SUPER POWER AGENCY IA Scottish Charltabl• In¢orpor•t•d OrganL8•tlon"SCKr) ANNUAL REPORT AND ACCOUNTS YEAR ENDED 31 AUGUST 2025 47 Fewn Ro*1 KY118
SUPER p0yRAGENCy STATEMEp¥f OF FINANCIAL ACTMTIES Forthtr y•ar •nded 31 August 2025 P*M• Annual Rèwi of the Tr188$ Independont EXnin9 RerTht Balan Sh8Bt Not88 to th• Actojnts 1fy17
SUPER POWER AGENCY ANNUAL REPORT OF THE TrUSTEES Forth• y¢ar•nd•d 31 August 2025 Thè TruSto8s presentlhdr rep>rtak)no vlh IhB for th8 SCIO ft*th0 yoor $nd•d 31 Auous1202S. Th$ finand$l
tslornents have been wep4rfjd In acrrylance with the 8CC4)untrg ¥et (yjt on p4ge 10 and comply with Iho SCIO,
¢onsiduik>n. tho Ch8ritse8 Inve¥bvo•t ISeoll•r¥Jl knt 2¢5. tht ChwibD$ A¢ty)un IS¢oY•ndl RogulaUon$ 2006 148 •rnendedl 8nd Ihe swmtyii ol Pr•¢O¢• appl8 10 ¢h•ths prwarfng IW 8i¥xJunts In o¢¢ord•nc¢ Wlth tho Fln4nclel R•porUno stsnd•rd appk•blB kn th• UK •nd R•wbk of Irltsnd (FR$ 1021 l•ff•th• l Jantsary 20161. OBJECTIVES AIIO ACTIV The oryJonaOon'8 purp08e6 To Jn¢0 Juc80 by fac1tt. maietsts and DJlbJn tr) 8•r4k• Inernaslw th• oflh8tcy. ••ll. &ts•m and w1ort rv•wrc•d •tydwts ag•0 8 to 18: To •dv•noJ •rf. h•rhg•and ¢ulur• byhdM•tknJ th•u•akn. p•Jbk41ksn•Dd portonn•rKo ofwrltten. vtsuil mo1gth1 by $8¢ uw•.' To wovbJ• acbWb•B wlh lh• ol of¥f• forund•rr••ourc4d ¥•nI# •o•d 8 to 18 by provkjkng l•¢Hfd•, IhOt•rt•lBand bjfoon wouhj olh8rit• b0d ih•m•afi' To promots •qu8lity ond bYsI1vj to the ¥terncygap between Ih•calcmanlaw wor$ 8nd the rost of So)U•nd Ihrough creatfve and edw41ksnal8¢¥0S." To r•11¢ tht)•• by rno•on ol Ih•n¢•l h•rfNp wtyjkl b• oth•rlllo Unab to angage extr•JJthCy10r eTrglh ' LtyuAO• E•r0¢Y1Cr••¥v0 by provYing •pwtiwi•t• f•dlli?•. m•l•rfaLA •nd luttbn. Tha n¢[p¥1 thtty in purnuK 01th0 (arltsblo obhociA bo I knF4•ffl•nlatlJn al1j work8lw8 Ihat knpMv• lilv•¢y. 8•W- e8i••m aThJ fojter ap•bon under4esour¢•d SJTrts from &18. ACHIEveMENT¥ AND PERFAANcE Th•2024f25fln•ndAI yMrr•pr••enl•d •pkndolBbJnlfK•ntgrgwth. renv•dcoThfvJ•n •nd•xp8nd•d r••¢h forth• Sup•r Power Ag•nw. buthjing on Ihe r••ot uThJotsk•n In thB prn¥hJus ye•r. Tho Sup•r Per Aoonw rymlknued kn work has Partnvrnd hjr 0¢ • d•¢•d•. malnialnlng knng-standlng r•Ik7•hIp1 and austslned commuthU88 wherg wort cM¢•l. hS)NJsk1¢ thb. the (YganL8ath)n eXPBndèd Il& rgorh. l•un¢hkng the fits1 time. Dunng lh• ye4r. progrnmmes wore ddi¥2red in Park¥ Prnary Scho. John Paul Acodemy. C110&> Primary Schod and Sl An.