2025-03-31-accounts

Compw t••l•tr•llo• m•nb•i O67Ja841 Ilwl•nd W•l•sl ChKhty rn8l¥tr•tson mmnbef 1127388 Itwgland •Dd W•l••l EDBERTS HOUSE LIMITED ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

EDBERTS HOUSE LIMITED LEGAL AND ADMIP41STRATIVE INFORMATION Trusttt• SB A Cbwry MP Sb'r PD Caw Pl Inne• 4 D2￿ber 20241 (AKo¢•"rtsd4 20241 Cfvartty •Mwpber 1127388 Comp•ny 067B8e41 17. 19 Sl. Edrrdknf t1v• Tyn• •nd ETrJk8nd NE10 A¥dlt•r 21TJ Tffu¥t Bth girriryh#m 812HB

EDBERTS HOUSE LIMITED CONTEKrs 'rrL4t¥ reptyl lThJeKYlenl rep# 12-14 Stthrn•rt afffnwyxl xth"¥iU•& 15.10 17 sts*ment 01￿h • 8B to ts firwwl 19.20

EDBERTS HOUSE LIMITED TRUSTEES. RepoRT {INCLUDING DIRECTORW REPORT) FOR THE YEAR ENDED 31 MARCH 2023 •rwwJ r•ptyi ile y•¥¢rthd 31 2025 rncLql Ita￿m￿S comgty th Ihe tr)vtyYwYd tk4wnt. Act 2LW "knounbng Bnd ReFMrvJ ty ChaFi1￿. St•mgrt ol R•￿MMer￿$￿Il PIK￿e ar•k41 10 thanlie8 k¥VWVJ IFRS 1tr21 leil￿ 1 Jarw 20191.. t￿Y ￿ l)thr ab￿ told￿tsty ￿ t meet ￿1r ngedi ￿dt0 pB¥l¢Q8te In S￿ety .To of au131 wovrt>i of the Mrterut• of xv•l ¥4tlle fty tttre4l￿ L ollw swh prt•lk Oeoe harty CuFrnon ber¢fft AN wr we I￿1h. weltsrp and tK> ar• ¢11•￿140d In •c•M •nd ¥K4¢ 01 r$¥tnc￿l me•M. to ¢wr I￿1 d 5•ThKegI8•tt￿ 81 nll ry Jw L¥5￿ ￿ •Nnth• 1¢o•t of by m•)*ern ￿tsur Canmurity.

EDBERTS HOUSE LIMITED TRUSTEES. REPORT {INCLUDIMG DIRECTORS. REPORT) ICONTINUED) FOR THE YEAR EMDED 31 MARCH 2025 ¢h•rltBbl• Actl¥ltl•• ¢n'ttrll you you IMv• h•lp•d n. I g•nuTn•ty thought that I was golry 7Jail and thatl going to los• ny Iltg• flat My head wa$ 411 in • nwddl• andl had no id•a how to g•t ry way out of it You've ￿ s•¥•d ny IM4 thank ytXL" gJw. 9mCrted CrnThtyLrkng Pr Iditvj happ¢r, th.￿11￿ h•$ mler b•tn Thy• ￿tal In th• nthl ol Ihg <4wr4 t hav• Iwr EJJens IEHI trlwse IPfrI}. Larkw Hixu ILkll Hryhfiold Hcw IHHI lyi 3leenivJ ol IrKa Ccffffli r)aW. owert ￿ F.ngywl le￿, orfler 8 •Je ¢y •¢lpth#, a•Trll ¢s VOhJrteerty w)ilunits. access lo iurplt4 afid Annu Ilknd￿ fiwitt t• ￿en bdw. Total Attendances I TOTAL. 17,183 6.041 5P53 3,310 2.769 EA HH LH PH

EDBERTS HOUSE LIMITED TRUSTEE8' REPORT IIMCLUDIMG DIRECTORS. REpoirr) (CONTINUED) FOR THE YEAR ENDED JI AIARCH 2025 TOTAL Attend•nc•s of R•sld•nts 4ed 18 and Und•T JYJ) 1.117 V9 Number of Unique Indlviduals Artendi Activities Aged 18 yrs and Under 250 150 i)• A partJoA cl w ￿￿j80$ of thiklren's offer, hed ty fr(¥n UK S￿red Progwrty Fund TMwrK>l ￿tyth. 019 yryth ¥O￿nteerIng offw.

