Trustees’ Annual Report for the period
From 1/09/2020 Period start date To 31/08/2021 Period end date
Charity name: Cambridge Russian School
Charity registration number: 1121075
Objectives and Activities
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SORP reference
Summary of the purposes of Para 1.17 To advance the education of the public in the
the charity as set out in its subject of Russian language and culture.
governing document To advance the education of the pupils at
Cambridge Russian School by providing and
assisting in the provision of facilities for
education at the school.
Summary of the main Para 1.17 and The academic year 2020-2021 was successful,
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| Objectives and Activities | Objectives and Activities | Objectives and Activities |
|---|---|---|
| SORP reference | ||
| Summary of the purposes of the charity as set out in its governing document Para 1.17 To advance the education of the public in the subject of Russian language and culture. To advance the education of the pupils at Cambridge Russian School by providing and assisting in the provision of facilities for education at the school. |
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| Summary of the main | Para 1.17 and |
The academic year 2020-2021 was successful, |
| activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
1.19 | but difficult year for Cambridge Russian and for the whole country. The school has been continuing to provide a wide variety of classes ranging from academic subjects like Russian language and literature, exam courses GCSE and A-level, to vocational subjects like programming, ceramics and Russian dance for students aged 3 to 18, and classes of Russian language for adults. First months of the term the school operations have been run smoothly and effectively by our wonderful and very hardworking administrative team – the director Jelena Carter and the senior administrator Marina Olefir, helped by our dedicated duty team. By agreement with Long Road Sixth Form college, we started our academic year a little later that year - on September 19. With lots of safety measures and additional risk assessment established by government and college. We also gave students and their families opportunity to carry on online learning if they wish to. Online schedule was built based on students’ needs and requests. Additional cleaners been employed by college for ensuring the rooms are left cleaned and sanitised after our lessons. Trustees team helped school to monitor additional cleaning and to implement one waysystem forparents |
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and students. Organisation QR codes been
displayed for track and trace.
Trustees and administrations held an online
meeting with parents 13/10/2020
Halloween party for kids and their parents.
(With social distance) been organised before
the half term.
November 2020
Since the start of second lockdown in UK with a
huge support from the Trustee team Russian
School switched again to most of the lesson
online. Almost all teachers ran their lessons
online via zoom. We managed to keep majority
of pupils at school, since start of the online
learning. The trustees have been on hand to
advise the administrative team as required and
met several times (online) to discuss the
direction of the schoolwork with the
administration to achieve our goals.
We returned to school on December the 5 [th]
and managed to organise Christmas presents
for students during the following Saturday.
From January till February 2021 during 3 [rd]
lockdown school successfully operated online.
From Saturday 13 March we returned to school
classes, as agreed with the college. With
additional measures and restrictions.
AGM and Trustees election been organised
online.
Open Day at our school on June 26 [th] for new
kids and parents.
Annual BBQ organised by Trustees for parents
and kids 03/07/21
Statement confirming Para 1.18 The school operates as a not-for-profit
whether the trustees have organisation. For many years we have
had regard to the guidance
been striving to keep lesson fees to the
issued by the Charity
minimum to keep attending the school
Commission on public
affordable to as many families as
benefit
possible. For families facing hardships,
we offer payments in instalments and
partial bursary payments. We offered
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money returns and postponed payments for families who’s been more than others affected during the pandemic.
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
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SORP reference
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| Achievements and Performance | Achievements and Performance | Achievements and Performance |
|---|---|---|
| SORP reference | ||
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | We managed to keep safe majority of pupils and staff and during this difficult year for school, country, and the whole world. We operated at high level of our abilities. Various classes presented their work at School’s end-of-year celebration/ Open Day |
Additional information (optional) You may choose to include further statements where relevant about:
| Para 1.41 | Same as previous year our income had reduced because we lost several students during lockdowns: younger children, who are usually |
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Achievements against our largest group, some drama, dance, and art
objectives set classes.
We also had to reduce the maximum classes
size, splitting larger classes into smaller groups
to facilitate online teaching. This made classes
significantly less profitable.
