COMPANY REGISTRATION NUMBER: N1656760 CHARITY REGISTRATION NUMBER: NIC108559 Politics in Action Company Limited by Guarantee Financial Statements 31 August 2024 Politics in Action 83 University Street Belfast BT7 1HP Politics in Action Company Limited by Guarantee Flnancial Statements Year ended 31 August 2024 Page Trustees, annual report (incorporating the directorfs report) Independent auditorfs report to the members Statement of financial activities (including income and expenditure account) 12 Statement of financial position 13 Notes to the financial statements 14 Politics in Action Company Limited by Guarantee Trustees, Annual Report (Incorporating the Dlrectols Report) Year ended 31 August 2024 The twstees, who are also the directors for the purposes of company law, present their report and the financial statements of the charity for the year ended 31 August 2024. Reference and administratlve detalls Reglstered charity name Politics in Action Charlty reglstration number 108559 Company registratlon number N1656760 Princlpal office and reglstered 83 University Street office Belfast BTI 1HP The trustees Treasurer (Resigned 17 June 2024) Ms A Burke Mr R Feeney Ms A Mallon Mr D McQuillan Ms M Mcwilliams - Patron Mr R Ross Ms P Yarnell Mr D Scott Ms J Coen Chairperson (Resigned 30 October 2023) (Appointed 3 July 2024) Treasurer (Appointed 3 July 2024) {Appointed 5 November 2024) (Appointed 5 November 2024) (Appointed 8 April 2025) (Appointed 8 April 2025) Mr C McArdle Ms S Fisher MrA Mahon Mr D Shibu Ms J Williamson Audltor Aubrey Campbell & Company Chartered accountants & statutory auditor 631 Lisburn Road Belfast BT9 7GT Structure. governance and management Politics in Action, a company limited by guarantee and registered charity, is governed by a board of trustees. Their task, in conjunction with employed senior management, is to oversee the administration of the charity, safeguard it's assets and resources to ensure that they are used solely in the furtheran of it5 charitable objectives, and to act in its best interests at all times. Board meetings take place periodically, with extraordinary meetings held when necessary. and a general meeting is held on an annual basis. The day-to4ay business of Politics in Action is managed by Executive Director, Mr Paul Smyth. The Executive Directorfs role is to ensure that the charity delivers against its agreed objectives. During this financial year there was a small administrative function provided on a freelance basis, and the organisation also contracted external facilitators to help deliver the programmes in schools. Politics in Action Company Llmlted by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) Year ended 31 August 2024 Objectlves and actlvltles Politics in Action, a shared education initialive, was established in 2018 to provide a plaffom and a conduit lo amplify the voices of young people through active collaboration with poltticians, activists, and high-profile partners. Through learning, knowledge sharing, and nurturing the skills required to discuss important issues constructively. the charity supports young people to actively engage the aforementioned groups of people and with each other. to create a more equitable. inclusive political landscape, with six principles in mind- equity, inclusion, partnership, respect, young person centred and fun. The trustees confirni that they have had due regard for the guidance produced on public benefrt by the Charity Commission for Northern Ireland and are pleased to report that, during the period, Politics in Action has continued to provide public benefrts through the programmes and services it offers. Strateglc r•port The following sections for achievements and performance, financial review and plans for future periods fomi Ihe strategic report ofthe charity. Our six values (agreed in the Strategic Plan) are equity, inclusion, partnership, respect, young person centred and fun. Achlevements and performance The Trustees adopted a new Strategic Plan for the organisation to guide our work from 2023 to 2026. The key aims of that plan are to: 1. Grow our network of projects 2. Grow and evidence our impact 3. Ensure our stability The academic year 2023 2024 was a busy one with the final year of our National Lottery Community Fund supported 'The New Nomal, project. New schools joined our nehvork in Newry and Belfast and we vnrked with 21 schools through the course of the year.we were also able to further develop our cross-border work between Portadown College and Loreto Community School in Milford, Donegal thanks to a second grant from the International Fund for Ireland to support our cross-border work (until December 2024). We welcomed Laureen Cuckson as our new freelance finance support person in September and thanks to support from the Rank Foundation's'Timeto Shine, programme we were able to recruit Emily Crudden Mcllhatton in a role supporting the development of our communications from January 2024. A grant from the International Fund for Ireland's 'Our Peace, Our Future, programme allowed us to develop the 'Betler Peace Podcast, series with young people from Donegal, Portadown and Belfast. The series looks at a wide pnge of issues identified by the