Company re&tered number: N1689092 Charlty rrylstered number. NIC108771 WEST WELLBEING SUICIDE PREVENTION LTD Iprtvate companyurnlted b¥8uaiartee whhwtsh•re TRUSTEES. REPORT AND FINANCIAL STATEMENrs FOR THE PERIOD ENDED 30 JUNE 2025 Tony Clarke 53 Andersonstown Road Belfast BTII 9AG
WEST WELLBEING SUKIDE PREVEKnoN LID CONTEP PAGE Refereno and adrninistrative details of the charrty. its trustees and advisers Annual Report of the Tfustees 24 Independent Examiner Report Statement of Financlal Artlvltles 8alance Sheet Notes to the Financial Statements 9-14
WEST WELLBEING suiaDE PREVENTION LTD IPrivate company Irted by guarantee wthout share capital) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2025 Trustees. Annual Report {Incorporatin8 the Director's Report) STRUCTURE, GOVERNANCE AND MANAGEMENT The charity is controlled by its governing document, a Memorandum and Articles of Association, and constitute5 a limited company, limited by guarantee. as defined by the Companies Act 2006. The cornpany was incorporated on 20 June 2022 arxl registered with the Charity Commission for Northern Ireland on 18 July 2022. REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number N1689092 Reglstered Charity number NIC108772 R•glstered offlce Unit 9a Stewartstown Road Belfast Northern Ireland BT17 OAW CHAIRPERSON Maria Morgan TRUSTEES Michael Kiernan McQuade Maria Morgan INDEPENDE EXAMINER Tony Clarke 53 Andersontown Road Belfast BTII 9AG
WEST WELLBEING SUICIDE PREVENTION LTD IPrNate company limEted byguarantee without share capltall TRusfEES' REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30JUNE 2025 Tru5tees' Annual Report Ilncorporatlng the Dlrertor's Report) The Trustees present their annual report together with the fin3ncièl statements of the company for the period 1st Juty 2024 to 30th June 2025. The finanaal statements have been prepared in accordance with the accounting policies set out in note I to the financial statements and compty with the company's govefning document, the Companies Act 2006 and 'Accounting and Reporting by Charities: Statement of Recommended Practices applicable to charities preparing their accounts in accordance with the Finantial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" las amended for accounting periods commencing from l January 20191 Stru¢ture, Governan and Trustee5 West Wellbeing Suicide Prevention Ltd which is registered as a charity with the Charity Commission for Northern Ireland. was incorporated as a company limited by guarantee in Northern Ireland, registration number N1689092. Maln act¢vities West Wellbeing aims to improve mental health and wellbeing by providing free, accessible counselling services to those who need them m05t. The charity focuses on supporting individuals who may face financial. social. or personal barrier5 to accessinB traditional mental health 5UPPOrt. Our core objettive is to ensu that everyone has access to a safe. tDnfidential space where they can speak openty and receive professional guidance. We aim to reduce stigma around mental health, promote early intervention. and support indlviduals In bijilding resilience and improving overall wellbeing. To achieve these aims, West Wellbeing delivers free counselling sessions. alongside advocacy and outreach services within the community. We work collaboratively with local organisations to extend our reach and ensure support is available to those who might otherwise go withouL Main achievements During the year, the charity continued to deltver essential mentsl health support within the community. •467 clients availed of free counselling services. recemng professional support in a safe and confidential environment. •245 individuals were supported through advocacy and outreach services. •We strengthened community links by buildlng partnerships with or8ani5ations including Footprints Women Centre, lonnad Na Fuiseo8e Irish Centre, and Foodstock Charity. •We created and delivered.out ofthe Darkness: A Walkof Hope". a community event aimed at raising awareness and promoting merstsl wellbeing.
