## Trauma Informed Parenting 

## SCIO 049894 

## Financial Accounts 

For the year ended 31st January 2025 



## Trauma Informed Parenting 

## SCIO 049894 

Accountant's Report 

In accordance with your instructions, we have compiled, without carrying out an audit, the attached profit and loss account and balance sheet from the accounting records and information and explanations supplied to us. 


THP Glasgow Limited Chartered accountants ICAS Firm Number 4381 

Date: 1st September 2025 Trauma Informed Parenting 

Trading and Profit and Loss Account 



Foi the Yeai Ended 3 1st Jani
2025
2025
2024
Income
Receipts from fi￿d[aiSing activits'es
Dollations
Grallls
8,424
3.239
61.380
4,600
3,193
30,247
Expenditure
Expenses for clwitable activities
Expenses for fundraising activities
48.275
37.751
3,600
Surplus/(Deficil) for year
Sllrplus B/fivd
20.609
23,920
Sury)lus C/fivd
45.377
20,609
un(krstand and approvc thcse accounts
81912025 Signed_ CEO
1019125 Chairy)crson

## Trauma Informed Parenting SCIO 

## SC049894 

## Trustees Report 

## Feb 2025 

## Financial-Bank accounts 

In TIP current account **-£44658.22** 

In TIP Trustees account **-£1590.00 (funds for support group)** 



**Year end 30/1/25  this was on the 27th** 

Brought forward **£19890.18** 

Income £ **73042.91** 

Expenditure **£48274.87** 

**Running balance £44658.22** 

Reserves **£12500** 

**Secured Income for this year** 

Improving lives second installment £10000 

Elizabeth Trust  £500 

The Truemark Trust £3500 

Hedley Foundation £2000 

Essentia £3000 

**Awaiting** 

Robertson trust second installment £10000 

Improving Lives third installment £15000 

Improving Lives fourth installment £15000 

Glasgow funding £8594 

Total-£6894 



## Needed £94383 

Fundraising is working on securing the remaining £23789 

Fundraising is also working on the following year’s funds, of which we already have £40000 secured. 

Still receive requests from workshop recording and donations from Eventbrite attendees. 

Self-funded income 

43 recording purchased £1075 

Fire walk £1655 

Donations £161 

Total £2891 

**TIPs Achievements since conception** Total workshops 355 from 2019-2025 Total attendees 6089 

Total recording views 3462 

Total number of people reached 9551 



- 105 workshops-1873 participants (average 18 per workshop) We had planned to deliver 92 workshops reaching 1560 participants 

- Released our report on the evidence of our feedback and outcomes. 

- TIP CPD certificates count this year-636 

- CAMHS and mental health teams in Glasgow North West are referring parents on the diagnostic pathway to us each month. 

- Foster plus awarded with a TIP certificate of excellence for 2024. 

- Booked up until June. 

- Funded until end of November. working on the last 

   - 3 months funding for 2025. 



Tigers have offered us tickets to the ACES event and a
stall.
TIP have been featured in the Scotland's ACES Journey
film and booklet.
Increased zoom capacity due to only accommodating
100 participants.
Building on volunteer program, we now have, around 10
volunteers. With roles such as outreach, promotion,
supporting workshops, TIP moderators and board
members.
An 8-week Parent session using the TIP recording is
underway in Stirling. This has been very positive, parents
are doing deep reflection and other Schools in the area
are asking to do this.
Facebook group is at 28.9K- 7 moderators
Teachers group grown to 375
Support group resources-1.2K members
session
Menopause meditations
Joy works laughter yoga

Stress management session 

Occupational Therapy sessions 

Conflict resolution 

Calm mindfulness- 2 sessions 

Monthly support group 

121 trauma coaching or therapy 6 sessions for 30 members (17 with and 13 with ) 

TIP Dads 44 booked plus another 73 on the TIP Dads group 

- - delivered 

- Penumbra-self harm-delivered 

- Papyrus-prevention of young suicide-29[th] April 

- Centre of Conflict resolution-29[th] July 

Some of these resources are now being shared across all our groups, Self Harm, Occupational Therapy sessions, stress management, Conflict resolution. 

## **Support group feedback** 

“This group is essential. I’m not frightened anymore” 

“Reading other peoples shared experiences and reading the responses and advice is like a constant on going reminder that I am doing the right thing” 



“This is such a positive group, with so many useful resources and tips to support personally” 

“Very supportive community” 

- “I feel like I can finally look forward” 

“I couldn’t have afforded these sessions myself” 

“This group and its support has helped me understand trauma and how to respond to it” 

“Has been a lifeline to me” 

## Challenges- 

Growing to meet the demand 

Building the volunteer program 

## Future plans- 

- The aim in 2025 is to increase the number of workshops to 144, reaching 2520 participants. 

