Registration number N1072222
Youthlrfe Limited
Flnancial Stat•m•nts & Trustees. Report
for the year Ended 31 March 2024

Youthlife Limited
Company limited by guaranto0
Contents
Page
Legal and Administrab've Infornation
Trustees, report
Independent Examinerfs Report
Statement of Financial Activities for the year ended 31 March 2024
Statement of financial positK)n as at 31 March 2024
Notes to the Accounts
10-15

Youthlife Llmlted
Company limited by guarantee
Legal and Admlnlstrattve Infomiatlon
Status .
The organisation is a charitable company limited by guarantee, incorp)rated in Northern Ireland on 31
March 2009 and is recognised as a charity by the Inland Revenue. The goveming document is a
Memorandum and ArtiC￿S of Association.
Dlrectors .
Ms Dorothy Hutchinson (Chairperson)
Ms Paula Cunningham (Vice Chairperson)
Mr Giovanni Doran
Ms Catrina McFeely
Ms Lisa Archibald
Mr Alan Mcclure
Mrs Tina Fallon
Secretary .
Mr Giovanni Doran
Accountants .
Dohety & Co Accountants Ltd
Chartered Certified Accountants
The Amp
11 Ebrington Square
Derry
BT47 6FA
Main Bankern .
Bank of Ireland
15 Strand Road
Derry
BT48 7BT
Address:
23 Bishop Street
Derry
BT48 6PR
Inland Revenue Charity Reference Number .
XR 34422
Company Nurn￿r .
N1072222
Charlty Commlslon for Northem Ireland Number: NIC105568
Page 1

Youthlife Limited
Trustees. Annual Report
for the Year Ended 31 March 2024
The financial statements comply with the Charities Act {Nl) 2022. Companies Act 2006, the Memorandum
and Articles of Association. and Accounbng 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 (FRS102) (effective 1 January 2019.)
The company is govemed by a Memorandum and Articles of Association dated 31103109. The company
number is Nl 72222 and the registerd office is 23 Bishop Street, DerylLondonderry, BT48 6PR. The
company is a registered Northem Ireland chanty- reference NIC 105568.
DIre￿oIS and trust•os
The directors of the charitable company (the Chartyl are the trustees for the purpose of Charity Law.
The trustees during the year and at 31 March 2024 were as follovts.
Ms Dorothy Hutchinson
Ms Paula Cunningham
Mr Giovanni Doran
Ms Catrina McFeety
Ms Lisa Archibald
Mr Aian Mcclure
Mrs Tina Fallon
Alan Mcclure stepped down from the board February 2024 due to ill health. Lisa Archibald left the board
July 2023 due to family commitments. We are saddened by the loss of long-temi and active board member
Paula Cunningham who died 19th November 2023 and remains in Our hearts and ethos of our work.
Chairfs report
2023 stared with dwindling funds and na￿OW funding optM)rtunities; 2023 - 2024 was a challenging year for
Youthlife as we endeavoured to secure longer term funding whilst continuing to deliver a first class service
on a month-to month basis, without a guarant￿ of ongoing security The govemment Mental Health Fund
was opened and withdrawn raising concem. Early summer, 2023, Y￿ realised we were entering a financial
crisis and forecasted our finances lasting only unts'l the End of Dec 2023. Staff were steadfast in support of
Youthlife., hopeful the situation would be resolved.
I want to sincerely thank each member of staff and the board for their continuing dedication to Youthlife and
to express how much l appreciate their inpu( dedication and support throughout the year.
Despite the difficulties the year was successful and seprfices wthstand across the Western Trust. with
counselling and Art Therapy delivered face to face from our Dery City Centre office and outposts active in
Omagh and Enniskillen on CAMHS behalf, as well as counselling online and over the phone ft)r those who
prefer.
The Children In Need Waypoint project ended De￿mber 2023 after 9 years of engaging and training young
peer mentors and offering outreach activity to support positive mental health in schools and the community.
Thank you to Tina McHugh for her amazing work in the post.
By March 2024 funds had been secured to allow Youthlrfe to continue to December 2024 with the hopes of
further funding and maintained Servi￿ into 2025 and beyondl The board wish to thank the staff. counsellors
and volunteers for their continuing support and hard work during the year. Thanks also to our funders and
supporters who have helped sustsin Youthlife throughout 2023-2024.
Page 2

