynne		Nil
Victoria Greensmith		Nil
Antoinette Stewart		Nil
Lindsey Fellowes-Freeman Nil
Our Trustees
The Trustees,	who	are also Directors, are the		members			of	the		charitable			company,		the equity being
limited by guarantee		and therefore	having no	share capital.					As at		30	April	2023, Martin			House	has 12
Trustees.

oe Donaldson				Member ofthe Clinical Effectiveness	Committee	Committee
imothy J Halstead		LLB		Chair ofthe Board ofTrustees
				Member ofthe Finance and Resources Committee
Rifhat Malik MBE				Member ofthe Clinical Effectiveness		Committee
Professor Patricia		McKinney		Member ofthe Clinical Effectiveness		Committee
Michael Millington		BScHons MBA		Member ofthe Finance and Resources Committee
tephen A Plews				Member ofthe Finance and Resources Committee
Gordon Singer				Member ofthe Finance and Resources Committee
enny Slee (Cromack)			LLB	Member ofthe Clinical Effectiveness		Committee
im Straughan				Chair ofthe Finance and Resources	Committee
ennifer Wilkinson				Member ofthe Clinical Effectiveness		Committee
Professor Jayne	Price			ppointed 13October 2022
				ice Chair ofthe Clinical Effectiveness		Committee
Dr Shiela Puri				ppointed 13October 2022
				ppointed Chair ofthe Clinical Effectiveness Committee				on 2
				p ril 2023
Professor John	Barry		Wright	Chair ofthe Clinical Effectiveness Committee (resigned				21	Jul
				2022)
Dr Anne-Marie	Childs			Member ofthe Clinical Effectiveness		Committee	(resigned		16
				February 2023)
ue Rumbold				ice Chair ofthe Board ofTrustees
				Member ofthe Clinical Effectiveness		Committee	(resigned		27
				pril 2023)

				Note	2023	2023	2023	2023	2022
					Unrestricted Funds—	Unrestricted Funds-	Restricted Funds	Total Funds	Total Funds
					General	Designated	E	E	E
					E	E
Income from:
Donations					1,988,362		1,674,406	3,662,768	2,092,889
Legacies					1,162,306			1,162,306	1,240,716
Income/rom charitable activities:
Funding from Integrated	Care		Boards				890,291	890,291	870,301
NHS England grants							984,229	984,229	828,549
Covid 19grants						18,110	6,942	25,052	157,045
Other income					40,325			40,325	76,870
Other tradina activities:
Income from retail operations					1,870,419			1,870,419	1,672,940
Fundraising events and lottery					1,175,227			1,175,227	812,793
Other activities for generating			funds		47,482			47,482	29,705
Income from investments					403,284			403,284	372,342
Total income					6,687,405	18,110	3,555,868	10,261,383	8,154,150
Expenditure on:
Expenditure on roising funds:
Cost ofgenerating voluntary		income			1,492,702		1,279	1,493,981	1,425,856
Cost of retail operations					1,391,321	18,110		1,409,431	1,232,704
Cost offundraising events, and other activities		lottery			682,484			682,484	583,213
Investment managers cost					52,269			52,269	70,474
Expenditure on charitable		activities			4,090,564		2,189,990	6,280,554	5,777,256
Total expenditure					7,709,340	18,110	2,191,269	9,918,719	9,089,503
Net (expenditure)/income		before
net (losses)/gains on investments					(1,021,935)		1,364,600	342,665	(935,353)
Net losses on investments						(648,954)		(648,954)	(661,498)
Net (expenditure)/income		before transfers			(1,021,935)	(648,954)	1,364,600	(306,289)	(1,596,851)
Transfers between funds				17	2,317,631	(2,315,370)	(2,261)
Net movement in funds for the year					1,295,696	(2,964,324)	1,362,339	(306,289)	(1,596,851)
Funds brought forward at beginning ofyear					4,821,272	18,511,733	79,454	23,412,459	25,009,310
Funds carried forward at	end		of	17,18	6,116,968	15,547,409	1,441,793	23,106,170	23,412,459
year