$ PriTnary Scknool, marlng a major MIStOne In lh& Eharllls developmenl ar aligning w¢lh its straiegk Ofy)E edutal ineouautybeyond Edinburgh In tolal, the Svwr Power Ag•ncy wovked 1.420 young p8oF4• afm# lh• r. U•lfv•ry knclu¢Jod both .h0o1 pwramm•B durfryJ the 8choc4 holwJ8ys. a perkKI when 8C¢•S8 b) qiirfthffi8nll% often lkn)if8d. Tho yea ako markgd an excoplh)naly stlDll9 pBfiLKI pubwlno and celBbr8bon of young peop$ yo1. Tho Super Power Agency L8un¢hd 14 book#ofywlhtthng. Int9 wth Pupi Irom 13 schools Iheorg8nis8tl)n had nolprevitsusly p8thered with. A major lughlwJhlwa$ a Wrgtrscale book launch 8vqnlalTh8 Queefts 1 in Edinburyh. where nlne books olyouth writing wefe GekbrBied In froni of young people, fBmHkns. teachers. t4o*Jnteeis supptsrS. These events remoin a corg part of
SUPER POWER AGENCY ANNUAL REPORT OF THE TrUSTEES Icontlnuedl For the ended 31 August 2025 Volunteerengag8meni ¢onttnuèrttO 9rowat par and r8malns centr81to programme defvery. Overthe year. the volunteer basè increa0 by 240 Volunte5, rnllacting 3tr0NJ pubk th)wr8 kn wppNbng tho Sup•r P(Y•Aer Awncl$ ml$$K)n. Voluni88rs conlributed a tolal of 1.455 hours of suppcrt c¥rj 1.211 da58ttb8$j Yntenn9 hours And 244 hours of online volunnng. Voltsnt0&rrol8s iocbjdod th-dass m8nlarir¥, odhonalsupportand )mMunity ambassadorship. p¥Ing ess8ntsal addttlonal upxty8Dd éntthmantffijryoung pathwthg th Orynl•alkThl pac#Y w•B fvrth8f 8trwWen8d throu staff wowlh. ou1 the y••r. thg stsff i•m •xpandad 10 flv8 momb•rn. •ndlng lh• fi¢191 y•w wllh four sl•ff kn pwc •kJngsid• f•cthatort. Thh ortywth •thoblod kncrnai8d pro9r8mme deJl¥ery. knproved vohJnloer8upport •ThJ Btrrm9gfop•Abanal ro&llkryncé. Go¥wn•Ko 80ovohd ¢rfra tsy••r. Tr ¢hwtygW¥N¥xl to ffs C. va1 Lndw, wh06tOPPgd dLwin after Ine on tho Boord. ID#dqwshty £y)ntltyLuty 8 p•th)d o16nl1kt ormh and noJ•J to del¥er on Iho 8tr8t•JK Th8 ol ¢J8W kn)9th• ppts a be18nc• lw88Th • Lqsting109Bcy.and the1rtran•cm creatsa SPaftO¥tr¥thQ8r•ydIthOr by WlrJ in and rp•the thal r•fi•¢l Thè Supgr P¢Mr Tm•M¥er, Tlth8 Twr, oxpwknc from h•r pr•vbJ6 woth Ylith FInanty, m• •xperl8nc•d a y•arof Irtha88d 8eiw and Tot1 frJnd• omouTht•d to £186,366 12024.. E175.4241, rfyfijcling conD"weO InJ81 and support If fvnd•rs. dorbovts at)d pBrtrbBrs. includlry s•varal mullky•ar commMmeDl$. Expon¢Jrtur6 to181 £193,046 12024.. £154,$881. r•f•cting In98•d stsfflng c8pocIty. fundrnl8lng inv•8lmènt and htrJh•r re¢urrlng progrBrnme c•618. PeitiJ1aty a88tyJ8ted wilh prlntiNJ •nd publthwTrg I)ts. whi expenditure exceeded intomè lorih• •r, IhgTnJslws orn¢onfrJen1th8ttho 01•bUn is oper•tryfrom 4 signffic¥Trty9tfanger posllon. %thlh 8tygtog dtr•elb)n •nd d•rn•TrJ fry Is wtyk. O¥ernll. 2024r25 has br¢ • INlorM•0ve y•81 fow Iho &Jpor Aogncy. Th• chrlty h•• •xnd9 qoollr8phk@lfy. deepened Its ImpacL streNJth¢n&o ity organi1 thfvastrucwre and support8d more young po¢pIo than over before to d8v&k)p confid•rK•. Wt•rJcyand c1•th8vc8. Tha Trust•ts r)a••v•th• organtsatknn Is w•ll pl8cad locontrnu? thi6 rnomtrntum Into th• comkng y•arn.
