CZEC SCHOOL WITHOLIT BORDERS LONDON Charlty No: 1151158 Company No: 7323697 ANNUAL REPORT & ACCOUNTS 3110312021 CZECH SCHOOL Czech School WFlhoul Borders. London eska skola bez hTank, Londyn I￿T￿)Ut•￿ANA4 Report of the Trust￿8 for th• y•ar ended 3110312021 R•fer•n￿ and admlrtl8tr•lv• data1￿ ol ¢Mr5ty Charity name". Czech School ￿th0￿ 8wdeTr. London Other n8rres the chanty is known by. Czech Schwl Registered chanty number 1151158 Company registration nurnber 7323697 Chgrity's registered ¢)ffice". CZECH CENTRE LONDON, Emb•w ofth• Cz•ch R•publk In London, 30 K•n8ltWn P•l•c• G•rd•n•. London W8 4QY Nam08 olthv ch•rfty tr￿ta01 who m*h*g• th• charfty.. Jana Ernoull. Chair Lwe Tthnigerova, Treasurer Dasha Kraft. S8cFetary Kazi Cisarova, Fkmber Nimoi ol 8taff m•mb•r4'. Zuzana jungr￿n0Va, CfrDireL*or Ivona Klemensova. Co-Director Ade* Hetbstsva. As&s￿nI Veronika Prowvé. fvOrdin8ier $tvuctLTrro. gov•m•rK• Ind manag•mont Th& chanty ￿ governed by rts ofA5￿￿t￿1n dated 14. Juty 2010 and is constitutsd 88 a CoM￿Y limited by guartntse. The chanty curyentty h85 fourtrustees. whD are also ￿￿1$. and who ar8 r68ponsible for the overall Tronage￿￿￿t and c¢ntrel ofth? charty. The sen￿r stsff are re5wnsible for njnning Ihp sch(x)I together wth Ilsteachers, a8￿8￿nI leaGhets, and ￿lUnteerS whose purpose Is to provide a Czech educabon to our chiklren The charity uses the 5ervws ofa bwkkeep2r and a speech thertpist New IN$tees are appointed in a¢wdawe %Yiih the charty'$ governing document by ordinary resolut￿￿ rflhe p2tson 15 willing to &t as a Iru$te&ldifector. Ml trustees are appointed 8nnualty al the AGM by itte TreMbe￿ All p8rents and carers automaticalty fnethts. Tmstses meet on a reguL4r basis at ￿$t six li￿￿$ perac*Jemic year. the meetings are pre￿rfY rrinutsd Urgent rrwtter5 a deattwth rrf)nro1 ¢urfflunication$ thannels {¥o**. Y￿e￿or writtenl *)d notsFSsed as r8quYed. The charity has adoptsd the fo1￿1n9 wlicies aThY procedures*bKh are reww•nd on a yeaty bg¥is.' Saf•3uarding and Child Prolectb?n Pol D*a ProteCt￿n Policry Heallh and Safety Finanaal Equal Op￿rtunity Poliy Volunteer Polvy Confidenlk91ity Pd c￿111¢1 of Inteiesi P￿1¢Y Off SiteVi51ts Policy CrryLginl Procedure CZEC SCHOOL Cze¢h School Wllhout Borders, London esko skolo bez hronl¢. Londyn YIITNOUT LOwOOp4 Roport of tho Tn￿lee8 ftir th• year •nded 3110312021- eont DIs￿￿1nary Procedure Debit Card ￿lIcY Online Safety best PwtKX P(Ji¢y Tho trusteÈ$ ¥Jeniified the ma￿r ri8k8 to the 8c*ocl as folbm. 111 dependency on one sel of rentsl prerrmses". 121 c05tof rentsi premi8e8". 131 decrease in the number of pupil$ duèto Bréxiter due to ￿nseQuenCeS CL¥in8Cted with the CovKJ-19 paThd&m￿., 141 potenlHI shortage ofvoluThteefs, due lo possib￿ 8r8Xrt ￿lated irnpaGts to thtr Erasn￿$ ryogr8m', 151 departure of seniortea¢he 16} partk?I dependency on grants and a thange ollw. The major nsks are bein9 rev￿Wed ￿ a regukr ba&$ by trustee8. and 8y8tem8 and procedures have Ixen labli5hed in oldwto Man￿ thos8 risks. Flnanclal R•vltsw Th8 Tm81688 reguLgdy reviw the fmances toyÈthèrwilh a ha￿48rM c48h fiow anal￿S a5 a part of lh¢ effecbve stewardship of the school. Nel Incor* for this financial year shows a surplus Tre trustses took a number of rreasure5 th￿ughOUtthe year to ensure the optimum finanaal