EDBERTS HOUSE LIMITED TRUSTEES. REpoirr (IIICLUDING DIRECTORS. REPOlm ICONTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 Number of Unique I￿lIVidual$AttendIn8 Activities A8ed SO and Over TQTAL. 19> 42 Jo 20 Jo Thankg t(1 Tr K41ott Fwtd, ¥40 wtlo tty t￿￿k gy5 ol have beeTr 10 IIW t￿thI ty) th, •rk3 geltywj Invd¥ed vl) Total Number of Sesslons 120 &h pm th• Inc•pkn frfL•w p•1 ol ¢Jbf WLW In 8•wi Lo￿￿ E¥t (TWI prc4ea, ary scl%x4. Lctal ieJwJeFts te•n wthrtects io ne coftNrwily ye lor tr w•a O¥er 2fQ4r25 hrt ¢y 10 Ihè of ts 8slate from Gshad Cr￿￿1, r8cowis•J how wa peorA io thn¥8 888ed M sltdc￿s ot to go ahead Iho ￿lItt ￿ itye tw fm 2926 ryxl Nwle rw*g ol

EDBERT8 HOUSE LIMITED TRUSTEES. REPORT IINCLUDING DIRECTORS. REpoirr) (CONTINUED) FOR THE YEAR EIIDED 31 MARCH 2025 com￿lty Ltnkkn9 pr•j•￿ ISoc•al Pr••etlblny) The Commlnity L￿ 14ryad Icip) rw•¢esacnA5 3 Pthwy C#r& Ngfr￿. 18 GP swger rM>w speak til ¢he Irakn)wo ol ns 81 Suii¢rtl Ut4vergty. ar￿ sh•57￿] ty GP enewagkng fubjrc dcthf¥ tp tttsder the wryvlarKo of ts l¢J¢t iJeteMil￿r11 olhèth. P•li•nt lrtlerKlion5 TwTr•r• 5.267 11.437 5.313 2.291 662 3.338 4111 (￿r t•ipok• tr￿ At• Yi¥J rpwn us•J co￿111￿￿ Exrc¢Js Corr¥wtty L￿￿￿¥j 2425. The lool Iw1$ * 7 ¥0•4 Issues ol tmm frx Fwle (see ￿apts 8¥ paients lo aa6eas Ihey have twn bcthved by IIvf ￿ the FS51 TNS prtx¢s$ Ya t￿0 r¢peot¢d aft•r Ih•svk•r PAIArrt oltrn. are ox()ted Iha 24125 le￿4￿. bven v6idaled Iw ly11K￿# UDlvernrty. ￿ orènge Iii the ￿apth assessed th fe¢ln9 Isstse ai t￿r fnl m¢th9 crfie

EDBERTS HOUSE LIMITEO TRUSTEE8' REPORT (INCLIIDINO DIRECTORS. REPORT> (CONTINUED) FOR THE YWIR EIVDED 31 MARCH a725 of LM7k ¥tsJ pthith8 ￿?￿1 (lJi• for bth $tfw •%J Vkn •r• ddwiod ￿ recth¥e fuTraing to tcd iF5k a (IW tKh lll te rjjr CLP Ihe levels of h8 k¥•Mrted 8 W•r4e Thw b•w by Gat•slad Cl¥"k•) ulilised ow Prhw to ddr￿ 8 UK Shw•d Proswity Furé l.yew to IrNn 2Y28 Ine w81ty of wKle rwted sedor hWQ m FeknJ tho Ctsy)￿l 199￿1￿J n tp È delubt￿ to t ab to wrtlnu Ih r¢4¢ ¢S Gwe Ur worf(w ts a lurtrw b•on 4e to $L4VJt pit"•nts wilh a •d• rwry• of fjtsues. •J¥&"ons. fw•$, F1 rthorning. d3y In￿ MI vary 8p￿￿1 Iwpw4ts, kkn th8

