Cywity r¢Ki*￿TrOn numbEr. 1177150 Tom Dale Company Ltd fty¢Tr* Yt4rE4thd 31 2025 RWB CA ￿mit£d North8th No￿t North C* New B•sftrd Woi¢in4h•m NG7 7BQ Tom D￿t Company L C(mte*ts RefervKe 4nd AdmiNsMive t*tyils 2105 &•tcm¢ni 0fTA￿¢¢ Reswi*biliiies 8109 io 11 to21 Tom DAlt C•mp•my IAd Mr K M HrAY. 1177150 R¢8hf*rtd Offl¢¢ SPACE 2 2 Cknkeyne Street RWB CA L4rni*d NG7 7BQ Tom Dale Co*p*ny Ltd Tr•stw' Report Th¢ WIK* ate dirtcius for pwp(w of compwjy low. F¥e5eni tr￿ ¥Mwl rwi with *a¢emurts ofthe tha11￿bk 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 p￿pOs￿ as the ditecm from time 10 iirne IhiT& fil in th¢irabsohts di￿FELlO￿. Tom Dllie Comwy Limitcd 15 on¢ of the UK'S le•kn8 d￿¢ ￿le$ By thnbi0in8 dance. ¢lectrtinK and diti￿Tr medt4 Tom Dde Compwry A It￿ in the fJ¢ld kwoduciry *orld4Lv5 wcrfk which is siMultsme￿IY eKciiing aTrJ (oNtsiily evolvu¥ Otsr a￿￿￿innIng PmiCiPaiOry gC¢iVIIK5 rJ•bk ewset￿N with dat*e *fyJ di8iid trthnolo&¥ aThJ •rwE forthC￿nF￿ny. kWI The iruMees confffm ihry hv¢ c￿led with wuir¢mcnLS ofseciim 17 orth¢ Chnrive5 Atl 2011 ¢0 have d￿ reK8yd h) th¢ pyblic t*n¢fil 8uid•rKe pthlthj by thtriry C¢)tnmisstth) for En8lpnd W8les. Th¢ Tom Dale Compa•y Cwinvcd to m*ke signifiuN wntrit*rtiorts ￿ the arts ar¥J (yliurnl IsThJscA￿ durin8 ihe Ttp)nirg We coniinue r*w tt¢hnokn8i¢S Ahd exeiibn8 ￿y$ of we5eniiT* irt. datLce movetrrtth, brin8in8 this I￿￿7￿SpIring wcrfk knn¢w %￿lIenCes. INSCAPE INSCAPE is & piosxvin8 new Reolbty vsdeo eKperle￿e 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. Wn8sl￿rt d*Ke film5 pknEO8rapk6 in Lothlo PRIMAL FirruRE Primal Future - A lar8¢ sule PToje£iioTh M￿PIE￿ rKoiecL explores Ihe enduriry te14uonthip baw¢¢n nature 8Tr human ¢￿￿ty. An ¢xtr￿rdbr￿ry ¢Jm¢¢ art ¢rc8sover . PTojec*d 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 N￿lIng￿ wilh r￿jinI from co￿￿11 E￿1￿￿1. Priml Futsrt [5 a ¢¢l¢brnt¢n of ¢tt*iwty will for i nvmi%r of AAA SEED COMMISSION A Uniq￿ dwKe tgchnoJo&v ￿1￿•￿•y•tW with Tr L48FI suf8rt￿ I￿1 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 ￿￿￿$0￿¢¢ AAAs¢ed softwaTt. Publi¢ sharing PrE￿ lltThe Pl￿¢ Th¢tttr¢ tn LL4th1. P*t2 Trw*¢•' Report SURCE ATrJD SUBVERSION. SPRING TOUR ¢xpv*n¢u, fvvth¢rJplidifyI￿ its posi1￿￿ ¥ • lrt wts knd5C DIsfRIBirrIoN ANDTOURING We cwilrtut ¢0 dIwi￿% SUROE SURGE VR In th UK hwwlordly. NOTTINOHAM PLACE BASED PARTNERSHIPS ¢orttNhpor•ry d•bV is xfiiorc4thA We *)JKlnue w be•n •dl¥e F•rtner In a￿kN(k, NottJWAm'$ Culturni Ed￿￿￿On Partherthip. Tl%x ltd ypornmhlu to th ¢ work •r>J 1¢4der*dp. 