resultal the end of the financh21 year The reported surpluswill help the 5choDI to continue to oper*e Irnaintain wffentathvffjes and training ofstaffj Ihrougfr the drfficuh period ofihe CovhJ-19 pandamic and enable us to support those trdrnilies. in desperate financial wed. 1¢ ￿ntinUe wrth Ihe CzeGh edu¢ation of their Children al our school A porbon of the surplus. as detailed in the accounts a$'Surplus PFovi$ion' will 8lso be setaside a$ a ￿SerVe for the fulufe. Althotpjh Ihattr*re Is no explicit tx>licy on resewes, the trustses consider rt crucial10 8et astt1e any available surplu¥ as a reserve to unforeseen expenditure1£63K al 31103r20211. The charity is mainly funded from Ihe fees ¢d￿ct93 from ts rrM3mbers. appro￿rnatety 62% The rest is lunded by the follwng grants.. Minilty of Fts￿9￿ Affairs ofthe Czech Republic olEdu¢atiw. Yryjth and Sport of th& C2eth Repthl Publk b•n•fit •tstsm•nt The schcol axbtsto provlda fijthered￿8ti0Th for rts puyls In Czeth language. hist¢)ry and ojtturt. Thè trustses have crn¥dered Ihe Charity COMMI￿￿,$ GU￿an¢e en ￿neffl 8nd cOn￿der1h8l they ha¥8 bJffiI￿d thwr dut￿9 in the light of that 9uidanc6 ObJ•ctj¥￿ 4¢tlvltl•• Charty Ot4.￿tiVeS are, as speaw in the govemiTrJ document, to *Jv8nc8 educab'on for the publ￿ benefit in the language. history. geography, art, CU￿re al￿ heiikge ofthe Czech Republlc. The tharity's key objeclwe 1$ to provide a qualrty educaih)n in Czech Lgn9uage and to maintsin and enhance Ihe academ￿ success ofthe 5chcol. The charity achieves its through the energy and devthon ofils trust￿. sen*)r $tsff. teachèts. a6sv&thntteachers and voluntser8. CZEC SCHOOL Czech School Wllhout Borders. London esko skolo bez hronlc, Londyn wIIHOuf g0AoeA$ LOMDOM Report of th• TrnSt￿$ for the year ended 31103r2021- eonL Our ￿lUnteerS forn an Irrwrtant partof Lwr school and thanks to the dedtstion of their own lime our charity c4n flaurish and deveh)p. The trustees are volunteets who run the ch8rity We also have voluntters who assist in our da55e5, Usually unwetsty graduate5 Trjtho want lo gain experience of Iwing and working abrwl, ￿rNIng through Ihe ERsmus program or who I￿e iri Britain and are Interested in helping in our schwl. ￿ have been lucky lo find fantsstic volunts8r8 amongst our parents who run our library, music club, help wth IEadiNJ with oUrchi￿le￿ and aswst in otherways. By volunteering al volunteers re￿￿tr profe8gAon* 8xpewnc8 whth they L*n usé to enharK6 th*rwort record. Ourother objects￿9 for the year inclL¥led'. to broaden ouracademic r￿m¢U1Urn, including de¥ekn￿ng 8duc4tional rn*ril$ forouf pupls b) imyo¥e effic￿￿￿ in runnhg the chanty to pThkle continuing sUPWrt for our pupi1s8lready in receiptof wi&tancewhh f888 to provK18 necessary trainiw to our staff to Strateg￿ p&nnlng for the growth ollhe scho to wnlinue Strengt￿nIng our relaiionship$wlh olheT SUppbM￿ttry Schoo￿ and organisabM5 in th& BDfough of Islington to continue $irenglhening our relatsrffi5hip wrfh other c¥g8nwtion8 providing a Czeth educatbn Great Bntsn and abroad and other Czech bc(1￿$ in the UK. 121 141 A¢hlov•m•n¢• •nd pBrfOm￿neO The Charity has an open and constsvctNe relat￿nshIPwth it8teac*ers, 35SiStait le¥h&rs. ￿lun￿er8 and parents who 8re en￿uraged to ¥Ll￿elY cJ)nlribute10 5chcol life The