Cywity r¢KiTrOn numbEr. 1177150 Tom Dale Company Ltd fty¢Tr Yt4rE4thd 31 2025 RWB CA mit£d North8th Not North C* New B•sftrd Woi¢in4h•m NG7 7BQ
Tom Dt Company L C(mtets RefervKe 4nd AdmiNsMive ttyils 2105 &•tcm¢ni 0fTA¢¢ Reswi*biliiies 8109 io 11 to21
Tom DAlt C•mp•my IAd Mr K M HrAY. 1177150 R¢8hfrtd Offl¢¢ SPACE 2 2 Cknkeyne Street RWB CA L4rnid NG7 7BQ
Tom Dale Copny Ltd Tr•stw' Report Th¢ WIK ate dirtcius for pwp(w of compwjy low. F¥e5eni tr ¥Mwl rwi with a¢emurts ofthe tha11bk compgny forthe ye¥ eTrJvJ 31 Marrh 2025. ObJrttl¥ty ObJ¢¢ty All ow th•r¥iable a¢iiviiie5 fwts thE of th¢ ts wth F•rti¢yknr. Ixrt exclu5iv¢, perfomwK¢ art ord1¢. and 10 advw th LNhy or benevokni ppOs as the ditecm from time 10 iirne IhiT& fil in th¢irabsohts diFELlO. Tom Dllie Comwy Limitcd 15 on¢ of the UK'S le•kn8 d¢ le$ By thnbi0in8 dance. ¢lectrtinK and ditiTr medt4 Tom Dde Compwry A It in the fJ¢ld kwoduciry orld4Lv5 wcrfk which is siMultsmeIY eKciiing aTrJ (oNtsiily evolvu¥ Otsr ainnIng PmiCiPaiOry gC¢iVIIK5 rJ•bk ewsetN with date fyJ di8iid trthnolo&¥ aThJ •rwE forthCnFny. kWI The iruMees confffm ihry hv¢ cled with wuir¢mcnLS ofseciim 17 orth¢ Chnrive5 Atl 2011 ¢0 have d reK8yd h) th¢ pyblic tn¢fil 8uid•rKe pthlthj by thtriry C¢)tnmisstth) for En8lpnd W8les. Th¢ Tom Dale Compa•y Cwinvcd to mke signifiuN wntritrtiorts the arts ar¥J (yliurnl IsThJscA durin8 ihe Ttp)nirg We coniinue rw tt¢hnokn8i¢S Ahd exeiibn8 y$ of we5eniiT irt. datLce movetrrtth, brin8in8 this I7SpIring wcrfk knn¢w %lIenCes. INSCAPE INSCAPE is & piosxvin8 new Reolbty vsdeo eKperlee in dpvelopn¢nL It r¢defSnes how we experi¢t mov¢m¢nL spott and plx¢. This di8ital dantt proj¢a irin85 wbw) EO lifc A WOTkir pro¢otyp¢ io en•ble us¢r been uuwl. Wn8slrt dKe film5 pknEO8rapk6 in Lothlo PRIMAL FirruRE Primal Future - A lar8¢ sule PToje£iioTh MPIE rKoiecL explores Ihe enduriry te14uonthip baw¢¢n nature 8Tr human ¢ty. An ¢xtrrdbrry ¢Jm¢¢ art ¢rc8sover . PTojecd onlo iWLi¢ trrtLildiny CTeakd by Tom Dak Comp•w and Vcnl MvJi& as 4 m•iw tommi8sion for LIGHT NIGHT Nollingham rO m wbth gupwt NeMihBlwn Trtstt University wwj the Utiivtisity of NlIng wilh rjinI from co11 E11. Priml Futsrt [5 a ¢¢l¢brnt¢n of ¢ttiwty will for i nvmi%r of AAA SEED COMMISSION A Uniq dwKe tgchnoJo&v 1••y•tW with Tr L48FI suf8rt I1 C7mnic Iwity Theatst Tom Dale Company w tthnmissioned by W•lernt8ns as i pikjl proj¢a in thr frwn¢th of ArtCut4D . Heri20tt Europe Rese2r¢h atyj inrA7w¢ion ro ¢xpknt tr •A)lic•iion atyj aiftrdafices of $0¢¢ AAAs¢ed softwaTt. Publi¢ sharing PrE lltThe Pl¢ Th¢tttr¢ tn LL4th1. P*t2
