R¥GisfERED CIL4RITYNLI.WBEIL. SC051372 cia] Fde 202 Pet¢x A AH&CoLrd Chart¢r¢d AG¢QUDtants 6 ingle Mill Lothi) ÈH74HG
Th¢Petsx Con forthey ents r202 ded Reftrell¢¢ aDdAthlJj#r1ve Detads Rwrt oftheTrusre¢s 2 to 3 Jn&pthdellt Exartiioe¢s Rwn StetOr Fitt4ti¢sai Activities BlIce Sbe Notes ro thr Fillarlciai Statrm¢nts Detaii¢d Siatem¢JLt ofFitiaL¢ial AlieS 13
Refere Ose TRUSTKES M Sttjo S Seijo L M¥tshB EKJ FlemiD4 CMIEFEXECIiTIVK OFFICEk S S¢]jo P1UNCIPALADDRSs 7 Logie Miu Bwthank Blo¢s$ PaTk Edittbur8 EH74HG REGISTERED CItARITY NIIMBER SCO51372 INDEPENDENT EXAMINER AH&CoLld chat1d Accountsllts 6 Logie Mill Edinburgb LothiHJJ EH74HG EtSBC H2noverStr¢¢I EdinbUb EH2 IEL P38e I
Pctex Academ rtof rtbt 2025 Tb¢ In]3T¢es pr¢seul IheiTryOn with the finallci ststements of th¢ cllatity for the Y¢erd30 Sepiomber 2025. The have 4dopted thr ptovisions of Aco)ullt #Dd kepoftll by charities" Stst¢ment of R¢¢oJDTllBllded Practice applible io cknities prepiDg their accovnts cordCe with the Fillanci Rtytsrtill8 applithle Tn the UK a¢d Republic of Irelènd (FRS 1021 lefftaive l Jaouary 20191. OKIEMKSAM) AcriviTIEs Objttiivtg llctivIQs The rna objectiv¢of thech8rity the advancem¢ll¢of educatioJL With of0JS on sci£ocÈ. ie¢hDolosy, eLBiDettiTr- ISTBMI. Th¢Chlty Cow1¢t its fitst fi] #¢adeJlli¢yvroftEa¢huJg betwe¢n S¢piember2023 dJ¢Zo24. ACHIEVEMENTS AND PERFORMANCE Cbaritsble activitit5 The charity al to proNid¢ cdwtion to s¢bool thijdrerl aod tea¢hers ofl S¢ieLttE. teclLuoio8y, eagwi mathematics ISTBMI relai¢d subjects a view to prcp3re fvture 8¢ner4tioDs of Lildrets to rd sual&ble strlutiolls to dllengeS suth &$ iti¢t¢45iD8 ¢rL¢rgy d¢ty¥lldaDd aSSO¢i8¢enyi[0llrnctsI issu. Thesa pvrposeswill beActhitvtd by". dmath¢mttiCS alteathirys ebildtell STEM rekt¢dsubjects blprowiding to clÈssroomswithiL 8ts offi¢e 4>acewith the tollowiD8 equipffjrllL i) i) 3D S¢818 andpIAS iiil computtt4Otytrollea lasets iv) pTogrn8 8ttdwmpWtooig fotdes1slldcl)ll1tth?tiDIi,. v}eJe¢trtswcs atLd iobotics station. The full teachDJg prograne ¢oatinued through th t)e¢ember 2024. At thc slart of JaDuary 2025 tb¢ ¥¢tiViti w¢re wound dowT ID pr4)aratXOD forr¢lo0atin the charity to ERand. FIYANI CtAL REVtEw Finantial pts5itioD Th¢ Statellt of FiBallThi Activities on page S sbow$ that the totsl inco]ue in the year of £220.000 12024". £300.000) The cbarity iti¢uThd chartrable expcnthtlwe of £145.513 Q024". £2WJ611. There wa4 a surp]vs iu th¢ Ye Df £84,487 (2024.. surplus of£90.4391. Th¢ iotd Teservesbejd at30September2025 MfFe kn88.03512024.' £303,548) ailr¢latiLE to thcuntcstriGt2d Restrvts poli¢v Thc clwity has id¢fjtifie41 the levd of reserves that ar¢ r¢4Uitrd for ongoillg opttatioo trftht chity. The level Jw becll iD light of the risks to wbich thc ¢baTity is exposed. It is the thaty'S wlicy to endeavour to r¢tsi]x wfficient ie5erves to eover 3 exwidinwe which iy ¢Al¢ulafrd to be rJ6J78. The level of ullr¢5trithd re5errfe5 is £388.035 