SUPER POYERAGENCY ANNUAL REPORT OF THE TRUSTEES {continu8d) Forthg year ended 31 August 2025 FINAJ4CIAL REV Th8 Chanty ¢h8no8d its yard fmm 31 May to 31 Aus( •lKect from 31 August 2024. moanlng the o)mparaiN& ntyJ 4)duded yes slat6m covw¥ 8 15 month Fh)d. iry MpariSOn to tbe 8nnu8112 nKnth pertod to 3t Augu 2025. ITThlS yebr Ihe c#rity gener#1 totsl of £186,461 12024.. £175,49Jl and r8t¢)rftd exptrndthts Of £193,046 {20Z4." t154,5881. Ther8 ¥Yas net expandire of £6.585 12024.. £23226 nèt cOMe} on unrèslricted funds while restricted incomo Was fvllyspellL rEsun9 ina bkeVen pt¥Jn yearl2024.' neteXPdlre ofE2.3241. bEfotraIr5. The InL5teos have adopted a re88r¥88 thwh aim to and mainlain a minimum lev61 of unrn8trict8d reserves •qUiVat to three months of running costs. Aft¢r a chalkngin9 r. where COBis In¢rred trxreoded funding received. a deftr#t of £6,565 was itKxwred on urtwtrthl fvnding 12024." W.gY2 3uWy¥l rfjdupng the Ynreslrithd funds from £22.353 10 £15,767. All r•slrict8d funthng rec•N kn tho yearwa$ spanL meaniry Ihe¥Ywere M ItnCted lufids held l the year-end. maliing po%itw)n from tha rrfo¥KJS y6. Ripjk Managgm¥Dt The Tru51ees haaSSeSSed th? moiw rk8 to whkhtho SCIO ls•xposad. in ptirtkwr Ilwjstr relating to IhB opernUon8 and nance¥ of lh8 SCIO and are satisfd Ihat 5yStgm$ we in pts10 manage ex4<we to 1088 r#ts. AslhtrSw8rprAganCYJ0k$$h9ad. tho(wg8DsèteIthS a perJd ofconfid•ftt8nd purP19r¢th. bu•lg onthe strong d81fv8ry, pathèrships and naal stsbaty duriry 2024r25. Incrtsa$ing demand for Iho ¢harity'$ has shaped fuhJrB pL4ns. wth a ¢arIasan expanding rÈachWhlffi3tslThg theqyalty. carts and ¢reati¥Tty thatunderpin rts progr8mrnes. A koy 8tr8189 Plioritylsthp continuod deYolopmeotolth& SuwrPower AgenW$ 8vJnBtyre writyrlg programme in GL9890W. Following a sucttssfvl fvll L8Urth, the ory8nisfjn plgns b) work wilh addibonal schoo across Ihe ¢xty. partkul8dy in comMunitS expor1Ong high leve15 of deprivabon. Ak)ngskts eXp8t)dU wowamme defvery. th•r• wal bo 8 strong focus on develowng and supportw a stalats ¥onteer bagè in Gwow. apwDach erb the ug8nbalion to build long-tsm) ra10)nshipS and a knbng pres¢rJ¢& rt) the city. In Edinburgh. demand for creativts p1e3 ¢xttstyJe Ihe sch1 d8y Cmlinues to grow. In r9$PsE. the Super Power Agency plans to expand ts (AJkot-s¢hool EK0$1. Ihè inpirt8nce of accossth u8ati¥& spacès during èv8nift9s. weèkends and school hthjays. Th wil U8 Ihe further devebpmeftt of summer proyrammes and holiday wortshop¥. enabling more young peop ty atxess sustsined creative Qpwrbjn8$. otganisation also pLgns to &trengthen parb)8r¥htDS wlh youth-knd aTrJ t(Unty{MgKskn, to reath P8ty18 infixmol seltyngy Whe they ¥lr8ady feel sale. uJnne¢ted and supported. Across aw$ oldethvery. the Super Ptr8rAgwtywdl conbTrue tr investin Ils wple. D8¥irvJ and retaining volunteérs remains centraltDfulutp an5, akngshla •nsuriTrJ siaff ¢apacNygrDWS kn tsn&wlth dgJW. Th8 organlsaknn 15 Committed lo refieclve pEa¢iJcognd ¥valualK>ll. ung arngfrOM young po08.sth(X)V{Trteer6 and p8thersto infDrm future growth In XJ26. 