However, as a gesture of goodwill we much
appreciated, we were not charged rent by the
College, which provided a significant saving.
We also made some savings on teachers’ travel
costs, photocopying, and materials.
We had therefore achieved a healthy financial
result despite the difficulties.
Performance of fundraising
activities against objectives Para 1.41
set
Investment performance Para 1.41
against objectives
Other
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Financial Review
Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | The Charity’s principal source of funds is the school fees paid by parents, the key costs are paying freelance teachers and administration and renting the premises. |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
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| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Association |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Elected by members |
Additional information (optional) You may choose to include further statements where relevant about:
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
Charity name Other name the charity uses Registered charity number Charity’s principal address
Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Aleksei Komarov Chair
2 Suzy Brandes Treasurer
3 Olga Sands Secretary
4 Tatiana Yurasova 01/09/2020 – 10/02/2021
5 Artem Babayan
6 Andrei Bejan
7 Dmitry Mevzos 01/09/2020 – 31/05/2021
8 Vsevolod Rahr 01/09/2020 – 31/05/2021
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
|
|---|---|
Aleksei Komarov |
|
Chair |
|
| 30/06/2022 | |
| 30/06/2022 |
Profit and Loss comparatives
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Cambridge Russian School P&L 2020-2021 Cambridge Russian School P&L 2019-2020 Cambridge Russian School P&L 2018-2019
Course fees and sundry 74,535.02 Course fees and sundry 80,625.75 Course fees and sundry 90,171.15
Donations/fundraising 104.97 Traders fees 480.00 Traders fees 739.00
Tea/coffee - 13.98 Donations/fundraising 7.88 Donations/fundraising 339.04
Interest 6.78 Tea/coffee 32.43 Tea/coffee 193.73
Total income 74,632.79 Grants 700.00 Interest 40.15
Interest 52.51 Total income 91,483.07
Salaries - 48,360.55 Total income 81,898.57
Admin salaries - 8,640.65
Rent - 10,475.51 Salaries - 50,402.04 Salaries - 55,041.24
Travel expenses - 1,074.19 Admin salaries - 9,281.16 Admin salaries - 12,176.50
Photocopy - 547.80 Rent - 9,081.25 Rent - 13,543.38
Teaching materials - 1,044.55 Travel expenses - 1,040.70 Travel expenses - 1,843.66
School events - 1,188.35 Photocopy - 413.22 Photocopy - 1,315.75
Gifts for teachers - 244.75 Teaching materials - 2,889.94 Teaching materials - 1,098.15
Admin expenses - 100.55 School events - 1,132.12 School events - 522.82
Insurance - 296.80 Gifts for teachers - 357.22 Gifts for teachers - 455.93
Refunds - 561.25 Admin expenses - 211.13 Admin expenses - 391.24
Gifts for students - 283.64 Insurance - 296.80 Insurance - 296.80
DBS and exams - 760.50 Refunds - 336.50 Training - 207.30
Total expenditure - 73,579.09 Gifts for students - 27.02 Gifts for students - 124.71
DBS - 845.40
Profit/(loss) for the year 1,053.70 Total expenditure - 76,314.50 Total expenditure - 87,017.48
Profit/(loss) for the year 5,584.07 Profit/(loss) for the year 4,465.59
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Corrrbti d9e Eusgion Cthx)L On accounts for the year ended Charlty no (If any) 34 JKw+ Joal 442407 Set out on pages I report to the trustees on my examination of the accounls of the above ¢harity (Ihe Trust.) for the year ended J 1 0 8 X)xi Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charrties Act 2011 lllhe Act"). I report in fespect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in Carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5}(b) of the Act. I have compleled my examination. I confirm that no material matters have come to my attention (other than that disclosed below "l in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not a¢¢ord with the accounting records Independent examinerfs statement I have no concems and have come across no other matters in connection with the examinalion to which attention should bè dravm in order to enable a proper understanding oflhe accounts to be reached. Please delete the words in the bCkelS rf they do not 8ppIy. Signed: Date: 06 Name: &le<)o Te Relevant professlonal qualification{sl or body (If any): Address: P7U14ts /VIX IER October 2018