EDBERTS HOUSE LIMITED TRUSTEE8' RÈipoirr (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 faARCH 2025 A lJt¢f spe•k io J4ypmy Thr7Jo* rfDe a vid¢• rv5Jgge Grlbert. rxed¢ (4 Smdlw VCSE gi(4ws u• part YAXrt oft¢n

EDBERTS HOUSE LIMITED TRUSTEES. REPORT {IMCLUDING DIRECTORS. REPORn (coKriNUEDI FOR TIIE YEAR ENDED 31 AIARCH 2025 Sl•ffl tkwlr¥J th8 Iir•x4al y•ar tho r4mbw of (w Irrxn 49 to S2 at the y8at •xJ. 5 lèary sts * t fjn•n)•l erK4 ¢0 ifre ceJswKm d fix¢d twm corthcts Job 8ecunty i• •n tr¥y•vJ chthige ￿0$5 t VCSE tmrt CU'nua￿lI Atrwt ¥J rnfirM N ¥oAy by knknit•# nkn of by [wI￿ng or e￿eIthg Iw ar￿ of tyjr Tork by ¢nlwrwJ w)to Ii¥w k•y 1¢ (Xx￿9 th• yw, Fac% of the sknl wj hJ spwk4ly r•¢rnrt•d F¥oJects Ihe Lwnty Fund into icles in W fwm k¢y c£ffttrats As the Imrrx(I'atety yo¥. Very laie nc41ce ot tt ol wYrt•g tsy NHSE F¢••J th• ii$k crf G•vwn•n¢• Stèphon M¢Gthie cu Chaw olTruthu. from rc ts7 31 MW¢h zfr24 UThJ¥ to #n ¢)9fiiGp3n wrtb a nai4JW rop￿￿ V ar• •xtr•MtyI for I¥￿k11r9 e>wkn$8 orthe Bcv¢5. M•ic Ir1￿ andknktw G¥ FlnancLIl •••talnablllty Th• CITWWS fiTrMncid as ai 31 2ff15 ￿ ¥el ¢x ￿ fv Revw SlthyAco)urrfS 2. To secwe Ltyvesirted IwK4ng ts•¢¢$8wy tr4erfwdb. and The challthi9w lac•J ¥0 ¢0 h)8• rA yws FLuths remakn mstrictgd ling ￿ suAyyl reserye$. the kthlt expwts I1￿ vfsE 10 collthr* in wtal PL4Jlc ••Mc•• hjll ctyt r•co¥•ry, Fot•rf4 •hortldh Ihe obi•ttiw& a¢

EDBERTS HOUSE LIMITED TRUSTees' REPORT (INCLUDIMG DIRECTORS. REpoKf) (CONTINUED) FOR THE YEAR ENDED 31 AIARGH 2025 lr￿￿r9 for•¥d. lo Int￿ frnk?al #obl￿. w ctye wlth th• li￿ of t Ch• AJ pwl ol If•3, we th• sbu¢Jum crrf• to wiw• rt Flmnclal P•slllao thg year lo1￿ t2.1O0.4C￿I2024 £1.655.9741 EXP￿ 4¥45 t2.￿0.7$5 P024 £1.643.2971 Th8 iwd•d ILQ￿l lty the Y￿ li £19.S45 12tr14. £12.87BI bGh rKorne exwd￿jre is rrsB•Iy Marth 2025 thcorn• and eyndilw• from ¥0• rectyded n th• fir￿9¢ yw. wwo U28.810 •nd £377 822 resF•. t(￿) Ihs g(xrte * In tr¢ wartw (rf the fj￿￿aal yt frIM 1 2025. tkn'r¥J y, th'8£￿¥¢1 thto gfrn¥ ol thi.80s, At end of the fa)an¢k?l ye¥. b¥ ES29.1S9 {2Q24. Wl.578). Th• cash Dffsel ty ￿ ￿¥ea￿tr kn att8t kn lh• fnMcl 310 2028. It Fre• fl••v• Twod ¥1 J75t 2025 ￿ £480.¢yJ012￿24." t456.0￿). gwartse. as der￿ed by the cry¥w￿AG¢ 2006. The W￿1¢•$, ¥•tK ¥e alg) th• IthT, •M tAfftO thèy•at ￿d￿P to lh• dth ol f4wxJa ¥¥w•". CK￿Y AC A Ne&ly 4 Dx•rtw 20241