young people from Votes at 16. to the treatment of women in public life and the Mica crises in Donegal. The series concludes with an episode where the young people met their peers from Bush Radio in Cape Town for an online discussion in the afternath of the South African and UK General Elections. Grants from the Irish Department of Foreign Affairs and the Ireland Funds were crucial in helping to secure our core costs. The Joseph Rowntree Reform Trust has decided to fund our Votes at 16 campaign including support for 8 3 days per week role originally filled by Tracey McArdle and then by Rebecca Corbett. Catherine Kilgallen left her administration role and we have hired Carrie Mulligan to that role. Politics in Action Company Limlted by Guarantee Trustees. Annual Report {Incorporating the Dlrectorfs Report) Year ended 31 August 2024 Professor Tony Gallagher evaluated both our 'The New Nonnal, and 'Poreto' projects - providing good evidence of the learning and skills development that happens through the projects. Our Young Evaluators helped to design the baseline and follow-up suNeys, and they engaged with Tony, developing their skills and providing important insights into our work. A year on from the historic events marking 25 years since the signing ofthe Good Friday Agreement, we were back at Queen's Universty for an event on 'The Role of Westminsteff in April with over 200 students, the UK Secretary of State, Chris Heaton-Harris MP and local MPS Stephen Farry, Claire Hanna and Paul Maskey. The Better Peace Podcast crew visited Edinburgh and Cardiff to interview young people and experts in each city about the impacts of Votes at 16. The episodes are getting good traction and the young people are covering a very wide range of issues from attitudes to women in public life, the environment, the Mica scandal in Donegal and even a conversation with young people in Cape Town, South Africa about the peace processes here and there. Support from the International Fund for Ireland's 'Transforming Local Leadership, grant allowed us to start a governance review with support from NICVA. This has been really useful and has included a process where we are going to be recruiting and supporting trwo young trustees to join the board in line with the Strategic Plan. Priyam Yarnell and Antoinette Burke stepped down from the Board in December and June respectively and Ciaran MaArdle and Joanne Coen joined in July. Ciaran was also appointed treasurer given his accountancy background. Joanne is a politics teacher from Portadown who has been involved in our work for a number of years. Financlal revlew The Executive Director and his team are committed to the future of Politics in Action. The organisation is working to secure additional funds from existing funders, to attract new funders and to generate income and attract donors. During the year ended 31st August 2024, net incoming resources of £283,000 were generated (2023.. £160,790). The charity received funding from a wide range of public and private funding sources during the period, chiefly The International Fund for Ireland, National Lottery, The Rank Foundation, The Ireland Funds and Joseph Rowntree Reform Trust. Totsl expenditure in the period, to include estimated year end administrative accruals, totalled £276,939 (2023: £178.568). The charity remains in a strong cash and reserves position where total reserves available total £54,722 (2023.. £48,660). with restricted fund reserves available of £29,221 (2023.. £21,870), and unrestricted fund reserves available of £25.500 {2023.' £26,790). Plans for future periods Support from the National Lottery Communty Fund continued until the end of September 2024 and the organisation was at that time in the process of applying for a further Lottery grant. Politics in Action secured a third grant from the International Fund for Ireland's 'Communities in Partnership Programme to extend this work to December 2025. The new phase of the project will involve a second Donegal School (the Royal and Prior), Lismore in Craigavon and a cluster of 5 schools in the Magherafelt area. Politic5 in Action We￿ excited to receive an award from the Ireland Funds, Heart of the Communty scheme in June 2023 of£15,000 to supportthe core costs of the organisation. In June 2024 we secured a further grant of £10,000 also toward core costs. In July 2024 the Labour Party announced that they would introduce legislation to reduce the voting age Politics in Action Company Limited by Guarantee Trustees, Annual Report (Incorporating the Directorfs Report) Year ended 31 August 2024 to 16. This was a significant boost to our Votes at 16 Campaign. and we held a special event at Queen's University in September 2024 to launch the local campaign attracting significant media interest. Our campaign has been funded by the Joseph Rowntree Reform Trust, who also gave us an additional gpnt toward the launch event. In June 2024 the charity secured another grant from the Irish Department of Foreign Affairs, Reconciliation Fund, to help support the salary of the Executive Director. Politics in Action has made progress in the implementation of its, Strategic Plan. We have expanded our work and developed new projects and have