R¥GisfERED CIL4RITYNLI.WBEIL. SC051372
cia]
F￿de
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#r￿1ve Detads
Rwrt oftheTrusre¢s
2 to 3
Jn&pthdellt Exartiioe¢s Rwn
St￿e￿￿￿tOr Fitt4ti¢sai Activities
B￿lIce Sbe
Notes ro thr Fillarlciai Statrm¢nts
Detaii¢d Siatem¢JLt ofFitiaL¢ial A￿li￿￿eS
13

Refere
Ose
TRUSTKES
M Sttjo
S Seijo
L M¥tshB
EKJ FlemiD4
CMIEFEXECIiTIVK OFFICEk
S S¢]jo
P1UNCIPALADDR￿Ss
7 Logie Miu
Bwthank B￿lo¢s$ PaTk
Edittbur8
EH74HG
REGISTERED CItARITY NIIMBER SCO51372
INDEPENDENT EXAMINER
AH&CoLld
chat1￿d Accountsllts
6 Logie Mill
Edinburgb
LothiHJJ
EH74HG
EtSBC
H2noverStr¢¢I
EdinbU￿b
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¢￿er￿d30 Sepiomber 2025. The have
4dopted thr ptovisions of Aco)ullt￿ #Dd kepoftll￿ by charities" Stst¢ment of R¢¢oJDTllBllded Practice appli￿ble io cknities
prep*iDg their accovnts *cord￿Ce with the Fillanci￿ Rtytsrtill8 applithle Tn the UK a¢d Republic of Irelènd (FRS
1021 lefftaive l Jaouary 20191.
OKIEMKSAM) AcriviTIEs
Objttiivtg llctivI￿Qs
The rna￿ objectiv¢of thech8rity ￿ the advancem¢ll¢of educatioJL With of0￿JS on sci£ocÈ. ie¢hDolosy, eLBiDettiTr-
ISTBMI. Th¢Ch￿lty 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 L*ildrets to r￿d su￿al￿&ble strlutiolls to d￿llengeS suth &$ iti¢t¢45iD8
¢rL¢rgy d¢ty¥lldaDd aSSO¢i8¢￿enyi[0llrnc￿tsI 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¢8￿￿1￿8 andpI￿A￿S
iiil computtt4Otytrollea lasets
iv) pTogr￿n￿￿8 8ttdwmpWtooig fotdes1sll￿dcl)ll1tth?tiDIi,.
v}eJe¢trtswcs atLd iobotics station.
The full teachDJg progran￿e ¢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 ER￿and.
FIYANI CtAL REVtEw
Finantial pts5itioD
Th¢ Statell￿t 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 ch￿ity. The level Jw becll
iD light of the risks to wbich thc ¢baTity is exposed. It is the tha￿ty'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 L￿tille¢ tbe sole do￿r. 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 reMa￿d¢r of the year on cotttactyiw l¢¢a]
thonties attd scboo15 to prDmote the athvity Df the cbarity. The laurtch of the ¢h￿ity th its new locatsoll ready in J￿ary
2026. SevLTai 5cboolshave th4dyrxpre&￿ iJ*rest2ttdbtyok¢d ￿￿es.
FwidiDg for tht ¢b*ity wlll Contin￿ tn b¢ rnade by one dothoT Oll an￿ll￿ b&si& a c4mmikn¢ntro do so for anumber ofyetrs
to rotlle, tkns finattcially secur￿g the chatity. A donacion of £250.000 was ftceived ￿ Trwove￿ber 2025 tr support ¢OSts for the
cojnujg 12 ty4llths. Goitig forwarf r¢5eaTh*will be cats1￿ out w LYnsider additiottai $ite5 to expand the th￿ltyS OW*iOll4 both ift
th¢ UK￿d0v￿$e3S With the cutrem f<JcuSOnpack8&￿ aD ￿ll¢allo￿alproy2￿tQ ¢a5cth¢ CXp?￿s1O￿ ofThe LAB22.
STRvcfuRE, COVERNANCE AND ￿t4￿AGEmENT
Gov¢TniThg docume￿1
TbE tharitrj. i% COntroll¢d by governillg doaomL a deed of 2nd consti￿ttS a Swttith Charitable lllcorpor¥￿ OryJJis*ioll
ISCIO), illcoryrt)ratedoll l Nov¢znber2Q21.
RecThitmeDt ¥pptrilt￿CTht 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¢aJJ￿Qr￿￿1uS could be of ￿SiSt$￿¢¢ to thr
P¥8e 2