EDBERTS 6you8e LIMITED TRU8TEew RepoRT (IMCLUDINa DIRECTOR8. REPORT) (copmNueD ffOR fME Y8AK ENDEO 31 MARCM 202fj O trL*¢S Ifkn Or••nl¥•llqMI AlrKlur• In(5 Cknty. 10-

EDBERTS MOUSE LIMrfED TRUSTEES. REPORT VNCLUDING DIRECTORS. KPQRT} {eopmNuEo) FOR riiE YEAR OAIDED 31 AIAR¢H202 1¥ Ir•+Jl•¢byS lll Ftterfy HM• Iy Il• pJr*x•

EDBERTS HOUSE LIMITED INDEPENDElff AUDITOR'S REPORT TO THE MEMBERS OF EDBERT3 HOUSE LIMITED Opll h•w oudw t￿ ffrwrul I¢4￿•r¢S of EsJtrt• khxM• b'mrt•d (vw'cfi¥tyI fcrf Ihts y•w entkna 31 2025 sIaleft￿nts spJritraN acc¢w￿ng pt41ues The retKsrbr¥J Ihlt h•5 b 8ppld In Ittdr 18 law Ur4&J AcciArtw SI￿. ￿￿[11￿j RewliThJ StaNJJrd 102 R¢wfry hle R4th' lurted Ksn8th)m Pra¢tsc•l. In our th• Ital•m￿. a true t￿.¥ ol ts 1w1￿ • 0131 2025 c4 its en¢Jed," $y(•￿ty wekwed In lth Lknked Gewalty kc4rtgd PractK•.' conlknlod wr in StaTh14rds on IUKI IISl4 IUK)I ¥WKatrA• quiremenls that arn to tho In thè UK FRC8 ElhK4 and our •w11t￿ r¢yJrt I￿n ofe othw ¥rrfrymabcrt v•tt¥'n Ihe isè eXp￿rtI￿ stst￿ In rephNI. we èxwess arry of a6wr¥K• Ih•wn bè miBWed If Tr%wal m¥1w￿l mb8Bt•t•rTh)rrt• ¥M we Ired tts deiwmlne gives ttse ￿ • MI%5￿em￿ m ihe fin￿¥ stalernerts tsmjelves Ll, INe fioih'rtg lo 1 tr111•9 Oplwlons •w oth•r m•lt•rn pr••erfb•d by th• Compwl•• Ael 1006 Iri <¥)IlW)TK tX45edon ltr￿ YJrk Lrptstsken In the C￿sEe tl a￿lIt In fv thi*••' rewrt for yw lty 11£ slaternents are epated, Ihe rerwyl wer•ed kwose$ ofcompany ithv. * ccffjtsieni wnh (hrea(rd' rep)rt mclk4ed trN¥ tru•l••¥ r•pJt Iw be￿ ywor•Y in f••th leg&1 -12-

EDBERTS HOUSE LIMITED INDEPENDEwf AUDITOIVS REPORT ICOlffiNVED) TO THE MEMBERS OF EDBERTS HOUSE LIMITED In IM 19ht ￿ th• k1￿￿)jO wd of KI ** In ceurse of U8 to to yw . in w qwrlcn" Irom tr•n¢W fb)t tri the Irurtees nc4 to pePa￿ the hnwoal sl•l¥wni• In ￿rd￿rKe wth ihe wol companli¥ r•ffta l$k• thafttw ol th• 8rnal c4>TrpM￿. li rrtwng th• Iru8lees' trom •Mfi¢d tsl ¢hty grrt • trye ¥xl fw ¥w. for c¢rtFc4 81 Ib• Iiyst•e8 do1•rMi￿ to as a g¥)ing cirtefft. relBleO lo CLVK4m the goi menal mi••wemrt fraud L¥ lo s•rth &wJ5101'S forM Ihjl our cowim. ISA8 IUKI deCI a rrssiAièmeN lA￿a￿te￿￿t5 can wse from tra￿1 or ond I￿ cCffjYL￿d rf. LY we9ole. f••sonabty tts inflwnee m8y mthalè ary suc rrtk TP*9e 88 Ile •¥Jlt ￿ P￿rn[r￿j