- Starting funded monthly online School staff workshops with and Volunteer 

- Glasgow workshops phase 2 will start. 



- Volunteers training-safeguarding, train the trainer and certification fear to love training. 

- Secure more support group funds to increase the 121 sessions as these are extremely popular and make a big change 

- Grow the 8-week sessions for others to deliver. 

- Creating support for those on the group to encourage them to attend a workshop. 

## Points for discussion- 

- Bring on full time if funding allows, we could start this in July which is 2 months earlier than planned but in line with funding. 

- becoming a part time employee may be a 

- more cost-effective use of funds but tricky as different funds cover this. 



Secure support group funds to increase the 121 sessions
as these are extremely popular and make a big change,
increasing to 8 sessions each.
Fundraising Suggestions.
Growing the 8 weak sessions for others to deliver.
Starting a pilot this year?
Book keeping and help with accounts and finance is
something we need to consider as we grow.
Business health check via EDVA.
Contracts for Myself and
is originally a co-founder, can this be changed?
Address of TIP will change to Bishopbriggs
Are we considering health and safety.
Are all decisions in line with TIPS purpose?
Signed
TIP CEO ￿ 4/9/25
Signed
TIP chairperson-￿ Date 10/9/2025

|brought farward|Balance BF|||||||**£19,890.18**|
|---|---|---|---|---|---|---|---|---|
|2/6/2024|Zoom|||||Expenses for charitable activities|£15.30|£19,874.88|
|2/6/2024|web site hosting|||||Expenses for charitable activities|£15.59|£19,859.29|
|2/15/2024||||||Expenses for charitable activities|£600.00|£19,259.29|
|2/19/2024|Mileage|||||Expenses for charitable activities|£120.55|£19,138.74|
|2/19/2024|Accomodation Aberdeen|||||Expenses for charitable activities|£34.99|£19,103.75|
|2/19/2024|Accomodation Dundee|||||Expenses for charitable activities|£33.99|£19,069.76|
|2/19/2024|Accomodation Inverness|||||Expenses for charitable activities|£127.99|£18,941.77|
|2/19/2024|GamH workshop fee|||Receipts from fundraising activities|£400.00|||£19,341.77|
|2/19/2024|O2|||||Expenses for charitable activities|£62.70|£19,279.07|
|2/19/2024|Digi Fusion email host|||||Expenses for charitable activities|£52.00|£19,227.07|
|2/20/2024|wages|||||Expenses for charitable activities|£2,000.00|£17,227.07|
|2/23/2024|CPD Certification|||||Expenses for charitable activities|£714.00|£16,513.07|
|2/23/2024|Donation|||Donations|£200.00|||£16,713.07|
|3/1/2024|fund raising|||||Expenses for charitable activities|£615.00|£16,098.07|
|3/4/2024|Donation|||Donations|£25.00|||£16,123.07|
|3/4/2024|Fife council workshop Fees|||Receipts from fundraising activities|£800.00|||£16,923.07|
|3/4/2024|donation fire wal|||Donations|£220.09|||£17,143.16|
|3/11/2024|Donation|||Donations|£25.00|||£17,098.27|
|3/11/2024|donation firewalk|||Donations|£141.04|||£17,239.31|
|3/5/2024|Digi Fusion email host|||||Expenses for charitable activities|£39.00|£17,104.16|
|3/6/2024|zoom|||||Expenses for charitable activities|£15.30|£17,098.27|
|3/6/2024|web hosting|||||Expenses for charitable activities|£15.59|£17,239.31|