							Group		Charity	Charity
							2023	2022	2023	2022
									E	E
Fixed assets
Tangible assets						9	4,583,898	4,176,808	4,583,898	4,176,808
Investments						20	16,885,021	18,510,385	16,885p023	18,510,387
							21,468,919	22,687,193	21,468,921	22,687,195
Current assets
Stock						11	22,310	28,194	20,880	24,066
Debtors						22	1,938,509	1,183,721	1,944,458	1,194,659
Cash on deposit, at			bank and	in hand		23	1,061,751	907,297	1,050,921	896,123
							3,022,570	2,119,212	3,016,260	2,114,848
Creditors: amounts			falling due within		one year		(1,385,319)	(1,393,946)	(1,381,569)	(1,391,546)
Net current assets							1,637,251	725,266	1,634,691	723,302
Net assets							23,106,170	23,412,459	23,103,611	23,410,497
Funds ofthe	charity:
Restricted funds						17	1,441,793	79,454	1,441,793	79,454
Unrestricted	funds		are represented		by:
Deficit budget	fund					27	2,000,000	4,300,000	2,000,000	4,300,000
Refurbishment	fund					27	10,500,000	10,500,000	10,500,000	10,500,000
Other investment		funds				17	3,047,409	3,711,733	3,047,411	3,711,735
Total unrestricted		designated		funds			1S,547,409	18,511,733	15,547,411	18,511,735
Unrestricted	tangible fixed assets					18	4,583,898	4,176,808	4,583,898	4,176,808
Undesignated	general funds					28	1,533,070	644,464	1,530,509	642,500
Total unrestricted		funds					21,664,377	23,333,005	21,661,818	23,331,043
							23,106,170	23,412,459	23,103,611	23,410,497

						2023		2022
						E	E	E
Cash flows from operating activities:
Net cash used in operating activities							(427,264)		(719,290)
Cash flows from investing activities:
Dividends, interest and rents from investments					354,526			336,063
Purchase oftangible fixed assets					(756,386)			(641,885)
Proceeds from the sale oftangible fixed assets						7,168		32,774
Payments to acquire investments					(395,786)			(2,823,233)
Proceeds from the sale of investments					1,254,335			3,134,813
Net cash provided by investing	activities						463,857		38,532
Change in cash and cash equivalents			in the	year			36,593		(680,758)
Cash and cash equivalents at the beginning				ofthe			1,285,132		1,965,890
year
Cash and cash equivalents at the end			ofthe	year			1,321,725		1,285,132
Reconciliation ofnet income to	net	cash flow from			operating	activities
								2023	2022
								E	E
Net expenditure for the year								(306,289)	(1,596,851)
Depreciation charge								347,189	329,522
Loss on investments								648,954	661,498
Dividends, interest and rents from		investments						(403,284)	(372,342)
Profit on sale of fixed assets								(5,061)	(25,343)
Decrease/(increase) in stock								5,884	(23,593)
(increase)/decrease in debtors								(706,030)	491,117
Decrease in creditors								(8,627)	(183,298)
Net cash (outflow) from operating		activities						(427,264)	(719,290)
Analysis of changes in net funds
						At	30 April	Cash flow	At 30 April
							2022		2023
							E		E
Cash at bank and in hand							907,297	154,454	1,061,751
Cash equivalents							377,835	(117,861)	259,974
						1,285,132		36,593	1,321,725

2 Net expenditure	2 Net expenditure
									2023	2022
									E	E
Net expenditure	isstated after charging/(crediting):
Depreciation of	tangible		fixed	assets					347,189	329,522
Loss/(profit) on	disposal		offixed assets						(5,061)	(25,343)
Auditor's remuneration			—audit of charity			and subsidiary	company	accounts	15,675	12,900
Auditor's remuneration			—other non-audit			services			2,300	2,100
Operating lease	rentals		—land	and buildings					199,779	202,695
Operating lease	rentals		—equipment						3,959	25,379
3 Income from investments
									2023	2022
									E	E
Gross dividends	and interest			receivable	from listed investments				396,047	363,181
Interest from building		society		and banks					1,812	186
Property rent									3,625	8,975
Lease incentive	gipon	Shop							1,800
									403,284	372,342