Youthlrfe Limited
Trustees. Annual Report
for the Year Ended 31 March 2024
Our purposes and actlvities
The purpose of the charity is to support children and young people aged 5-25 years who have experienced
bereavement, separation, and loss. Youthlrfe offer counselling, art, play and music therapies and peer
mentor support.
In shaping our objectives for the year and planning our actNities. the directors have considered the Charity
Commissions guidance on public benefit requirement {PBR1). We endeavour to encourage a wide range of
children, young people and their parents and carers to take advantage of our expertise and community
signposting services.
Our Volunteers
The Charity is govemed by a Board of Directors vtho are all volunt￿￿., The Board of Directors oversee the
financial affairs and administration and ensure the smooth running of the Charity's affairs in accordance with
legal obligations, funders requirements and ethical stsndards. Youthlife promotes Youth-led services and
have established a Youth Advisory Board who participated in training and personal and professional
development for the rolel Our Volunteer Peer Mentors are young people aged 16-25 with lived experien
of bereavement, separation and loss who undertake OCN qualifications and personal development
workshops in order to help others. Thanks to Children In Need funding young people who require additional
support upon exiting counselling can avail of Peer Mentor Support and efforts have been ongoing to secure
this service without a dedicaled member of staff in place.
Thanks to volunteers Sean Doherty, Michelle Mccoy and Mary Duddy who volunteered their time and
expertise offering therapeuts'c support to children, young people and their families.
Achlevements and perfomiance
Our main achievement continues to be the charities timely and effective response to all referrals Youthlife
received April 23-March 24. even though adversity and funding challenges. During this period we have
maintained our relationship and contracts with WHSCT in relation to providing services for approximately 50
children and young people (440 sessions} in the Northern sector of the Westem Trust and completed
delivery of an additional contract offering services across the Western Trust reaching an addrtional 50
children and young people (444 sessions). The service in Omagh and Enniskillen, provided by the Western
Trust CAMHS. was temporarily closed from November. and rwpened February wtth a new contract.
The National Lottery Communty Fund has secured a self-referral pathway to our services following
bereavement., reducing CAMHS waiting list and ensuring children recerve the right support at the right time.
NLCF provides 640 counselling sessions per year topped up and enhan￿d though other small project
funds with an addits'onal crisis pathway. This has developed and strengthened partnerships across the
Children and Adolescent Mental Health statutory. community and voluntary sectors. Our Virtual Youthlife
service continues to reach geographically and demographicalty as many teenagers in particular feel more
confident attending sessions online or on the phone. Youthlife continue to offer services on CAMHS behalf
in Omagh and Enniskillen.
Youthlife have retained a skilled team and our reputab'on for quality services and meeting mental health
need continues to grow.
Page 3

