2025-05-31-accounts

REG15TEREDCOMPANY NUMBEK. WI6466751E*nd R•pJrt olthoThitsu Ind Uniudltod Anand•l Ststoments forth• YoarEnded 11 M•y2025 Makq ttsujtslnable itd Dalton P•rdoe Llmlted Chartered Accountants 794 Nlgh Strnet KtnpwlnfoTd We5tMkllan DY6 8BQ

1 10 5 8 to 9 10 to 17 to 39

Plake ItSu5t•l￿b1e Ltd Report 01theTh￿l Igr the Yoar Ended 31 May 2025 trnstees who Jrn also dlrectors of the ¢haYlty for the puw$ of th¢ Companles Art 21X16• present thqlr rnport wlth the financlal Jtatements of the tharfty tor the year end•d 31 2025. The trustw ha￿ adopted the provlslons of A¢Munllns and Reportln8 by Charltles: Statqmert of Recommended Prnctlce appllcabk lo tharltles PTeparln8 thelr accounts ln •ccorfance wlth the Flnndal Reporfn£StsndaTd applluble In the UK and Republlc of Ireland (FRS 1021 {effectlve l JJnu•ry 20191. OBIEcnvts ANDA¢nvmES ObJ¢£ts The obh¢tsfvrwhlth the ¢ornp•ny Is estsb115hed may bv surnfflathd os follows: To promotswstslftable dvéelopment forthe bonofft of th¢ publk bv: -The prth￿th￿. conseryatlon and the protecuon ofthe envlwonrnent and the prudent use of fe5our￿. .The retlef ot poverty4nd the Impro¥ernent of the condli10￿ of Iwe ID x7daUyand economk¥lly dlsadvantspd comrnvnllle& -The promollon ofsustslnable rneansof athTe¥ln8econornlcgrovrth and rwnerntlon. To ad¥ance the educatlon of the publlc In wbjects iustslnabl• de¥•loprnint and th• pro￿n, Qn￿nCernent And rehabllltstlon ofthèeconomy4nd the ¢n¥lronmenL To athn¢è th• ad￿?￿on ol the publlc In the yjbjert of hlstory. art •nd aTchlt4cture thyouah th• Jtudy of hlslofft bulldlw jnd thelr iurfoundlnp Past ewiomk condltlons etL To proffwts'foi the beTrefft (rf th• Inhabtt•nts of BIrn￿n￿9m 4nd the Mldl•nd5 the prtyl*Jn 0fl4dlftl￿ foi rn¢rna¢1gn emph4shTni tradltlon41 hand-sktlTs for Indlvldvals who h8¥0 need ol suth fxl1ft￿3 re8ardleM of thelr all•. Inhmilty or dtspbl•ment or ¢¢anomk or Kljl thu•tlon. The rnlwof unemploymanL PaBe I

foril Ye4rEnded 31 May Z025 Means of attthlngth• Above objects We seek to protsc¢ enhance and rehabllttatr dbapwrhry hxal Wlls •nd th4 throuah th¢ prn¥blon and of lowst spa¢e wklth we are almtr¥ to fflake Marry local deWer•makers and arttsts starttro up In knlrss In way5 As the plaTretsrycrtsb deepens artd poopk to thoose local IW•. duraw ￿ls￿bI￿ repatrable we envtsy demand Incrn4sln8 lor the used w make Jnd ahn to The Old Prtnt Woths be a vknere such skllls can be derrK•fh5tyatsd. learned and shaTrd. Hand and rnakln8 we an Imwrkrt part of d¢nt and * Ihat ore often 0￿￿Oked In m•sfrprothced modem soclety. and our ts to keep ma and skub and to Intue5t peopk In orowln8 In knowledp and dexterlty to We are aNI • our and are lo b heriwe valuts We seek w ¥se long4astln8 TrP31r . rnethods and trade sknts to ach¥e hlth44uaMy resulty pro¥ldln¥ a ¥lslbte demonstrator of sustah￿bIQ knI<oA retrofftted ectrlmprovements.espe¢lally relevant In a ¢￿t￿4￿nG￿ls& We wJnt to ¢ekbTrtethe beauty and umblltyof the woslnB It Into We wlll develop opportunths to exphrn the htsttjry, kn Wdculvd￿￿ the hlstort41 ar￿lopMent d prlnlln8 and other skltled •¢lMts whkh have contrlbuted to the bulhlln¢5 htstory as knpfyGUni the h15tory of productlon and mBTke In cdlaborallon and comm￿( see altematfve apprnatt try 8etthputand new perspecU¥es on Ideas and proposalk ive 411 0ry4ntse and seok to encoura8e elents and exhlblls that mk's thlnklng and drnw att¢nlloft to UfBent envlroTrm)tsl matters, a5 well as d15p that Ink the hlstory of everyth￿￿ that goes on and ha5 Sone M at Tho Old Prlrt Wods to pwTrt approathes andfv￿re wstalTrable dwlupnxrtnew We alm to PTO¥tde a of that attrart people may not olhrt CO￿ to the Iwlidln81)rfn&lngto¥ether people from diffe(ent bockwwnd& tradltlon5 and opportunlty fty learnb¥ from eath other. We fourth rntrmtK￿ of the mlnH¢silval

