APKM(UK) TRUSTEES’ REPORT FOR 2023-2024 

26[th] September, 2024 

The Trustees report a year of activity still somewhat muted in the aftermath of COVID-19 restrictions. We have expanded our section in Coventry and created new groups in Nottingham and in Peterborough. 

As in the previous year, members participated in the annual international pilgrimage in May, to Lourdes, A large group of members and of Volunteers was able to take part this year. Planning was again under way for the next pilgrimage in May 2024. 

The Association’s annual church service in Balham, London in June was held in the church, with participants coming from Coventry, Nottingham and Peterborough. 

Our annual carol concert in December 2023, was once again held in St Clement Dane’s church on the Strand in central London, and was the 10th annual concert held physically. We were honoured by the presence of many British guests and some guests from the Polish Association, who came from Poland. We are delighted to have returned to St Clement Dane’s church after the hiatus during and following the epidemic. Plans are well under way for the next concert, to be held on 3 December 2024. 

Members also continued to raise funds through contacts and through personal lobbying. Total APKM UK revenue for the year ending 31 March 2024 was £47,986.28. The total expenditure for the year was £46,457.38 of which donations for the Ukraine Emergency made through the Maltese Medical Service were £8,766.64. Further details including those of other outgoings are specified in the financial report. 

Visits to the St Kolbe Polish retirement home unfortunately remained suspended this year. P Salomoński, who organised these, has moved back to Poland and we are seeking another organiser. 

Afternoon teas for the elderly were organised a few times, by members in the library of the Parish of Christ the King in Balham, South London and were supported by members of the APKM(UK) cadets. The cadets were present at services in the Association’s conventual church in Balham; we express thanks to them and their parents and organisers, as also to our Volunteers, for their continuing support this year. Two members participated in the work of the soup kitchen organised by the British Association of the Order of Malta, in South London. 

Our outgoings were still somewhat reduced by the aftermath of the pandemic, and there was a surplus for the year of £1 ,528.90, with assets in the bank of £133,181.64, so the Trustees remain of the opinion that APKM(UK) is in a financial situation well able to continue and expand our work in the future. 

Wlodzimierz Mier-Jedrzejowicz on behalf of the Trustees 



Association of the Polish Knights of Malta (UK)
Registered Charity No. 1102122
clo Widecombe Lodge, 2 Brentham Way, London W5 1BJ
Income & Ex
enditure Account
for the year ended
March 31st. 2024
2024
2023
Income
Donations and Fundraising General
Donations and Fundraising for Ukraine Emergency
Support for APKM UK Cadets Development
Support for UK
Support for Poland
Members Subscriptions
Deposit Interest Received
Donation Mrs JS Lis dec'd (Estate)
Total Income
7536.6
8199.81
13440.4
8688.22
7500
7242
108389
1200
1421.25
1650
387.46
47986.28
117668.46
Ex
enditure
Direct Fundraising Expenses
Administration
Cadet Unit Development Expenses
Overseas & UK Ex
enditure
Donations to Poland
6037.24
4030.2
19444.56
2903.64
1876.48
8298.83
7778.74
6585.22
Donations for Ukraine Emergency
Donations UK
Total Expenditure
8766.64
400
74253.54
771.85
46457.38
94689.56
Sur
lus
-Deficit
Carrled down
1528.90
22 978.90
P&L Appropriation Account
Surplus( -Deficlt) brought down
Less transferred to Mrs JS Lis- UK Cadets fund
Surplusl -Deficiti to P&L Reserve
1528.90
22978.9
1528.90
22978.9
30.OE.L
£9

Balance Sheet
asat
March 31st 2023
2024
2023
860.21
95399.28
3517.3
60977.84
342.64
151097.27
Current Account-Lloyds (986)
Deposit Account- Lloyds No 1 {068)
APKMIUK) Volunteers - Natwest (687}
Deposit Account - Lloyds No 2 (090)
Coventry Account -Lloyds (560)
Total Current Assets
Less- Sundry Creditors
Less - Mrs JS LIS-UK Cadets Restricted Fund
Total Net Assets
Ca
ital Account
Balance as at April 1, 2023
Surplus( -Deficit) for the year carried down
6006.61
79053.57
3517.3
43472.23
1131.93
133181.64
555.44
132626.2
20000
131097.3
131097.3
1528.9
108118.4
22978.9
Balance as at March 31, 2023
132626.2
131097.3
£fJ 8& L24
Signed..................... Chainnan, Date.............................................................................................
30.0 8.20LF
Signed..........................Indep. Examiner to the Trustees ofAPKM (UKI, Date..................................

