FIRST MAGHERAFELTCONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND Trustees Annual Report and Financial Statements for the year ended 31 December 2022 Registered Charity in Northern Ireland(NIC105608}
FIRST MAGHERAFELTCONGREGATION OFTHE PRESBYTERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT The Trustees present their Annual Report and Financial Statements for the year ended 31 December 2022 including a Statement of Assets and Liabilities as at that date. REFERENCE AND ADMINISTRATIVE DEfAILS First Magherafelt congregation of the Presbyterian Church in Ireland 26 Meeting Street, Magherafelt, Co Londonderry, BT45 6BW Registered Charity in Northern Ireland (NIC105608) CHARITY TRusfEES The Charity Trustees who served during the year or who were trustees at the date of this report were Mrs l Brown, Mr R Campbell, Mrs A Crossett, Mr W. Currie, Rev Drj A Curry Mr H. Duncan, Mrj Hamilton, MrA.R. Hogg. Dr. E. Hunter, Mrs. H. McKay, Mr R.G. McKeown Mrj. Srnyth, Dr. M Stevenson. Mr H Stewart, Mrw. H. J. Todd, Mr E. Wylie PRINCIPAL OFFICE BEARERS Minister Rev Drj A Curry Clerk of Session Mr RJ Hamilton Treasurer Mr E Glasgow INDEPENDENT EXAMINER Hopper & Co, 25 High Street, Carrickfergus, BT38 7AN BANKERS Dan5ke Bank, 18 Ballymoney Road, Ballymena BT43 58Y
an FIRST MAGHERAFELTCONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (convd) STRucfuRE AND MANAGEMENT The Kirk Session The charity trustees of the congregation are the members of its Kirk Session. Under the congregation's governing document, The Code, the book of the constitution and government of the Presbyterian Church in Ireland, the Kirk Session seeks to watch over and promote the spiritual interest of the congregation and of persons not connected with any congregation who are within its bounds. It ensures pastoral care is in place in the congregation and seeks to further the contribution of the Church to Christian witness and seNice in the local community. The Kirk Sessions has delegated to its Congregational Committee the temporal affairs of the congregation including administering all funds and property belonging to the congregation. Members of the Kirk Session are ex-officio members of the Congregational Committee. The Kirksession consists of the ordained ministerand the ruling elders of the congregations. All members are entitled to propose, speak and exercise equal votes at meetings, except that the Moderator, the ministers in active duty in the congregation, has no deliberative but only a casting vote. Stated meetings of the Kirk session are held five times each year. To be chosen for the office of the eldership in the congregation a person must be a voting member and a regular attendant on its ordinances. The selection of those proposed to be called to the office can be either by the congregation or by the Kirk Session. Members are elected if they obtain two-thirds of those who vote. Presbytery Under the Presbyterian Church in Ireland form of governance the corporate oversight of a congregation is the responsibility of a Presbytery which superintends generally the spiritual and temporal affairs of the congregations assigned to it by the General Assembly of the Presbyterian Church in Ireland. First Magherafelt congregation of the Presbyterian Church has been assigned to the Tyrone Presbytery of the Presbyterian Church in Ireland. The membership of the Presbytery consists mainly of the active rninisters of congregations assigned to it by the General Assembly, minsters who have retired from active duty and an elder appointed by the Kirk Session of the congregation.