r¢for4the requiredlev¢l of[aservesb betU8¢hieved Dd5 in deficit As at30 S¢wcJnber2025 there wet¢JJo fillkds in deflcitl2024.' non¢l. FtrruJiE PLANS The Peter Ar8d¢rThv is closely 8ffiii4Trd with PE Ltille¢ tbe sole dor. PE Limited reEoeAtedtn Ellg13nd the trL made the dea5LQn to reloL7tr to th¢ 5lte as PB a5 this o)WLpany ethploys in)rllber of scientists are 3bl¢ to voluDt¢¢r iD th¢ chatily. Th2 new lab c0tnp1¢t earlv 2025 focus for the reMad¢r of the year on cotttactyiw l¢¢a] thonties attd scboo15 to prDmote the athvity Df the cbarity. The laurtch of the ¢hity th its new locatsoll ready in Jary 2026. SevLTai 5cboolshave th4dyrxpre& iJrest2ttdbtyok¢d es. FwidiDg for tht ¢bity wlll Contin tn b¢ rnade by one dothoT Oll anll b&si& a c4mmikn¢ntro do so for anumber ofyetrs to rotlle, tkns finattcially securg the chatity. A donacion of £250.000 was ftceived Trwoveber 2025 tr support ¢OSts for the cojnujg 12 ty4llths. Goitig forwarf r¢5eaThwill be cats1 out w LYnsider additiottai $ite5 to expand the thltyS OWiOll4 both ift th¢ UKd0v$e3S With the cutrem f<JcuSOnpack8& aD ll¢alloalproy2tQ ¢a5cth¢ CXp?s1O ofThe LAB22. STRvcfuRE, COVERNANCE AND t4AGEmENT Gov¢TniThg docume1 TbE tharitrj. i% COntroll¢d by governillg doaomL a deed of 2nd constittS a Swttith Charitable lllcorpor¥ OryJJisioll ISCIO), illcoryrt)ratedoll l Nov¢znber2Q21. RecThitmeDt ¥pptriltCTht of trus¢¢ts The regu]ady reviews th¢ comwsiuoft of its boATd to id¢Dtify any sknll 8aps. Thc b03rd may &t 3rxv titn¢ ap]1 a chaTity tsustee eitherots th¢ basis thattbÈy haVespe¢ialist&wiene¢aJJQr1uS could be of SiSt$¢¢ to thr P¥8e 2
£IrtOfthc TteeS they d30 STRucfuRE, GOVERNANCE AND MANAGEMiNT Orga]$$¢91 strllrtsre Th¢ ard of trustees &dlD]Ste[S th¢ eh¥Jity. Thebosrdnorrnally m¢¢ts quarterly tty wvcrdevejopttwii ¥lld finallci81 mattag4rnelltof the tharity. Iwually. It wjll betrustv I¢M who wijl 2]so be wryitis Dulthe day-tO4dty t¢thiogprogrAmmt. lttductioll ar tratTriBg fyfnew N¢WLwt¢esJoinik th¢ Board ar¢ inwited to 2biitfin8 mEcting outheobIlati0s unLkr cbgJity law. L% well a> of of tb¢ injst decd TnJstee5 are 4]s0 piovided a eopy of the Office of Scorisb Cbazity Re8ulatytrs IOSCRI 'Gui&Lct foT Chlty TlStee.. UNDS HELD AS CUSTODIAN FOROTHERS DuriDg the petiodto 30 September2025. tht tharity didnol hold as ¢ustodi3nforotkeJ¥ (2024.. DoDel. 1.8/LE/z016 Approved by thetwd oflEUSteesoA......... ......... ...... .. ..... . gJJd 8dL its beholf by.. S S#4io- TDJs*e Page3
ttJtExanull&s ThtPÈ ¢Ttee50[ ¢&demv I rcportonthe2AxuDts for theye¥ended 30 Scptcmtrw2025 onpages fiveto ts1t1. ktgpectivt rtSPDllsibilities of trtt$ttes and Th¢ cbatiiy'5 kn]stees rryw)n3ibl¢ for the ptEp¥TrtioD otth¢ accounts io a¢<Td(C witb the ternis of the Charities fnthee ]llV¢Stsllellt Iscollalldl AL% 2005 ¥lld the Ch£riti# Accounts (StoddI RtiOnS 2006 1&% a[L)ded). The dwity's tnksiets consider tbat the audii r¢que[Dellt of R¢ylation 10(IKal ¢0 Ic} of tbe Atcowxts Re8ulatioThs