Martin House under	Gift Aid.
		2023	2022
		E	E
Profit and loss account
Turnover		70,972	75,971
Cost of sales		(28,235)	(30,486)
Gross profit		42,737	45,485
Rent and rates		(6,381)	(6,149)
Staff costs		(22,711)	(25,607)
Other expenses		(9,949)	(10,958)
Interest payable to	parent company	(1,137)	(809)
Profit for the year		2,559	1,962
Balance Sheet
Share capital		2	2
Profit and loss account		2,559	1,962
Total shareholder's	funds	2,561	1,964

				Unrestricted	Restricted	Tota I
For the year ended	30April 2023			2023 f	2023 E	2023 f
Costs ofgenerating	donations		&legacies
Staff costs (Note 8)				1,137,983		1,137,983
Publicity and newsletters				205,138		205,138
Professionalfees				12,508		12,508
Other				137,073	1,279	138,352
				1,492,702	1,279	1,493,981
Cost of retail operations
Staff costs (Note 8)				798,615		798,615
Other				610,816		610,816
				1,409,431		1,409,431
Lottery and event costs
Staff costs (Note 8)				145,599		145,599
Other				536,885		536,885
				682,484		682,484
Investment management		costs		52,269		52,269
				Unrestricted	Restricted	Total
For the year ended	30April 2022			2022 f	2022 f	2022 f
Costs ofgenerating	donations		&legacies
Staff costs (Note 8)				924,986		924,986
Publicity and newsletters				286,330		286,330
Professional fees				17,869		17,869
Other				196,671		196,671
				1,425,856		1,425,856
Cost of retail operations
Staff costs (Note 8)				610,337		610,337
Other				622,367		622,367
				1,232,704		1,232,704
Lottery and event costs
Staff costs (Note 8)				132,393		132,393
Other				450,820		450,820
				583,213		583,213
Investment management		costs		70,474		70,474

	Unrestricted	Restricted	Tote I	Unrestncted	Restricted	Total
	2023	2023	2023	2022	2022	2022
	E	E	E	E	E	E
Provision ofcare:
Staff costs (Note 8)	1,935,933	2,181,612	4,117,545	1,821,632	1,885,392	3,707,024
Consumables	210,036		210,036	186,772		186,772
Other	450,800	8,378	459,178	416,788	18,541	435,329
Research	(30,000)		(30,000)	111,836		111,836
Support costs:
Staff costs (Note 8)	1,144,142		1,144,142	767,238	22,426	789,664
Establishment	379,653		379,653	546,070	561	546,631
	4,090,564	2,189,990	6,280,554	3,850,336	1,926,920	5,777,256

Year ended 30 April	2023	Staff costs	Depreciation	Other costs	Tote I
		E	E	E	E
Charitable activities		5,261,687	257,373	761,494	6,280,554
Costs ofgenerating	funds	2,082,197	89,816	1,466,152	3,638,165
Total expenditure		7,343,884	347,189	2,227,646	9,918,719
Year ended 30 April	2022	Staff costs	Depreciation	Other costs	Tota I
		E	E	E	E
Charitable activities		4,496,688	245,435	1,035,133	5,777,256
Costs of generating	funds	1,667,716	84,087	1,560,444	3,312,247
Total expenditure		6,164,404	329,522	2,595,577	9,089,503

		Average headcount		Average	FTE
		2023	2022	2023	2022
		No.	No.	No.	No.
Charitable	activities —care team and support	134	129	115	108
Fundraising	and shops	66	62	58	54
		200	191	173	162
The aggregate	payroll costs ofthese persons were as follows:
				2023	2022
				E	E
Wages and salaries				6,271,922	5,327,572
Social security	costs			595,762	461,438
Other pension	costs (Note 15)			476,200	375,394
				7,343,884	6,164,404