f•rtho Yeaf Ended 31 Mry21125 R•¥law dth•Y• -we creathd som? new betrfthdty pknnters In ourcourtyatd frnnt of our bulldln& . Frnlt ond Nut VEDaaa contlnuodts 4woJ •tThe CY4 Prtrtwoth lor propaptton d trn•s and thNbsts> pknt kn B•bdl Heath •nd pft￿de edthlesto the publ . We conllnuqd to RepCaléthrouth • srnup . W• TArn tho Blmilnaham for Sujtstnable Fthlon Weei ￿nn1￿ f¢yJr maln events auoss a wmeknnd nd altrnetlni new people to the bulld1￿ Interested In gJstslnable fash10￿ thllst erKournBln8 our extsUn8 audIen￿l to thlnk Jbotst SU5talnablllty In fashlon. . W• hav¢ witlftued to ru￿ volunte￿ the wee T￿e￿lY dyurn moftthty Tueth combNnlty . Other wovldern In the twlldlnz hm conllnued ty rw• fv, metsl •nbos 50undbath4 woodoThln& youth I￿￿0￿1 arranAemn¢ blcyde rqplr, tradlllonal photoyath and d&rkroom skllk . W• hav¢ ￿ntInUedt0 run laster and art and craft YAothps forfteeforthe¢tyMwnlty •t ow rnonimy B•lgll H••th StKond saturd￿ leStkn￿ rnsultI￿ In m•fvy people attendlngth• who wld othtywts¢ struute to Kws¢ullur•l Qfftrfthn￿L . Th• Old Prfnt Woths tontlnuts to pffNthble ynlts for bx•l •nd moker4 •nd thry thth• thmuih th• ¢onnectlons rnade. .TheTr4rth contknud to • locaikn fwloal seek1￿ alforfabl•duk sp•w hetyTriYAth natw and ￿￿bOr•I￿• op•nftl• . For new 4nd emwWTr8 busbxsw ￿ conthwe to • rnduced rnntsl for • lthv morth to holp them IA th•lr st•rt￿P Ph￿ W¢ are a150 able to prode short4¢rrn red￿¥￿$01 ffnt fgr lnwieexprfendng#￿4Q￿Tr hofd5hlpt . Ind￿ldU4￿ who are or stsrtlry ¥p c•n book to use our texts spjce on In •d they our .$￿In¥ Idome5dc or Industslal) mathlftes and our other fesources to work on thetr owft ¥rt>rK to further thelr buslnemes or for thelr own tnknment. The Industrkl m•thlnes partlcubrly help xff4mpknd peopl• or smill . We hdd Ow SwdJ for th¢ publk to ¥kni vrtwt pei ￿ at OPW •nd thy8e wRh loc•1 •rU5ts WI￿ r•n th• to Mll tholrKirks. . We contlmiqd to caordkn•t• f#Jr loal B•ts•ll He4th Second So￿￿ly. wlthout fundln8• W• Ire grnduallv owln8 the ew)t ayln durln8 thb V throu8h and ¥￿lUntary aamlles. We offer our swdlo partnm the opportunlty to 1Tr8ay wlth • publkthéy may otherwlse not hm a￿t0.We we seeklnBfvndln8to expaftd thls festknl. .We agaln hosted • loal Ilnaivrapplled the•tro stydentsforrehearn•ls •Ad perform1n￿f0rthQ1rfl￿aI plecffj wlth tho publk able to attend prforfflan￿ for fre& Thls ha5 b￿rnI a popular a¥tr th¢ ￿115 wth frlends and f•mlly of th• students 4ttendlni alon8 wlth lool people and those thtr•tre Indiiswy. -we condnued to host exhlbltlons ind e¥efits by external •rtlsts. or8￿154110rd and peopk baxd In ourbulldln& . We welcomed Muthstrn bKk to The Old PTlnt Worts •ft•r • nUm￿rot￿lIS My" • Mwkl rnuslc fostknl promuUn8 Ind . We contlnued to host local 8roups and •ttsa¢ted rnorn peopkthrtyryh our fa¢mtle& . Baball H￿th Second Saturday b ppputsr ¥Ath famlEks and th lofal pe for lOW￿￿t cmd¥e and fun •clkéRles. Pay3