Trw¢•' Report SURCE ATrJD SUBVERSION. SPRING TOUR ¢xpvn¢u, fvvth¢rJplidifyI its posi1 ¥ • lrt wts knd5C DIsfRIBirrIoN ANDTOURING We cwilrtut ¢0 dIwi% SUROE SURGE VR In th UK hwwlordly. NOTTINOHAM PLACE BASED PARTNERSHIPS ¢orttNhpor•ry d•bV is xfiiorc4thA We )JKlnue w be•n •dl¥e F•rtner In akN(k, NottJWAm'$ Culturni EdOn Partherthip. Tl%x ltd ypornmhlu to th ¢ work •r>J 1¢4derdp. Th¢ Unltrtnlty Mwj Trtrt Urblv¢n5ty w¢ ¢offiustlTh P¥A>m fty PART1CPATION W¢ 10 d¢11 8ward ¢WiUK¢¥ in Infornid l¢wfilty Jeulny NIhIS8 dell¥ery of i irtorthe with Ntwthtsfi S¢knl of C•¢mptywy DwLe& W¢ will ¢orrtirt to eXFyj pffi6drtkn offtt ¥kl prop¥nme le•Jlr4 Mw IT•al%¢ tyl VIrtu mllty d¥e Fkn•tll nvl Totsi fijrtds AS 3l# M•r¢h2025 •t£n,w12024.. £55J46) •h ofwhly 11 i•th¢ p)Il¢y of tht Clw w rn•iuthin w•wrexbMwbllity. Durltw the insiiil 4 yew oftr¢ Portfoth Ll Fwlld rtxruof£JOJ23 to INer Dpwoximely 3 m(thth¥ ofwffii For 24125 thh £JO.(KKlto •Lbow *Jm¢ ¢tfflMe rfsk ffl•ths1rt 2S126
Tom D•lt Comp•tty Ltd Trut4u Report for f¥tutt perfod5 As lo¢& 10 the futwe. Tfm Dlk ComF•lly ¢ommitted tts Missi of ¢rtatin8 &11¥ thou8hi.FrfoYoknwd dwe txperiuKts that ir•)irt and •tive wdi¢JLCts Ir1dwidt. We will Cont5 W PUT5ue irtistic exc¢lkn¢4 fomer ¢mMlty ¥Jyio evolvir¢ sotidal pjiknnl dynami A priory is (o fimbix thE re1 of * rtw £xe¢thi%t Direaor TDIt the ArUMi Direthu CEO th¢ strot¢KbC 510E1 for Toffl It ComF•ny. AlowpJe thi5 nEw 1118 slrturt, the company plg enK•8e 4 fT#J8n¢¢ S¢Diot to incr cwity Ind explort rw m•rk¢ts with odfy>r r¢Alv$ •TrJ li8hi ev¢m& Arti4lcdly. th¢ rtw WOifU5 IWSCAPE and More Than Hwnan wll ¢Wlin 10 be d the yex ah¢4d with Ihe aim of incrc45ing PBrtttTthips 1r trtaticffl aTrJ ofbth proj¢rtS. PrimDJ Futur¢ ill be d•loF¢d for l¢Mwini 41knwn& tFK we5eN L4r¥e &ale Work in th ¢ommunity ¢4Sts IDt¢Kraied into the wot We will to distrib£ SURCL In ¢(rrtlusioK th¢ wua¢e5 ofthe Twt DC ComFWry plewd ihi$ rtport. provid oveNitw of iht c(xnp4ns ¥riviiies 4TrJ rflattt for th fixal ye ettdimi M8T¢h 2025. We exieTrJ our 8rntivJde w our st8kthoId wrrfM)rter& dEdi¢ared It•ffl mcmFKr5 wkn have ec•tr¢bw¢d to OLf SLteess. We Ic4)k fm¥¥d w the llInl puh and oftt (yyny in Iht y$ to(4m P¥e4
Tom Dalp Compuy TrJthe8' R¢p(tyrt MrJH•k MrK M Hocthx. C Ms S Pill•y Mrsmu MsSTwl MrTDIXk Tn Compw Lhhlted li • Ch¢ Ilthhd by Tr ¢omyby un&t a rThem(ffmdwn kIN of Uw¢1jV4 mh i• by tl%m. The L•ity truxe¢B •re TyN¥lble f rnpm wu th¢ ofthe Q•lty 6Nowthbw 2025 •nd Oh l¢h41rby.