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 ¢orrtir￿t to eXF￿yj pffi6dr*tkn offtt ¥kl prop¥nme le•Jlr4 Mw IT*•al%¢ tyl VIrtu￿ mllty d¥*e Fkn*•tl*l 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•wrex*bMwbllity. Durltw the insiiil 4 yew oftr¢ Portfoth Ll Fwlld rtxr*uof£JOJ23 to INer Dpwoxim*ely 3 m(thth¥ ofwffi*i 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 dw*e txperiuKts that ir•)irt and •tiv*e wdi¢JLCts I￿￿r1dwidt. We will Cont5￿ W PUT5ue irtistic exc¢lkn¢4 fomer ¢￿mM￿lty ¥Jyio evolvir¢ sotidal pjiknnl dynami A priory is (o fimbix thE re￿1￿ of * rtw £xe¢thi%t Direaor TDIt the ArUMi￿ Direthu CEO th¢ strot¢KbC ￿510E1 for Toffl I￿t ComF•ny. AlowpJe thi5 nEw ￿￿1118 slr*turt, the company plg enK•8e 4 fT#J8n¢¢ S¢Diot to incr￿ cwity Ind explort r*w m•rk¢ts with o￿dfy>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 D￿C ComFWry plewd ihi$ rtport. provid￿ oveNitw of iht c(xnp4n￿s ¥riviiies 4TrJ ￿rf￿l￿attt 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 ￿llIn￿l pu￿h 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 T￿n Compw Lhhlted li • Ch￿¢￿ Ilthhd by Tr ¢omyby un&t a rThem(ffmdwn ￿kIN of Uw¢1￿￿jV4 m*h 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¥￿*￿, RU￿￿1b11lt1e• The Th*e¢s (who aft ijw tht dirtcwrs of CoThFWJy LO fL* pwpc4¢9 of wmp￿Y lllwl leJFth￿Ibk f+X prtrAriry th¢ Intyeej. rtw¢ rinwK1￿ *•t¢mthts ift ￿4)rd￿¢ with •pplit*ble •nd Kin8dom A¢¢r•*Jiin$ St*ndvds {Unittd Kin86￿ Gentrnlly Atceyed Acwjmiry P￿1￿¢¢￿ 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¢ trus*e5 •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 awlic￿l0￿ 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 ￿(r￿￿till8 tha them t(th￿￿￿]Y: obsthve the •tyJ pri￿sPIeS in thr £￿￿tiES SORP: ke judiehxrAS ￿1￿￿¢$ th￿ are re1K￿*bI¢ Irtd ¢e whthT •wliuble ¢offlwiiMI8 FRS Iirj b•* t*tn fol￿W¢d. ￿bie¢l w wly M￿tri u￿1 dixloxd *hd ￿p]lIr￿d in th¢ rlmrti￿ A•￿￿¢￿$.. **] ' k)r¢wrt ¢tr¢ fiNrK￿l M¢mMts on 8fAr¢ ¢tywrt t•i8 unk4 h IJ 10 preAth)¢ t chvithbl¢ ¢ornp•y will r*ntirtue in bwin The trus*es ue T¢sporthiiA¢ (or k¢epin$ W¢P¢T #¢•Urtini re¢ords thii diKIos¢ with r*I￿Nb￿ •tewy li *Try Ilme ihe flnwKi•l pwiii(* ofih¢ Chtiritabk eothw and en•bic them to ¢nwJr¢ thttt tht st8*menis ¢MpJy wilh IhB Comwlts A¢1 2L¥Jfj. fvy •rc re$kK￿ble (or s1frywd1￿ IIK of the ehtrithb￿ eomp•ny and ¢¢ (ty i•kinA re•wuble s*pJ for Ik pr¢*¢nu￿ dd¢¢tion of rTI￿ r￿d other irr4u1￿11eS. The ¥¢ resporoible for the m•intyWn¢¢ ifflwty orth* fihwittl inforni*iort IrKI￿ed on Ihe Chri￿]e compthny's