•nsW8 they af• CXh t•stry li ￿￿0 pknmed en dl mgienal IL9r￿S In idenlfyry MI￿1•1&￿ kn I•1￿ d ¥v•Wth. fra￿1. th0 gLKlit rnay be 3uxltts tv frwk1. Aud pro¢ÉduroB perfon￿ InchJ¢Svd t•*lw¥ ¢1 WKI ￿4￿1e￿￿ ev￿ua￿￿ th

EDBERTS HOUSE LIMITED INDEPENDEiif AUDITORY REpoirr (coKriNUED) TO THE MEMBERS OF EDBERTS HOUSE LIMITED U•• ol i•port Th￿• rgFort io nwde orjely lo Ihe ciynw 3 mwTkns as a tr). In Chaptw J cl Part 16 cl C￿￿￿?￿5ACt 2006 ath1rt haj I￿(lertaken 30 E W slate lo Ihe chwltth compwy's rnèmDw$ rrtatiws ¥• rgqw•J gie to •Jthtei'• rotyt knr ffj thor Pur￿￿& To Ihe Iksl extylt OErrrrtted ty l. ** do ar¢eO rnspwsAity ￿ •rTrw Olkw thon fv chanrt4e Nl¢h4th Mg¢ bs¢ PCCA (8•nl•r $¢•t¥tory AMd•tw) i.I.': Iz ...¥ozf ¥tatut•ry Avdltw fio>J Fng NE2 ITJ 14-

EDBERTS HOUSE LIMITED STATEMEpif OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Total fwd• 2026 2023 2025 2024 111.335 870.81V) 4.185 l.W7 242.209 870. 353 Y4 1,741.664 113.304 1,$42.66g iitaL* actmb.es knvestm￿S OIIW Inccfft I.(XF7 Totsl Ihcom• 967.321 1.113.073 2,1(X).400 1,856.973 exp•￿￿1￿r• o Charitgts￿ 1.038,72a 1,041027 1.643.297 Totsl •Jrpwdllw• 1,0¥728 1.0I2,OZT 2.080.755 1.643297 (51.4011 71.046 19,646 12,876 186.9J51 115.8891 19,845 12.678 R•¢•￿IlIatIOn ol I¥￿$. Fund bakinces at l 2024 530.731 748,308 735,fJ>A F¥nd bJl•pE•8 at 31 IAw¢h 2025 174,205 19&688 787.953 748,308 dowwe f¥tyn

EDBEKTS MOV8t LIMITED 3TATeMENT OF FINANCIAL ACTIVITIES {CONTINUIID INGLVD1140 INCOME AND EXPENDITURE ACCOUNT FOR TIrtE YEAA SIVDED 31 f4ARCH2028 Prl•r I￿￿111 y••¢ 2024 Z4 oTrJ B2.851 CknuAai 565 1.SQ.e89 Im1.79J &?18 IJW.045 .852 1,843,xr IPW5 $50.fA 1,041297 148a7 11qW) 12.74> 11 14￿1 av.3 524131 2tX6n

EDBERTS HOUSE LIMrrED ALANCE SfrIEET A8/dTJf MARCH202 PIM•d x•x•ts io 11 t2 Al.714 tza810 001J70 C4*al 13 1116 Y46. i• .b77 SX731 514.%5 s e> TftIM•• .17-