for the Y6v h￿d 31 Alay 11ry5 Hath8 seujred fvndlfti to halp pJrthase wr Te are nept the ¢yrns on prte. Wlth the s•¥ln8s we ffloke by bulldlng the bulldln& we ¥AU plan a muth more coffwhen4e comrrwntty enwiiitht wy•rnme. When capadty Jllow4 we WIU okrnoreBrantfvTrdln8to enable w to pyoyarnffle more acimtte Ilftnndpl posft Thls Ims enfvrthtrthUdtfti of ourger¥lces •nd •tlthntyaftw• Iw8• rnthclloth dUrI￿•n￿ altor the C4yA&19 p•ndert I￿r buslfiess rnodel and In tum ourcharltsble outrornes14ve condnuod to 8Th¥o￿Ithts y. stren8thenln8 ouroulknk Wa t￿Id In the f•Strttt￿ K¢ountfunth no•d•d to w •U d•poth held bYMISfrnm Stsdlo Pirtn¢r& (￿r re5eNes have ljeen boosted by the bulbifni pur¢hax and ale cofitsnulng to Grnw. Our rfsks hrn alre•dy de¢reX￿ wbstsnttslty thrtyJ8h works carr1￿ out. We contlnue to srt•slde funds nwnth for spe£dllnand•l th or known InwSts￿ that WUI be rnqulr•d In fU￿re. , Ha¥lnB r¢vlew¢d th fvndty to the thjrfty t¢pther vAth th• •xpert•d fwre don•th)M and the (utyrn projectod 119￿. the trustees hm • leason￿le expeclatkn'that the thartty adewte le￿￿￿e5 to conthwo its xdvltlts for the foree4bli fvbjre and falth there •fft no m•terlal uncertalniles its ffflandgl ¥Wty. Ac¢wdlth, th• trustees conilmio to •dopt the 8olni conum ba* In prnparlrythe flnwKW st•tern¢nt& fjo¥ornlry dwment The tharlty Is controw docuffrt nWmoran￿M and artld•s d•ted 25th Xlll •5 •rnendod * spKlIl R•utsternd Compry numb•r 07646675 IEnAland •nd W•l•s) The Old Prfntworks 506MoMley Road Dats•ll Heath Blmln8haffl 12 9AH D E F BuNood MISJ M Grn¢m¥ood l R Green¥wod Ms H cfjreenwoodlm1￿d J)S.24) J MI￿8m (TuIBned 3.IL251 DrA Naudln lrns18ned 211024) A O K Ad¢kunle R Sm411 (rnwed 22.1024) Mtss P Bradley (re$￿ed ILIL25) MtssSPatel1rns18ned 4.7,251 D Palky Mr> FClwudhry(4ppolnted 17.6.24)