do¢sDot app]y. It is my [wty$IIity to ¢Kline the aUllts as under S¢¢aoD 4411)Icl of th¢ Aa Attd to 51ate wkneth¢r p8rtieular have cojlle to nty atteniioo. Basis oftht iDdpei¢EtteXaMJnr'S report My tXSmiDQiiOtt [rIed 01 th acwrdaJ¢e Regulation S l of the Chdritics A¢¢0ts IScoUAndl Reglllioll$ 2006. AD ex1[0 iti¢ludes a revi¢w of dke accowtills r¢cord% kept by the tharity aud a >mparison of the wunrs prcscntrd with those records. li also iticltt¢les tonsidttwll of any i¢¢ms 01 disclosures ij) th? accoullts, and $ttkn8 expJtioS from &% trCeS conwDillg Bny SL]1 ttLatrers. Th¢ ptDwlures undertth do not provide all the evidence that wov]dbE an audii 2ttd eooscquendy I do rtotexpress opinioll On thrvi¢wwen by the a¢wunts. llldtptlldeDt eTrmÈnor'$ SlteFlleat Its ¢¢>nllection my 8laon. DoJrLatterh ¢otne lo my attelltion." 111 le gives tne rewJJthl¢ GwLsero believ¢thaL anY material te$tthe requiremertts to k¢¢p acwUDtll e0rd1 in accord•A¢c 1th Section 44(1)(al of the 2Q05 Aci 2nd Regulatiou 4 of the ?006 Aecourtts RegulatiOLS: 2nd to pr¢p¢ accowjts whith a¢1bId With the reo)rds to comply with Regulatiort 8 of the 2006 Accounts R¢gulations havt Thol been (21 to whith. injllyopjnio att¢rttioD 5houldkdFawn %aOTOerto ¢nabi¢ apToperwJde(ststyththgofthe ac4X)unts to be r¢&b¢d Paul MallDillgs CA InsliDlte of Cbwttr¢d Aw)untsJts of Se4dana AH&CoLtd 6 LweMJI Edinbw¥b Lothi2ti EH74HG [q.4 knLC Pagc 4
ThePet¢xAca itie 30.9.25 Unrestri¥xed fvDd5 309.24 Totsl Notes INCOME AND ZNDOWMENTS FROM 230.Tr)0 300.000 EXPENDITURE ON Cbaritsble atti5tieS Provi5iofLofEdurdtion of SIEM SubJ"¢Lts 209.$61 NET INCOME 84487 90,439 RECONCILIATION OF FIJNJ>S Totrj br¢vgbtforw*d 303.548 213.109 TOTAL FUNDS CAIUUED FORWARD 388.Q35 303.548 The noresfoYmP•rtoftheS¢ftG1 sthtrmejjts Page S
tsx A¢ad ¢eSb 30.9.25 Uwe5trifftd 30.9 24 Total Notts FIXED ASSETS Sets T3le &SS¢TS 2.700 227.872 263.835 263.835 230,572 CURREKfASSETS Stocks tkirtot5 Cth atbaDk 39227 64.726 32J08 35.803 4245 40280 13fi261 CREDITORS Amounts fpJJin8 éllewxthill ottg y 1110611 (7J521 NET CUIIRENT ASSETS 124200 72.976 TOTALASSLTS LESS CVRRENf LIABILTTIKS 388,035 303.548 Nrf ASSETS 388.035 303.548 FUNDS UDre5triLXrdfunds 388.035 303.548 TOTAL FUNDS 388.OiS 303.548 The fioJDcial Stat¢ll1ts were Spproved by the Bogrd of Trustees authoriW foi ts5UE Ull........... Si8nedoD itsbehalf by.. alld were S Seijo-Yntsk¢ The note5 fom partofthese Page 6
otheFin ¢ll 20 AccouKnNG POLICIES Basis of preparlDg tht fiDaD¢Sai ststemtnts Tr ?cIal stst¢rn¢nts of the thatity. whith is a public benefit •ltity uJJts FRS 102. have be¥J prcpaTed accordallce iththc ChaTiti¢s SORP IFRS 1021 AccouDbm8 and RcportillB by Chatities". Srakmellt ofRKorlllleod¢¢ Prart&ttappli¢ab tty charitiespwaring th¢w aGGOUDts th IOrdanC with the FioaDaaJ Rwrtitig Standard applLCabl¢ in the UK attd Rwublic of Jrdan41 (FRS 1021 (effe¢tiv¢ l 2019),. FiD3nciai Repojtyg StALd3rd 102 The RwniDg applicab]¢ the