tnjstees c¢mmunKate wilh members mainty through 88nior staff an¢ have al least meetsngswrth merrt¢rs a year induding an AGM. The relat￿nshIpS ￿th fvindets are stmn9 and endudng. The rroin 5th001 acbwlies tske place on Saturday The school provKles an educatson trom pre-8chool to y￿[9 Ith8 ]ui¥alenl of Year 10 in the English edLK*tion sysieml. Tr•Jitionally. cl8sses are conduLtsI in-pètson at St. Mary Maydalene Academy In the London Borwgh of151ington. bLrt due to the pandemic the school mDved to an online xxlel Thè move to rerfV)18 teaching was m* swfftty and SeaM￿￿Y and we appwale the efforts ofall those Invo￿e¢ The resili￿ shown by 811 rr*mbers. Including the s￿dents. is cOmme￿Idb￿ and wé are very proud that w? are ab￿ to wl only xwmmooale the maiorty of our membefs. needs. Providing individugl teaching where necessary, we al￿ expanded our stfftnl base to CanaJa111, Gem)any1118nd &wed8n161 ￿th the S￿dentsi￿￿Try our on-line lessons in years 1. 2. 3. 5 and 6. Our school provKles a Wednètsday class 11 ￿Uld norm*ly tske y8c¥ in Harpenden, hDwever, kOJ￿nIty tskes pL8ce on-line due lo the Covid-19 pandemic Another 20 $tudents attend regu181 Individual online da55es. either folb)wing the same currKulum or focuwng on conversatK)n and WKlening their voc4￿LSry. The school has apprO￿Trote￿ 2(K) students. are proud to provide many other acbvtheslhroughoul our academryear In Spring 2020. hekl ourtradith)nal 'NvJhl wlh Andersen.. this woukl usually Involve a ￿et￿ver at a church but, On this occash)n, look plaiz on4ine wth studènts tr￿n9 part In reading activities and buiKling dens ￿ also organised on4ine Hdiday Clubs fol our wyls. which took Pla￿ during sthool holidays i.e. April. May and October 2020 and Feb￿ary 2021. Chilyren hart an 8xcitirg tim?vMth knts of mtsrestsThJ aCtNIt￿S. CZEC SCHOOL Czech School Wtthout Borders. London esko Ikola bez hranlc, Londyn wriHOVTvoHurN* LOTItrOII R•portof the T￿￿tee$ for th• yoar•ndod 31m3/2021- conL In May. we presented our first online workshop ￿￿ed'SuPer*er0s', In Lendon. This was frAlowe¢ by a ser￿5 of workshopswlh authots olC2ech ChI￿￿n.$ books and 8nirnthd 51orips, $Lth as Galina Mikllnova. Mthal 2abka 8nd Luue Lon•)va. Dunng the summerwe ￿UnChed an Intemalh)nal COO￿ng compebtion. br￿ghtt09trther Un￿U? rec¥)es and cooking styles. In aLrtumn, we chalk8n9ed ourselves by PTodue4w cr8aOw8 ￿de¢S depthrg exh *tterofttE Czech alphabet. In Cttober, we staged an on-lne Mus￿1 wo¢rtshop. Galled'Pl&nth8', to Iradthonal songs and rroke a mu*¢ Insknjment. In December. we overcam lockdo￿ restrrtions by singiNJ and recordlng carols al home and by In￿ting Sl NKx)k$ toioin us virtually 1D the dasses Around the same tir*. weioired yel 8nolher rA)mPblK)n, thr& Iirf* children drew portraits ofJan Arrn$ Komen5ky. a well regarded histoncal Czech teacher. Just betsre Chn5trna5. we 8 cr8alwe workshop, full oftsrds and Iradith)n, and awlher n which weltramed how to bake a brown*. In January, we 88ntlhe portr8rt51o Rvdolfinum, 8 Pr8gu8 concert hall and ID5ti1ulk?n, Ihai organised a Ihankyou concert for leachery& and everyo￿ wolking wlh chiklren across the C2ec* Republ￿. During February haW-tem wa prepared workshops for the sludents, wth the youngest working on a Greative project c4lled'Masopu$l' for the