EDBERTS HOUSE LIMITED STATEPIIEirr OF CASH FLOYI3 FOR THE YEAR ENDED 31 AIARCH 2025 ZQ25 2024 eash Ir•rn opqratkng a¢tl¥lN•• C4Èh {absowt•rl tyyqrna￿ tr(¥Tr OP81atlon5 (113.6271 161.168 Fvchase oi tsNJir4e a¥•ts 122.9741 4.185 {15.3801 It8.7801 116.3801 N•t c••h 9•A•r•l•d from fow￿109 •qiiivAl•r•*s V32.4181 135,788 Coth a￿1 J 661.576 525.788 Ca•h and Ga•h •qulval•Ats at •ftd •f y•ar 629,1 081.578 18-

EDBERTS HOUSE LIMITED NOTES TO THE FINANCIAL STATEIAENTS FOR THE YEAR ENDED 3114ARCH 2025 MMI poll¢l•• Charlty Irforn￿ C(tr15 Hwse LMrt￿ is • ¢othwny Imiied ty giiariiw n Etyi¢ The r•gVdtaf•doffjts Is 17. 19 Sl, Dfft. Gth8he•l Tyn• ¥xl Wts, NE10 BAE. 1.1 A¢¢•¥ntln9 ¢xw•nl cr￿paTr￿ hLt 20C6 "Act￿nting Rpwhn9 ty Ch8rw. 5t41￿￿rt ol ReLyN￿mend&d Praciico Icatiè 10 cllwiies proparing treir Wlh th• F•woai R¢p>¢ng gAndard K4iut4e r tre UK •Th¥ Reputc ol Iroknxl (FR8 1021 left￿￿1• l j￿u¥Y 2D191'. The tharily Is • PtsbSc 8wofi1 Entty x d•fiMd by FRS 102. •YwJJ￿s In Ihtt•firtsnc￿I statements ae r￿￿e￿ to thè newest È IkJes ath)pigd arg 8d fwi 1.Z 41olllg At of wpro¥iry sta197￿$, the tr￿8 ￿(￿ble e¥Frttoibn tr4t the ctwbly * res(%￿￿ tg Opera￿31 exlstsnco I￿$¢¢•bI? futyie. Th￿ Iru?l¢e¥ nr8sinded fLmUs ¥• a¥ai ft>r ¢ffje dsuRlloD ￿ tho trus1￿ kn lutrwart? rf th0 diRatle 4t￿e5 A•￿[el w• wbioct b 8Feok tw￿#￿)ng ty or yrarrtUJ Js ) mly b• Tl IA JH¢o•n• Al incrynh9 rasw￿ ¥8 kithded kn Ihe SldtL¥7Vrt d F￿ancIalAC￿¥￿Ies ISCfAI ckwrty enbtsl to •ThJ ts OMUJrt￿ be WWbfi￿l acc¢Jracy. lkn lo&J￿r¥j OF￿¢ ptshc￿ w• et c(¥MlrtK￿a7 on the ¢yellwory 014 spxalSc rf(rnce by dwilty. •e rwnlsed chaiity b¢t4nes 1￿CO￿l￿￿)no1Y •nb"led k) thegrarrt. . hcomlng ros01￿¢# from wants. roWod lo ano d¥w4tles. ¥• Kcouniatt f 1.5 expe1￿￿r• Liabllntes ¥e rwr¥8ed ￿ eyptrmlliwe as l• • i&Jth ¢xrnmkttrwa tho thariiy 10 t￿ expeiitslwo. il rl woboble Ihal a translw ol bonEfits wll trR re￿J￿d in $8tW8rneDI w¥J Ihe can b8 idiabty Is x¢owrtod lor on an JtClU81s t¢¥B has ten ¢assffied urKW ￿)￿rys tr￿t Jagw 91 cost Ydgted 10 the c8tsoJy M$ls taMC b• dlrodi ph"¢ul h¢a¢ing8 h8 al£¢d W &CtNitwa ￿ a b85 ts)n8i*l•rt Ih ie ol r•8our¢e$. 19.