Tom Dale Comp••y iAd Ststemtht of Tr¥, RU1b11lt1e• The The¢s (who aft ijw tht dirtcwrs of CoThFWJy LO fL pwpc4¢9 of wmpY lllwl leJFthIbk f+X prtrAriry th¢ Intyeej. rtw¢ rinwK1 •t¢mthts ift 4)rd¢ with •pplitble •nd Kin8dom A¢¢r•Jiin$ Stndvds {Unittd Kin86 Gentrnlly Atceyed Acwjmiry P1¢¢ irtludlfi8 FRS lff4'Tk Firthwial RepMin4 STwthd 4yli¢abie In the UK R¢pyblie oflrtknd.. Complny I•w r¢4ulres the Ptpave sthttme fw eKh firwKiil y¢•r. Undtt ¢¢xThpny l•w th¢ truse5 •romvt the fintirtial l¢s3 ¢try ue wisfled live • ¢n thj hir view of thr of •ff•in of ihe thTi(able compny ar of the irfomShA regjureu 4Th1 awlicl0 of resour¢¢& indtyJir4 i in¢omt •TrJ ¢xpendiiwe. of Ilke ¢WlF•V for pwityj. ID thr¥¢ A•t¢mw the Irux¢ets •rt required lo.. ie¢i sultsble (rtill8 tha them t(th]Y: obsthve the •tyJ prisPIeS in thr £tiES SORP: ke judiehxrAS 1¢$ th are re1KbI¢ Irtd ¢e whthT •wliuble ¢offlwiiMI8 FRS Iirj b• ttn folW¢d. bie¢l w wly Mtri u1 dixloxd hd p]lIrd in th¢ rlmrti A•¢$.. ] ' k)r¢wrt ¢tr¢ fiNrKl M¢mMts on 8fAr¢ ¢tywrt t•i8 unk4 h IJ 10 preAth)¢ t chvithbl¢ ¢ornp•y will rntirtue in bwin The truses ue T¢sporthiiA¢ (or k¢epin$ W¢P¢T #¢•Urtini re¢ords thii diKIos¢ with rINb •tewy li Try Ilme ihe flnwKi•l pwiii( ofih¢ Chtiritabk eothw and en•bic them to ¢nwJr¢ thttt tht st8menis ¢MpJy wilh IhB Comwlts A¢1 2L¥Jfj. fvy •rc re$kKble (or s1frywd1 IIK of the ehtrithb eomp•ny and ¢¢ (ty i•kinA re•wuble spJ for Ik pr¢¢nu dd¢¢tion of rTI rd other irr4u111eS. The ¥¢ resporoible for the m•intyWn¢¢ ifflwty orth fihwittl inforniiort IrKIed on Ihe Chri]e compthny's w%bsl. L4isliort the prtpmion knd distiintion of swunents m•y diffv frtffj It¢110n in h¢r jurisdKul. by the InOr Chuity M 6 Nowfib¢r 202J •nd 5iDvJ on its Wirty.' Ch P•8¢ 6
Dk Ltd
Indepeod¢•¢ Exml•rfi Report to the tr•rtee olT(•rn Dak Comp•Dy Ltd eth• Comptsyry
I report lo the CTh•rity Inmlea of the for thB yew 31 M•r¢h
2025.
R1#ptstsb1lII+l b•¥ts Of r¢p•rt
As of tt {wkl •Lw kn ¢Jirt¢ws for tht pJryx of ¢Pty Jaw} you tr¢
2(J6 A¢i').