WEST WELLBEING SUICIDE PREVENTION LTD IPrWe company lirnited by guarantee without share capitsll TRUSTEES, REPORT AND FINANCIAL STATEMENT5 FOR THE PERIOD ENDED 30 JUNE 2025 Trustees. Annual Report {Incorporating the Dirertor's Report) Maln achievements Icontlnued) These activitie5 have enabled the charity to reach more individuals in need and respond to increasin8 demand for accessible mental health servi. Structure, Govemance and Management The charity is governed by its Board of Trustees. who are responsible for strategic dlrection and overslght. Trustees meet regularly to review performance, ensure compliance. and Euide the development of services. Plans for the Future The Trustees aim to build on the progress made during the year by: •lncreasin8 access to free co¥Jnsellin8 Services •Expanding outreach and advocacy work •Strengthening partnerships wlthln the community •DevelopinE further awareness and fundrdi5ing initiatives Going Concern After making appropraite enquiries, the trustees have a reasonable expectation that the company has adequate resources to continue in operatKJnal existence for the foreseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basi5 can be found in the Accounting Policies. Financial Review The charity's income 15 prirnarily derived from donations, grants, and fLsndraising activities. All f unds received during the year were applied in furtherance of the charitvs objective5, With the majortty direrted towards the provision of tounselling and support seTvIs. The Trustee5 are satisfied that the charity remains in 3 stable finanaal position and is able to continue deliverin8 tts services. The results for the period ended 30 June 2025 are set out on pages 7 and 8 of the financial statements. The total income for the period ended 30 June 2025 amounted to £188,394. The total expenditure was £177,514. The Trustees consider that the unrestricted funds of the charlty 15 Sufficient and adequate to fulfil their obligations. The charity held E16,430 in reserves at the year end.
WEST WELLBEING SUICIDE PREVEKnoN LTD {Prat@ company limited by guarantee without Share capitsll TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2025 Trustees, Annual Report Ilncorporatk¥ the Dlrector's Rewt) Reserves Policy The income of the Company 15 considered adequate and the rlsks H5$0¢iated with any slgnificant reduction in income is regarded as unlikefy. The Trustees are satisfied with the current level of reserves at the present time. The Trustees are reviewing the Reserves Policy in the current year, Trustees. re5ponsibil•ties statement The Trustees (who are also directors of West Wellbelng Suicrde Prevention Ltd for the purposes of company lawl are responsible for preparlng the Tru5tee5' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standard (United Kingdom Generally Accepted Accounting Practice). Company13w requires the trustees to prepare finanaal statements for each financial year. Under company lèw the TTUStee5 must not approve the financlal ststements unles5 they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the income resources and application of resource5. including the income and expenditue of the charitable company for that perlod. In preparing these financial statements. the Tru5tee5 are required to.. select suitable accounting policies and then apply them con515tently observe the methods and principles in the Charities SORP,. make judgments and accoLJnting estimates that are reasonable and prudent- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in operation. The Trustees are responsible for keeplng adequate accounting records that are sufficient to show and explain the charitable company's transaction and disclose with reasonab5e accuracy at any time the financial position of the charitable company and the enable them to ensure that the financial statements comply with the Companies Act 2019. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable step5 for the prevention and detection of fraud and other irre8ularities. Thi5 report wa5 approved by the Trustees. on 1510712025 and s¢gned on behalf by: Mar Tru Morga tee
WEST WELLBEING SUICIDE PREVENTION LTD (Private company limited by8uarantee without share capitall TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2025 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WEST WELLBEING SUICIDE PREVENTION LTD I report on the financial statements of the tompany for the year ended 30 June 2025 which are set out on pages 7 and 8. Respective responsiblllties of trustees and examiner The tnJstees, who are also the director5 of the company for the purpose of company lawl are responslble for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the tornpany is not subject to audit under company law, and is eligible for Independent examination it is my resF)onsibility to- examine the arcount5 under section 65 of the Charities Act follow the procedures laid down by the general Dirertions given by the Charity Commission for Northern Ireland under section 6519)Ibl of the Charitie5 Act- and state whether particular matters have come to my attention. Bas15 ol Independent Examlner's report I have examined your charity accounts as required under section 65 of the Charities Att and my examination was carried out in accordance with the genefal dlrettioTrs given by the Charity Commission for Northern Ireland under section 651911b} of the Charities Art. My examination included a review of the accounting records kept by the charty and a comparison of the accounts presented with those records. It was also included consideration of any unusual items or disclosures In the accounts. and seektnE explanatlons from you as charity trustees concernlng any such matters. My role 15 tQ State whether any material matters have come to my attention giving us cause to believe= That accounting records were not kept in accordance wlth settion 386 of the Companies Act 2006 That the accounts do not accord with those accounting record5 3 That the accounts do not comply with the accounting requirements of section 396 of the Cornpanies Act 2006 and with the methods and principles of the Charities Ststement of Recomrnended prattl applicable to charities preparing the accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland That there is further information needed for a proper understanding of the accounts to be reached Independent examlnee$ statement I have completed my examination and have no concems in respect of the matters111 to141 listed above and, in connectipn with following the directions of the Charity Commission for Northern Ireland, I have found no matters that require drawingto your attention. lal which glves me fea50nable cause to believe that in any material respect the requirements,. lil to keep accounting records in accordante with section 386 of the Companies Act 2006: and