Pres FIRST MAGHERAFELT CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT {cont'd) The General Assembly The General Assembly is the supreme court of the Church, representing in one body the whole Church and acting as its supreme legislative, administration and judicial authority, in dealing with all matters brought before it. The General Assembly is normally constituted during the first week in June for worship and to conduct its business. At the end of business it is dissolved. The membership of the General Assembly consists mainly of the active ministers of each congregation, retired minsters and a representative elder appointed by the Kirk Session of each congregation. DESCRIPTION AND PURPOSE The charitable purpose of the congregation is the advancement of religion. First Magherafelt congregation of the Presbyterian Church is a congregation of the Presbyterian Church in Ireland. The Presbyterian Church in Ireland, as a Reformed Church within the wider body of Christ is grounded in the Scriptures, and exists to love and honour God through faith in His Son and by the power of His Spirit, and to enable her members to playtheir part in fulfilling God's mission to our world. The congregations mission purpose is :_ As those who know Jesus, taking the Gospel in the power of the Holy Spirit, to others, so that they might become disciples of Jesus Christ. Our vision is to be those who GLORIFY GOD as we Experience GRACE as His children, Share LOVE in Hi5 family and Demonstrate COM PA5510N to His world. The congregation aims to live out its Mission and Vision as a family of God's people by being: A Covenant Community: where our relationships are rooted in the promises of God by living faithfully toward him and toward one another An Intergenerational Community: where adults intentionally take the lead to engage with, encourage and nurture younger members to maturity in Christ. An Outward looking Community: where we want the blessings of God that belong to us in the gospel to become blessings for others beyond the bounds of our community. As a congregation of the Presbyterian Church in Ireland, we believe that the Bible is the supreme authority over all we do, and that the Westminster Confession of Faith, along with the Larger and Shorter Catechisms set out what we understand the Bible teaches on key matters of Christian faith and practice]
FIRST MAGHERAFELTCONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT (conVdJ AcfiviTIES AND OBJECTIVES The congregation meets for worship every Sunday and visitors are welcome to join. The Sacrament of the Lords Supper is observed on six occasions during the year and all those who have been baptised and who have made a profession of faith in the Lord Jesus Christ are adrnitted to the Lord's Supper. The congregation holds regular bible study and prayer meetings and has a wide range of organisations including: Sunday School - Creche Jr Church Youth Fellowship Girls Brigade Ladies @First Crafty Ladies Parents and Toddlers English Language Classes Youth Club Mission Awareness ACHIEVEMENTSAND PERFORMANCE Worship and prayer The congregation normally meets for worship each Sunday at 11am and 6pm. During the week the fortnightly Bible Studies and weekly prayer meeting provides an opportunity for members to meet together for fellowship, to study the scriptures and for prayer. As well as our regular services during the year we acknowledged God's gift of new life at the Sacraments of Baptism, we conducted marriage services and gave thanks for faithful services and sought to comfort those who had been bereaved during the year. At 31 December 2022 there were 246 communicant members and 303 families connected with the congregations. The average week attendance at morning worship is 170 Pastoral care Members of the congregation who are unable to attend church due to sickness or age are visited on a regular basis by the minister or elders. Mission and outreach We run English language classes for migrants and many from all sections of the cornmunity attend our ministry programs such as girls brigade. We have strong mission links with Malawi and support various mission organisations. The congregation supports the United Appeal for Mission which is a central fund of the Presbyterian Church in Ireland. This fund enables congregations to 5UPPOrt the wider mission of the denomination and to do mission and outreach on a denominational basis beyond what the congregation could do on its own. The United Appeal Fund provides
financial support for Mission personnel at home and overseas, assists congregations with the deployment of locally based staff, enables church planting, provides grant support for the upkeep of church premises, assist with the running costs of Union Theological College, the Church's training college for ministry students, and financially supports congregations in the areas of worship, discipleship, global rnission, outreach, leadership and pastoral care. The congregation also contributes to the denominations other special appeals. Presbytery The congregation was represented at the regular meetings of Presbytery by our minister and one of the elders. This provides an important link between the congregations and the wider structures of the church. General Assembly The minister and one of our elders were nominated to attend the meeting of the General Assembly of the Presbyterian Church in Ireland held in Assembly Buildings, Belfast, in October. Property The congregation operates from its church building and hall complex located on Meeting Street, Magherafelt and from its manse in King Street, Magherafelt Organisations Small Group Bible Studies This key aspect of our midweek fellowship meets fortnightly and is open to everyone. It does not require you to have any particular level of bible knowledge simply a desire to learn together from God's word. We encourage those who attend to read the passage and to answer the questions they can beforehand. On the evening they are free to share their answers or simply listen as others do so. The leaders of the groups will have meet with Rev Curry and been through the studies and we also preach on the passages studied in our Sunday evening services. Prayer Meetings- the opportunities for people to join is in prayer include (l) Main Congregational Prayer Meeting, on Thursdays @8pm and weekly over the summer months. (2) Weekly PrayerTime for Worship, Sundays 9-9.20 (Via Zoom) Junior Sunday School Junior Sunday School for Primary School aged children continues to meet every Sunday at 10am to 10.45am from September to June. We take part in various services throughout the year and really appreciate the effort the children put into practising and the support frorn home. We use stories, songs and craft to encourage the children to learn more about God.