1he Super Power Agency cdÈbralo 101h annNersary. This mlestoTr8 wi4 be marked wrfh a suite of evenis bringing togelher young pgoplp. ¥te8 pathws. and supwrtots, ¢tbrdIWig a decade of impa¢t Whi Iwking ahèad to fv n8xl¢hapterolthe orgariwtrJr•$ wor%
SUPER POWER AGENCY ANNUAL REPORT OF THE TRUSTEES {continu•d) For the year Wmlod 31 August 2025 conthilon Sup&r Powar Ag8nty 18 a Swlllsh Ch8th4b lnCuprn Ory•ntsih)n, thrlty SCO48550. hrporaled undw ¢on#tilUtknn 8nd rocognMed •# • ¢harity w 16 May 2018. Tho Board 01To# i¥ ts¥pornsW• lorth8m8ntyom8th1th#¢htyonO thsal•guardln9 oritEa88•ts. TrustsoBafo rgGNll•d lo tha Board 8 vl8Wto ojithting a mt( 0118 aNJ experien& #crn ¥ l)rood w of relèvantdcwnoS. The Twslees are eleGted. app0th or rwtod kn ac£orkn IhB ol th• Con•th¥Uon. Th• numb•r of Trust• is 12 ond Ihe mlnSmum rbumbor h 3. Induetlon Ind Traknlng of n•wTIiiBI N8w Trus8s are 0ft6n 8¥08dy Iw)War the pracucal work ol th& Charlty. On gpp)thun•nt n•w Trus¢••$ ar• knlroduGod to th• truBtse8and brl81od on tho charlty'8oJrrentfKtl¥lbe8. Previous Tnwteo Moekng MinuteB4ndAnnuwlAcrountO eregvailable lo all n•w TnAtsos. Tho Try8t008 mo01 reguiqty. lo overnw Iho op8r4bor ol th8 Ch•rity4nd do*ofmiM It• $tr•t•91¢ 4Ylroctbn •nd pollclo•. A pchomo 01 delogaibn Is wh•rnbylho d•y4tsTrd•yM•poMknW lorop•rniiort•nd•dmththlrnllon r••ts¥Ath lh• Mlnagkno Dlr•ct¢r, Cl•lr• H•ft•mèn.
SUPER POWER AGENCY ANNUAL REPORT OF THE TRUSTEES {¢ontinued) Forthe year WKl•d 31 Augusl 21125 ADMIN18TrA71VE IMFORIIATIQXI ¢bty Mwi•r 8C046550 Trn•ts•• Cha Trea8tsr•r TAlhho TW Dave 8tt KpluN Muk•ryla J J•no Mlln• Kerrn Brown Cori Schwabo Ailsa Purd Hazel Norrt VaKrte Lindw Phwbe Griwr Su88n LN¥ 49rtÉ McG•uchrnrrf4 K•y Stff CIBh Hofkn R•gl•t•r•d PrfnGlpl I1C• Round World Sbjdb 40 ConsUbJlbJn Street Edknburyh Etr168RS Alan Couper kountsd Und 47 Forgu¢• Rc•J Dunferniiino KY118NA Bank•r• CAF BaDk 25 Kings HdAvènu• ThJ$ Hdl 8s1 M Kent ME10U2
SUPER POWER AGENCY ANNUAL REPORT OF THE TRUSTEES (continued) Forthe year onded 31 August 2025 RESPONSIBILMES OF THE TRLL8TEES Charity Iw4 requiTe5 the boatrt of truslees to kryaJe str1 fty wNth gE a and fairy1 the slate of the affaKs DftlE tharity as at the balarKe sl%et and of tts frf re8ourLW. iU0nO and exwditure. lorthe finanoai hwr. In prrillg thc6efinano¥ sta18mts, trtrtees shouhl fCItr bs5t pwtK and.. finanL¥d position ofthe c(mpany arnl to erAe them to er8 that finarThl 51atwYnts (ajnply with charity18. They are also re5pon5lb for sguarrJbrvJ assets of the tharity aTrJ herKe lakrMJ reasonable tOT the wevention and detecbon of ftaLwJ arKI Ollr IrUl*l. laxing Acllng Chair