EDBERTS HOUSE LIMITED NOTES TO The FINANCIAL STATeMEp¥rs (coiKriNUED) FOR THE YEAR EPIDED 31 MARCH 2025 A¢caufttln• pollcl•B lCantln¢￿d} l.• T￿9Ibl• Ilx•d ￿•• Tangib￿ fixod assots inlj'alty m•aAr•J •t cost and •Wu8nty maa5Lwed ui c41S1 u valuat1￿. net ol Dw¢iabon r6 rrfogrt6d 10 a# to ¢ff tr¢c4t Or ••t•M kn6s re•K1ual vdues over thew useknl IiYe8 ffi the lknirwj l)w". La￿￿k1 kmFYOVthna Planl 8fbJ¥wnnt FhtW8s wd fittk Stratht Ano tw 10 y 33% 2$% line 25% rtducing W•r4C• 1.7 Impalrnwnt of flx•d asset• Al each Wol￿g eFK LI￿e, Ihe cl tts taw 358815 to thtwrnknè whoihor Ih¢re 4 wry ltrKaUon that a8sel• h•ve 8ufwed an l)ss. M any s￿h kn(kal IA C••h •wd o••h •qulvl•ot C&$h coth wJN#l•nts In knd, al C￿1 ¥Ah t￿$, crtiw sP#y￿lèrn) ve8lrywt8 ¢Jryinal malur￿85 ol EhrBe kno. 8￿j b•r overfraftj 0¥￿)1#fl5 we 1.9 TAxatloA The ¢8rrty ¥ gxwTrpt trcffl IN¥ kyf rtl 9gm8 b) tr •xt•rt ttwt al￿￿j l(Tr Ils ¢hatitab ¢Jrtts No t th•fW In tho Tot1 lJrtt8trti&J Frè￿(1￿￿ d• 2025 2024 2024 2024 D¢**tkJnA aKtgkts Grants 3.17S 5.851 241.th1 360.369 77.ot S,6S1 107.652 IOB.410 JO.853 111,335 242,Xll 363.514 01651 30,853 111304

EDBERTS HOUSE LIMITED NOTES TO ThE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Ihvwtrl¢t T•tsl Ilnr••trkt ￿￿11¢• fvMd• 2025 l¥•ds 2029 2025 2024 202A 2024 •rn•d Incom• 870.81PJ 870.JS4 1.741.e64 1,007.104 S36,￿ I,$42.￿9 G•n•rnl Q•n•r¥l ch•rit•lJl• shJril•ble •tilYMi•È xtivit•es 1025 2024 Dlr•¢t ¢wt• stqff co DeprETrtir￿ and knpment ¢04$ 1.594,136 32.271 20.992 B.911 437 314.151 10.219 1.K13 I3￿.183 28.321 10.174 ￿l￿e5 22.695 88,385 4.851 336 aThJ FI￿r$ m¥bnkn 24.197 2,025.787 1.603,017 45.638 9.330 35,215 4,165 GcNem8r*• 2.OW.755 1,841287 An#lysls by l¥nrf Uniestrict&J knnd8 Re5trK#edfvr#J• 1.038.728 1.042.027 1,D92.645 0.652 2.1)N).755 1.843.297 -21-

eDBERTS HOUSE LIMITED NOTE9 TO THe FINANCIAL STATEMENTS <CONTINveD) FOR THE YEAR EIVDED 31 AIARCH 2025 Support eosts •llo¢at•d to aetl¥ltl•# 2020 ao24 Tel•phone post￿ ond sW'(rt¢ry Swdry ExpEre8 dobt5 10,YI 8.e77 3.118 23.420 28.02J 3,114 9.330 4.185 39.380 Gwrfal thanlatyle 39.3eo 2026 2024 Profe•onul t￿9 9,330 4.185 4.185 N•t mov￿￿￿ 202$ 20Z4 L)offtaik¥n Qlow￿d lanfft Th￿1 31.￿0 20.193 Trust••s ¢anty durfrr4 yew. 20Z4 Numb Nwnb•r AdmInl¥tr8￿n Pmittt delhery 10 43 53 202b 2024 08 salarl 1.423.7 1202.035

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