|3/15/2024|Glasgow North Wst workshop fees|||Receipts from fundraising activities|£400.00|||£17,639.31|
|3/18/2024|donation fire walk|||Donations|£93.18|||£17,732.49|
|3/19/2024|O2|||||Expenses for charitable activities|£62.70|£17,669.79|
|3/20/2024|wages|||||Expenses for charitable activities|£2,000.00|£15,669.79|
|3/22/2024|insurance|||||Expenses for charitable activities|£119.71|£15,550.08|
|3/22/2024|Grant- Robertson Trust|||Grants|£10,000.00|||£25,550.08|
|3/22/2024|St Andrews charity travel cost|||Receipts from fundraising activities|£400.00|||£25,950.08|
|3/28/2024|Grant|||Grants|£500.00|||£26,450.08|
|4/2/2024|fundraising|||||Expenses for charitable activities|£600.00|£25,850.08|
|4/2/2024|milleage|||||Expenses for charitable activities|£298.17|£25,551.91|
|4/2/2024|donation fire walk|||Donations|£41.78|||£25,593.69|
|4/3/2024|donation|||Donations|£25.00|||£25,618.69|
|4/4/2024|grant|||Grants|£500.00|||£26,118.69|
|4/5/2024|insurance|||||Expenses for charitable activities|£52.35|£26,066.34|
|4/8/2024|zoom|||||Expenses for charitable activities|£15.30|£26,051.04|
|4/8/2024|web hosting|||||Expenses for charitable activities|£15.59|£26,045.45|
|4/8/2024|donation fire walk|||Donations|£101.40|||£26,136.85|
|4/9/2024|Mileage|||||Expenses for charitable activities|£265.07|£25,871.78|
|4/19/2024|O2|||||Expenses for charitable activities|£65.00|£25,806.78|
|4/22/2024|wages|||||Expenses for charitable activities|£2,000.00|£23,806.78|
|4/22/2024|Foster Plus fee|||Receipts from fundraising activities|£271.50|||£24,078.28|
|4/26/2024|grant|||Grants|£1,000.00|||£25,078.28|
|4/29/2024|transfer for Dads sessions|||Receipts from fundraising activities|£300.00|||£25,378.28|
|4/29/2024|Donation Firewalk|||Donations|£89.05|||£25,467.33|
|5/1/2024|fundraiser|||||Expenses for charitable activities|£600.00|£24,867.33|
|5/2/2024|Payment Dads session|||||Expenses for charitable activities|£300.00|£24,567.33|
|5/2/2024|extra mileage|||||Expenses for charitable activities|£210.00|£24,357.33|
|5/3/2024|insurance|||||Expenses for charitable activities|£52.35|£24,304.98|
|5/7/2024|Firewalk|||||Expenses for charitable activities|£360.00|£23,944.98|
|5/7/2023|donation|||Donations|£25.00|||£23,969.98|
|5/7/2024|zoom|||||Expenses for charitable activities|£15.30|£23,954.68|
|5/7/2024|web site hosting|||||Expenses for charitable activities|£15.59|£23,939.09|
|5/13/2024|donation|||Donations|£25.00|||£23,964.09|
|5/13/2024|donation firewalks|||Donations|£590.56|||£24,554.56|
|5/13/2024|Donation|||Donations|£25.00|||£24,579.65|
|5/13/2024|Donation|||Donations|£25.00|||£24,604.65|
|5/14/2024|Donation|||Donations|£25.00|||£24,629.65|
|5/15/2024|orkney funding|||Grants|£3,209.00|||£27,838.65|
|5/20/2024|fee|||||Expenses for charitable activities|£1,499.00|£26,339.65|
|5/20/2024|wages|||||Expenses for charitable activities|£2,000.00|£24,339.65|
|5/20/2024|O2|||||Expenses for charitable activities|£65.00|£24,274.65|
|5/20/2024|Inverness trave|||Receipts from fundraising activities|£234.94|||£24,509.59|
|5/20/2024|donation firewalk|||Donations|£613.16|||£25,122.75|
|5/21/2024|Local giving fee|||||Expenses for charitable activities|£180.00|£24,942.75|