SUPER POWER AGENCY INDEPENDEKf EXAPAINERS REPORT Fortho y•arendgd 31 August 2025 I r•porton finanlIataMe11fvJfth0Or•d•d 31 Auw•t%J25, toutonpage8 8t0 16. Th• thaAty's Trustees are rnJporlD lorth8 oflho 8¢wvnts in arxoTdaDc•with tho 18rm¥ of th• Chonties and Trustee InveBlmBnl (Scallandl Acl 2005 and the chaw11¥ Acc(wnts IS¢oUandl Réguklions 2006 las am¥nd$dl. Thè chBrity's frustee5 eon8iderlhatthe audit rtgukomortt olRoovl8bon 10111 lal lo Icl of th? AcCnIS Reguiotion8 tk)•$ not appfy. It li my re$ponslbillty to oxamln• thè aecowty a¥ r•quY•J und•r w¢tion 44111 Icl ofth• Aci and &t•t• ththr pArt&r matt•Th h# comè té my Kly oxam1n•tn k GqThlgd oul kn ccord#tyt• with R•gu4iwJn 11 of tho ¢h•rllo$ Accounts IScoUHndl R•gulatk)n8 2006 18 •m•nd6dl. An •x8m1ft8fjon knclud•• • ro* ol lh• xcounlnq r•corth k•pt by tho chaylty and 8 cornp8rt8on of Iha aceountg pre3enied thos• r•cordi. M al dudeS constyjefalkn ol any unusv81 rtems ty ai$¢108ur88 In tha accouThl8. and saeklng explanJtson¥ from Iho Tw•t•on¢•IrNn9 •ny$u¢h mott8r8. Th8 proc8dum undanaken do not wov• ellth• evWer Ihai would b• roqulr•d In h audtt. and I do 1xPreSS 8n a0p1Tkn on vkw by th8 ¢cout)W. Ind•pqnthnt •x•mIn•4 In th•¢ourn• olmy•x4mkn•lM, nom•tt•rhas cw•b) my all•nbM'. whkh gk4u m• r•awn8bl• 1¥ Ih•t matortAI r•yd Ihe rn4ulrem•nts.. to k8ep8ccwnUng rewrds Inaccordancewlh Sxik)n4411Malofth82005Ara8nd Regu1?4011hO 2(A¢Cnts R•gLthlk)n$ IA$ am•nd•dl.' Ar to pf•p•r• •w)unts whh •cvJvd ih•acwJn rnL17nh•nd Mmplywlth R•guhbtl)n8ollh•20Q6A¢¢ount• have not¢4¢n mel or Alan Coupw. G4 Akkwntad LThId 47 Fory0Th RWJ Dunfvrmkn• Frfg KY11 eN 2th 2
SUPER POWER AGENCY STATEMEKf OF FINANCIAL ACnVtnES For th• yaar •ndod 31 August 2025 2024 Total INCOME AND ENDOWNMEPn FRTht 93,951 86.415 188.366 175.424 Insur¥n¢e ¢kn 1c.048 .415 186.461 175,489 EXPENDITURe c Raising charitab aG 23.167 24.667 166.379 193.046 7,050 147.538 154.588 84.915 86.415 1{.631 Nel (exnd)I in¢cthfurtr (65851 16.5851 20,901 Netm¢v•m•ntlnfund8 In th• ywr 14585) (Q585) 2Q,901 Recontilklwjn of knds". TotslhJr5ds at31 M¥yW24 22.353 1,453 TotsiffiJnd• C•14d fonward at 34 Au#wt2•25 io 15.787 15,767 22.353 There a no recegftised 981 orkssse501herlhanthe resr0rthep¥d8S*0ulab0¥e. All the athibosafthA charityal0cbO a5>tin9. The notes on pages 10 to 17foTm an integRI partolthéstr&xrrtmt&
SUPER POWER AGENCY BALANCE SHEET As at 31 August 2025 31-Aug45 31Aug-24 XED ASSETS TarvJible 1.e4)9 CURRÉNT ASSETS 18,7 65.2 19. CURRENT LIABILMES AmiKJnts tslling 1tOn 0ye 1&0381 145,4921 14558 20,514 NET AsSs 14767 21353 FUNDS Unrestricled. (knl 14.559 20.545 14767 353 Maxl Slw Adity c1r