Make11 Sustainable Ltd Rep(xt of theTrustees for the Year Ended 31 May 2025 REFERENCE AND ADMINISTRATIVE DEfAILS Independent Examiner Dalton Pardoe Llmited Chartered Accountants 794 Hlgh Street Klngswlnford West Mldlands DY6 8BQ Thts report ha5 been prepared in accordance wlth the special pravtslons of Part 15 of the Companies Att 2006 relatlnB to small companles. Approved by order of the board of trustees on... and slgned on its behalf by: O E F Bunvood-Trustee Page 5

Independont Examlnees Reportto th¢ Ththes ol M•ke I¢Surt¥lnable Ltd kndependent •xamln¢rfs rryortfv th¢ lrn#eeJolMakn It Sustsln•ble Ltd q'th• Cornpw I r¢porttothethafftytrUStees on rnyexamln•tlpn of the a¢counts ofthe compAnyforthe ￿￿rende￿ 31 May 2025. As the ¢harlVJ tntstses of the CompJThy land also its dlrectors for the purposes of company law) w)u arn rewrdble for the pvepgratlon ofthe ac¢ounts In Ittordance wlth the requlrfftnts ofthe Companles Act 2005 {'tho 2006 A¢t'l. Havlnl satlsfted myself that the accounts of the Cowany are not r¢qulred to be 8¥dlted undor Part 16 of the 2006 Act and 8Te ell8lble foT Independent ¢xamlnath?n. I report In respert of my emomlftatlon of your charltys accounts as caiiled out under Sertlon 145 of the Charftles 2011 Ilhe 2011 ACV). In carrylnB o¥t my examlnatton I have followed the Dlrectlons glven by the thartty CommlssEon undqrsectlon 145F) {b>ol the 2011 Act. syn￿ your tharl(V$ oross Income exceeded £250,000 your wmlner must be a member ol i Ilrtod body. I can eonftrni that l am quallned to undertake the examlnatlon because l am a member ol the Institute ol Chartored Accountantsln Enlland Wales. whkh Is one olthe llsted bodles. I havo completed ny ex•mlnatlan. l ¢onllmi that no m•ttW5 h•¥e come to my attantlon In MnM¢tlon ¥Ath th¢ examlnotlon m• causato bqllevo: Kcounthi rncords wern not knpt In re4)ect of the Company •5 requlrnd bysectlon 386 of1￿ 2006 A¢i' or thea¢countsdo not •c￿rd wlth thwe records; or the iccounts do not ￿mplY wlth the a¢cwntln8 rffjulrements of S•rtlon 396 ofth• 2006 Act other than arry rnqulrnment th the¥¢counts 8fve 4 true and l•lr vlewwhlch Is a matter wi$ldered as part of an Independentexarnlnatlon; or the acwunts have not beoll prepared In accordonce wlth th¢ m•thcds and prlnclples of tho Stotsment ol RgwmmoTrded Prncttce for •cwuntlnll and reportlng by charftles lappNcable to tharftles preparfng thalr accounts In accordan￿ w#h the An•n¢lg1 R¢poth8 Stsndard appllcable In th• UK and Republic of lrnland (FRS 10211. I hive no ￿nCernS #nd have coffle no other matters In connectlon.wlth the ex•fflln•tsn to whlch attentknn thould b• drawn In thh rwrt In orderto en•ble a propor undorstsndln8 of the accounts to ￿ reached. Coltn D4lton FCA The Insutute of Chllrtered Ac¢ountsnts In en8l•nd and W•1 Dolton Pardoe Umtted Chartered Aceountsnts 7Y Street Kfnpwlnford Wertmldlands DY6 88Q Pay6

fortho Yw Ended 31 2025 3L524 Total nds IYoft3llons afid Grants - Inc¢ 266.423 Charftsble BGll¥Ma . Exp¢ndltwe 194.302 NEfiNCOME 4&165 HECONauATIQN OF FUNDS Total funds brou8htforwafd (U4,785) PJ471 I7J￿0)