We start each session with the children coming into their classes. We chat with them about their week and get to know them more. we.also open in prayer in our own classes. Then we do our stories and activities together. All the classes meet up together at the end of the session to sing together from a variety of action songs to share God's love. We continue to have a 'Prayer and Thank You Wall, where the children can write/draw things they are thankful for or would like to pray for. Senior Sunday School and Bible Class We continue to meet each Sunday morning at loa m to 10.45am from september to June. We have a good group of young people but would always welcome more. The young people take part in various family and youth services during the year, communicating the message of Jesus through drama, reading the Bible, prayer and song. Creche Crèche continues to meet every Sunday morning during the church service. Each child coming out to creche now also gets a book when the league of church loyalty attendance prizes are given out to the older children at the end of January. Manythanks to all who are involved in looking after the little ones on a Sunday morning. Your help is very much appreciated. Children's Church Children's Church takes place each Sunday morning with children of Primary School age leaving the main seNice following the children's address. Age related activities are made available to them in the Church hall which follows a different theme for each calendar month eg. Creation, Bible characters, miracles etc. The activities provided include Bible stories, arts / crafts and games. Children's Church is a team effort and with the number of children attending on the increase we would welcome other volunteers to join the team to assist with teaching or in a more supportive / practical capacity. Please speak to either one of us for further information. Choir / Praise Band There are several opportunities to a5SlSt in leadingthe praise in our church. If you feel you would like to participate in any way please speak with our organise or come along to any of the practices noted in the announcements. We especially welcome people who are interested in joining the choiron Sunday mornings to help lead our praise. Mad@First on Sundays {Youth Fellowship) Mad@First on Sundays meets to worship at the evening service at 6pm and then fortheir meeting in the Graham Room. We would like to encourage any youth of secondary school age to come along to Mad on Saturday or Sunday nights and any of the other events planned throughout the year.
Ladies@First Ladies @ First meet mainly on the third Tuesday of each month and hold other special events throughoutthe year. In all of the meetings we are seeking to adhere to the aim of Presbyterian Women and encourage women to become disciples of Jesus. We invite all ladies to come along to our meetings and évents. If it is difficult to commit to every month please feel free to come along when you can and you will be assured of a warm welcome. English Classes The class meets on Monday mornings from 10 to 12 and the average attendance is between 10 and 20 with 4 to 5 volunteer tutors we would not call ourselves teachers rather we are guides to the English language. The class at present comprises Lithuanians and Syrians. The class starts with each person reading as best they can from a passage from the Youth Bible. The Arabic and some of the Eastern European speakers have difficulty with our accents as in their native language there are no regional or local accents or sayings. So much for English as an easy language so you think English is easy. It is probably one of the hardest languages for speakers of other languages ta learn. We now are amazed with the progress some of the Syrians have made although they still have difficulties in understanding some of the phrases which are in common usage. We would value any help you could offerwith such a variety of abilities we try to work in very small groups from vocabulary to the real basics of ABC etc. So if you feel you could spare even a couple of hours a month or even just want to pop in to see the class in action we would greatly appreciate it. We also would appreciate prayer for wisdom and guidance as we plant the seed of God's word by the use of the reading and answering sometimes difficult questions. st 221 Magherafelt Girls Brigade The girls meet in the Church hall every Wednesday night. Explorers meet at 6.00pm, juniors 7.00pm. Seniors and Brigaders from 7.45pm. We pray as we continue in Girls Brigade to remember our motto at all times: 'Seek, Serve and Follow Christ., Youth Club @ First The numbers in Youth Club remain at a steady 20-25 regular Boys and Girls every week. The young people take part in various activities such as board games, table tenni5. pool, play station and Wii games with the usual group games such as football and uni Hoc. We are encouraged by our numbers and our reliable group of leaders. We would ask for your
continued support and prayers as we try to engage with these young people to come to know and trust the Lord. Volunteers The Trustees wish to acknowledge their deep appreciation of those who give freély of their time by serving on committees and helping with organisations and other church activities.