SUPER POWER AGENCY NOTES TO THE ACCOUNTS For thè ytsr ond#d 31 August 2025 Ba$b ofAecounlkng Tha accounts ha bèèn praparéd undor th¥ hi%ttiri(al ¢tsst ¢onvèntrJTh With iÈcogn&èd at cost or transaclan valua. The 8ccounts have been prepared in atÉ¥)rdartè with Att4)untr and Reporbng by Chath&.' StAttrmènt of Rècommended Practice 8ppli[Xb to ¢hanbes prepar¥j Iheir accounts in accordance with the Fnano81 Reporting StsftdarS 8pplic8ble In tha UK Repub of IVEnd IFRS 1021 leffeclwe l January 20151 arKS Ihe Financial Repo9 Standard aPpIable in th& UKand Republic ot Ireland IFRS 1021. the Clwilkns and Twstee Irwestmgnt ISo)OandlAct2005 and the chart8$ Accounts ISGoUandl Regthatons 2006 las amended). The d)altythtilUifjs a tyFRS 101 At 31 Auwsl 2025 the gerra1 fvnd by £15.7fj7. In •JJllon, rfftanl na¥ fijndkng has been secured lor the nwflancial ¥Tand 8$ a r6suttth8 biJees expecjthe thaiity 10 be to meet rf5 labilths as theyfall duefor a period of at least 12 months Irom approval of the aux)unts. Gen this, they conckjde Ihe chanty 15 a gOg concern and continue lo adopt Ihe gokng i1rern basi% for weparing the ewnts. Incom• All kncomè ind in tho Siatement of Financ4BI Acts¥ 4¥11on th• chty has •nthmnL $ PFDbai49 that tho resource5 received and thé b8 meagJr•J wyh suffk48ntrdiab. Expondlturo LiabileS are rewgnlseil as ewdiIu a8 s¢)on as thèrÈ is a or con5trJ¢Vve Oaon. All ?yp8ndilurè Is accounlsd for on an aG¢xvals basis and has been ck8sstsd under had95 that aggreggte au costs rel8teO to th8t c8ieo0ry. Irreeoverabkn VAT k% tharyed against the category of res( expended tswhith rt W8s inujrred. The 8pe(ir poIiGES are apF4ied to P8rtw)Jhr te9CleS of ewthtt¥e'. Charitablfj acbwty expenditurè compri58s Ihrw &)sts irKurTrd bylhe th8 deliveryof its 8thitses and Ser880r1ts beneknrig8. It Include8 boih tosts that Can be all)¢8tad to such arththes end those ¢¢¥ts of an indirect nature ne¢ess8ry to supwt them. ManCe ¢cts. Indyeci exp6ndIre * alb)¢atsd b&een athQ5 b8$ad on 6tsff bme. TaNJNi * Asgets Assetsare inityally recorded atts)st and onty a55ets o¥w £5(h) at8palised. DepreCIaTr L5 k¥ovk1eO In annual Instalmènts over tre estspated useful lives of Ihe assets. The rates ofdepreck41bn are as loJs.- ThLfn r8pr8sefitsthè n&ttK)kVaoOI1x84sSel R•#trKt•d hmd ReStted fvnd3 Jr¢ •ubieclk rBStrKaxm on inposJ byfv drworthrou9h t8m)s ofappbai. 10
SUPER POWERAGENCY NOTES TO THE Accouiifs {Gon¢ind) Forthe year onded 31 August 2025 25 20Z4 Total Foundations & Trusts 98.794 81.810 1.3 t80,604 1.063 1.029 118.147 7.947 5.994 43,335 Earn In(x)we and IndiVlal & Giftid Govornmènt 129 3.142 86A1S 3,142 186,366 99.gS1 175824 Robertson TrL&8t H8wttx)rTh1en FoundatK NaOal Lottery- Avrdrts Big GNe 45.833 16.105 15.496 10.289 10.0 29.107 34A81 16.105 15.496 10289 10.f Walter Scott Partner3 BarcaFd Ban MurtaW Chalrlabfe Tr Chri5tir¢ Mary Hendrie TrL&St Y.500 6,fJ)5 6.WO 5,OCrf) 5.000 Cty of Edinburgh CwrKI. Secrt Stri85 ConurKlrum TnL8t Tho WO Str88t Charitabte FTrIa Hugh Fraser FrjaI New Park