## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## York Polish Organisation Total Recei ts&Pa ments Account for the Unrestricted ear ended 3110812025 Restricted Total Receipts School Fees Grants Donations Fundrising Bank interest PayPal Giving Fund Give As You Live Total receipts 18,978.00 16,036.98 70.00 18,978.00 16,036.98 70.00 0.12 0.12 19 048.12 16 036.98 35 085.10 Payments Teacher's Fees Staff Training Rent DBS Check Liability Insurance Subscribtions Telephone and internet Volunteers Educational Materials Marketing and Advertising Printing and Stationery Refreshments Postage Equipment Activities/Outgoings Cleaning and sundries Accountancy Bank Charges School Trips First Aid Kit Events celebrations Teacher's Bonus 7,648.00 6,840.48 50.00 922.00 14,488.48 50.00 2,175.00 124.40 183.28 349.50 1,253.00 124.40 91.68 349.50 91.60 2,383.28 163.50 461.94 1,760.00 4,143.28 163.50 461.94 12.00 12.00 1,252.94 888.41 1,252.94 300.00 588.41 600.00 106.20 916.20 50.00 650.00 106.20 1,709.25 793.05 2,659.99 1,782.50 1,496.88 4,442.49 1,496.88 Total payments 17 358.10 15 339.45 32 697.55 Net receipts l (payments) Transfer Balance brought forward Balance carried forward 1,690.02 697.53 2,387.55 4,293.55 5,983.57 4,293.55 6,681.10 697.53 Made up of: HSBC UK HSBC UK Savings account Cash float Spare 6,674.75 5.10 1.25 6,681.10 Approval of the accounts The financial statements were approved at a meeting of the management committee and signed on its behalf Signed: Name ..¥AJ/7.¢3(fv/fr (Management Committee member) Date: York Pollsh Organlsatlon Statement of Assets and Liabilities as at 3110812026 Category Cash funds Descrlption Current account Unrestrlcted (£) Restrlcted (£) Total (£) £6,674.75 £0.00 £6,674.75 Savings account £5.10 £0.00 £5.10 Cash float £1.25 £0.00 £1.25 Total cash funds £6,681.10 £0.00 £6,681.10 Other monetary assets None £0.00 £0.00 £0.00 Investment assets None £0.00 £0.00 £0.00 Assets retalned for the charlty's use Laptop l equlpment £0.00 £1,252.94 £1,252.94 Llabllltles None £0.00 £0.00 £0.00 Total assets Cash funds and retained assets £6,681.10 £1,252.94 £7,934.04 Total Ilabllltles Amounts owed by the charity £0.00 £0.00 £0.00 Net assets Assets less liabilitles £6,681.10 £1,252.94 £7,934.04 Signed: Name: Date: (Trustee) ¥4TrtIIYbJ4 LLbJo HhFI ou A ¥A I Prnrf WJA LEcI4 AlJ￿pr ?IEtycr/i J ieLec ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees** Charity Name York Polish Organisation **On accounts for the year** 31 August 2025 **Charity no** 1143609 **ended (if any) Set out on pages** 1-2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/08/2025** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I am qualified to undertake the examination by being a qualified member of Association of Chartered Certified Accountants ID FCCA 1394934 I have completed my examination. I confirm that no material matters have come to my attention 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 accord with the accounting records - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Signed:** Katarzyna Maskill **Date:** 3 June 2026 **Name:** Katarzyna Maskill **Relevant professional** Association of Chartered Certified Accountants ID FCCA 1394934 **qualification(s) or body (if any):** **Oct 2018** 1 **IER** **Address:** Oak View Bernard Lane Green Hammerton YO26 8BP York ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **Oct 2018** 2 **IER**