9. Tangible fixed assets
				Office
			Furniture	furniture
	Freehold land	Assets under	and	and		Total
CHARITY AND GROUP	and buildings	construction	fittings	equipment	Vehicles
	f	E	E	f	f
Cost
At beginning ofyear	4,805,271	820,714	1,670,027	1,145,463	195,262	8,636,737
Additions	12,355	418,482	157,671	108,428	59,452	756,388
Disposals					(16,771)	(16,771)
At end ofyear	4,817,626	1,239,196	1,827,698	1,253,891	237,943	9,376,354
Depreciation
At beginning ofyear	2,014,817		1,483,474	862,816	98,822	4,459,929
Charge for year	94,882		110,001	112,228	30,078	347,189
On disposals					(14,662)	(14,662)
At end ofyear	2,109,699		1,593,475	975,044	114,238	4,792,456
Net book value
At 30April 2023	2,707,927	1,239,196	234,223	278,847	123,705	4,583,898
At 30April 2022	2,790,454	820,714	186,553	282,647	96,440	4,176,808

CHARITY					2023	2022
					f	E
Listed investments		(Note 10(a))			16,475,037	17,982,540
Cash held	as part of		investment	portfolio	259,974	377,835
Investment	in Martin		I-louse (Shops) Limited (Note 4)		2	2
Unlisted investment					10	10
Investment	property		(Note 10(b))		150,000	150,000
					16,885,023	18,510,387

GROUP					2023	2022
					E	E
Listed investments		(Note 10(a))			16,475,037	17,982,540
Cash held	as part of		investment	portfolio	259,974	377,835
Unlisted investment					10	10
Investment	property		(Note 10(b))		150,000	150,000
					16,885,021	18,510,385

					2023	2022
					E	E
Market value at beginning			of year		17,982,540	18,955,618
Additions					395,786	2,823,233
Disposal	proceeds				(1,254,335)	(3,134,813)
Realised	and unrealised investment			gains	(648,954)	(661,498)
Market value at end ofyear					16,475,037	17,982,540
Historical	cost at	end of year			13,726,157	14,033,725
10(b) Investment		property
					2023	2022
					E	E
Market value at b		eginning	and end	ofyear	150,000	150,000

10(b) Investment	property
Market value at	beginning	and end	ofyear

			Group		Charity
			2023	2022	2023	2022
			E	E	E	E
Goods	for resale		2,064	5,948	634	1,820
T-shirt	stock fundraising	(not for resale)	20,246	22,246	20,246	22,246
			22,310	28,194	20,880	24,066

12	Debtors	Debtors
						Group		Charity
						Due within	Due within	Due within	Due within
						one year	one year	one year	one year
						2023	2022	2023	2022
						E	E	f	f
Amounts		due from Martin			House (shops) Limited			5,949	10,938
Accrued		income and prepayments				1,834,412	1,104,717	1,834,412	1,104,717
VAT	recoverable					104,097	79,004	104,097	79,004
						1,938,509	1,183,721	1,944,458	1,194,659
13	Cash at bank,		in hand		and on deposit
						Group		Charity
						2023	2022	2023	2022
						f	E	E	E
Bank and building			society		deposits	1,060,634	905,155	1,050,634	895,154
Cash	in hand					1117	2,142	287	969
						1,061,751	907,297	1,050,921	896,123
14	Creditors: amounts			falling due within one year
						Group		Charity
						2023	2022	2023	2022
						f	E	f	E
Trade creditors						183,207	264,887	183,207	264,887
Other taxes and social				security costs		144,755	127,491	144,755	127,491
Other creditors						24,017	156,255	24,017	156,255
Accruals		and deferred		income		1,033,340	845,313	1,029,590	842,913
						1,385,319	1,393,946	1,381,569	1,391,546

treated as defined co	ntribution schemes as disclosed in Not	e 1.
		2023	2022
		E	E
Nl-IS Pension Scheme		246,808	234,743
Defined contribution	scheme	229,392	140,651
		476,200	375,394