Educaon Trwl ABC Ftyjndati Th8 Leigh Trust Th8 R$1 Trt Cordis Cha*itakAe Tntst G(Kdon FR5Er WCH Trust for ChdLtren AABIE Lth B8nevrknrt The Mbili CharrtaLle TnK Mwy Bannamwi Tn The Arther Trust Edinburgh & LotN8n TnBt Ftnl Olher < £1.000 NatK)na Library of So)lJayJ St8phen s¥erY The Four Barrow5 FrAuxlat Athemy FIMJThlab" The CRH Trust The Lennox Hanrw Chaty Trttst 3,142 3.142 3.fyjo 3.LKJO 3.0 3,NJO 2.SJO 2.0 2.0 2.WO 1,812 1,612 1.572 1.572 1,486 1.13T 1.063 1.000 1.1YJO 1.LKIO 1,LX)O 1.15T 2,3Q3 9)51 W15 180266 75.950 11
SUPER POWER AGENCY NOTES TO THE ACCOUNTS (Cont1rn Forthe year ended 31 August 2025 2025 Toil 2024 Tot1 Fwn¢J•tions & TnJulB Ctyprxot• EarrLed Incorn and 1ndU8LS & GfftAJ GovArnmèTht 98.794 81.810 180.604 1,063 1,029 118.147 7,947 5.994 43.335 1.029 3.142 OA15 3.142 110.30• 99.951 175A24 roh1 foAv¥d fr(#m pvJè 11 93.851 86A1S 1W).266 75,950 Mrs M A Blacks Ch8rttabl& Tn Jam05 Irolh fogtwnentary Trust Church of Scx)OaThJ Mury8y 88th Muffay Christodelphkqn Tnthgt JTH CharitstrA8 TnJ&t Squlr• patt Boggs ChBrltabla Trw¢ The Pal Nvlmian MerTh)rlal Trt Ser8ndlpJty Fw Ryvoan Tryt DSana PLYt8r T8nnanl Fthly Peter V corths chaAlab Tnmt Christmas Funtra Mlck81 FuThJ B8ng Nancie Mossoy Charft8t48 TpAt Coop- ConThnity 8enÈffts Scth•r Chantable T1 John L&%15 Cr8rar TnJ V8r)u8- N¢xth Bridytr P Vrban Un- 1,000 1,C¥JO 1,LYJO 500 100 20.0 20.ryjo 20,000 10.000 10.000 4,627 2,500 2.000 1.015 4.000 1.400 1.000 5,531 14.9991 99,991 1B6,366 175,424 12
SUPER POvR AGENCY NOTES TO The ACCOUNTS Icondnuod) For the year •nded 31 August 2025 EXPÈNDifuRE 2025 2024 Totsl Futher 23,041 1,628 5.685 Ch8tI18bl8 0(al¥¥ts& 4,061 84.284 2.913 1.028 7,458 1.207 8.384 Slaff sarIeS Slaff exFerws Slaff tr8irriThO Workshcp leade Vdunto•r costs 108.535 1.018 4,834 1.745 BLY)k unthe$ Prof•ssk)neJ fe08 Insure4Ke 3.AB9 10,844 9,871 1.173 120S 30 1,398 9.013 1,628 338 1.066 Rry)m hlre STO 8,800 703 Trav818nd Bank chary8 2,044 13,725 2.099 747 1.541 7.734 1,585 421 Printing. pcffjknJe 61o¢hJwry IT 50ftwaro cownbfos EntertawiSNJ Indepwyjent Oxaminakn 2,186 19 Irthqd atxJ¥o l&r88trlci•d •xp8ThJw gm¢WI 10£2&478 (2023-£42MII. AM oth•rwendknTr w86 unrBitsi¢t•d. 2023 2024 Totsl 11Y2.096 2.761 3,870 81.344 t,627 1.313 Sooal security ots P8nsion raxts 108 535 84384 13
SUPER POWER AGENCY NOTES TO THE Accoupifs {¢ontlnued) For the y•ar •nd•d 31 August 202S 202S 2024 Mana9Sng C•¢lc¢ Pmject Cccfdinators No 8ryJloyee recdved orrthr of £eo.(KKJ or rTrAe ¢JJrtrg ts OJI1 tr prnvbws >r. No tr1888 rwAived rurl)n dunrvJ th8 ¢wrTenl or previous year. No tru8te88 *re NIMr8ed ts any e¥wvJitum iNJJrred during the {2024. £Th11. Donatlon$ from trust5 iho year £Nd {2024- £rt1. NET 14¢0ME I IEXPENOITUREI FOR The YEAR 2• 2024 Tot•1 DeprKkg1 Ind•p8ndrt Exan8 f88S 1.ose 1,205 2.186 14