HIVS wlsfltyl my¥Elf thm of th• C•y w¢ r•wrtd s) b¢ •JknJ P•rt 16 ofthe 26
Art ¢llKibl¢ fw iWr•l ¢%•mlr•w l In re4 of Iny ofyow arity'i •Lx•unts
49 ¢atrkd ou¢ Urer Sed1 145 orth¢ Aei 2011 (11% 201 l Ad'l In rmrt my ¢xnlMtion I hllve
rdityrtd trK DIlOlI¥¢ by th¢ Clwy XL¥lth 145ISXb) ofth¢ l A¢¢.
I h¥e cofflptethl my th¥ M¥ #> In wlth th¢
¢x•MIMoN glviTh& m¢ LW¥¢ wb¢llM:
l. It¢( ve k41 lrt ofT
T¢Mn Dalt CoMY Lld ststem¢ot of fi•¢1 A¢tfvitieJ for the Yer E•ded 31 Mar¢h 21)23 {IncllldlDg Income nd Expendilure A¢¢Mnt StstenKDt of Total Rewnlsed GAL T•t•l 2025 l•Dd5 N•te ltteomt EAdowllxDts frorn: Domiions ¥ie5 Ch•rityble 4aiviIi 160.62J 86.032 160,625 8&032 Total irtome 246 7 246,657 Apettdlt•r¢ w: Charitllble ltieS (2182811 116341 (2182811 6,634 Totsl ttwthliiuwt 1224.91$ 224,915) Nei Iorr 21,742 Ncl mov¢meni in funds 21.742 21.742 RttoBtllltkio of funds Tothl fund5 brow1 fonnTd Tolal fuNts ¢rri¢d forw¥d 55J46 55J46 17 77.088 77.088 Tr rtc4¢S OTh 8£5 11 * 21 it4¢wI w of ihe* fir¢1 staitm P•8e 8
Tom Dth Comp•y Ltd Stst¢M¢Jt of FIDncW Actfvltlts for th¢ Year Emded 31 M•r¢h 2025 (In¢l•dl•c l•¢om¢ amd ExpeDdlt•r• A¢to¥nt •md St¢¢tyMI of Totsl Re¢og01 GlMi xttd Totsl N•1• thJn•tlons l¢y¢ IJAriMble Kuviiies 161 J16 161,386 TotAI IT 214.143 214 143 Expt•dtt¥ Clwrfthbte Xtivi (2J3,014) 6.235 (25J,014) 6.235 Totsl J9 259 N¢1¢XpliII (45.1 (4S,106) Total fijndi W fop¥d Totsl IWsc•rrfed forwvd 17 All ofthi Ch•rityi &#lvlON frtffl th¢kn
Tom Dle Ltd (Regutraliom ••thbtr. 0721x96) B•J¥llee Skeet M at 31 2 Tn8ibk &veii CuTf¢llt •si¢is 12 iJ.r28 21.Q7) 10.923 10.577 J6,45J Cuh 14 6&674 47.OJO A•wts tlll#i d•¢ yer 61J60 77.088 35.346 •f Ib¢ Ch•vlty: lJThmtrbEitd tht•mt Unreri¢¢¢d funds SS.)46 17 77.008 55,346 FN the y¢•r eNlln8 31 Mlrch 2025 the CP#ity eMMled to <x¢moi0o from w114 x¢tlofft 477 or Ihe Comwles Aa 2C)6 r¢lgtlni w wn•ll <Ahr4thI¢> Diwttiorf Mpr&bblliil Th¢ m¢rnt¢rn knve wjld th¢ ChrAy 10 obtsiD th I1 of its ft¢ yur In q¥#k in c¢ord4rtE 1 sedbon 476.. and The dln¢iors xknowi¢d8e th¢lr r¢¥Kwbi141ir5 fty trrt rewIruNts of Ih¢ A¢1 with r¢spea to Jniinl ffcords thl the rnion of#¢ow*& P•8e5 8 to 21 ¥tyvo¥ed by thE for i¥w m 6 No%tmber hAlf by: d si8na on Iheir Hoct an and Trwtr¢ Ch Tr rjtyths p4es 1 I to 21 fonn irt¢wl Fwt Orth 4tlO