secured new funding. Support from the Rank Foundation has allowed us to increase our profile and build awareness of our work. Support from the International Fund for Ireland has allowed us to address the Board's desire to recruit two young Trustees to INe up to our'young Person Centred, value. Politics in Action Company Lim ited by Guarantee Trustees, Annual Report (Incorporating the Dlrectols Report) Year ended 31 August 2024 Trustees. responsibilities ststement The trustees, who are also directors for the purposes of company law, 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). Company law requires the charity trustees to prepare financial statements for each year which give true and fair view of the state of affairs of the charitable company and the incoming resources and application of resources. including the income and expenditure, for that period. In preparing these financial ststements, the trustees are required to". select suitable accounting policies and then appty them consistently., observe the methods and principles in the applicable Charities SORP., make judgments and accounting estimates that are reasonable and prudent,. state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements., prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charty's transactions and disclose with reasonable accuracy at any time the financial position of the charty and enable them to ensure that the financial statements comply with the Companies Act 2006. 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. Auditor Each of the persons who is a trustee at the date of approval of this report confinns that: so far as they are aware, there is no relevant audit information of which the charity's auditor is unaware" and they have taken all steps that they ought to have taken as a trustee to make themselves aware of any relevant audit infomiation and to establish that the charity's auditor is aware of that information. The trustees, annu behalf of the bo I report and the strategic report were approved on 28 May 2025 and signed on of trustees by.. Mr R Ross (Chairperson} Trustee Mr C Mo4rdle (Treasurer) Trustee Politics in Action Company Llmlted by Guarantee Independent Auditorfs Report to the Members of Politics in Action Year ended 31 August 2024 Oplnlon We have audited the financial statements of Politics in Action (the 'charity'} for the year ended 31 August 2024 which comprise the statement of financial activities (including income and expenditure account), statement of financial position and the related notes, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards. including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice). In our opinion the financial statements: give a true and fair view ofthe state ofth8 charity's affairs as at 31 August 2024 and of its incoming resources and application of resources, including its income and expenditure, for the year then ended; have been properly prepared in accordance with Unrted Kingdom Generally Accepted Accounting Practice., have been prepared in accordance with the requirements of the Companies Act 2006. Basls for oplnlon We conducted our audit in accordance with International Standards on Auditing {UK) {ISAs {UK)} and applicable law. Our responsibilities under those standards are further described in the auditols responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC'S Ethical Standard, and we have fulfilled our other ethical responsibilities in a¢cordan¢e with these requirements. We believe that the audit evidence we have obtained is sufficient and appropri8te to provide a basis for our opinion. Conclu8lons relatlng to golng concern In auditing the financial statements, we have concluded that the trustees, use of the going concam basis of accounting in the preparation of the financial statements is appropriate. Based on the worf< we have perfomied, we have not identrfied any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a peri¢xl of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report. Politics in Action Company Limited by Guarantee Independent Audltorfs Report to the Members of Politlcs in Action (contlnued) Year ended 31 August 2024 Other Inforniatlon The other information comprises the infomation included in the annual report, other than the financial statements and our audrtorfs report thereon. The trustees are responsible for the other information. Our opinion on the financial statements does not cover the other infonnation and, except to the extent otheThvise explicitly stated in our report, we do not express any fomi of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the other infonnation and. in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements. we are required to detemiine whether there is a material misstatement in the financial ststements or a material misstatement of the other infonnation. If, based on the work we have perft)rmed, we conclude that there is a material misstatement of this other infomation, we are required to report that fact. We have nothing to report in this regard. Opinions on other matters prescrlbed by the Companles Act 2006 In our opinion, based on the work undertaken in the course of the audit.. the information given in the