UK R¢pubJi¢ of Irel3ttd' the Charitie5 TrwttÈt InveStOttt IS¢odandl Act 2005. The fiDallCi sYAttthcllts h&vtb¢eD prepar¢dund¢rth¢ historical cost wnv¢ntio AIi reCOls¢d once th¢ ¢knity has ¢lltiUement to the it is probable tbat the 151 be re¢¢iv¢d alld thG zmountotijjcome receivabk call bE measuredreliably. Donations are rcrognised wheu they are r¢¢¢ived or Soon ther¢ 5$ a or &til1ve obljgalion to rettYv¢ the donatiom ¥ aresult0fp3stevets. Ènd th¢ amount to b¢received Call bt measuredttli¥bty. MoDies reiVed by way ot ¢1b]e artivitie5 att r¢¢oglli5ed orl all a¢¢ru¥lls bag1$ alld ordit¢d to the Tegri¢ted ¢r ilnfCStriFtd fi]nds as apwopria. ExpÈlldithJre Lb]IrtieS are reCogls¢d exp¢llditiwe as soott ats there is a leg8] oy ¢ODstrU1vt Ob1batiOn co]Dmitting th¢ ¢&¥Jity to that expellthfLtr, itis piob2bl¢that atrallsfrrof ewrLOmi¢ b¢llefits will k requiTed 5etdement ofthoblig8ty0 L be nJtvt¢d reli2bl? &¥penthture ¢ o¢¢owited for ort an accruals basis and bas been cJassifi¢d b¢adings that 3gar¢gat6 cost r¢lated to the c3ie£ory ¢osrs c4nnot be dY attrTbuted to particuilr headw they hav¢ b¢¢n allocatedw activities 00 #ba COllSiStrutwiththe of r¢sourRs. Int1¢ a55ets Illtallsible ass¢ts at¢ initially me%uted at C4)gt. After init] r¢¢91¢10. intangtblt sets meaqjred & com less aDy aDortiSknn alld any acc[ulateiMplMttlOSscs. Computer soliwate is bciDg an1$¢d ¢v#nlv over Lts &Stim4¢¢dus¢fuJ life oftt¥o ye2r> Tgngible fixed Assets Tangible fixed awts statedAt eosi uel of depreciation ally provisiott for UUPaiTZn¢llt. Deprea&¢iLbn provided on taD8ibl¢ fth¢a oJxib, d( ¢¢1ad u) Off the Cosk less c5tirnated resjouai valu< of ¢ath a55¢t a straigbt-lioe b1$ its exUseJl lrfe.asfollo. ImprovÈthents to prop¢rty Fixtures & ffttitigs Comput¢r¢quipnJetst 10/0 Oll Cost 20% ¢ ¢osr s/ on $t Residual valuertpt¢seLts the estDnatrd aTrwuntwhich wouId cutT¢nY be obtsitted from ¢j]spo5 of an Se( afterdeduttill" ¢stitiiat¢d costs Otdispos¥J, ifthe &85¢tW¢[¢1caaY ofthe aBt4rtd in the ndItion tyApeatd aithe eodof its useful lifr. AssetsrlLwsur¢d at faVlle ¢[¢VIeWed foratty indi¢atioD that the assettray be Lthpairedate4ch baiaAttsbcEtd2te. If tb indirdtiorl existy the r¢covetable amovAI of tbe or tht •$5¢t's ¢a5b generating U i% #Stimatea and compared lo th¢ urrvittg Whereth¢ catryins arnount exc¢¢ds its rxoverable 3Jnouni 20 ImpaitllDt loss rec4)8hisediti ptofit or ioss ess t¥set is ¢aniedat IalUed[DoLIwe(Cth# ]I¢tIO$S is atevaiuatioo dec¥¢. Strck$ Sto¢Js Ere Valu at the lower of ¢os¢ net realithlt valui after m4kin8 due dIow( for ob501ete slow movti items. TAxXIfio 11x¢¢haTityis exrKDPt fromttxoo its¢knitable activitse FDd *t¢oNllting lllwmerec¢ivcdis ailocarea to tt5tri¢¢d v[w¢strICted wrowiat¢. Restricted areth which ar¢ to bcu5ed forap8rticul8rputyose a5 specifiedbythe dL¥llOr. Unrestri¢t¢d are those fi3 with which the trusttts ¥n free to for Atty puryoses in furtherdnce of tbe chatitsble obj¢¢tivc& Page 7 ontiDued..