			Land and		Land and
			buildings	Equipment	buildings	Equipment
			2023	2023	2022	2022
			E	E	E	E
Within	one	year	153,054	3,959	162,815	9,443
More	than	one year and less than 5years	367,972		317,963	3,959
More	than	5 years	50,500		88,063
			571,526	3,959	568,841	13,402

17 Statement offunds	17 Statement offunds
For the year ended 2023	30April	As At 1May 2022	Income	Expenditure	Investment (losses)	Transfers	As at 30April 2023
GROUP						E	E
Unrestricted funds
General funds		4,821,272	6,687,405	(7,709,340)		2,317,631	6,116,968
Designated funds
Covid-19 fund			18,110	(18,110)
Deficit budget fund		4,300,000				(2,300,000)	2,000,000
Refurbishment fund		10,500,000					10,500,000
Other investment funds		3,711,733			(648,954)	(15,370)	3,047,409
Total designated funds		18,511,733	18,110	(18,110)	(648,954)	(2,315,370)	15,547,409
Total unrestricted	funds	23,333,005	6,705,512	(7,727,450)	(648,954)	2,261	21,664,377
CHARITY
Unrestricted funds
General funds		4,819,308	6,687,403	(7,709,935)		2,317,631	6,114,407
Designated funds
Covid-19 fund			18,110	(18,110)
Deficit budget fund		4,300,000				(2,300,000)	2,000,000
Refurbishment fund		10,500,000					10,500,000
Other investment funds		3,711,735			(648,954)	(15,370)	3,047,411
Total designated funds		18,511,735	18,110	(18,110)	(648,954)	(2,315,370)	15,547,411
Total unrestricted	funds	23,331,043	6,705,511	(7,728,045)	(648,954)	2,261	21,661,818
GROUP AND CHARITY
Restricted Funds
NHS England grant			917,229	(917,229)
Pension indexation	funding		67,000	(67,000)
Integrated Care Board Grants			890,291	(890,291)
Hospice UK			6,942	(6,942)
Garden Fund		11,344					11,344
Rebuild		28,975					28,975
Care equipment - Regional		4,989		(164)		(636)	4,189
Donations - Care equipment		612					612
Donations —Capital (baths, decoration, chair, training) Donations -Trusts Donations —Capital Appeal Donations —Events		33,534	602,421 1,070,396 1,589	(33,500) (274,553) (1,589)		(1,625)	34 326,243 1,070,396
		79,454	3,555,868	(2,191,268)		(2,261)	1,441,793

Notes to the Financial Sta	tements	(continued)
17 Statement offunds (Conrinuedi
For the year ended 30 April 2022	As At 1May 2021	Income	Expenditure	Investment gains	Transfers	As at 30 April 2022
GROUP
Unrestricted funds
General funds	5,665,680	6,186,920	(7,142,278)		110,950	4,821,272
Designated funds
Covid-19 fund		20,305	(20,305)
Deficit budget fund	4,346,846				(46,846)	4,300,000
Refurbishment fund	10,451,806				48,194	10,500,000
Other investment funds	4,374,450			(661,498)	(1,219)	3,711,733
Total designated funds	19,173,102	20,305	(20,305)	(661,498)	129	18,511,733
Total unrestricted funds	24,838,782	6,208,225	(7,163,583)	(661,498)	111,079	23,333,005
CHARITY
Unrestricted funds
General funds	5,470,609	6,307,828	(7,070,079)		110,950	4,819,308
Designated funds
Covid-19 fund		20,305	(20,305)
Deficit budget fund	4,346,846				(46,846)	4,300,000
Refurbishment fund	10,451,806				48,194	10,500,000
Other investment funds	4,374,452			(661,498)	(1,219)	3,711,735
Total designated funds	19,173,104	20,305	(20,305)	(661,498)	129	18,511,735
Total unrestricted funds	24,643,713	6,328,133	(7,090,384)	(661,498)	111,079	23,331,043
GROUP AND CHARITY
Restricted Funds
Nl-IS England grant		763,549	(763,549)
Pension indexation funding		65,000	(65,000)
Clinical Commissioning Groups' grants		870,301	(870,301)
Hospice UK		136,740	(136,740)
Whitby Lodge Courtyard project	16,500		(4,500)		(656)	11,344
Wet wheels trips/ Art Fund	28,975					28,975
Music and animation suite	12,200		(12,200)
Other capital funds	25		(25)
Care equipment (regional	12,853		(3,604)		(9,249)
team for care)
Other restricted donations	4,989					4,989
Trust donations for	1,142	1,000	(2,142)
project/designated spend
Network co-ordinator	2,404		(2,404)
Children's Palliative Care	32,268	17,024	(17,024)		(32,268)
Network
CNS S,bereavement funding	12,608		(5,965)		(6,643)
Primary care for young people	11,400		(5,800)		(5,600)
Donations care equipment	6,112	4,906	(1,000)		(9,406)	612
Donations capital (baths, decoration, chair, training)	29,052	88,405	(36,666)		(47,257)	33,534
	170,528	1,946,925	(1,926,920)		(111,079)	79,454