Torn Dle CollbpMy Ltd otej to tbe Statsmets for the Yelr Ended 31 M#r¢h 2025 la]. Eoch of the trusi¢GI is lia¢ ts ¢¢mtriTrMts an ex¢¢dll¥ £1 the 5xs ofthe Chrity in the of liuid&ioD. gddres5 of i¢srewknl otri¢¢ ig SPACE 2 2 DBke)IK Sts% Nouingh8m NG3 2AR princ11 rcLNxffin& wliGies ipplioj in the of tht5c r #t brlow. These 4lInE Sthndard ryli¢•bk kn the UK troj Rewblic ofIrrLJnd (FRS 1021) {isswJ in Octh 20191- Iclwits SORP {PTIS 102}h thE Rqxtin8 sknlud appkn¢•bk th¢ UK •1 Repl)iic of ITeW (FRS 102) •rwJ D81¢ Company meets defini¢M)ti of a wblic b&fft FRS •rpJ liitslilics # Tr trus w4ider th•¢ there ¥e NJ uncttiainiies •1 (hritys ability th ¢tirt aj A going Tr Cfvrity OPf¢d ty eAy dopt BullEtiti I 2 Febru X)16 •rxl kn% a All in¢ow onc¢ th¢ h•5 i¢ kn pl•tI¢ the i•come will IriVed ar•J the r4r¥)wt ofthe irv))ty ff¢eiv4bk berne¢4 r¢li•bty.
Tom D•le CompA•y IAd
Not¢• ts the FSHMeil Sttements for ¢h¢ Yar Elldl 31 March 2025
Donations ut rtcoKnSsed Ihe clNY h&8 betn lIrJ in iin8 of t•xh thouM seukmeni date. In
Ihe thot • is jb 10 ¢thliiiWts r¢wre a ]e4tl of p¢rformartt by the Ch)rÈty before the
Chariry is ¢Dliikd 10 tr¢ fvNl& the inc(rt defefftd •kl not rwnis¢d yntil either (•ndi¢irKtS art ful]y mel
or th¢ fulfilmtni of those coj1110$ is wPw)Ily within coNml of the cknty and IE IS Proknbk thex
¢oodiw4 will be f¥ifilkd lrt the report& per¢4>J.
Grants are T¢cwised whcn th¢ (hriiy hns an Mliiltmeni w the ard w ¢oNiiii(ffl5 Ilnked to the 8ram5 have
be Whcre ptrfornwt ethJiiions¥¢ tthed 10 the yaht e yd 10 b¢ rt the iwme is reco8niscd
o liabilAy th)d srKltyJedon tr hiarte •( Ldtkned in¢tV¢ to b¢ rek•sed.
Eipenthtsre
All expendLEfft ts rtwis¢d thue 15 1 kyl or cLNwJrtive oblilon TO thw exWdit, it is Probable
selllemenl 1$ rtqutred the kn101 an be rne telily. All ¢COE5 ar¢ •ll0ted 10 the applthle eXFlIre
1Kadi that a88rt8ai¢ simijtr to th¥ ¢a80ry. Where sts n(l b¢ dirttrjy attributed porticulw he8dinKs
ihy ¥¢ be¢n ailocatcd on a Eo5is with the w¢ of res( With cenu¥l x•tY •lliKued ffi the
s of lime SF¢rrt, eTrJ &precilon alk
