Annual Financial Statements Year Ended 29 th February th April 2012

SMNW Profit & Loss Statement for the year ended 29th February 2012 Notes Funds Received ADT Levies Net Bonus Receipts ADT Bonus Receipts ADT Bonus Payments Camera Receipts Interest Received Sponsorships Donations Total Income Less Expenses Bank Charges Depreciation Meal Vouchers Sundry Expenses Telephone / Bulk SMS Less Transfer Transfer to ADT Reserve Transfer to Camera Reserve Surplus Funds

SMNW Balance Sheet at 29th February Employment of Capital Surplus from Prior Year Current Surplus ADT Reserve Camera Reserve Radio Reserve Capital Employed Equipment Less Accumulated Depreciation Current Assets Radio Debtors ADT Debtor SMNW Accessory Stock Cash on Call Cash at Bank Cash on Hand Current Liabilities Sytec Solutions

ADT Bonus Summary Opening Balance: 1/03/ Payments Made: Meal Vouchers 500 Xmas Hampers Thermos Monies Received up to 29/02/ Balance as per Balance Sheet Monies Received post 29/02/ Bonus Payments: April SMNW Notes to Financial Statements Security Camera Project Monies Received 29/02/ Payments Made: Fixed Assets Consumables Balance of CASH ADT Debtor Camera Creditor Balance as per Balance Sheet