okler oTre5 a fulun8lK'Bad( lo FutvTr' styk *Y)rksFy. OurokJe818IL*lwts p8thipated n a craative Willng 8e8$*)n inspired by"Kyti¢e' by Erben. In April-may 8¢￿ our pupils took part in IhÈ third *)nu81 Cz8c* Languw OtympKs. organised by the Intsmalh)nal branches of Czech Sem￿8 withr¥Jt 8ord8rs. We are proud t¢ say Ihatour London b358d pupls first pkt* In both cgtegories. In March. Post Bellum, an L¥gan￿thn that runs an éral hisw weject, prep8r8d a prograrrffe about thevd Revolu￿0￿. Ilwas presented via fil￿a InieNews from those whowthewd thè 6¥6nts and shared thwr various recolle¢tKns and poin15 of view DuTing the Easter break. ￿ oftered the yoyngesl. an online workshop Inspred by Ihe upcmry 5pring'JaTnl Radov>nky'.'spnw fun. in ENJlish. As usual. we organised 'A Night with Andersen,. thi$ lirf* So￿1n9 a murder mythry. The sarrts week, we ityned a 5pe¢ial w)ter*thve online ￿rfOrManCe by the Natyw81 Thoatro in Prague cal￿d 'Free 86 birds". In swng, we offered 811 Czech studtrnts thè opportunlty le attend a 88rle$olvirtual wo￿￿$hOp5wth tsfcze chihjren books. ￿ were towetorre Galin3 mI￿1nD¥a, Eva Papouakova and Petr Horatsk. In the 195t oftho senes. we drew inspiratK)n from the books of Daisy Mrazkova. In May, we iqunched our third literary ty)Mpeiit￿)Th, this year in8wr8d by ta￿ ofAL4dthn'5 iqrnp. In June. ￿￿ organised day ￿￿8 10 Highgats to explore nalure 80th days were filled wilfv games. buihjing forest huts, listening to and lryiry to identify different bird speoes. panting pictures. writing ouro¥m Secret rre55age$ using Morse code and creabng magical S￿$ ab(xJt myst￿1 creatures Imng in an enchanted forest. First we* In June. se¥erg1 students gathèred 818n online drama workshop Jntinued to prowde 8 rot￿￿tand OIn8m￿ &y118bus ￿aur81L¥1ent￿ This is thanks to our excel￿01 teachers and teaching a$si$tsnts, brilli8nl p8renVc8rer helpers and Ourded￿atsd man8gerrenl team. All thè events detai￿￿ here. held over2020121, have helped us 8tren9ihen and mginlain our par&nVsiudent re4thon8hips a￿1 ronlinue 10 d&Nver our o)re obJ8cth.' the te¥hing of th& C2ech L8nguw, culture and herrtayÈ 10 our Ic¢al and Intemabonglty based f8mllies. Plan8 for th• futu The trustees oflhÈ school intend to continue the rU￿ent Str8legy. with a for#J8 on m&intainirvJ the qualty Of*d￿8￿0￿ Whi￿ loo￿n9 to improve the el￿encY ofihe Chanty. The trustee5wiII olso kjok to strengthen ￿jr1elatr"rffi¥hlpS￿1h our current grant prov￿￿8[5 to help ensure the financial po*lh)n of the Charity. The trnstees will continue todevebp strong reL8t￿nShIpS ￿th other %*ool$ and wJ8n*ats"on$ in the 8orough of 18llnglon. where Ihe rroin s¢hod is based. and *Jthei Czech organiZat￿n$ in the UK Approved by the Board ofTru8ts8s and on its behaw by". CZECH SCHOOL CZEC SCHOOL Czech School Wfthout Borders, London eska skola bez hronlc. Londyn WITMOUT L4wtrOri Ind•pond￿t Ex•mlnerf$ Report to th• Tn￿to•S I r¢port on the accounts ofczech School Wthout Borders frjr the Y￿rende0 31103rd021. whth ar& 8el out on pages 8t016 R￿P￿ty¥• rnlpons1￿I￿•J oftrU$teo6 and ox•mln¥r The trustses Iwho are also the directors of the company for the puryKse5 of £¥)mpany lawl are rnsponsib* forthe prépar*on ofihe accounts. Thp trustees considerthai an audit is rol required for this year underSectKn 144121 of