|INDEX||
|---|---|
|1. Index||
|2. Chair of Trustees<br>report||
|3. Programme<br>ofActivities||
|4. Aim 8,Objectives||
|5. Board of Trustees and Staff||
|6. Children<br>programmes||
|7. Adults programmes||
|8. General Advice||
|9. Financial<br>information||
|10.Independent<br>Examiner's|Report|





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|~|||||~||~|||I||||||||||





|1.Notes to the financiai statements<br>incoming resources from charitable activities|1.Notes to the financiai statements<br>incoming resources from charitable activities|Unrestricted<br>funds<br>g|Restricted<br>funds<br>g|Total<br>funds<br>g|Last year<br>g|
|---|---|---|---|---|---|
|Grants received||||||
|&&Merton<br>Giving|||4,500|4,500||
|&& Community<br>Fridge|||7 240|7,240||
|&& LB IVlerton|||52,833|52,833|64,990|
|&& London Community|Foundation||26,103|26,103|3,856|
||||||1,500|
|&& MVSC||||||
|&&NHS||2,678||2,678||
|&&Trust for London|||||23,950|
|&&Wimbledon<br>Foundation|||||1,960|
|Sub total||2,678|90,676|93,354|96,256|
|2, Notes to the financial statements<br>Individual<br>donations||Unrestricted<br>funds|Restricted<br>funds<br>g|Total<br>funds<br>g|Last year<br>g|
|Individual<br>Donations||||||
|Sub total||||||
|Total receipts||2,678|90,676|93,354|96,256|





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CHARITY COMMISSION
FOR ENGLAND AND WALES
ASSOCIATION FOR THE POLISH FAMILY'PYZA"
1143916
Receipts and
ayments accounts
To
CC16a
For the period
104r2020
0510412021
Section A Receipts and payments
un￿StrICted
funds
to tha n•ar•Bt
Restricted
funds
Endowrnent
funds
Total fvnd•
Ljst ymr
tg lh• n￿l••t£
10 lh¢ rHrest E
to tho noarotst E
to thg noor•st£
A1 Recel
Merton Giving
Communi
LB Merton
London CcmmuThiy Four¢8Jon
Mvsc
NHS
Trust fof London
vinmb*dw F￿ndats
Sub totsl fGross income for
4.50
7,24CI
e4,590
3,856
1,300
28,103
2,678
1,960
AR)
2,678
90.678
93,354
9fj,256
A2 Asset and Investsnent ¥al•s,
l¥ee table).
Sub total
Tot•1 r8edpts
2,678
90,878
93,354
95,250
A3Pa
men1$
Adfflinislrel
Equipm6ni 8 Malerm
In8LJf8nc*
Markeli
& Puoiiuty
OKice equipwt
Rent
staff ￿$1$
EUSS Athigor
1.838
art&crafi
2,120
3.157
300
39
2.363
1.304
58,575
450
1,TOQ
57,074
8,QQO
$7,074
18,000
Sub total
7BJ)BII
79,059
¢T.650
A4 Asset and investment
urcha$e$. Is9• t8bl81
Com
uter o
ul
mont
1,860
1.e60
Sub total
1,860
1.e80
80.919
80.919
67,858
N•t olrecelpts/(payments)
AS Tran6fers betwe•n fund8
AS Cash furtds lo$1 y•ar ond
Cash funds th￿ year •nd
2,678
9,757
12,435
28,398
812
3.490
36,418
46,175
37,230
49.fj65
8,832
37,230
CCM R18ccounts ISSI

||~|5|||||||||~||~ ~||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||(Jnrastricted|Restricted|||||Endowment|
|||Categories|||Details|||||funds||funds||||funds|
|||||||||||to neereet 5|to|nearest||5||to nearest 5|
|81 Cash funds|||||Current account at bonk||||||||45,(75||||
|||||||Total cash|||funCh|3,490|||45,(T5||||
||||||(verse|bslencvv mlh|re evicts|end|psrmvniv||||||||
|||||||||sccollllt(v i)|||||||||
|||||||||||Llnrestrlcted|Restricted|||||Endowment|
|||||||||||funds||funds||||funda|
||||||Details|||||to nearest 5|to|nearest||5||to nearest g.|
|82 Other||monetary assets|||N/A||||||||||||
||||||Datags|||||Fund to which<br>asset balan s|Co|«o|Ion||I)|Current valve<br>o<br>iona)|
|83 Investment|||assets||N/A||||||||||||
||||||Details|||||Fund to which<br>sssetbelon<br>s|**C**<br>**t** (<br>i<br>i)<br>oa (options!)|||||Current value<br>o<br>tonal|
|84Assets retained for||||the|Computer|equipment|(PC, monitor,||pnnter)|Restricted funds||||t,aac|||
|charity's||own|use||||||||||||||
|||||||||||Fund to which|Amount due|||||when due|
||||||Details|||||iisbiii<br>relates||o|iona)|||o<br>ionsl|
|85 Liabilities|||||||||||||||||
|Signed<br>behalf|by one or two trustees<br> of eii the trustees|||on||Signature||||Print Name||||||Date cf<br>a<br>rove)|
|||||||||||KAMILA DYCZKO|||||||
|||||||||||ANDRZEJ ADAMECZEK|||||||