FIRST MAGHERAFELTCONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT {cont'd) PUBLIC BENEFIT STATEMENT The Presbyterian Church in Ireland meets the public benefit requirement by providing benefit to its members and the general public by making known the Christian Gospel of the Lord Jesus Christ through the advancement of religion. The direct benefits which flow from the purposes of the Church include the gaining of an understanding in Christian belief5 as set out in the Bible and in the Church's subordinate standards {the Westminster Confession of Faith and the Shorter and Larger Catechisms) leading to spiritual and moral development and opportunities for response to Bible teaching. In turn. this framework leads to practical expressions of Christian beliefs and standards in the local community such as through the care of those in need (including the sick, disabled and bereaved). Generally the above benefits are delivered locally by congregations and their members, or are facilitated through presbyteries or are organised and delivered centrally. Local delivery is facilitated by central resources in almost all cases. Public access is made known through the use of noticeboards, printed material, press advertisement, websites, and social rnedia or in other ways. The benefits are demonstrated through regular evaluation of the services and informal and ad-hoc feedbackfrom members, their families, and members of the public. The purpose does not lead to harm. The only private benefit flowing from our purpose is related to Ministers, Missionaries, Deaconesses, Irish Mission workers and Lay Agents who receive benefits as a result of their holding office or employment. However, this is incidental and necessary in order to further our charitable purpose. There are no other private benefits. The beneficiaries of this purpose are members, theirfamilies, other individuals that the Presbyterian Church in Ireland is in direct and indirect contact with, the community in which pastoral services are provided and other communities throughout Northern Ireland, the Republic of Ireland, and worldwide which benefit from our engagement with and support for both Christian and other secular organisations, charities and individual members of the public. The Kirk Session has had regard to the Charity Commissions Public benefit requirement statutory guidance.
FIRST MAGHERAFELTCONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT {conVd) FINANCIAL REVIEW The congregation's main source of income is members, contributions through the Weekly Freewill Offering Total Income of the congregation during the year was £205,951 cornpared to £198,421 in the previous year. Total expenditure of the congregation during the year was £157,355 compared to £135,154 in the previous year. STATEMENT OF TRusfEE RESPONSIBILITIES The Trustees are responsible for preparing the annual report and the financial statements of the congregation in accordance with applicable law and generally accepted accounting practice. As the congregations total income does not exceed £250.000, the Trustees have elected under Section 64(3) of the Charities Act (Northern Ireland) 208 to prepare a receipts and payment account and a statement of assets and liabilities. The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the congregation's transactions and disclose with reasonable accuracy at any time its financial position. They are also responsible for safeguarding the assets of the congregation and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the Kirk Session at a meeting on Tuesday 24 October 2023 and signed on its behalf by Name - Rev Drjonathan A Curry Name- Robert John Hamilton Signature. Signature: Date." 24th October 2023 Date: 24th October 2023 10