P¢tcx Ac tothc ci ACCOUNTING POLICIES_nnlled Th¢ thanty oDiy ha& fmancial fill80¢ liabllities of a lIDd that qu&ify ¥s b1¢ ftn8ticiai A2sit finwrial are initially recowjiscd tral00 Tr•lu¢ and Sub5cqueryllym¢¥LLred #tth£trSettieDtVx1U¢. Prowisio PEQViSIOllS ¢ gl$t<1 kn the chaftty h&% a Prl obliE4tiOn O¢s¥J or Cotive) a5 are5t of a pty ¢veni it is probable that th¢ will b¢ Tequired io setti¢ thai obli8atlDn and a rejiablt ¢sti]Date made of the atllowjt of ¢ The aWOWLt rECOBOised 35 apmyL0l ts thc b¢st estimak of the coJJsidtrofLrequtyed to the pres¢nt obb8ioll at tt sbea dÈt< iakng accounrthe risk5 duncirtiessU[rQllndll tb¢ Oblig Exemption PTeEMYlDg * tgsh flDWstxteet Exetsption beeo iakaj fr0mprepiug a fiowStatCrnLoD the gro)uds that the cknity qvlifi¢s a5 a SO11 thrIty DONATIONS AND IIGACtES 30.9.25 30.9.24 Dollations 230.wo 300.000 CHARrrABLE A¢[s COSTS Supwrt osts Isee ILOlc41 Ditert Costs ToraJ5 PTovisiollofEdur&ionofSTEM SubjeLts 140.728 4.785 SUPPOXTCOSTS GovernaDce C4)tyS Tolajs Provi%iollotEth¢aiion of SIEM Subjects 225 4.785 Support Wsts. IL the abov< Èrt ¥sfollows.' 30.9.25 Pro10 30.9.24 of STEM SubJr Tora] activjties Baok ebatECS A¢£ountso¢y 225 4.560 96 4.560 4.785 4.656 ontujued...
ePetrx Ata Ended tembts2 TRUSTEES, REMUNERATIONAND BENEmS Thty¢ w¢re no tsustres, remuDeRtstsn or oth¢T bEnefits for thc year JO septeffjb 2025 nor for the y¢ar 30 Scpiernber2024. Trusttts, expellses There w¢te rLO thJStec¢ expGD5aS paid ftrTthe year eLd¢d30 Septembrr2025 nor forth¢yexcnded 30 Septemkr2024. COMPAiL4TIITS SOR THE STATEMENT OFFINANCIAL ACTINITIES fjJDds INCOmKA1 LNDOWMENfS FROM Don*jo7)sleg2eies 300.OOD LXPENDfruRE ON Cbariublt XetiTr7ties Pmvisioll DfEth¢&ion ofSTEM subJ"ts 209.561 NET n¥COME W.439 RECONCIt.IATION OF FUNDS Total fullds brought 213.109 TOTAL FUI4DS C4RRJED FORWAIUI J03.548 INrANCIBII FIXED ASSETS CoJnpuTrr COST At i Q¢toEer2024 and30 S¢pt¢mber2025 6.480 AMORTISATION At l Oetokr2024 Ch8r8e [tsTYr 3.780 2.700 At 30 Sept¢mber2025 Nwf BOOK VALU At30SeptembtT2025 AI 30 Sept¢nthef 2024 2.700 Pag¢ 9 COtstitiu¢&.
PetexAGa th¢FUCl Yt3T tstcm TANCIBLE FIXED ASSZTS provemettts Fixtur¢5 Computer equipm¢nt property Totsis COST Al l October2024 Adthtioj 2,346 284201 111282 11.643 249 298,190 115.483 Atio Septemb¢r2025 396.483 413.67) DEFREaATION At l Oaober2024 Charg¢ foryear 313 33i 6D,682 76.825 9323 70J18 79.520 At30 SepleDther2025 137,5Q7 149.838 NET 00K I'ALL4 Ar 30 S¢p*mbeT2025 4.652 258 976 207 263.835 Atio SeptembK2024 2.033 2.sL9 227.872 STOCK5 30.925 30.9.24 St<K 35.803 DEBTORS: AMOUNTS FALLING DUE wrrHn¥ ONE YEAR 30.9.25 30.9.24 .726 4.24$ CREDrroRS: AMOUNTS FALLING DTrN ONE YEAR 30.925 30.9.24 Tr4¢k ali10rS SoLial se¢yrtry and othert&Kes Othcr creditors A¢¢tu¢d eKpcrJses 270 547 4.431 7.083 2,522 4.560 12.061 7J52 J2. MOVEMENTll¥ FUNDS N¢t rnovett ID funds At 1.10.24 At 30.9.2S Vrtrtstrictrd funds Gell¢rsl rd 303,548 14.487 388.035 TOTAL FUNDS 303.548 84.487 388.035 Pwlo coniiDue&..