ILU5 Totsl 3L524 fvnds funds T¢n8lble •51111 I18￿93 Debto Cmh It￿n 943 943 44158 127851 AMr￿nts111lbKthQ wfthln one ytsr 137,1761 NEf CURRENT ASSEIS 90212 289AU XWA75 Amounts f4lth¥dua after rnornth•n one 12793 128L4951 145m J31 471 173.620) IUNDS Unrostrfrtod tuftd&' G•ner41 fvnd ReS￿￿ed CA¥lwral Athn z￿ Cr¢•¥¥o Cnles Grnnt Sqvem TrafitCofflrn¥nlty Fund Reach Fund Trnfdlgar RO￿ Plan Qae COF Support Shafed Projwrfty Fund 2 AHF De¥o10siment VCSE Gfoundwo COF Re¥eftui 110754) .736 90 3.342 34.234 TOTALIUNDS 173.620) ' The th•rtithle ramp•ny b enlthd to èx•nplkn w¢ht undw 477 of the A¢t 2006 for th• ￿lf •nded 31May2 a{￿dance wlth Sectlon 476 of tho CompafttesAct21JO& Pap8

Make tt Sustsinable Ltd Balance Sheet- ￿ntinUed 31 May 2025 The trustees acknowledge thelr responslbllttles for (al en5urlng that the charitable company keeps accounting records that compty wlth Sectlons 386 and 387 of the Companle5 Act 2006 and prepaflng flnancSal statements whlch elve a true and falr vlew of the state of affaSrs of the charitable company as at the end of each financlal year and of Its surplus or deflclt for each flnartclal year In accordance wlth the requlrements of Sectlon$ 394 and 395 and whlch otherwise comply wlth the requlrernents Qf the Companles Acl 2006 relatlng to flnanclal ststements. so far as appllcable to the charltable company. These flnanclal statements have been prepared In accordance wlth the provlslons appllcable to charitsble companles sublect to the Small companles reglme. The flnanclal statements were approved by the Board ol Trustees and authorlsed for tssue on sIBned on Its behalf by: and were D E F Buwod-Tru5tee The notes fom part ofthese financlal ststements Page 9

forthe Yw Ended 31 2025 The finandal statsrntnts of the dwrttable ¢ompry, whth Is a pbtt¢ benefft Mtny under FRS loi hB¥e been prepared In IrMrdNn¢e wlth the Charltles SOAP IFRS 1021 afid Aepoth Charltles: ststsment of Recommended Praclke appljcabk to thaTIts preparlni thelr accounts ITr accofdance wlth the Flnandal Aeporth)E stsndard appllcable In the UK and Republk of Ireland {FR5 102) leffectkn l Janujry 20191,, Fknandal ReportEni Stsndard 102 Th Flnandal Reportlng Stsndavd ppIl￿ble In the UK and Rrybik of Irelanrf and the Cornpank5Att 2tth ststen ho¥e been prepJre41 uwler All Income ts recognw th the Ststemertof b7n•R(￿Ac￿Y1uts otte the ¢hafftyh￿ ￿thI￿￿tOthe fund r( Is prob•ble ih•t the Incame wlll be reethdand the amourtcan be measwd rdFabty. EXpertd￿ Uabllltles aye reco8ntsed a5 expendlbjfe Js sor•n as thern ts a lepl or obwon commltttn¥ the dwrlty to that empend1tur￿ Itls probable that a trartsfer of ecanomk berth4U be rtqulred Insettlement and the •mount of the obllgatlon can be meawred relkbly. E¥pendltyTr Is Kawnted for oft an accruals basts and has been da$4fied under head1n￿ that elate all cost related to the cateqory. V•there costs cannot be threcdy attr￿￿ted to partkutsr heathries they have been allocated to a¢tMtleson a bads conslsrt wlth the we of wourcek - 2% ona)st lkntros and flttings Unresirfctad hndscan be used In accorthn￿v￿th the dArttabkn Ob￿ atthe db¢redon ofthe Irustr specffted by the doTrororTknen fijnds 4fe Trlsed forpartkulèrrwtrkted The th)rfty had fiepthTunreststt¢d funth bakKesheet&trOf£45￿I£IO7￿. 2024 Restylcledfundsat the bnce sheet d•tetotsiled £A1311£34234: 2024) Itls that4tlKutthe * fi￿nd￿￿P￿t0Ithe trusteesthe thaffty c(vJW ￿t fvncllon. Furt￿Inf0rnWto0n ￿￿tIng to loans rocel4*d fvomthe trustees b In note 15 tothe a¢u>unt& condMied.-