First Magherafelt Congregation of the Presbyterian Church in Ireland Independent Examiner's Report to the Trustees of First Magherafelt Congregation of the Presbyterian Church in Ireland Year ended 31 December 2021 I report on the financial statements for the year ended 31 Dember 2021, which comprise the statement of financial position and the related notes. Respective responsibilities of trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Charities Act. to follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65{9}(b) of the Charities Act,. and to state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by tb.e Charity Commission for Northern Ireland undor section 65{91(b) of the Charities Act. The examination included a review 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 the trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe= That accounting records were not kept in accordance with section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is frJrther information needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of th'e matters (1) to (4) listed above and Irel connection with following the Directions of the Charity Commission for Northern found no matters that require drawing to your attentioll. Simon Hop Independent Examiner Hopper & Co Chartered Accountants 25 High Street Carrickfergus Co Antrim BT38 7AN 25 October 2023 11
FIRsf MAGHERAFELTCONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND STATEMENT OF FINANCIAL AcfiviTY {Receipts and Payments Account) for the year ended 31 December 2022 Note Unrestricted Funds Restritted Funds Endowment Funds Total 2022 Total 2021 Receipts Donations and legacies Charitable activities Investment Income Other 100,458 100,555 201,013 192,463 2,710 1,384 1,864 368 (586) 3,324 1,832 1,614 3,324 Total Receipts 100,826 103,293 1,832 205,951 198,421 Payments Raising funds Charita ble activities Other 962 92,082 962 136,242 20,151 1,366 123,514 10,274 44,160 20,146 Total Payments 93,044 64.306 157,355 135,154 Net receipts / (payments) Transfers between funds Gains / (loss) on investments 7,782 1,619 38,987 (20,052) 1,827 18,433 {1,4941 48,596 63,267 (1,494) 2,947 Net movement in funds Funds brought forward 9,401 60,617 18,935 561,461 18,766 70,597 47.102 692,675 66,214 626,461 Funds carried forward 12 70,018 580,396 89.363 739,777 692,675 12
FIRSf MAGHERAFELTCONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND STATEMENT OF ASSEfs AND LIABILITIES As at 31 December 2022 2022 2021 Note Fixed Assets Tangible Fixed assets I nvestments 530,000 23,591 530,000 25,085 10 Current Assets Cash at Bank and in hand 186,186 157,590 Liabilities Loans 11 {20,COO) Total Assets less Liabilities 739,777 692,675 Funds of the Charity Endowment Funds Restricted Funds Unrestricted Funds 70,018 580,396 89,363 70,597 561,461 60,617 739,777 692,675 Approved by the Kirk Session at a meeting on Tuesday 24th October 2023 and signed on its behalf by Name- Rev Drjonathan A Curry Name- Robert John Hamilton Signatur Signature". Date.. 24th October 2023 Date: 24 October 2023 13
an FIRST MAGHERAFELTCONGREGATION OF THE PRES8YfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS 31 December 2022 ACCOUNTING POLICIES BASIS OF FINANCIAL STATEMENTS As the total incorne of the congregation is less than £250,000 the congregation have elected in accordance with the provisions in The Charities (Accounts and Reports Regulations {Northern Ireland) 2015 to prepare its accounts on a receipt5 and payments basis. FUND ACCOUNTING Endowment funds are funds, the capital of which must be retained either permanently or at the congregation's discretion," the income derived from the endowment is to be used either as restricted or unrestricted income funds depending upon the purpose for which the endowment was established in the first place. Restricted funds comprise {a) income from endowments which is to be expended only on the restricted purpose5 intended by the donor and (b) revenue donations or grants for a specific congregational activity intended by the donor. Where these funds have unspent balances, interest on their pooled investment is apportioned to the individual funds on an average balance basis. Unrestricted funds are income funds which are to be spent on the congregation's general purposes. Designated funds are general funds set aside by the congregation for use in the future. DONATIONS AND LEGACIES Unrestricted Funds Restricted Funds Endowment Funds Total 2022 Total 2021 Recorded giving: Donations and gifts Gift Aid Legacy & bequest 83,387 17,071 86,397 14,158 169,784 31,229 164,427 28,036 100,458 100,555 201,013 192.463 14