w%bsl*. L4isl*iort the prtpmion knd dis*tiin*tion of swunents m•y diffv frtffj It¢￿1￿10n in ￿h¢r jurisdKul￿. by the In￿￿Or Chuity M 6 Nowfib¢r 202J •nd 5iDvJ on its W*irty.' Ch P•8¢ 6 D*k Ltd Indepeod¢•¢ Ex*ml•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#ptsts￿b1lII+l b•¥ts Of r¢p•rt As of tt* {wkl •Lw kn ¢Jirt¢ws for tht pJry*x of ¢￿P￿ty 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 2￿6 Art ¢llKibl¢ fw iWr•l ¢%•mlr•w l In re4￿ of Iny ofyow a*rity'i •Lx•unts 49 ¢atrkd ou¢ Ur￿er Sed1￿ 145 orth¢ Aei 2011 (11% 201 l Ad'l In rmrt my ¢x*nlMtion I hllve rdityrtd trK DI￿lO￿lI¥¢￿ by th¢ Clw*y XL¥lth 145ISXb) ofth¢ l A¢¢. I h¥e cofflptethl my th¥ M¥ #> In wlth th¢ ¢x•MIM￿oN glviTh& m¢ LW¥¢ wb¢llM: l. It¢(￿￿ *ve k41 lrt ofT1 $F￿ld t¢ drnwi In rtprt In otdertoenbblE Iprow of¢tr* ¥uthits to be rt¥W. Nkk BonThello FCA Nortw Ho North Glte New B4sfNd N￿lin&h NG7 7BQ 6 Nowmbtt 2025 T¢Mn Dalt CoM￿￿Y Lld ststem¢ot of fi•￿¢1￿ A¢tfvitieJ for the Ye*r E•ded 31 Mar¢h 21)23 {IncllldlDg Income *nd Expendilure A¢¢Mnt StstenKDt of Total Rewnlsed GAL￿ T•t•l 2025 l•Dd5 N•te ltteomt EAdowllxDts frorn: Domiions ￿¥￿ie5 Ch•rityble 4aiviIi 160.62J 86.032 160,625 8&032 Total irtome 246 7 246,657 Apettdlt•r¢ w: Charitllble ￿l￿tieS (2182811 116341 (2182811 6,634 Totsl ttwthliiuwt 1224.91$ 224,915) Nei I￿orr 21,742 Ncl mov¢meni in funds 21.742 21.742 RttoBtlll*tkio of funds Tothl fund5 brow￿1 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 FID*ncW 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￿￿ G*lMi 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¢Xp￿liII (45.1 (4S,106) Total fijndi W fop*¥d Totsl IWsc•rrfed forwvd 17 All ofthi Ch•rityi &#lvlON frtffl th¢kn Tom D*le Ltd (Regutraliom ••thbtr. 0721x96) B•J¥llee Skeet M at 31 2 T*n8ibk &veii CuTf¢llt •si¢is 12 iJ.r28 21.Q7) 10.923 10.577 J6,45J Cuh 14 6&674 47.OJO A•wts t*lll#i d•¢ ye*r 61J60 77.088 35.346 •f Ib¢ Ch•vlty: lJThmtrbEitd tht•mt Unre*ri¢¢¢d funds SS.)46 17 77.008 55,346 FN the y¢•r eNlln8 31 Mlrch 2025 the CP#ity eMMled to Diwttiorf Mpr&bblliil Th¢ m¢rnt¢rn knve wjl￿d th¢ ChrAy 10 obtsiD th I￿1 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 rewIruN￿ts 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 D*le Collbp*My Ltd otej to tbe Statsme*ts for the Yelr Ended 31 M#r¢h 2025 la]. Eoch of the trusi¢GI is lia￿¢ ts ¢¢mtriTrMts an ex¢¢dll¥ £1 the *5x*s ofthe Chrity in the of l*iuid&ioD. gddres5 of i¢srewknl otri¢¢ ig SPACE 2 2 DBke)IK Sts% Nouingh8m NG3 2AR princ1￿1 r*cLNxffin& wliGies ipplioj in the of tht5c *r #t brlow. These ￿4￿lInE Sthndard ryli¢•bk kn the UK troj Rewblic ofIrrLJnd (FRS 1021) {isswJ in Octh 20191- Iclwits SORP {PTIS 102}h thE Rq*xtin8 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 ¢￿ti￿rt aj A going Tr Cfvrity OPf¢d ty e*Ay *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 I￿riVed ar•J the r4r¥)wt ofthe irv))ty* ff¢eiv4bk berne￿￿¢4 r¢li•bty. Tom D•le CompA•y IAd Not¢• ts the FSHMei*l St*tements for ¢h¢ Yar Elld￿l 31 March 2025 Donations ut rtcoKnSsed Ihe cl￿NY h&8 betn ￿lIr￿J 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 co￿j1110￿$ 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 ptrfornw*t ethJiiions¥¢ ￿tt￿hed 10 the yaht *e yd 10 b¢ rt the iwme is reco8niscd o liabilAy th)d srKltyJedon tr hiarte *•( L*dtkned in¢tV*¢ to b¢ rek•sed. Eipenthtsre All expendLEfft ts rtwis¢d thue 15 1 kyl or cLNwJrtive obli￿lon TO thw exWdit￿, it is Probable selllemenl 1$ rtqutred the kn10￿1 an be rne￿ teli**ly. All ¢COE5 ar¢ •ll0t￿ed 10 the applthle eXF￿lI￿re 1Kadi￿ that a88rt8ai¢ simijtr to th¥ ¢a*80ry. 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 &preci￿lon alkJ wsthin ¢att8or¢¢s eov¢rtd by ChaNer J P8rt 1 l oftrK Corpomiffi Aci 2010 or Seditirt 256 of T￿11￿ ofchar8Mbk G•i¢ts ALX I*L w th¢ exteffl incom¢ orRWn$ Bre t￿lusive￿ t9 L*wktable F4llposek Py12 D•1¢ Company IAd Notu to the FluDcknl Ststemmts for th¢ Y¢*r Emded 31 M*reh 21)25 TIn￿blE flA¢d Dewt¢1￿1￿ is providoj oth x*45 to *ryite off the lem w #¢itiwe4 Y¢sidwl valu& LN¢r their CA￿￿1 u*ffiJl 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¢ t￿￿lve mth) ofthe(Yority. paid inlo J F¢llSiOrt fiavj s￿1 the Chority h%sN) ie8*J f*COr￿1￿￿tIve obltgation lo py fwthcr ¢￿tri￿rtio[￿ e% if the fund dc¢5 IK>&l thE b￿tr￿S [￿1￿& tts ¢mplOY￿ styvke in ¢he Py13 Tou D•Ae Comp•Ay Ltd r4otes ¢0 th• Fl•a•¢i*l Statemetsts for the Y¢•r Ended 31 MAreh 2025 3 doM¢bo¥ *lld tsy¢les funds Totsl 202S T•t*l 2024 Don*titins and le8% D￿llionS from it¥Jividu Gtw IrKI￿All¥ ¢•pltsl 125 123 160.5fXtr I￿.500 160.625 160,625 161.586 4 Jwme f¥•m tharl•ble AtdYth¥ T•l*l 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 F*rtiip•iityi Pllrticipalioti Sub..V¢ry0n Wit4tour Hull ￿￿*M￿lOn 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 Swi￿14 Tt)C N￿10￿1 CPD IN¢Mi UTkn Explore Otr¢t•per#loMI ¥¢Mtk¥ Sur8e VR &Jrye In¢ern￿[oT￿I SIJBVERSION T￿ Dl¢i¢ P￿1¢1p￿1 2,277 6.ni 152.iKII 4,965 712 2J,CV)I 103.5ffA 274 1*593 28.4$7 1817 1211 6,741 Hull ¢4)mmknioD Irtt Nlthi Ilth12024 AAA Seed Nltsi litsi 2025 Sub:V¢Nion *ur2024 