tes to the Fi rthÈ Year cls ¢n - cottttD 12. MOVEMENT IN VUNDS_¢oJbtIJi¢ Net tyov¢aJwit th fajjds, iftcIu&dill the thv¢c&s folloM¥.' Mov¢4llt [¢50utS Ubrestricttd fuDd5 G¢nerat 230.1 1145.5131 84,487 TOTALFUNDS 230.01)Q 145.5131 84.487 Comparatlvtt fOrmove¢t ÉD u•ds Net ov¢ment L¢Js At 1.10.23 30_924 Uttre5¢ri¢ted thrlds Gee fid 213.109 90.439 3Q3.548 TOTAL FiYNDS 213.109 90.439 303.548 Cornp8rabv¢nrnovem¢At includtdio the above are as follows.. MovEme Vnrestritted funds Oenttal fund 300,WO 1209.5611 90,439 TOTALFUNDS 300.000 209.5611 90.439 A CUTrent year 12 ]uonths atsdpti0TY 12 Jnonthg eombth¢dpo5itioni5 as follo Net Jllove in funds At 1 10.23 Ai 30.9 25 urtrIctEd Gener21 fuod 213,109 174.926 388,035 TOTAL FUNDS 213.109 174.926 388.035 A cumty¢* 12 months alldpriOr l? zDonths comb1ran2tjn0vemetstIll funds, includoJiD the above ar¢ 83 foli4ws". R¢sDurces move[[1 UDrestritttd rDd5 QtDer¥] fi]nd s30.0 1355,0741 174,926 TQTAL FIINDS 530.mo 355.0741 174.926 Pa8ell ¢onrillutd...
stothe inanci ett 30 025 13. REL4TEb PARTY DISCiOSURES ID tbe yeartv 30th SeptÈrnber2025. th¢ &Jnationswue made eDtirtiy byPE Lithitr Th¢trust. LyDll Matshall. is also dirertors of PB Lunid. Th¢ te8m of PE LuDited bookkKpin8 and rerd keepllw for Thc Per¢x Acad¢tuy at a LQtionRI cost of thil. The S¢icnufic teary en8b]e geol08i%ts attd devdopEt4 of PE Lulliiedvolulltecred to h¢lp 7th tbe te1thS Prn8rnDtri¢ at rLO ts)$t In the ycarended 30 Scptrmber2025. PE LIltra recharged ¢xpenses ot£34.156 ro Tbc P¢t¢x Academy. At 30 Septe 2025. TheP¢tcx ACadeY owedPELithsttd £4,43112024.. £2.5221. Pagt 12
ementof . Ac 30.9.25 30.9.24 INCOME AND ENDOWMENTS DoDatio 230.000 300.000 TotsiinComi re50urets 230,WO 3W,000 EXPENDITURE Charitsbltaet(Vitit5 Rates gJJdwat¢r 5.267 16.044 2.324 LJJt aDdhe3t l¢lepboLe Posts8¢ alldst Advtttising Ptopcrty repws 71 6J24 3.600 8,541 2,18D 4290 Offic¢ Costs 2.752 343 19,409 69,253 1.799 555 2.692 1200 10288 1.926 Eau¢atiottai material Compowcosts Subsctiptirns Travelliug DoltiOnS w49.es Pe4JSiOll5 A]nDrllsionofiDwJ8ible fix¢d a$5ets D¢weall0 of twible fi%edassets 2.431 533 367 15,000 3.583 2.700 79.520 41.705 140,728 204.905 SDpport¢ty Fi1144¢e Bankcharga 225 Gover¢¢ eosts A¢countsDLry 4.560 4,560 145.513 219.561 Netlll¢ome 84.487 90.439 This pagt dtt5 notfornipartof th¢statutoryfillarLciai stateDts Pag¢ 13