lor thfj Yw Ended 31 M•y 20Z5 a￿24 Unft 76.611 19.447 15,540 Events In Member5hlp - Income - InGome &585 Other Income 294￿3 266N23 Costs {5ee note 41 pport 31S24 ftent Ilepalrsind nwlnten Heatand Ntht 77J 197,752 SL416 59.461 17A28 7.181 I7￿58 Ueankn¥and refitse Depreckntlon L491 E%wtexwdknre 57 Health and solety L228 921 L320 Governance k470 conttnued..

MJkn ItSurtalnabl¥ Ltd Notss tothe Anwdol 5tstements-contlmiod for the Yejr Ended 31 Mry Z025 NEr￿ComE11tXpEHO1lvHE} Netlncornellexpqndltyre) b statsd after charg1n￿(CredItIno). 31.5.25 JU.24 IYepredatlon.ovmad assets Independertexamlners fee &491 n2 IRIISTEES, RIMUNERAIION AND BENEFITS There were no In￿, rernuneratlon or other bgneffts forthe ye•rended 31 May 2025 norforthe yearended 31 Moy 2024. Thore wern no trustee¢ expenses pald fortheye4rended 31 May 2025 norlorthe year endod 31 May 2024. COMPARAIIVES FOR THE sfATEMENTOF FINANCIAL AcllviTIE5 Total fvnds fi￿d$ fvftds INCOM£AND ENDOVIMENTS FROM 00T￿n5￿rKI Grants 252 68,792 awrftstsle aGtl¥ltles - Inmme 266,423 266,423 Totsl 266,675 68,79Z 335,467 EXPENDnUAE ON Charltsble4dl -ÉxpendltrJre 242,963 s￿39 NEfiNCOME 23.712 17h53 4&165 RECONauAnON OF FiIMDS Totsl fun(ts brought forward 113L566) 16.781 (114,785) TOTAiAIAD5 CARIIIED FORWARO 1107.8Y) 34,234 173,620 Page 12 ¢ontlnueil.-

forthe Yur Ended 31 M¥1 Illl5 TAN61BiE FIXEDA55ET5 aselwld T¢iats At lJun• 2024 74J54 At 31 May2025 36 DEPREOATK>N At ljuno 2024 Charge f¢r year At 31 May2025 ¢4Ef8ooKVAiUE At31 May 2025 At 31 May2024 118y)3 3L525 Trade dobto 943 44J58 Bank loansarKI ovenlrafts (see note 12) Other loans (see note 12) Trade C￿￿110 3J17 7.136 losn 73 8556 37,176 Page 13 contlnued.

PA•ko It Svxtalnable Ltd forth•Year Enthd 31 fylay2025 CREDTfoits: AMOUNTS FALLING DUE AFTER MORE THAN ONE VEAR 31.&25 313.24 BankloaNs (see note 12) Other loan$ (see note 12) 10.763 271.732 256JYZ 279260 282A95 An ofihe Ma￿rffy pf loars Is en below: 313.25 313.24 Arnwnts f4llln8 due wlthln one year on domond: B3ftk loans U17 4AQD 7017 11?36 Amoufttsfalllnq between •x)e and tr*yéar& gank loans- 1-2 ye other lo•n5- 1-2 years 1117 7,136 7.917 IlJ36 Amounts falllna due between two arKI fl¥e ye4Tr: Bank loans- 2-5 years Otherloans-2-S yew5 9311 11900 3A7 14.100 17.727 Arnounts falltng due In nM)re than flve year ftepayable by InstalmEnts: Other loans more 5yrs Instsl 249232 251832 LEASING AGREEMeiiTS Mlnlmum l•ase payments under non<anceltsble operdthyleases fall due asfollowK 3LS25 3L5.24 In Thofe than Ilwe yea 85.000 Thecompany purchased the prem15es from whlch Itopwatss In the¢urrentfln4ndal year. Pap 14 conllntsed..