trustees, report for the financial year for which the financial statements are prepa￿d is consistent with the financial statements,. and the trustees, report has been prepared in accordance with applicable legal requirements. Matters on whlch we are required to report by exception In the light ofthe knowledge and understanding ofthe charity and its environment obtained in the course of the audit, we have not identified material misstatements in the trustees. report. We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you rf, in our opinion: adequate accounting records have not been kept, or retums adequate for our audit have not been received from branches not visited by us., or the financial statements are not in agreement with the accounting records and retums., or certain disclosures of trustees, remuneration specified by law are not made; or we have not received all the infomiation and explanations we require for our audit. Politics in Action Company Llmited by Guarantee Independent Auditorfs Report to the Members of Polltlcs In Action (eontlnuod) Year ended 31 August 2024 Responsibilities of trustees As explained more ful￿ in the trustees, responsibilities statement, the trustees (who are also the directors for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such intemal control as the trustees detemine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the charity's ability to continue as a going concern, disclosing, as applicable. matters related to going concem and using the going concem basis of accounting unless the trustees either intend to liquidate the charity or to cease operations, or have no realistic a￿arnatIVe but to do so. Politics in Action Company Limited by Guarantee Independent Auditorfs Report to the Members of Politlcs In Action (coniinu•rfJ Year ended 31 August 2024 Audltorfs responsibilitles for the audit of the financial statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAS (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of deteding irregularities, including fraud is detailed below= Our approach to identifying and assessing the risks of material misststement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows.. the engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identfy or recognise non-compliance with applicable laws and regulations: we identified the laws and regulations applicable to the charity through discussions with trustees and other management; - we assessed the extent of compliance wtth the laws and regulations identified above through making enquiries of management and inspecting legal correspondence; and identified laws and regulations were communicated within the audit team regularty and the team remained alert to instances of nonntlnugd) Financial instruments fconllnuedj Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms 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 fLrture payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, wtth any changes recognised in the statement of financial activities, with the exception of hedging instruments in designated hedging relationship. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impaimient, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised. For all equity instruments regardless of signrficance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount vrfould have been had the impairment not previously b&n recognised. Defined contribution plans Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises. 17 Politics in Action Company Limited by Guarantee Notes to the Financial Statements (contlnuedj Year ended 31 August 2024 Limited by guarantee The company, being a company limited by guarantee, does not have share capital. The liabilty of members is limited to £1 per member. t)onatlons & Legacies Unrestricted Restricted Funds Funds Total Funds 2024 Total Funds 2023 Donations 133 133 12,242 International Fund for Ireland (2022123) International Fund for Ireland {2023124) International Fund for Ireland Podcast Grant National Lottery The Rank Foundation 2024 The Rank Foundation Bursary Grant DFA 2023124 The Ireland Funds 2023124 Joseph Rowntree Refomi Trust 2024 Joseph Rowntree Reform Trust Conference Grant Other Income 76,524 105,616 105,616 9,923 9,923 63,333 63,333 29,825 29,825 1,000 1.000 15,017 15,017 14,994 14,994 24,857 24,857 63,333 8,691 10,000 10.000 8,302 8,302 274 565 283 000 160,790 18 Politics in Action Company Limited by Guarantee Notes to the Flnancial Statements fcontlnu Year ended 31 August 2024 Expendlture on charltable activltles by fund type Total funds 2024 Unrestricted Funds Restricted Funds Politics in Action shared education programmes Support Costs 16,006 5,626 69,747 196,812 266,559 85,753 191,186 276,939 Unrestricted Funds Restricted Total fund5 Funds 2023 Politics in Action shared education programmes Support Costs (11,559) 29,494 17,935 51,945 108,688 160.633 40,386 138,182 178,568 Expendlture on charitable activities by activity 7 type Activltles undertaken directly Total funds Total funds 2024 2023 Support costs Politics in Action shared education programmes 85.753 191,186 276,939 178,568 85,753 191,186 276,939 178,568 Analysis of Support Costs Analysis of support Total 2024 Total 2023 costs Staff Costs General Office Govemance Costs Support Costs 128,921 7,345 7,603 128,921 7,345 7,603 47,317 191,186 80.155 4,050 24,746 29,230 138,181 191,186 Net expenditure Net expenditure is stated after chargingl(crediting): 2024 2023 Depreciation of tangible fixed assets 19 Politics in Action Company Limited by Guarantee Notes to the Financial Statements (contlnu8 Year ended 31 August 2024 10 Audltors remuneratlon 2024 2023 Fees payable for the audit of the financial statements Fees payable for the independent examination of the financial statements Other assurance seDiices 5,450 3,000 1,000 1,979 7,429 4,000 11 Staff Costs The total staff costs and employee benefrts for the reporting period are analysed as follows.. 