|5/21/2024|donation|||Donations|£25.00|||£24,967.75|
|---|---|---|---|---|---|---|---|---|
|5/30/2024|inverness expenses|||Receipts from fundraising activities|£225.06|||£25,192.81|
|6/3/2024|grants|||Grants|£2,500.00|||£27,692.81|
|6/3/2024||fndraising||||Expenses for charitable activities|£600.00|£270,902.81|
|6/3/2024|Digi Fusion email host|||||Expenses for charitable activities|£39.00|£27,053.81|
|6/3/2024|donation|||Donations|£38.50|||£27,092.31|
|6/5/2024|insurance|||||Expenses for charitable activities|£52.35|£27,039.96|
|6/5/2024|travel|fee||||Expenses for charitable activities|£301.95|£26,738.01|
|6/6/2024|Zoom|||||Expenses for charitable activities|£15.30|£26,722.71|
|6/6/2024|wed site hosting|||||Expenses for charitable activities|£15.59|£26,707.12|
|6/7/2024|donation|||Donations|£23.97|||£26,731.09|
|6/7/2024|donation|||Donations|£30.00|||£26,761.09|
|6/7/2024|grant Bellahouston Bequest|||Grants|£2,000.00|||£28,761.09|
|6/10/2024|donation|||Donations|£25.00|||£28,786.09|
|6/10/2024|eventbrigh|||||Expenses for charitable activities|£7.99|£28,786.09|
|6/10/2024|eventbrigh|||||Expenses for charitable activities|£7.99|£28,770.11|
|6/10/2024|donation|||Donations|£25.00|||£28,795.11|
|6/11/2024|donation|||Donations|£25.00|||£28,820.11|
|6/11/2024|donation|||Donations|£28.92|||£28,849.03|
|6/19/2024|O2|||||Expenses for charitable activities|£65.00|£28,784.03|
|6/20/2024|Workshop fees Childrens Pannel|||Receipts from fundraising activities|£2,172.00|||£30,956.03|
|6/20/2024|wages|||||Expenses for charitable activities|£2,000.00|£28,956.03|
|6/24/2024|donation|||Donations|£25.00|||£28,981.03|
|7/1/2024|donation|||Donations|£25.00|||£29,006.03|
|7/5/2024|insurance|||||Expenses for charitable activities|£52.35|£28,953.68|
|7/8/2024|Zoom|||||Expenses for charitable activities|£15.30|£28,938.38|
|7/8/2024|web hosting|||||Expenses for charitable activities|£15.59|£28,922.79|
|7/9/2024|donation|||Donations|£62.93|||£28,985.72|
|7/19/2024|Grant National lottery|||Grants|£10,000.00|||£38,958.72|
|7/19/2024|O2|||||Expenses for charitable activities|£65.00|£38,920.72|
|7/19/2024|donation|||Donations|£25.00|||£36,969.69|
|7/22/2024|wages|||||Expenses for charitable activities|£2,000.00|£36,954.72|
|7/31/2024|donation|||Donations|£23.97|||£36,939.69|
|8/1/2024|evenbright fee|||||Expenses for charitable activities|£7.00|£36,962.69|
|8/2/2024|grant|Trust||Grants|£3,000.00|||£39,962.69|
|8/5/2024|insurance|||||Expenses for charitable activities|£52.35|£39,910.34|
|8/6/2024|zoom|||||Expenses for charitable activities|£15.30|£39,895.04|
|8/6/2024|web hosting|||||Expenses for charitable activities|£15.59|£39,879.45|
|8/6/2024|grant|Trust||Grants|£3,000.00|||£42,879.45|
|8/8/2024|evenbright|||||Expenses for charitable activities|£7.00|£42,872.45|
|8/12/2024|mileage|||||Expenses for charitable activities|£359.98|£42,512.47|
|8/15/2024|donation|||Donations|£28.20|||£42,512.47|
|8/15/2024|acountancy|||||Expenses for charitable activities|£360.00|£42,540.67|
|8/19/2024|O2|||||Expenses for charitable activities|£65.00|£42,115.67|
|8/20/2024|s scott wages|||||Expenses for charitable activities|£2,000.00|£40,115.67|
|8/20/2024|Glasgow Prosperity fund Sanctionary|||Grants|£7,423.00|||£47,538.67|
|8/23/2024|donation|||Donations|£75.00|||£47,613.67|
|8/27/2024|donation|||Donations|£100.00|||£47,713.67|
|8/27/2024|Close community event tickets|||||Expenses for charitable activities|£90.00|£47,623.67|
|9/2/2024|Foster plus support session fees|||Receipts from fundraising activities|£271.50|||£47,895.17|
|9/2/2024|fundraiser|||||Expenses for charitable activities|£600.00|£47,295.17|
|9/2/2024|donation|||Donations|£25.00|||£47,320.17|
|9/5/2024|insurance|||||Expenses for charitable activities|£52.35|£47,267.82|
|9/6/2024|zoom|||||Expenses for charitable activities|£15.30|£47,252.52|
|9/6/2024|web hosting|||||Expenses for charitable activities|£15.59|£47,236.93|
|9/6/2024||sessional coach||||Expenses for charitable activities|£400.00|£46,836.93|
|9/11/2024|laptop|||||Expenses for charitable activities|£250.99|£46,585.99|
|9/18/2024|donation|||Donations|£10.08|||£46,596.02|
|9/19/2024|o2|||||Expenses for charitable activities|£65.00|£46,531.02|
|9/20/2024||Wages||||Expenses for charitable activities|£432.00|£46,099.02|
|9/20/2024|wages|||||Expenses for charitable activities|£2,000.00|£44,099.02|
|9/26/2024|donation|||Donations|£18.69|||£44,117.71|
|9/26/2024|funding Maple Trust|||Grants|£1,000.00|||£45,117.71|
|9/27/2024|Digi Fusion email host|||||Expenses for charitable activities|£39.00|£45,078.71|
|9/30/1994|donation|||Donations|£25.00|||£45,103.71|
|10/2/2024||fundraising||||Expenses for charitable activities|£600.00|£44,503.71|
|10/3/2024|ACE aware evernt tickets|||||Expenses for charitable activities|£1,010.50|£43,493.21|