Youthlrfe Limited
Tru8tee8' Annual Report
for the Year Ended 31 March 2024
Achlevements and perfomlance - contlnued
In this period April 23 - March 24 Youthlife has engaged 276 chIld￿n and young people in 1887 counselling
sessions including 150 clients {1104 sessions) delivered on CAMHS behalf. In addiknon.
50 young people in Longtower Primary engaged in a Transitions project.
8 young people engaged in peer mentoring OCN training
3 children enjoyed Equine Therapy over a 4 week period.
22 young women enjoyed empowering young women workshops through Oakgrove College.
8 young women participated in a mind Body Frt workshop.
6 active Youth Advisory Board members.
2 children availed of un-time-limited Art therapy {14 sessions) through the Looked after Children's services;
our Art Therapy is highly regarded especialty where talking therapies are not an opknon or due to trauma or
communication difficulties.
Youthlife performance is measured through SDQS (Strength and difficulties questionnaires) and Youthlife
evaluations. The SDQ responses measure improvements over a range of indicators including emotional
and physical symptoms and relationships with friends, family and peers Response indicated Youthlife is an
effectbve inteprfention. the majority if clients moving from 'abnormal' or 'borderfine' category to 'nomial' {SDQ
temiinology) levels over the range of indicators. Feedback from parents and dients is highly positive with
noticeable improvements wrthin the 8-10 week period.
Following 1..1 counselling..
860/0 of recent participants have reported 'yes, counselling has helped me,. 13% still felt unsure.
950/0 agree or strongly agree '1 am feeling more in control of my life..
87.5 % agree '1 value and respect myself more '
88% '1 feel I can cope more wrth everyday life.,
780A 'my self esteem has increased.,
79¥0 '1 have made plans for the future..
87.50A '1 am managing my relationships better..
Flnan¢lal review
Funding of £179,972 was secured during the year and donations and fundraising totalled £6,006. Direct
costs including wages and programme costs vRre £120.962, administration overheads were £35,236 and
depreciats'on of £461 was charged. This resulted in a surplus for the year of £29,780 which when added to
opening reserves of £67,332, left the Charity with reserves of £97,112 at the year end.
The Directors were pleased wrth the results for the year. The unrestricted reserves at the year end were
£15,194.
Reserves policy and going concern
Resepies a￿ needed to bridge the gap betsveen the spending and receiving of income and to cover
unplanned emergency costs. Due to the nature of the activits.es of the Charity no material unplanned costs
are expected. The major costs are wages, programme costs and rent but funding isthll be in place to cover
most of these costs. The Directors cOns￿er that a satisfactory level of unrestricted reserves to be in the
region of £7,000.
Pag• 4

Youthlrfe Limited
Trustees, Annual Report
for the Year Ended 31 March 2024
Plans for future perfods
Youthife's core seNice aims to secure 2000 sessions per year: delivered across the Dery and Strabane
area.
The end of the Children in Need project, and the loss of a staff member. has significantly reduced our
capacity to deliver OCN training, The Peer mentonng service and outreach activities and workshops. Once
our maximum capacity of 2000 sessions Is financially secure, funding efforts may tum to the creation of a
coordinators post. and to maintaining sen41￿ in Omagh andlor Enniskillen to meet an identified need in
more rural communities.
Future plans also include, an increase in 'altem8tive therapies, including equine therapy, use of art, sport,
dance and music to improve confidence and mental health.
We will review and update our current strategy and, we seek to secure a new Coordinator post and,
enhance board membership and development.
Statement of Trustees, Responsibilities
The Charity Trustees (who are also the directors of the Youthlife Limited for the purposes of company lawl
are responsible for prepanng a Trustees, Annual Report and financial ststements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Practitt}.
Company law requires the Trustees to prepare financial statements for each financial year which give a
true and fair vw of the state of affairs of the charitable company and of the profit or loss of the company for
that year.
In preparing these the Trustees are required to..
- select suitable accounting policies and apply them consistentty;
make judgements and ests'mates that are reasonable and prudent.,
- observe the methods and principles in the Charibes SORP;
- state whether applicable UK accountsng standards have been followed, subject to any material departures
disclosed and explained in the financial statements-
prepare the financial statements on the going con￿rn basis unless rt is inappropriate to presume that the
company will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and
explain the company's transactions and disclose with reasonable accuracy at any time the financial position
of the company and enable them to ensure that the financial statements comply with the Companies Act
2006. They are also responsible for safeguarding the assels of the company and hence for taking
reasonable steps for the prevention and detecknon of fraud and other irregularities.
This report has been prepared in accordance with the special provisions for small companies under Part 15
of the Companies Act 20C6.
This report was approved by the Board on 28 October 2024 and signed on rts behalf by
Dorothy Hutchinson
Chairperson
28 October 2024
Page 5