D•1¢ Company IAd Notu to the FluDcknl Ststemmts for th¢ Y¢r Emded 31 Mreh 21)25 TInblE flA¢d Dewt¢11 is providoj oth x45 to ryite off the lem w #¢itiwe4 Y¢sidwl valu& LN¢r their CA1 uffiJl ecLmmic lift folk)ws A¥x¢ tla orr¢ tr4ulpme Ibb¢ ewbSished dKT¢ i$(v¢ ¢¥lduKe th# the ¢lW vnll be tollea 1 •1 lo originut trnn$ of thE ff£¢ivabk& Trth crdi¢ors obligjtiotts w pty for yds w rvvx8 th# beffl wtyred ih the coune of ncondiiional rigFL tht the orth¢ paicKi ty) &kr of (J}r for at k•8t Iwelv¢ months th¢ tlve mth) ofthe(Yority. paid inlo J F¢llSiOrt fiavj s1 the Chority h%sN) ie8J fCOr1tIve obltgation lo py fwthcr ¢trirtio[ e% if the fund dc¢5 IK>&l thE btrS [1& tts ¢mplOY styvke in ¢he Py13
Tou D•Ae Comp•Ay Ltd r4otes ¢0 th• Fl•a•¢il Statemetsts for the Y¢•r Ended 31 MAreh 2025 3 doM¢bo¥ lld tsy¢les funds Totsl 202S T•tl 2024 Dontitins and le8% DllionS from it¥Jividu Gtw IrKIAll¥ ¢•pltsl 125 123 160.5fXtr I.500 160.625 160,625 161.586 4 Jwme f¥•m tharl•ble AtdYth¥ T•ll 2025 Tot 2014 1.5(1) iJTr) 850 37.226 Hir¢5 Liw nighi 2025 37.226 15.¢ Rew. Auwmn 23 Sprir4 24 Sur8t VR 2024-2025 S.656 4J76 2363 4,576 2.26J 11107 4207 6,9S5 10.170 iornl CPD iTrteMiv¢ Dl8it8i Frtiip•iityi Pllrticipalioti Sub..V¢ry0n Wit4tour Hull *MlOn Versknft tour 240 11.254 5.623 11.254 5.623 4.161 3.3CrfJ 71.OJ2 86,032 52.556 Py14
T•)m D•1¢ Compuy Ltd Notrs ¢0 th¢ Fl•aKW Sla¢¢rn•nts for th• YMrEAd•d 31 MAr¢k 2•25 s txpe•dUur¢ • ¢thttl Aethlty Re. Ayiumn 23 or¥J Swi14 Tt)C N101 CPD IN¢Mi UTkn Explore Otr¢t•per#loMI ¥¢Mtk¥ Sur8e VR &Jrye In¢ern[oTI SIJBVERSION T Dl¢i¢ P1¢1p1 2,277 6.ni 152.iKII 4,965 712 2J,CV)I 103.5ffA 274 1593 28.4$7 1817 1211 6,741 Hull ¢4)mmknioD Irtt Nlthi Ilth12024 AAA Seed Nltsi litsi 2025 Sub:V¢Nion ur2024 Sury¢ Ilve 2M6 Sury¢ 118J4 14.137 2.49) 4.424 2J.361 13,013 917 3.774 5,710 27JOI l4.J61 1919 3.774 1.551 932 218 P4t 15
Tom Dale Compw iAd No¢# to the FinAttt1 S¢•lemeats for the Yer E•d¢d 31 M•r¢b 2025 T•tsl Tot•1 2024 1817 5.710 1817 5.710 AAA Seed Reityx. Auumnn 23 thj Sprinz24 Artistic slh)w Di8ithl FwticipatkJTh Hull ttmImiIOD S¥b..Ver5Th to Li8hi ftight 2025 Li8hi niRhi 2W24 InscopeAR Sur8e VK Sur8¢ liv¢ Int¢rn#l( 23-24 heioperuional tAivities Sw8¢ li 25.26 Vu5iOD Urtttion & TDC dig¢ts] Participttti Sur8¢ intunKml 38,112 741 79 14564 27JQl 27.301 2.494 122 4.965 14.127 14.127 97 126J93 1.919 12&593 1.919 Is2.1 28.457 2.201 1277 (ni ¢yiortTS &Jrye re-MOUOi 832 3.774 4.707 203281 832 3.774 19,707 1s,r I s.¢x¥) 218281 253,014 6 OtherexpEndllV• T•trl 2124 C¢•er•l 2023 6J4 6.634 6.23S P*E¢ 16