lor the Year Ended 31 May21b25 Nrt At L624 fvrids 315.25 {W741 {45,9701 ltsJr¥l Ackn Zan• rJeath aths Grdrt Se%trnTrent CommunKy Fund Reath Fund Tr4falpr Road Plan Bee COF Support Shaffd Piosperlty Fund 2 AHF De¥elopm¢ftt 5J43 736 (SJ091 13342) I￿,300) 34 96,Ui TOTALFUNDS 201 19W71 •¥pended In lunth Unrn•trlct•df¥ndB Gen¢r•l fvnd 29Lm 1229W71 8ruc¢Wako CultuTrlPAonZoM Re8th Fund COF Support Shared Prosper￿ Fund 2 . AHF Oevelopmqnt VCSE Groundworks COF Revenue 5h•¥•d Pffjspoth Fund 3 15.9091 3421 119JOD) {X49J91) po Izom) (S,909) . PJ421 itsJoo) so￿Tr lo￿00 TOTALFUNDS ¢onUNed..

forthe Year Ended31 MJy20ZS Net At 31S.24 At L623 In funds IUL566) . 23,712 q107A541 cul￿Tal P£llon Z17rÉe Qeadve Cltles Grnnt (nii 1497) %143 Reath Fufftd Tfafalgar Rood Plan Bo• COF Support 19J80) 3J42 19,300 16,781 17853 34.234 TOTALFUNDS 1114.7851 4LI55 173.62 Incoml expended In fvnds Gerteralfund 266.675 1241963) 23,712 Cultrjral Pthin Zone Qeotè4e aiiES fJrant Ae8th Fund COF Support Shared Prosperfty Fund 2 AHF DB¥elopment (ni) {4971 19A801 5309 3,342 1497) 13.283) (¥2581 1700} 9.192 39HM) {5L3391 17N53 TOTALFUNDS 335.467 (294XR) 41,165 Pay 16

Mako ttsusth1nab￿Ltd Notsstothe Flnandal 5tatemnth on the bulldlng depostt loan. The loans are Interestfrte other than byildlnidep051t103n of£S0,QOO whkh was advanced In September 2020. an Interest te of2S% has been D8reed. Page 17

forthe Ye8r Ended JI May2025 315.2S Totsl f￿d$ 315.24 Totsl nth nds funds Donatlons 6Trnts Vnlt rentsl Utllltles and ser¥kes Incon Events Intom¢ Pjkmljernhlp spaces Othttr Incon 153.190 76.611 19.447 84669 17117 .n7 a￿7 504 266.423 335A67 77J 197.752 Repalrs and m3lrtenBnce Heat and Ilght InsutarKe 21474 64,509 11757 59.461 17A28 7.181 9W5 1431 91 17m8 Cleanlng and refuse Offlce and admln15tTrt lJ51 393 Freela￿e ¢orrtr4¢tors Marketlnfj Compirteraftd lrfemet eventexpendlture ofesslonal fees Health #nd 5•fety Workshop fees arKI m#¢rfa Governance 855 57 45Tr L470 921 20 52 Bank Intsrest 5.8Z4 744 2A606 Indepeftdenl examlnersfee Pale 18

Mak¢ i¢Sustaln•ble Ltd Detslled Statrment of FIfi￿dI1 A¢¢MtI for theyear Ended 31 May 2025 313.25 Totsl fvnds 31.5.24 fvnds lunds funds Total resourcesexpeTrded 229A97 294,302 Netlncon 6￿76 64773 4416S Thls pale does notfonn partofthe statutory find￿lJI ststements Page 19