Youthlife Limited
Company limited by guarantee
Independent Examinerfs report to the Charity Trustees of Youthlrfe Limited
Year ended 31 March 2024
We report solely to the Chanty Trustees on our examination of the accounts for the year ended 31 March
2024. To the fullest extent permitted by law. we do not accept or assume responsibility to anyone other than
Youthlife Limited and its Trustees as a body for our work or for this report. As a prath'sing member fimi of the
Chartered Association of Certified Accountants we are subject to its ethical and other professional
requirements which are detailed at wvM.accaglobal.com.
Respectlve responslbllltles of charlty trustees and examlner
As the Charity Trustees (and also the directors of the company for the purposes of company law} you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
2006 and the Charrties Act (Northem Ireland) 2008. Having satisfied ourselves that the charity is not subject to
an audit under company law, and is eligible for independent examinab'on, it is our responsibilty to..
-examine the accounts under section 65 of the Charities Act.
-follow the procedures laid down in general directions given by the Charty Commission for Northem Ireland
under Sectjon 65191(b) of the Charities Act.
-state whether particular matters have come to our attention.
Basis of independent examinevs report
We have examined your Charity accounts as required under Section 65 of the Charities Act and our
examination was carried out in accordance wrth the general directions given by the Charity Commission for
Northem Ireland under Secb'on 65(9}{b) of the Charities Act. The examination included a ￿VIeW of the
accounting records kept by the Charity and a comparison of the accounts presented with those records. It also
included consideration of any unusual items or disclosures in the accounts, and seeking explanations from
you as Charity Trustees Con￿rning any such matters.
Our role is to stste whether any material matters have come to our attents'on giving us concern to believe..
1. that accounting records were not kept as required by Section 386 of the Companbes Act 2006 and
Section 63 of the Charities Act;
2. that the accounts do not accord wrth those accounting records..
3. that the accounts do not compty with the accountrng requirements of Section 396 of the Companies Acl
2006. the Charities Act and with methods and principles of the Charities Ststement of Recommended Practise
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland.
4. that there is further informats'on needed for a proper understanding of the accounts to be reached.
Independent examinerfs statement
We have completed our examination and have no concerns in respect of the matters11) to (4} above and, in
connection with following the directions of the Charity Commission for Northern Ireland, we have found no
matters that require drawing to your attention.
Doherty
The Amp
11 Ebrington Squarn
Derry
BT47 6FA
Co Accountants Ltd
28 October 2024
Page 6

Youthlrfe Limited
C¢)mpany limited by guarantee
Statement of Financial Activities for the year Ended 31 March 2024
Unrestrfcted Restricted
Funds
Funds
Totals
Totals
2023
Notss
Incomln
Resources
Donations, legacies and similar
incoming resources
6,01
2,000
Income from activities of
furtherance of charitable objects
179,972
179,972
111,321
Income from acts"vits'es for
generating funds
Total incoming resources
6,006
179,972
185,978
113,321
Resources Ex
ended
Charitable expendilure..
Furtherance of charitable activities
120,962
120,962
130,939
Management and administrab'on
41
35,195
35.236
34,668
Depreciation
461
Total resources expended
41
156,157
156,198
166,068
Net movement In funds In year
5.965
23,815
29,780
(52,747)
Total funds brought forward at 31 March 2023
9.229
58.103
67,332
120,079
Total funds carriod forward at 31 March 2024
15,194
81,918
97,112
67,332
There are no recognised gains or losses other than the profft or loss for the above financial year.
Page 7

Youthlrfe Limited
Company limited by guaranta•
Balance Sheet as at 31 March 2024
Unrestricted Restricted
Funds
Funds
Totals
Totals
Notes
Flxed Assets
Tangible Assets
Total flxed assets
1,842
1,842
1,842
1.842
1,842
1,842
Current Assets
Debtors
Cash at bank and in hand
Total current assets
2,814
63,608
66,422
15,194
15,194
81,050
81,050
96,244
96,244
Creditors: amounts falling due
withln one y¢ar
1974)
(974)
932
Net current assets
15.194
80.076
95,270
65,490
Total assets less current liabilities
15,194
81,918
97,112
67,332
Net assets
15,194
81.918
97.112
67,332
Financed
Funds
15.194
81,918
97,112
67.332
For the year ended 31 March 2024 the company was ent￿ed to exemption from audtt under section 477 of
the Companies Act 2006 relabng to small companies.
Directors responsibilities..
The members have not required the company to obtain an audit of its financial ststements for the year in
question in accordance with section 476,.
The trustees acknowledge their responsibilities for comptying the requirements of the Act wth
respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies
subject to the small companies, regime and in accordance with FRS 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland,.
Page 8