SUPER POWER AGENCY NOTES TO THE ACCOUKTS (continued) As at 31 August 2025 FIXED A8SErs ¢offlput•r Equipm•nt Vehlc Totsl Co•t At 1 Sept•mbor2024 Addrtion$l D18posah kn Ihe 10.W7 1,153 11,960 456 Al 31 August2025 10M17 12.416 D•pryJclatbo At I Septernb¢r2024 ¢htyrye forlho 9,787 20.303 1,058 A131 August2025 10287 921 21,359 N•t v# At31 Av¥12023 1.208 Al 31 Augu812024 789 1,809 DEBTORS 2026 2024 Gr•ntd•blorn 0th8rdfybtorn CREDoR 2025 2024 1.834 42.424 1,090 345 Dofvrrod Iroy PAYE and SO 8ocwty P•nsv)n 2,660 5,038 45,492 DEFERRED W4COME 202S 2024 Opèning ib*rK• trwghl Re¢eryed in Iheyear8nd46kn•d in thoye 42.424 142.4241 42,424 42.424 15
SUPER POWER AGENCY NOTES TO THE ACCOUNTS l¢ontinuodl Forth• yr •ndod 31 August 2025 10. MOVEMENT IN FUNDS At 31 2025 In¢om• Trlfar8 RtrIct•d Fund¥ 18.105 15.49B 116.1051 11S.4981 19,(th1 17,5CKII 6.t#)51 I6,0) (3,1421 (3.CO)I Nationbl Lott•ry-Awd# Fcf W•horScott Pwln•rn Barcap81 Brion Murtawjh Chwll8t4o Tr1 chrtn3 MBry Hgndrho T CMY Ol Eéhburgh Coundl. Sq¢r•t Ccfftun¢um Tru6t Tl wo sir8ai Chrfthblg Fwndolh7n Fra¥er Fwndalb)n 3.142 I3.0) (3.¢)(X)I 12.0tr)1 I2.[) I2.[) Thg RuB8011 Trnst Cordh Cn1•bI• Tn 1.612 Edlnburyh & LolhL9n Tw81 FuTrJ Nation8$ Ltr8ry of Scolland Th• Four B•rrr Found4in 11.4861 11.0631 11,0001 88,415 186.415 Unr8strlctod Funds Ggneral . Charitab Gen8ral Funds- HMRC JRS DOnated FL¥Js 20A45 1ts).646 1CKI,8311 14,559 1(K),046 1106.6311 15.787 Totsl Fund8 186,461 193.046 15,767 N•tronLottery-Awwd8FOrAII. fundkng loassbtwth Summ?rSchO woje W8llerScottP•thèrn.fvndlrvJ rece&0t0 A••bBltrfh Socrotst•vieBswop¢ty- 8aYc8p81- funding recewedto 8$8itWith The Wrilng RM Aft8rS¢th¥Jipro ian Mw18ugh Chark¥bkn Tryst. rErived tr &8sbtwlth Tran$rf WortshopB Ctyo1EdhtsuffjhCoun. fu9¢8toI¥twIhSwIsltirl0s EdltrTgh. COrt[dIuM fnjsr. funding receivedto 888Wtwith YourwJWrller8lYtyJnuVoKes E9b. Thfy WO ChBNit8)18 Found*kn¥. retèivfd asSl Wilh Sknie5 Edinburgh. Hugh FrB•erFouTrJation- fvrKling r8C8i¥ed ID fiSS¥twth the Programme It) GL8SllOW. NewParf¢Educabon Tnw. fvThJpi9 recqfvgdtoaB8tstwilhYtyJrvJWrllerslYoungVoices Edkiburgh. 16
SUPER POvR AGENCY NOTES TO THE ACCOUNTS (n(ln) Forth• year ended 31 Augugt 2025 10. MOVEIAEIIT IN FUNOS IC4...) Re•trlcted Funds ThoRussollTni. fundkng reco5vedto a&8l&twl¢hS•cretstciS Corths Charftsbltr Tnth. fwi retawt Io ASSiSiwth th& Trarn Pr(grrne In Edknburph. AA81E. funding recetvedtowi¥lth prinbns Edlnbwyh & LoJ>A•h TniJtFund. rO¢•rd k ollslath th• S•ry•lSbykn# Edknburth. 11. INGOAIE FROM CHARITABLE ACTM Unr••lrtel•d A••trfcl•d T•tl nd• At 31 Au9t 2025 Tangibfe ftxed assets Net ¢urrent 9888ts 1,208 14,659 1S.7¢7 15.767 At 31 Augu¥t 2024 y8rrfJlb flxed 8888ts 1.809 22.353 22.353 24.163 11 COMkllTMENTS AS at fv year thg had Th) eapNal trlti 11 OPERATING LUSE COMIAITiiirs Land a Tot*1 202J Toial 2024 Olh•r At 31 August 2025 TarrfJitl8 fixed wsets 5,400 5.41Kl 17