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Enter tharity name below
os
Trauma Informed Parenting
ottth (ho-,1
Receipts and payments accounts
For the parlod
from
to
01
February
2024
31
Section A Statement of receipts and payments
Expenda
blè
endowme
nt funds
Permane
nt
endowrne
nt funds
Unrèstrlct8d
funds
R8Strlct
d funds
to nMrMt£
to n•ar•st
to n•ar•st
to n•ar•st
A1 Recelpts
ona
ions
egacies
ran
Receipts from
fundraising
activtties
ross tra
receipts
ncome
rom
investments
other than
land and
buildings
ents
rom
land &
buildings
ross
receipts from
other
charitable
activrties
8,424
Ing
total
73,043

A2 Rec8lpts
from asset &
Investment
sales
ance
Proceeds
from sale of
invesbnenls
total
19,890
Total
recelpts
92,933
A3 Payments
Expenses for
charitsble
activities
Expenses for
fundraising
activrties
Gross trading
ents
Investment
management
costs
Payments
relating
directly to
charitable
activrties
Grants and
donations
Governance
48,275
Audit i
independent
examination
Preparation
of annual
accounts
Legal costs
other
A3 Sub
total
48,275

A4 Payments
relating to
asset and
Investment
movements
Purchases of
fixed assels
Purchase of
investments
A4 Sub
total
.al payments
/(payments)
44,658
A5 Transfers to l (from) funds
Surplus /
(deflcltj for
year
44,658

Enter SC
SC049
894
January
2025
Total
funds
current
perlod
Total
funds
last
perlod
to n￿r•$t e
to near•st
8,424
73,043

19,890
92,933
48,275
48,275

44,658
44,658

Enter charity name below 

## **Trauma Informed Parenting** 

**Recei ts and a ments accounts p p y** Period start date Period end **For the period** Day Month Year **to** Day Month **from** Year 01 February 2024 31 January ~~Po ee~~ **Section A Statement of receipts and payments Expenda Permane ble nt Unrestricted Restricte endowm endowm funds d funds ent ent funds funds to nearest to nearest to nearest to nearest £ £ £ £ A1 Receipts** 

|Donation<br>s|**3,239**|
|---|---|
|Legacies|**-**|
|Grants|**61,380**|
|Receipts<br>from<br>fundraisi<br>ng<br>activities|**8,424**|
|Gross<br>trading<br>receipts|**-**|
|Income<br>from<br>investme<br>nts other<br>than land<br>and<br>buildings|**-**|





Rents
from land
buildings
Gross
receipts
lllllll
from
other
charitable
activrties
Al Sub
total
73,043
Recelpts
from
asset &
Investmo
nt salos
Balance
BF
19,890
Proceeds
from sale
investme
nts
A2 Sub
total
19,890
111
Total
recelpt
92,933
A3 Payments
Expense
sfor
charitable
activrties
48,275

|Expense<br>s for<br>fundraisi<br>ng<br>activities||
|---|---|
|Gross<br>trading<br>payments|**-**|
|Investme<br>nt<br>manage<br>ment<br>costs|**-**|
|Payment<br>s relating<br>directly to<br>charitable<br>activities|<br> <br>**-**|
|Grants<br>and<br>donations|<br>**-**|
|Governa<br>nce<br>costs:|**-**|
|Audit /<br>independ<br>ent<br>examinati<br>on|<br> <br> **-**|
|Preparati<br>on of<br>annual<br>accounts|<br> <br>**-**|
|Legal<br>costs|<br> **-**|
|Other|**-**|
|||





A3 Sub
total
48,275
Payment
r8latlng
lo assel
and
Investm8
nt
mov8me
nts
Purchase
s of fixed
assets
Purchase
inveslme
nts
A4 Sub
total
ayments
48,275
'yments)
44,658
A5 Transfers to l (from) funds
Surplus
(deficlt)
for year
44,658
Sighnes TIP CEO
Date
91412025
Signed MP Chariperson

Date
911012025

Enter SC No. below **SC04 9894** 


**----- Start of picture text -----**<br>
date<br>Year<br>2025<br>**----- End of picture text -----**<br>


**Total funds current period to nearest £ 3,239 - 61,380 8,424 - -** 

**Total funds last period to nearest £** 



73,043
19,890
19,890
92,933
48,275

**-** 



48,275
48,275
err(
44,658
44,658