2024 2023 Total Totsl Wages & Salaries Social Security Costs Other Pension Costs 119,653 4,647 4,621 75,465 4,690 128 921 The average head count of employees during the year was 5 {2023: 3). The average number of full-time equivalent employees during the year is analysed as follows: 2024 Number 2023 Number Pemianent Employees Employees on Fixed Term Contracts No employee received employee benefits of more than £60,000 (2023.. None) 12 Trustee remunaration and expenses The charity trustees were not paid or received any other benefrts from employment with the Charity in the year (2023: £NIL). No Trustees were reimbursed travel expenses during the year. (2023.. NIL). 20 Politics in Action Company Llmited by Guarantee Notes to the Financial Statements (¢ontlnued) Year ended 31 August 2024 13 Tangible Fixed Assets Equlpment Cost: At 1 September 2023 Additions Disposals At 31st August 2024 4,716 5.054 9,770 Depreclation: At 1 September 2023 Charge for year Elimination on disposal At 31 August 2024 943 1.765 2,708 Net Book Value: At 31 August 2024 At 31 August 2023 21 Politics in Action Company Limited by Guarantee Notes to the Financial Statements (contlnu Year ended 31 August 2024 14 Debtors 2024 2023 Other debtors 22,575 15 Creditors: amounts falling due wlthln one year 2024 2023 Trade creditors Accruals and deferred income Social security and other taxes Other creditors 1,959 51,851 4,394 736 8,783 35,571 832 58,940 45,186 16 Deferred Income 2024 2023 Balance at 1 September 2023 Amount released in year Amount deferred in year Balance at 31 August 2024 30,011 (30,011) 46.401 46,401 30,011 30,011 17 Pensions and other post-retirement beneflts Defined contributlon plans The amount recognised in income or expenditure as an expense in relation to defined contribution plans was £4,621 (2023.. £4,690). 22 Politics in Action Company Limited by Guarantee Notes to the Financial Statements (contlnued) Year ended 31 August 2024 18 Analysis of charltable funds Unrestricted funds At1 September 2023 Income Expenditure Transfers At31 August 2024 General Funds 26,790 8,435 10,380 655 25.500 At1 September 2022 Income Expenditure Transfers At31 August 2023 General Funds 27,820 12,242 4,663 Restricted funds Balance At Income Expenditure Transfers Balance At31 August 2024 September 2023 General Funds 274,565 266,559 655 Balance At Income Expenditure Transfers Balance At31 August 2023 September 2022 General Funds 38,618 148,548 160,633 4.663 21,870 23 Politics in Action Company Limited by Guarantee Notes to the Financial Ststements (Contlnuedj Year ended 31 August 2024 19 Analysis of net ass8ts between funds Unrestricted Restricted Totsl Funds Funds 2024 Fund balances at 31 August 2024 as represented by.. Fixed Assets Current Assets: Creditors less than 1 year Net assets 7,062 30,977 12,539 7,062 106,601 58,940 75,622 29,221 Unrestricted Restricted Total Funds Funds 2023 Fund balances at 31 August 2023 as represented by.. Tangible Fixed Assets Current Assets: Creditors less than 1 year Net assets 2,953 37,352 13,515 26,790 819 52,722 31,671 21,870 3,772 90,074 45,186 48,660 24 Politics in Action Company Limited by Guarantee Notes to the Financial Statements (contlnued) Year ended 31 August 2024 20 Restricted Funds At1 September 2023 Income Expenditure Transfers At31 August 2024 International Fund for Ireland {20231241 Intemational Fund for Ireland Podcast Grant National Lottery The Rank Foundation 2024 The Rank Foundation Bursary Grant DFA 2023124 The Ireland Funds 2023124 Joseph Rowntree Reform Trust 2024 Joseph Rowntree Refom Trust conferen￿ Grant International Fund for Ireland Fund 1 (Restricted) DFA 2020-23 The Ireland Funds (Restricted) 2022-23 0 105.616 (115.419) (9,803) 9.923 63,333 29,825 {9,923) (71,415) (19,759) 14,905 (296) 6,527 10,066 1,000 15,017 14.994 {1,000) (15,017) (14,994) 24,857 {14.583) 10,274 10,000 (1,784) 8,216 449 2,575 (90) {2,575) (360) (o) 3.940 21869 274 565 3.940 TOTAL 266 559 655 At1 September 2022 Income Expenditure Transfers At31 August 2023 National Lottery DFA 2020-23 Intemational Fund for Ireland Fund 10 {Restricted) The National Lottery (Restricted) Nl Communty Relations Council (Restricted) Community Foundation Northem Ireland (Restricted) The Ireland Funds (Restricted) Interim Funds Central (Restricted) TOTAL 14,844 6,175 63,333 (62,153) (1,119) (3,963) 363 14,905 2,575 (1,663) 10,719 76,524 (78,195) (9,036) 3,783 1,686 449 539 (792) 253 8,201 (1,943) (6,258) (4,751) 197 161.030 8,691 3,940 197 38,618 148,548 1,292 21.869