Youthllfe Llmited
Company limited by guarantee
These financial statements were approved by the Board of Directors and authorised for issue on 28
October 2024, and are signed on behalf of the Board by,
Dorothy Hutchinson
Director
Company Registrdtion Numbor: N1072222
Page 9

Youthlife Llmlted
Company limited by guaranteo
Notes to the flnancial ststements
Year ended 31 March 2024
General Infomiatlon
The Charity is a charitable private company limited by guarantee, regIste￿d in Northem Ireland. The
address of the registered office is 23 Bishop Street. Derry, BT48 6PR.
Accounting pollcies
Basis of preparation
The financial ststements have been prepared in accordance with Accounting and Reporting by
Chanties. Ststement of Recommended practi￿ applicable to charities preparing their accounts in
accordance the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) (effective 1 January 2019) - (Charities SORP {FRS 1021). the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 1021 and the Companies Act 2006.
Youthlife Limited meets the definib'on of a public benefit entty under FRS 102. Assets and liabilities are
initially recognised at historical cost or transaction value unless otherwise stated in the relevant
accounting policy note(s).
Tumover
Tumover represents the total value of grants received and receivable as well as other income arising
from other operating and fvndraising activities during the year. Grants are recognised in the Profit and
Loss account when the condrtions for their receipt have been complied wrth and there is reasonable
assurance that the grant Y￿11 be received.
Tangible assets
Tangible assets are initially recorded at cost. and are subsequently stated at cost less any accumulated
depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset. less its residual value,
over the useful economic life of that asset as follows:
Plant and machinery
20%
reducing balance
Page 10

Youthlrfe Limited
Company limited by guarantee
Notes to the financial statements (continued)
Year ended 31 March 2024
Flnanclal instruments
A financial asset or a financial liability is recognised only when the company becomes a paty to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement
constitutes a financing transaction, where it is rects3nised at the present value of the future payments
discounted at a market rate of Inte￿St for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Where investments in non-converb'ble preference shares and non-puttable ordinary shares or
preferen￿ shares are publicly traded or their fair value can otherwise be measured reliably, the
investment is subsequenuy measured at fair value with changes in fair value recognised in profit or loss.
All other such investments are subsequently measured at cost less impaiment.
Other financial instruments. including derivatives. are initially recognised at fair value, unless payment
for an asset is deferred beyond normal business temis or financed at a rate of interest that is not a
market rate, in which case the asset is measured at the present value of the future payments
discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value, wth any changes recognised in
profit or loss, with the exception of hedging instruments In a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of
impaiment at the end of each reporb'ng date. If there is objective evidence of impairment an
impairment loss is recognised in profit or loss immediatety
For all equity instruments regardless of significance, and other financial assets that are individually
significant, these are assessed Individually for impainnent. Other financial assets or erther assessed
individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impaiment are recognised in profit or loss immediately, to the extent that the reversal
does not result in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impairment not previousty been recognised.
Funds
Unrestricted Revenue Funds -
comprise those revenue funds which the management committee
are free to use in accordance with the company objectives.
ReStr￿ted Revenue Funds -
comprise those revenue funds which have been given for particular
purposes and projects
Llmitsd by guarantse
The company is limited by guarantee and a registered charity by Revenue & Customs.
HMRC Chanty Reference: XR 34422
Charity Commission of Northem Ireland Number. NIC105568
Page 11