As at 30 April	As at 30 April	2023		Tangible	Investments	Net current	Tota I
				fixed assets		assets
GROUP				6		E
Restricted	funds					1,441,793	1,441,793
Unrestricted		funds	- Designated		15,547,409		15,547,409
			- Other	4,583,898	1,337,612	195,458	6,116,968
				4,583,898	16,885,021	1,637,251	23,106,170
CHARITY
Restricted	funds					1,441,793	1,441,793
Unrestricted		funds	- Designated		15,547,411		15,547,411
			- Other	4,583,898	1,337,612	192,897	6,114,407
				4,583,898	16,885,023	1,634,690	23,103,611
As at 30April		2022		Tangible	Investments	Net current	Tota I
				fixed assets		assets
GROUP				E		E
Restricted	funds					79,454	79,454
Unrestricted		funds	- Designated		18,511,733		18,511,733
			- Other	4,176,808	(1,348)	645,812	4,821,272
				4,176,808	18,510,385	725,266	23,412,459
CHARITY
Restncted	funds					79,454	79,454
Unrestricted		funds	- Designated		18,511,735		18,511,735
			- Other	4,176,808	(1,348)	643,848	4,819,308
				4,176,808	18,510,387	723,302	23,410,497

					2022	2022	2022	2022
					Unrestricted Funds—	Unrestricted Funds-	Restricted Funds	Total Funds
					General	Designated	E	E
					E	E
Income from:
Donations					1,998,578		94,311	2,092,889
Legaaes					1,240,716			1,240,716
fncome from charitable octivitiesi
							870,301	870,301
NH5 England grants							828,549	828,549
Covid 19grants						20,305	136,740	157,045
Other income					59,846		17,024	76,870
Other trading activities:
Income from retail	operations				1,672,940			1,672,940
Fundra ising events	and lottery				812,793			812,793
Other activities for	generating		funds		29,705			29,705
Income from investments					372,342			372,342
Total income					6,186,920	20,305	1,946,925	8,154,150
Expenditure on:
Expenditure on raising/ands:
Cost ofgeneratmg	voluntary	income			1,425,856			1,425,856
Cost of retail operations					1,214,442	18,262		1,232,704
Cost offundraismg other activities	events,	lottery and			583,213			583,213
Investment managers cost					70,474			70,474
Expenditure on charitable		activities			3,848,293	2,043	1,926,920	5,777,256
Totalexpenditure					7,142,278	20,305	1,926,920	9,089,503
Net income/(expenditure)		before net
(losses)/gains on investments					(955,358)		20,005	(935,353)
Net gains/(losses)	on investments					(661,498)		(661,498)
					(955.358)	(661,498)	20,005	(1,596,851)
Transfers between	funds				110,950	129	(111,079)
Net movement in	funds for the year				(844,408)	(661,369)	(91,074)	(1,596,851)
Funds brought forward at beginning				of	5,665,680	19,173,102	170,528	25,009,310
year
Funds carried forward at end			ofyear		4,821,272	18,511,733	79,454	23,412,459