the CharibesAct 2011 (the 2011 Act? and that an independent examinat￿n is needed Having sali4f*d myseWthai the charity 15 not subp¢¢ to audit under cOr￿nY I￿and Is elpJib* fr>r independent examinat￿ll, it 15 rny responsibility to.. • examine the 8ccounts under sect￿n 145 of the 2011 A¢1 . to follow the prothure5 laid d¢)wn in the G8neial Directions gwen by thè Charty ConNris8h)n undor seciK>n 14515lbl of Ihe 2011 Act. aiKI . to state whether p8rticular matters have Gomè to my attent￿)n. B•skN of Inogpgndent •xamlnoV8 roport My examinat￿n was carr￿d out in accordanc8 Wlth the General Dir&tions given by tr8 Chanty Comrnission. examination Includes a review of the accounbng records kept by Ihe Charity aThY a wryanson ofthe acwunts presented with those record5 11 also Indud8$ consid8r*on ofany unusual items ordisck)8ure8 In the a(rounts, and seeking explanations from you as Iru5tee5 ttjncérning any such matters. The procedures undenaken do not provi¢Je 811 the eVK1￿Ce thatwould tÉ required In an guoit and Ix)nsequenlly no opinion B given as to wh&therts accounls present a'true and fairwew. and the ￿port Is Iirnited 10 matters set out in ihe 5taterntni tse￿￿. Ind•p•nd•nt •X•m1￿￿* •tst•m•nt In ¢onnection with examination. N) nwter ha8 come to my attenb'on.. 111 gives reasmebb cause to b&l*ve that in any materol the r￿uirements.. to keep 8co)unting rewrds in awordance ￿tion 38e ofthe Corrpan1e5kt 2¢￿." aThJ . to prepafft actounis which arxord wlh the 8rKounting records, compty wrth the ￿￿￿￿tillg requirerren15 of 5ethon 396 trfthe Companies Acl 2006 an(J ￿th the fftth(￿s and principles ofthe Staterrenl of Rewmmended PraGlice". ALwunling Reporting by Chanbes have not baen met 121 Towhth. in my opin￿n. attenbrfft sho￿k1 ￿ drnwn In erder to enable a proppr urKler5tanding of the Matthew Kthl Independent Examiner Matthew K•Jel Accountan 8 Mount Pl￿Sant￿ll￿9S London N4 4HD . $8Ptember2O21 CZEC SCHOOL Czech School Wlthovl Borders. London eska skola bez hranlc. Londyn *ffHOuf•oANA• Statement ofFinaneial AetlvlthTrs foryear ended March 2021 (Including Income Stst•m*ntJ Unrwlrfct•d It•￿￿C￿d Tot￿ fufids Toial lund• lunds frJnd• 2021 In¢om•from.' (￿nt￿Ye ¥tivitie5 Inv&sirr•Ms Othsr 81.601 18 &3.018 164.819 18 159.683 81.619 .018 164.￿7 159.721 E*4￿di￿1T9 on: Rasiry funds c￿ntable xthlrtK¥ her 34.229 126.$31 145.262 92.X)3 34.229 126.531 145.262 N61 pn$llk8sesl ITwestmerl& Net IntomWIoAp•ndltyffel 110.8841 X1C6 14.459 10 13,848 113,e481 Other qaln*1{Ic￿o￿￿ Nrtmo¥wngni In lund• &%,141 38,IC6 14,459 ￿Ko￿lIa￿on ofthJnds'. Tot81 lthids Toral fvnds 13 61 195 99.301 .475 61,19S The 5tsterrenl of finonrial adivthe$ incr￿je$S11981nB and I¢￿8 reojgnwd in tho year. All incen￿ and expe￿I￿Vre denves from cmlinuing actwilEs CZEC SCHOOL Czech School Wlthout Borders, London eska skola bez hranlc, Londyn LatlDOM Balance Shotyt as at 3110312021 (Including Statementof Fffnanelal Posltionj 20 20 CAsh a bank ard in h&vJ 99,991 99,991 73.570 75.2( U8blllO•B'. it.S)I Th•fundsoftho¢h*rfty'. Re51Kled ittcxre fl￿ Unreslncted futvjs 13 .475 82.826 99,301 59. 