Wfsf WELLBEING SUICIDE PREVENTION LTD IPr4vate company Ilmlted by #uarantee wlthout share capltèll TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2025 INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES OF WEST WEUBEING suiaDE PREVENTION LTD coKfiNUED... {il) to prepare financial 5tètements which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Art 2006 and with the method5 and principles of the Statement of Recommended Prartice: Accounting and Reporting by Charities- have not been met or; Ibl to which. in my opinion. attention should be drawn in orderto enable a proper understanding of the financial statements to be reached. ony Clarke 53 Andersonstown Road Belfast BTII 9AG Dote:
WE¥f WEUBEING SUICIDE PREVENTION LTD IPTiV3te company Ilmited by 8uar3ntee wlthout share capital) TRUSTEES, REPORT AND FINANCIAL5TATEMENTS FOR THE PERIOD ENDED 30 JUNE 2025 STATEMENT OF FINANCIAL ACTIVITIES INCORPORATING THE INCOME AND EXPENDITURE ACCOUNT Year to Yearto 31kJun-25 *Jun-24 TOTAL TOTAL unrestric Rerlrted Funds Funds Note Income from: Donations and Legacies Charltable Activitles 121,220 16,748 50.426 171,646 16,748 126,115 43.954 Totsl Income 137.968 Expenditure on: Charitable Attivities 136,875 40.639 177,514 156,999 Totsl Expendlture". 136,875 40,639 I7714 156,999 Net incomel(expendlture) 1.093 9,787 10,880 13,071 Transfers between Net movement In 1.093 9,787 13.071 ionofF Totsl funds brou8ht lon 12 15,337 15,337 2.267 Totsl funds carrled li 16.430 9.787 15.337 The ststement of financial activities includes all gains and losses recognised in the year. All incoming resources and resources expended derive from continuing activiti The statement of financial activities also complies with the requirements for an income and expendittjre account under the Companies Act 2006. The notes on page 9 to 14 form an integral part of these accounts
WEST WELiBEING SUICIDE PREVENTION ITD IPrwate company Ilmited by guarantee thOut Share capltall TRUSTEES, REPORT AND FINANCIAL STATEMENT5 FOR THE PERIOD ENDED 30JUNE 2025 BAIANCE SHEET As at 30 June 2025 FiJ(ed A$5ets Tangible knets 597 Current Assets Debtors Cash at bank 26.220 26.220 15,963 15,963 Liabililies Creditors.. am¢wtsfanM¥duewkhknonev io 6(M) 1626 Net Current Assets Net assets 26.217 15,337 Funds Restricted Unrestricted 9.787 16.430 15,337 TOTAL FUNDS li 26,217 15,337 The company is entitled to the exemption from the audit requlrernent contalned in section 477 of the Companies Act 2006. for the year ended 30 June 2025. The tru5tee5 acknowledge their responsibilities for ensuring that the chartty keeps accountin8 records whbch comply with secknon 386 of the Act and for preparing financial ststernents whlch give a true and fair vlew of the State ol affairs of the tompèny a5 at the end of the flnantial year aThJ of its incoming resources and application of resources, including its income and expendrture. for the financial year in accordance with the requirements of sections 394 and 395 and whith otherwise comply with the requirements of the Companie5 Act 2[ relating to financbal statements. so far as applicable to the company. The members have not required the company to obtain an audit of it5 financial statement5 for the year in question in accordance wtih section 476. These financial statements have been Firepared in e0rdance wfth the prow5ions applicable to cornpanie5 subject to the small companies regime. The financial statements were approved by the board dirertors on 1510712026 and were signed on their half by: Mar Marg stee Tr The notes on page 9 to 14 form and integral part of these accounts
WEST WELLBEING SUICIDE PREVENnoN LTD IPrivate company limited by guarantoe Wtthctr Share capitill TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30JUNE 2025 NOTES TO THE ACCOUNTS l Accountlng poliues Charlty inforniatlon West Wellbeing Suicide Preventbon Ltd is a private company limited by guarantee incorporated in Northern Ireland. The registered office 15: West Wellbeing Suicide Prevention Servites, Unit 9a Stewartstown Road. Dunmurry, Belfast, Northern Ireland, BT17 QAW. 1.1 A¢countlng convention The accounts have been prepared in accordance with the charity's governing document, the Companies Act 2(KJ6 and "Accounting and Reportin8 by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reportin8 Standard applicable in the UK and Republic of Ireland IFRS 1021" las amended for accounting periods commencing from l January 20191. The charity is a Public 8eneflt Entity as defined by FRS 102. The charity has taken advantage of the pro510n5 in the SORP for tharities applying FRS 102 Update Bulletin I not to prepare a Statement of Cash Flows. The finandal statements are prepared in sterlin& which is the functional currency of the charity. Monetary amounts in these financial statements are roLAnded to the nearest £. The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instrument5 at fair value. The principal accounting policies adopted are set out below. 1.2 Golng concern At the time of approving the financial statements. the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existenc@ for the foreseeable fvture. Thus the trustees continue to adopt the goin8 concem basis of accounting in preparing the financial statements. 1.3 Chavitsble funds Unrestricted funds are available for use at the disuetion of the trustees in furtherance of thelr charitable objectives unless the funds have been designated for other purposes. Re5trirted funds are subject to 5pecifK conditions by donors as to how they may be used, 1.4 Incomlng resources Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably. and it IS PTobable that income will be ceived.