Independent Examiner's Report to the Trustees of the
Association of Polish Knights of Malta (UK)
Report on financial statement of the Association for the year to
31 March.10 Lt... .is set out on the attached page.
Respective responsibilities of the Committee and the Examiner
The Association's Committee is responsible for maintaining accounting records
and for preparation of the accounts. The Association is a registered charity
No. 1102122. The Committee has prepared the accounts that are attached and
I have been asked to make an independent examination of these accounts and
have examined them and stated whether particular matters have come to my
attention, if any. My report is made solely to the members of the Association.
The examination includes a review of the accounting records maintained by the
Association and a comparison of the accounts presented with those records. It
also includes consideration of any unusual items of disclosures in the accounts
and seeking explanations from you as Committee members concerning such
matters. The procedures undertaken do not provide all the evidence that would
be required in an audit and consequently I do not express and audit opinion on
the view given by the accounts.
Independent Examiner's Statement
In connection with my examination of the accounting records and financial
statements forthe yearto 31 March?thlt..... no matter has come to myattention
to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
BM$}￿A Koi2ÉNiQL4SKP(
30.08 L
LO￿￿￿

Association of the Polish Knights of Malta (UK)
Registered Charity No. 1102122
clo Widecombe Lodge, 2 Brentham Way, London W5 1BJ
Income & Ex
enditure Account
for the year ended
March 31st. 2024
2024
2023
Income
Donations and Fundraising General
Donations and Fundraising for Ukraine Emergency
Support for APKM UK Cadets Development
Support for UK
Support for Poland
Members Subscriptions
Deposit Interest Received
Donation Mrs JS Lis dec'd (Estate)
Total Income
7536.6
8199.81
13440.4
8688.22
7500
7242
108389
1200
1421.25
1650
387.46
47986.28
117668.46
Ex
enditure
Direct Fundraising Expenses
Administration
Cadet Unit Development Expenses
Overseas & UK Ex
enditure
Donations to Poland
6037.24
4030.2
19444.56
2903.64
1876.48
8298.83
7778.74
6585.22
Donations for Ukraine Emergency
Donations UK
Total Expenditure
8766.64
400
74253.54
771.85
46457.38
94689.56
Sur
lus
-Deficit
Carrled down
1528.90
22 978.90
P&L Appropriation Account
Surplus( -Deficlt) brought down
Less transferred to Mrs JS Lis- UK Cadets fund
Surplusl -Deficiti to P&L Reserve
1528.90
22978.9
1528.90
22978.9
30.OE.L
£9

Balance Sheet
asat
March 31st 2023
2024
2023
860.21
95399.28
3517.3
60977.84
342.64
151097.27
Current Account-Lloyds (986)
Deposit Account- Lloyds No 1 {068)
APKMIUK) Volunteers - Natwest (687}
Deposit Account - Lloyds No 2 (090)
Coventry Account -Lloyds (560)
Total Current Assets
Less- Sundry Creditors
Less - Mrs JS LIS-UK Cadets Restricted Fund
Total Net Assets
Ca
ital Account
Balance as at April 1, 2023
Surplus( -Deficit) for the year carried down
6006.61
79053.57
3517.3
43472.23
1131.93
133181.64
555.44
132626.2
20000
131097.3
131097.3
1528.9
108118.4
22978.9
Balance as at March 31, 2023
132626.2
131097.3
£fJ 8& L24
Signed..................... Chainnan, Date.............................................................................................
30.0 8.20LF
Signed..........................Indep. Examiner to the Trustees ofAPKM (UKI, Date..................................

Independent Examiner's Report to the Trustees of the
Association of Polish Knights of Malta (UK)
Report on financial statement of the Association for the year to
31 March.10 Lt... .is set out on the attached page.
Respective responsibilities of the Committee and the Examiner
The Association's Committee is responsible for maintaining accounting records
and for preparation of the accounts. The Association is a registered charity
No. 1102122. The Committee has prepared the accounts that are attached and
I have been asked to make an independent examination of these accounts and
have examined them and stated whether particular matters have come to my
attention, if any. My report is made solely to the members of the Association.
The examination includes a review of the accounting records maintained by the
Association and a comparison of the accounts presented with those records. It
also includes consideration of any unusual items of disclosures in the accounts
and seeking explanations from you as Committee members concerning such
matters. The procedures undertaken do not provide all the evidence that would
be required in an audit and consequently I do not express and audit opinion on
the view given by the accounts.
Independent Examiner's Statement
In connection with my examination of the accounting records and financial
statements forthe yearto 31 March?thlt..... no matter has come to myattention
to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
BM$}￿A Koi2ÉNiQL4SKP(
30.08 L
LO￿￿￿