1. Annual Financial Statements Year Ended 29 th February 2012 16 th April 2012

2. SMNW Profit & Loss Statement for the year ended 29th February 2012 Notes20122011 Funds Received ADT Levies 39 178 40 109 Net Bonus Receipts 3 446 4 365 ADT Bonus Receipts 1 5 950 17 690 ADT Bonus Payments -2 504 -13 325 Camera Receipts2 279 900 - Interest Received 3 119 - Sponsorships 9 500 - Donations - 2 200 Total Income 335 143 46 674 Less Expenses Bank Charges 738 499 Depreciation 2 377 - Meal Vouchers 700 1 200 Sundry Expenses 13 209 150 Telephone / Bulk SMS 365 - 317 754 44 825 Less Transfer Transfer to ADT Reserve 3 446 4 365 Transfer to Camera Reserve 30 398 - Surplus Funds 283 910 40 460

3. SMNW Balance Sheet at 29th February 2012 2012 2011 Employment of Capital Surplus from Prior Year 49 150 8 690 Current Surplus 283 910 40 460 333 060 49 150 ADT Reserve 10 128 6 683 Camera Reserve 30 398 - Radio Reserve 3 400 376 986 59 233 Capital Employed Equipment 251 237 5 689 Less Accumulated Depreciation 2 377 - 248 860 5 689 Current Assets 163 472 53 544 Radio Debtors - 550 ADT Debtor 20 000 - SMNW Accessory Stock 1 135 4 260 Cash on Call 133 112 - Cash at Bank 9 225 48 584 Cash on Hand - 150 Current Liabilities 35 346 - Sytec Solutions 35 346 - 376 986 59 233

4. ADT Bonus Summary Opening Balance: 1/03/2011 6 683 Payments Made: 2 504 Meal Vouchers 500 Xmas Hampers 1 854 Thermos 150 4 178 Monies Received up to 29/02/2012 5 950 Balance as per Balance Sheet 10 128 Monies Received post 29/02/2012 7 340 17 468 Bonus Payments: April 2012 13 290 4 178 SMNW Notes to Financial Statements Security Camera Project Monies Received 29/02/2012 259 900 Payments Made: 214 156 Fixed Assets 208 752 Consumables 5 404 Balance of CASH 45 744 ADT Debtor 20 000 Camera Creditor -35 346 Balance as per Balance Sheet 30 398