WEsf WELL8EING suiaDE PREVENTION LTL) IPrlvate company limite(I by 8uarantee IthOut share capital) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30JUNE 2025 NOTES TO THE ACCOUNTS CONTINUED... 1.4 Incoming resources (continued Cash donations are recognised on receipt. Other donations are recognised an the charlty has been notified of the donation. unless performance conditions require deferral of the amount. Income tax recoverable in relation to donatioris received under Gift Aid or deeds of covenant is recognised at ihe time of the donation. Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods and services provided in the normal course of buslness. net of discounts, VAT and other sales related taxes. 1.5 Resourc05 expended Liabilities are reco8nised a5 expenditure a5 soon as there is a legal or constructive obligation committing the charity to that expenditure. it is probable that a transfer of economic benefrts will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under heading5 that aggregate all cost related to the category. The charity is below the charity audit threshold and therefore is eyempt from reporting expenditure on an activity basis. The charity has Opted to report by the nature of expenditure rather than on an activity basis. 1.6 Tanglblè flxed a55ets Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciatlon and any impaim)ent losses. Depreciation is recognised so as to write off the c05t or valuation of assets less their residual values over their useful lives on the followin8 bases: Fixture5 and Fittings 15% on cost Computers 20% on cost 1.7 Cash and ¢45h equlvalents Cosh and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid Investments with original maturfties of three months or less. and bank overdrafts. Bank overdrafts are shown wtthin borrowings in current liabilities. 1.8 Hnandal instruments The charity has elected to apply the prowsions of Section 11 '8aslc Financial Instruments, and Sedion 12 '0ther Financial Instruments Issues, of FRS 102 to all of its financlal Instruments. Financial instruments are recognised in the charity's balan sheet when the charlty becomes party to contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statement5, when there is a legally enforceable right to set off the recogni5ed amounts and there 15 an intention to settle on a net basis or to realise the asset and settle the Ilability simultaneously. io
WEST WELLBEING SUICIDE PREVENTION LTO IPrfvate c(Mnp3ny limited byguarantee without share capltsll TRUSfEES' REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30JUNE 2025 NOTES TO THE ACCOUNTS CONTINUED_ 1.9 Basic flnancial assets Basic financial assets, which include debtors and cash and bank balances. are initially measured at transaction price induding transaction Costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transartion is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets tlassified as receivable within one year are not 3mort15ed. 1.10 Basic lInwal Ilabifrtie5 Basic financial liabilities. including ueditors and bank loans are initially recognised at transaction price unle55 the arrangement constitutes a financing transaction, where the debt instrument is measured at the present Value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carried at amortised cost. using the effective interest rate method. Trade creditors are obligation5 to pay for goods or serNices that have been acquired in the ordinary course of operations from suppliers. Amounts payable are da55ified a5 current liabilitles if payment is due within one year or less. If not. they are presented as non-current liabilities. Trade creditor5 are recognised initially at transartion price and subsequently measured at amortised cost using the effective interest method. Lll Derecogn6tion of fln•al Itabflltles Financial liabilitles are derecogni5ed when the charity's contractual obligations expire or are discharged or cancelled. 1.12 Emphyee beneffts The cost of any unused holiday entitlement Is recognised in the period in which the employee's services are received. Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the ernployment of an employee or to provide termirbation benefits. 1.13 Crftical accounting estlmates and Judgements In the application of the charitys accounting policies, the trustees are required to make judgements. estimates and assumptions about the carryinB amount of assets and liabillties that are not readily apparent from other sources. The estimates and a550ciated assumptions are based on historical experience and other factors that are considered to be rÈlevant. Actua5 results may differ from these estimates. The estimates and underlyin8 assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estirnate is revised where the revision affects only that period, or in the period of the revbsion and future periods where the reVIOn affects both current and future periods. li
WEsf WELLBEING SUICIDE PREVENTION LTD {Prr¥ate company Ilmtted by guarantee WIt)Ut 5h¥e capitall TRUSTEES, REPORT AND FINANCIAL STATEMENT5 FOR THE PERIOD ENDED 30 JUNE 2025 NOTES TO THE ACCOUNTS COPMNUED... 2 In me from Donations and Le acies 2025 2024 Unrestrlrted Funds Restricted Funds TOTAL TOTAL Donations Asda Foundation Begin Together Belfast City Councll Communities Nl Community Foundation Nl 121.220 121.220 85.546 1,600 450 1,333 1,333 5,000 500 Dfc Enkalon Foundation Gary Lightbody Foundation Grant from JMF Halifax Ho5Pltal Saturday Fund JL12 Charity Lawley Grant LFT Charitable Trust Grant Lottèry Macrnillan Charity NI Co-ownership NIHE Totsls 2025 500 4,5(Kl 6.120 10,000 4,520 498 4.520 498 7,000 19,575 19,575 3.(KJO 2,500 50,426 2,500 171,646 121,220 126,116 Totals 2024 86,046 40,070 126,116 3 In Charftable 2025 2024 Unrestrlrted Funds Restvltted Funds TOTAL TOTAL General Totsls 2025 16,748 16,748 16,748 16,748 43,954 43,954 Totals 2024 43,954 43,954 an 2025 2024 Gross Wages and Salaries 28,855 28,855 66,956 66,956 12
WEST WELLBEING suiaDE PREVENTION LTD (Private company limited by guarantee without share capital) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2025 MOTES TO THE ACCOUNTS CONnNUED_ The average monthly number of employees during the year. calculated on the basls of full time equivalents, was as follow5: 2025 Number 2024 Number S Re tran ions There were no related party transactions during the year. 2025 2024 Charitsble Activities Unrestrlrted Funds Restr6cted Fund5 TOTAL TOTAL Salaries Bank Fees Counselling Costs Heat & Light Insurance General Office costs hnotor Vehide Costs Profe551onal Costs Programme Costs Rent Repairs & Renewa15 Stationery, Office Costs & Other Telephones & Internet Tota15 2025 28.855 28.855 173 93,455 3,049 669 8,066 66,956 267 48,197 2.345 173 93.455 3.049 669 8,066 11,050 45 11,017 2,325 8,094 398 3,354 2,010 156,999 4.037 13.128 4,037 21,628 7,284 3.284 7.506 2.791 136.875 7,506 2,791 177,514 40.639 7 Tnth remuneratlon & expenses During the year, no Tru5tee5 received any remuneration . £NIL (2024.. £NIL) During the year, no Tru5tee5 received any benefits in kind ENIL12024: £NILI During the year. no Trustees received any reimbursement of expeTr5e5 £NIL (2024: £NILI 8 Debtors 2025 2024 Grants Receivable Prepayments Totsls 2025
WEST WELLBEING SUICIDE PREVENTION LTD IPrivate company limited by guarantee without share capital) TRUSTEES, REPORT AND FINANCIAL sfATEMENTS FOR THE PERIOD ENDED 30 JUNE 2025 NOTES TO THE ACCOUNTS coKfiNUED... 9 In ent examiner's remuneration The independent Examlnerfs remuneration amounts to an Independent ExamlnatSon fee of E600 12024 E6CKII 10 Credltors: amounts lallln8 wlthln one year 2025 2024 Accruals & Deferred Income Government Pension 600 26 626 Balance at30 June 2024 Income Expenditure Transfer inlout Balance at 30 June 2025 Restricted funds Belfast City Council Community Foundation Nl DFC Enkalon Grant from JMF Halifax Lawley Grant LFT Lottery Macmillan NIHE Total restrfcted Ivnds 1,333 11,333) 15.0001 1498) 15CK)I 14,500) 14,520) 12.CW) 17,000} 19,788} 498 5fM) 4.500 4.520 2.000 7,000 19.575 9,787 2.5tK) 140.6381 50,426 9,787 Unrestricted fund General funds Total Unrestrirted fynd5 15,337 15,337 137.968 137.968 1136.875 1136,875) 16,430 16,430 Totrdl of funds- current year 15,337 94 177,513) 26,217 14