Youthlife Limited
Company limited by guarantee
Notes to the financial statements Icontinued)
Year ended 31 March 2024
5. Incoming Resouces
Unrestricted Restricted
Funds
Funds
Totals
2024
Totals
2023
Donations le
acie8 and similar incomin
resources
Donats'ons and fundraising
6,006
6,006
6,006
2,000
2,000
Income from actlvltes of furtherance of charitable ob
ects
Big Lottery Community Fund
CAMHS
Trusthouse
Seeds IWHSCT)
Children In Need
LFT
Albert Hunt
Halifax Foundab'on
Victoria Homes
Childrens Court
Enkalon
WHSCT
B&Q
Youth Justs"ce
64,150
58,507
16,650
15.000
8,295
4,980
4,000
3.150
2.560
1,450
1,000
230
64.150
58,507
16,650
15,000
8.295
4,980
4,000
3,150
2,560
1,450
1,000
230
30.050
26,920
41,741
4,980
1,655
5.000
975
179.972
179.972
111,321
Income from activities
eneratin
funds
Other
Total
Investment and other income
Interest received
Total incomlng resources
6,006
179,972
185,978
113,321
Page 12

Youthlrfe Limited
Company limited by guarantee
Notes to the financlal ststements (continued)
Year ended 31 March 2024
Resources expended
Unrestricted Restricted
Funds
Funds
Totals
2024
Totals
2023
Furtherance of charitsble actlvlties
Wages and salaries
Programme costs
Travel expenses
Hospitalty expenses
Totsl
51.217
69,412
255
78
120,962
51,217
69,412
255
78
120,962
52.481
76,581
919
958
130,939
Mana
ement and administrdtion costs
Training
Rent
Insurance & subscriptions
Light and heat
Repairs and maintenance
Printing. postage and stats"onery
Publicity
Telephone & intemel
Computer & equipment costs
Consultancy fees
Accountancy fees
Bank charges
General expenses
Total
409
24.800
409
24,800
1,984
1,048
1,799
498
85
2,244
780
181
900
141
367
35.236
1,334
21,250
2,850
1,024
968
1,103
85
1,981
773
2,167
920
1,048
1,799
498
85
2,228
780
181
900
141
342
35,195
16
25
41
127
34,668
reclation
Depreciation of tangible assets
461
461
Total resources expended
41
156,157
156,198
166,068
Page 13

Youthlife Limited
Company limited by guarantee
Notes to the financlal statements (continued)
Year ended 31 March 2024
Tanglble assets
Plant and
machinery
Total
Cost
At 1 April 2023 and 31 March 2024
11,494
11,494
Depreciation
At 1 April 2023 and 31 March 2024
9,652
9,652
Carrylng amount
At 31 March 2024
1.842
1,842
At 31 March 2023
1,842
1,842
Debtors
2024
2023
Other debtors
2,814
Credltor8: amounts falling due within one year
2024
2023
Other creditor5
974
932
10.
Contingent assets and liabilities
Youthlife Limited has r￿1Ved grant assistance from govemment, public and other bodies. The
payment of these grants is made subject to certain conditions being fulfilled by the company. The
directors consider these conditions wll be satisfactorily fulfilled and the likelihood of the company
having to repay any grant is remote.
Page 14

Youthlrfe Limited
Company limited by guarantee
Notes to the financial statements (continued)
Year ended 31 March 2024
11.
Analysis of charitsble funds
Analysls of movements in unrestricted funds
Balance at IncomingResources
1 April 2023 Resources Expended Transfers
Funds at
31 March 2024
General Fund
9.229
{41)
15.194
9,229
6,0(
(41)
15,194
Name of unrestricted fund Description of the Fund
General Funds
Funds which the Charity is able to apply freely in pursuit of its ¢)wn
chantsble objectives and related purposes.
Anatysls of movements in restricted fund8
Balance at IncomingResources
1 April 2023 Resources Expended Transfers
Funds at
31 March 2024
Restricted Fund
58,103
179,972 (156,157)
81,918
58,103
179.972 (156,157)
81,918
Name of restricted fund
Restricted Fund
Description of the Fund
Funds which the Charity applbes for pa￿'cular purposes and projects in
pursuit of its charitable obJectNes.
Analysis of net assets between funds
General Restricted
Fund
Fund
1,842
Total
1,842
Fixed Assets
Debtors
Cash at bank and in hand
Creditors
15,194
81,050
(974)
96,244
(974)
Total
15,194
81,918
97,112
Page 15