£I￿rtOfthc T￿teeS
they
d30
STRucfuRE, GOVERNANCE AND MANAGEMiNT
Orga￿]$$¢￿￿￿91 strllrtsre
Th¢ ￿ard of trustees &d￿lD]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¢esJoini￿k th¢ Board ar¢ inwited to 2biitfin8 mEcting outhe￿obIl￿ati0￿s 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 Ch￿lty
T￿lStee￿..
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 ￿8￿d￿L its beholf by..
S S#4io- TDJs*e
Page3

ttJtExanull&s
ThtPÈ
¢T￿￿tee50[
¢&demv
I rcportonthe2AxuDts for theye¥ended 30 Scptcmtrw2025 onpages fiveto ts1t1￿.
ktgpectivt rtSPDllsibilities of trtt$ttes and
Th¢ cbatiiy'5 kn]stees rryw)n3ibl¢ for the ptEp¥TrtioD otth¢ accounts io a¢<*Td￿(C witb the ternis of the Charities fnthee
]llV¢Stsllellt Iscollalldl AL% 2005 ¥lld the Ch£riti# Accounts (Stod￿dI R￿￿tiOnS 2006 1&% a[L￿)ded). The dwity's tnksiets
consider tbat the audii r¢qu￿e[Dellt of R¢ylation 10(IKal ¢0 Ic} of tbe Atcowxts Re8ulatioThs do¢sDot app]y. It is my [wty$￿IIity
to ¢K￿line the a￿Ullts as under S¢¢aoD 4411)Icl of th¢ Aa Attd to 51ate wkneth¢r p8rtieular have cojlle to nty
atteniioo.
Basis oftht iDd*pei¢Et￿teXaMJn*r'S report
My tXSmiDQiiOtt [￿rIed 0￿1 th acwrdaJ¢e Regulation S l of the Chdritics A¢¢0￿￿ts IScoUAndl Reglll*ioll$ 2006. AD
ex￿￿1[￿￿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 $ttkn8 expJ￿tio￿S from &%
tr￿CeS conwDillg Bny SL￿]1 ttLatrers. Th¢ ptDwlures undertth do not provide all the evidence that wov]dbE an audii
2ttd eooscquendy I do rtotexpress opinioll On thrvi¢wwen by the a¢wunts.
llldtptlldeDt eTrmÈnor'$ Sl*teFlleat
Its ¢¢>nllection my ￿8￿￿la￿on. 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¢1￿bId 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 atti5￿tieS
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¢ft￿G1￿ sthtrmejjts
Page S