Sury¢ Ilve 2M6 Sury¢ 118J4 14.137 2.49) 4.424 2J.361 13,013 917 3.774 5,710 27JOI l4.J61 1919 3.774 1.551 932 218 P4t 15 Tom Dale Compw iAd No¢# to the FinAttt1￿ S¢•lemeats for the Ye*r E•d¢d 31 M•r¢b 2025 T•tsl Tot•1 2024 1817 5.710 1817 5.710 AAA Seed Reityx. Auumnn 23 thj Sprinz24 Artistic slh)w Di8ithl FwticipatkJTh Hull ttmImi￿IOD S¥b..Ver5￿Th to Li8hi ftight 2025 Li8hi niRhi 2W24 InscopeAR Sur8e VK Sur8¢ liv¢ Int¢rn#l(￿ 23-24 heioperuional tAivities Sw8¢ li* 25.26 Vu5iOD Urtttion & TDC dig¢ts] Participttti Sur8¢ intun*Kml 38,112 741 79 14564 27JQl 27.301 2.494 122 4.965 14.127 14.127 97 126J93 1.919 12&593 1.919 Is2.￿1 28.457 2.201 1277 (ni ¢yiortTS &Jrye re-MOUOi 832 3.774 4.707 203281 832 3.774 19,707 1s,r I s.¢x¥) 218281 253,014 6 OtherexpEndll*V• T•trl 2124 C¢•er•l 2023 6J4 6.634 6.23S P*E¢ 16 Tom Dale Co*p#*y IAd NotH ¢0 the Flm••ei￿ St#t•*••ts f•r ¢h¢ Ymr 31 M•r¢b 2025 T•tsl T•tsl 24 1057 338 1.071 lJ93 2,0 338 2.111 216 1.238 R4to Irbgjran Ttlepho 1,5¥2 6.155 PrtrAlw & Smthy ¢o•s Trnwl 7.568 19.678 2.838 895 9J,f2 3,849 2.477 223 10.703 io 835 I￿70) Advrrtlsl Sdth¢a Efflploy•rf ￿￿1[1￿1 IrthwK• st￿p¢￿• Stsff ty•ir4i Bookk¢¢w' 135 61693 468 429 5,105 429 5,1( Jnd¢FKth ¢x*mlrtt fe Ex•rninaiion orth¢ (Xkr fe¢J pwd to ¢xAmlr 2￿81 P•p17 Tom D*1¢ Comw IAd Nrtes tt* the FmaM¢ial Slal¢meots for the Ye*r Ended 31 hlAtth 2025 No In￿￿e& Njr any rrtnomurfflected with ffi ￿¥¢ w¢ttiv¢d thy fr(*n the a￿111Y dwir¢ th¢ yetr. No hovt re¢*v¢d ￿ leimbw￿d ex￿￿r$ orw thrt¢n¢fity fr(kn ** ¢lwity dur￿1& the >wr. 9 Si*ff ¢wtS Tr41￿￿1¢ rAyrc41 wtr¢ ￿ fr410*5: 2025 21)14 Staff ¢wts dMvl41 th¢y**r 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 Isr*h￿ing 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¥wlurr*rtty 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 1*xati￿L P¥4¢ 18 Tom D*lt C•mp•ny Lld Nolm to th¢ Fln•n¢tsl st•tell￿ts 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 D*k Company Ltd Nots* lo tb¢ Flo•ncknl St*tememts for the Yujr EDded 31 M#r¢k 2025 2024 Tv¥lr w¢dito r 4Th1 swlty fxhtr tftrjiwrs ACCA￿l 4.7J6 4.04S 2,1 4W 5.428 16 P¢•¥l•D *Ad •¢h¢r ¢ebth*i D¢l1W￿ ¢•tttrlbollon ¢ob#d￿lIOrth F￿Y￿1¢ by Ihechwity s¢lKme •mowted ￿ £6.46912024- £2,477). 17 Fi#d• B•knvA¢ •t I ApAI 2014 l*N¢• 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￿ M*rtb 1014 Aprm 2011 Gefftr•l 214 143 55.346 Nots8 to the FIn*lld￿ 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 M*nb 20 Tkn8ible r￿ed 21.073 47.030 12.75 211173 47,030 1175 Cun¢rtt liabiliiiei To¢al M we¢s 55 P•ge 21