Tom Dale Cop#y IAd NotH ¢0 the Flm••ei St#t•••ts f•r ¢h¢ Ymr 31 M•r¢b 2025 T•tsl T•tsl 24 1057 338 1.071 lJ93 2,0 338 2.111 216 1.238 R4to Irbgjran Ttlepho 1,5¥2 6.155 PrtrAlw & Smthy ¢o•s Trnwl 7.568 19.678 2.838 895 9J,f2 3,849 2.477 223 10.703 io 835 I70) Advrrtlsl Sdth¢a Efflploy•rf 1[11 IrthwK• stp¢• Stsff ty•ir4i Bookk¢¢w' 135 61693 468 429 5,105 429 5,1( Jnd¢FKth ¢xmlrtt fe Ex•rninaiion orth¢ (Xkr fe¢J pwd to ¢xAmlr 281 P•p17
Tom D1¢ Comw IAd Nrtes tt the FmaM¢ial Slal¢meots for the Yer Ended 31 hlAtth 2025 No Ine& Njr any rrtnomurfflected with ffi ¥¢ w¢ttiv¢d thy fr(n the a111Y dwir¢ th¢ yetr. No hovt re¢v¢d leimbwd exr$ orw thrt¢n¢fity fr(kn ** ¢lwity dur1& the >wr. 9 Siff ¢wtS Tr411¢ rAyrc41 wtr¢ fr4105: 2025 21)14 Staff ¢wts dMvl41 th¢yr wert: Wages larit$ So¢iaJ security ¢0 693 1.486 6.469 95.872 3,B49 2.477 Other 5wff ¢o5ts 77 102.198 Th¢ monthty avcrage of Isrhing s¢N¢r I be•knhip l¢•ml tyhpkJy•J by the CThwiry dwin8 Ihe year Is fvll iirnc 4uivalents •$ a5 follows.. No cmployee rtyxived e¥wlurrrtty of £&).CUJ durin8 the [. 1435 2024 Exafftmwliw ofthe swema#s 2.Q88 1.988 Other ¢0 All Other advwy styvie 850 The Chwity is D fEzi¢rtd thrity istrrtrtfut ¢x¢mw from 1xatiL P¥4¢ 18
Tom D*lt C•mp•ny Lld Nolm to th¢ Fln•n¢tsl st•tellts for Ye•r Emded 31 Marek 2025 Totsl At l Awll 2024 Addlt 33.6 33.1)96 At 31 2W 34 315 85 D¢pwttlad AI I April 2024 liQ23 11023 At 31 M¥¢h 2tr23 N•t book v•h• Ai 31 Mv¢h 2025 Ai 31 2ty14 l) D•lrt•Th 1031 645 971 AKrwd Its¢< hwd¢kn¥ 749 14 Cath ••• ¢•¥h •q•l¥thl• 2024 57 749 43) P4t 19
Tom Dk Company Ltd Nots lo tb¢ Flo•ncknl Sttememts for the Yujr EDded 31 M#r¢k 2025 2024 Tv¥lr w¢dito r 4Th1 swlty fxhtr tftrjiwrs ACCAl 4.7J6 4.04S 2,1 4W 5.428 16 P¢•¥l•D Ad •¢h¢r ¢ebthi D¢l1W ¢•tttrlbollon ¢ob#dlIOrth FY1¢ by Ihechwity s¢lKme •mowted £6.46912024- £2,477). 17 Fi#d• B•knvA¢ •t I ApAI 2014 lN¢• It 31 tAwd¢d fvlthrtb 2015 JS.346 231.657 1209,9151 7?,088 Tesserxl i5.LK T•¢1 224,915 77,088 BA¢ 131 t1p•d Mrtb 1014 Aprm 2011 Gefftr•l 214 143 55.346
Nots8 to the FInlld Ststewmts &)r the Ymr Ended 31 March 2ills 1j•rertrkt T¢4al Jl M•reh 2025 T•n8ible fixed &s% 1s.ni 68ffi74 7J14 08ffi74 Curreni liabilities u•r¢thIrt Totsl It 31 Mnb 20 Tkn8ible red 21.073 47.030 12.75 211173 47,030 1175 Cun¢rtt liabiliiiei To¢al M we¢s 55 P•ge 21