Restating Financial Statements - draft - HELP!!

draft two Company Spreadsheet - restatin.

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Hi all, so my draft of the restating financial statements is here and boy have I confused myself!

I can't seem to make the restated income statement balance - I am thinking it is because I have worried about not including enough items in the restatement and may have included things I don't need - e.g. I'm thinking that dividend payments and other such shareholder payments now perhaps are not meant to be included in the breakdown of operating or financial - any opinions would be greatly appreciated. I hope you are all having more luck than me with your restating!