tsx A¢ad
¢eSb
30.9.25
Uwe5trifftd
30.9 24
Total
Notts
FIXED ASSETS
￿Sets
T3￿￿￿le &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¢ll1￿ts 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 I￿OrdanC￿ 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 InveStO￿ttt IS¢odandl Act 2005. The fiDallCi
sYAttthcllts h&vtb¢eD prepar¢dund¢rth¢ historical cost wnv¢ntio
AIi reCO￿ls¢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 &￿til￿1ve obljgalion to rettYv¢ the
donatiom ¥ aresult0fp3steve￿ts. Ènd th¢ amount to b¢received Call bt measuredttli¥bty.
MoDies re￿iVed by way ot ¢￿1￿b]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
L￿b]IrtieS are reCog￿ls¢d ￿ exp¢llditiwe as soott ats there is a leg8] oy ¢ODstrU￿1vt Ob1b￿atiOn co]Dmitting th¢ ¢&¥Jity to that
expellthfLtr, itis piob2bl¢that atrallsfrrof ewrLOmi¢ b¢llefits will k requiTed ￿ 5etdement ofthoblig8ty0
L be nJt*vt¢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 d￿Y attrTbuted to particuilr headw they hav¢ b¢¢n
allocatedw activities 00 #ba￿ COllSiStrutwiththe of r¢sourRs.
Int*￿*￿1¢ a55ets
Illtallsible ass¢ts at¢ initially me*%uted at C4)gt. After init￿] r¢¢9￿1¢10￿. intangtblt ￿sets meaqjred & com less aDy
aDortiSknn alld any acc[￿ulate￿iMplMt￿tlOSscs.
Computer soliwate is bciDg an￿1$¢d ¢v#nlv over Lts &Stim4¢¢dus¢fuJ life oftt¥o ye2r>
Tgngible fixed Assets
Tangible fixed awts statedAt eosi uel of depreciation ￿ ally provisiott for UUPaiTZn¢llt. Deprea&¢iLbn ￿ provided on
taD8ibl¢ fth¢a oJxib, d( ¢￿¢￿1a￿d u) Off the Cosk less c5tirnated resjouai valu< of ¢ath a55¢t a straigbt-lioe
b￿1$ its ex￿Use￿Jl 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¢n￿Y 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.
Assetsr￿lLwsur¢d at fa￿V￿lle ￿¢[¢VIeWed foratty indi¢atioD that the assettray be Lthpairedate4ch baiaAttsbcEtd2te. If
tb indirdtiorl existy the r¢covetable amovAI of tbe or tht •$5¢t's ¢a5b generating U￿￿ i% #Stimatea and compared lo
th¢ urrvittg Whereth¢ catryins arnount exc¢¢ds its rxoverable 3Jnouni 20 Impaitll￿Dt loss ￿ rec4)8hisediti ptofit
or ioss ￿￿ess t￿¥set is ¢aniedat I￿alUed￿[Do￿LIw￿e(Cth# ￿￿￿]I￿¢￿tIO$S is atevaiuatioo dec¥¢￿.
Str*ck$
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
F￿Dd *t¢oNllting
lllwmerec¢ivcdis ailocarea to tt5tri¢¢d v[w￿¢strICted wrowiat¢.
Restricted are￿￿th which ar¢ to bcu5ed forap8rticul8rputyose a5 specifiedbythe dL¥llOr.
Unrestri¢t¢d are those fi￿￿3 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_￿n￿nlled
Th¢ thanty oDiy ha& fmancial fill80¢￿ liabllities of a lIDd that qu&ify ¥s b￿1¢ ftn8ticiai A2sit
finwrial are initially recowjiscd ￿tr￿a￿l00 Tr•lu¢ and Sub5cqueryllym¢¥LLred #tth£trSettieD￿tVx1U¢.
Prowisio
PEQViSIOllS *¢ ￿g￿l$t<1 kn the chaftty h&% a Pr￿l obliE4tiOn O¢s¥J or Co￿tive) a5 are5￿t 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 apmy￿L0l ts thc b¢st estimak of the coJJsidtr*ofLrequtyed to the pres¢nt obb8*ioll at tt
sbea dÈt< iakng accounrthe risk5 ￿dunc￿￿ir￿tiessU[rQllndll￿ tb¢ Oblig*￿
Exemption PTeEMYlDg * tgsh flDWstxte￿e￿t
Exetsption beeo iakaj fr0mprep￿iug a fiowStatCrn￿LoD the gro)uds that the cknity qvlifi¢s a5 a SO￿11 th￿rIty
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
Pro￿10￿
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)s￿leg2eies
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 [tsTY￿r
3.780
2.700
At 30 Sept¢mber2025
Nwf BOOK VALU
At30SeptembtT2025
AI 30 Sept¢nthef 2024
2.700
Pag¢ 9
COtstitiu¢&.

PetexAGa
th¢FU￿Cl
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 D￿￿￿Tr￿￿N ONE YEAR
30.925
30.9.24
Tr4¢k a￿li10rS
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 r￿d
303,548
14.487
388.035
TOTAL FUNDS
303.548
84.487
388.035
Pwlo
coniiDue&..

tes to the Fi
rthÈ Year
cl￿s
¢n
- cottttD
12.
MOVEMENT IN VUNDS_¢oJbtIJi￿¢￿
Net tyov¢aJwit th fajjds, iftcIu&dill the thv¢*c&s folloM¥.'
Mov¢4*llt
[¢50u￿tS
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
Ge￿e￿ fi￿d
213.109
90.439
3Q3.548
TOTAL FiYNDS
213.109
90.439
303.548
Cornp8rabv¢n*rnovem¢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
u￿r￿trIctEd
Gener21 fuod
213,109
174.926
388,035
TOTAL FUNDS
213.109
174.926
388.035
A cumty¢* 12 months alldpriOr￿ l? zDonths comb1r￿an2tjn0vemetstIll funds, includoJiD the above ar¢ 83 foli4ws".
R¢sDurces
move[[￿￿1
UDrestritttd r￿Dd5
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¢trus*t. LyDll Matshall. is also dirertors of PB Luni*d. Th¢ te8m of PE LuDited bookkKpin8 and
re￿rd 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 te1th￿S Prn8rnDtri¢ at rLO ts)$t
In the ycarended 30 Scptrmber2025. PE LI￿ltra recharged ¢xpenses ot£34.156 ro Tbc P¢t¢x Academy. At 30 Septe
2025. TheP¢tcx ACade￿Y 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
Dol￿tiOnS
w49.es
Pe4JSiOll5
A]nDrlls*ionofiDwJ8ible fix¢d a$5ets
D¢we￿all0￿ 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 stateD￿ts
Pag¢ 13