an FIRST MAGHERAFELTCONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTESTO THE ACCOUNTS 31 December 2022 CHARITABLE ACTIVITIES Unrestricted Funds Restricted Endowment Funds Funds Total 2022 Total 2021 Income from charitable activities Membership fees Fundraising events Grants 1,310 1,400 2,710 4. INVESfMENT INCOME Unrestricted Funds Restricted Endowment Funds Funds Total 2022 Total 2021 Deposit interest General Investment Fund Other investment income 368 (586) 614 73 1,145 396 73 1,145 292 71 1,021 368 (586) 1,832 1,614 1,384 OTHER INCOME Unrestricted Funds Restricted Endowment Funds Funds Total 2022 Total 2021 Other income 3,324 3,324 1,864 3,324 3,324 1,864 RAISING FUNDS Unrestritted Funds Restricted Endowment Funds Funds Total 2022 Total 2021 FWO envelopes 962 962 1,366 962 962 1,366 15
FIRST MAGHERAFELTCONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS {cont'd) 31 December 2022 CHARITABLE AcfiviTIES Unrestricted Funds Restricted Funds Endowment Funds Total 2022 Total 2021 General Assembly Assessments Presbytery fees Ministry and support staff costs Congregational running expenses Donations to Missions and charities Governance costs 8,761 497 68,637 8,412 5,775 9,069 17,830 497 68,637 42,113 7,165 21,429 497 62,622 38,112 854 33,701 1.390 92,082 44.160 136,242 123,514 OTHER EXPENDITURE Unrestrirted Funds Restricted Funds Endowment Funds Total 2022 Total 2021 Other costs 20,146 20,146 10,274 20,146 20,146 10,274 FIXED ASSErs The congregation owns the manse premises situated at King Street, Magherafelt and this has an insurance value of £530,000. The congregation also owns the church and hall complex premises at Meeting Street, Magherafelt but, due to the specialised and historic nature of these buildings, it is considered appropriate not to include them in the asset valuation. 16
FIRST MAGHERAFELTCONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (convd) 31 December 2022 10. INVESTMENTS The congregation has the following investments -amounts are shown at market valuation. 2022 2021 PCI Church Hse Shares M&G Charifund Units 3,312 20,279 3,609 21,476 23,591 25,085 11. LOANS The congregation has the following loans 2022 2021 I nterest Free Loans from Members of the congregation 20,000 20,000 Interest Free loans were repaid in the year (they fell due to be repaid on 31 December 2023) 17
FIRST MAGHERAFELTCONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont'd) 31 December 2022 12. FUND BALANCES Fund Balance at start Receipts Payment Surplus / Transfer {Deficit) Gain / loss on invest ments Balanc at en, Unrestritted Funds General Account 60,617 100,826 93,044 7,782 1,619 70,01; 60, 617 100,826 93,044 13,097 1,437 70,01 Restrirted Funds Property Sunday School Outreach United Appeal & Mission Girls Brigade Youth Club Parent & Toddlers English Classes Presbyterian Women Friendly Hour Youth Fellowship 509,045 3,046 28,002 7,902 5,275 1,970 438 287 282 963 4,251 80,710 1.101 637 16,278 1,190 260 33,701 819 1,427 18,561 5,419 477 47,009 (19,598) 282 159 {790) 438 (2,283) (4,229) (217) 536,45E 3.48 i 27,65C 5,61C 1,04E 1,653 (100) (438) 20 3,096 20 554 (500) (859) 307 786 2,542 500 860 (50) (463) 3,392 561,461 103,293 64,306 38,987 (20,052) 580,396 Endowment Funds Church endowments 70,597 1,832 1,827 18,433 {1,494) 89,363 70,597 1,832 1,827 18,433 (1,494) 89,363 Total 692,675 205,951 157,355 48,596 (1,494) 739,777 18