61.1&5 Forthe yearending 31103r2021 th&comp8ny was entitlert lo exernpb.on frDm #udit under seL*on 477 oft Companvds Act 20￿ reLqting to tompan*s. DIT•ttorn' r•tsp01l81bll￿•I.' The membets have not required the cha11t8￿e company to obtain an •Jdit of it8 acwunts fer the year In qUest￿n in rdanGewith sechon 476, Ihe directOTS acknow￿ge their re5ponsiblil￿s lof comptying the requIren￿nIS of the Actwlh respect lo acr￿n￿￿9 rer¥)rd8 and the PTeparabon ol xuunts". these accounts have prepa￿d In rdancewth the provi*ons of FRS 102 Secthn 1A- small enlthe5 Thase financigl statements were 8pprove(l and autyvwd forissu& ty thè Board on 1V September 2021 Signed on behaw ofthe Board of Tru8t8e8'. CZECH SCHOOL Ernoutt, Chair The note8on wes 10 through 16 fom portoflhe¥e #¢t>Jun CZEC SCHOOL Czech School Wllhovt Borders, London eska skola bez hranlc. Londyn LOMDO Notos to th• Accounts ststuknry Infommtfjon Cze¢fv Sthool Wlhoul 8order5 L58 WbV8te IxNT¥)any. ￿Mited by gu8￿n￿6. doM￿led In Eng14nd and Wales, Company Number 07323697, Charity No". 1151158 The re9istsred olThc* 18 26-30 K￿￿ngton Palace Gardens. W8 40Y London. compl1•n￿ whh A¢￿￿r￿l￿ll ststhdiYd• The arLounls have been prepared in accordance vmlh the prowstiins of FRS 102 Section 1A. $mèll enith8S. There were no matenal departvres from that standa Accouniimg polkl•8 13.11 B•¥l¥ of pr•parntlDfb The financial 5ts1ements have been prepared in attor08n￿ with Accounting and Reporting by Chanti85'. statement of Recommended Prathce applicable to ch8nties ￿eparing Iheif accounts in arLordani*with the Finanoal Reporting Standard applicable in the UK and R&publK of Irekgnd IFRS 1021 leffe&￿e 1 JanL43ry 20151- (Chaiities SORP IFRS 10211. the Financial Reporting Stand8Fd appl￿ble in the UK and Republic of Ireland IFRS 1021 and the Compan￿$ kn12( CzeGh School Wlhout Borders twls the definit￿n ofa puty1￿ ￿eTrtentity under FRS 102. A5se15 and liabilthes are Inthal￿ rec¢gnised at histoncal o)51 ortran5aGIK)n Yalue unless otheThw88 8taled in the reW&nl accounting PDliry notelsl The pre88ntab.oi currency is £ *erfing. whth is the funclkin81 VJfrerKy of Czech Wth(yJt Borders. 13.21 R•¢oficlllatlon wlth prevlo¥¥ G•neralty Acc•pt•d Atcountlny Pvacllco In preparing the aco)unls, the Iruslees have consKlered whether In applying a¢￿untIng wlKie5 required by FRS 102 and the Chaiil*S SORP FRS 102 a restaterrentofwmpatative iten* or ofan I￿ning baiqnce of an asset or liability was needed. No restste￿nIS were required. 13.31 Golng conc•rn Th8 IN51ee5 cA￿s￿ler th•tthÈrtr aw no matèrfal uncert*ntiesatsJul the Trust's atslty to cwtinuB a5 a going concern. 13.41 Fund$ accountlnq Unrestnciad fund5 are av811abkn to spend on a¢b¥it￿5 th0tfiJrth￿anY ofthe PUfpose8 of charfty. The chanty has a S￿91&(general) unrestricted fund. ReStr￿ted fvnds a￿ donatM)nswhKti the donor has specifi8d ale ￿ be 50*ty used for parbcularareas of Trust's wort Overtr* of the year the Trust r6eéived funds from the Czech Embassy, MSMT8n I￿1￿9t0Th CountAI for thè pffjvi&on of ilÈ cor& educat￿JnaI $8rvk8s. Further detai15 of each frind arv in n(*e 14. io CZECH SCHOOL Czech School Wlthout Borders, London eska skola bez hranlc. Londyn LoNro Not•$ to th• Accounts (eont.) 13.61 Incomlng reBource& IDO)me is recogn15ed wtr*n the chadty has en*t￿￿nI to the ￿nds, 8ny perfo￿￿￿￿ ￿ndit￿)n¥ tshed to the itemlsl of income have bw n*t, it 1$ probaUe th81 the income wll Le Tecewed 8rrtl trE arrwni Can t Measu￿ rdiably. Inwme from grtnts. whether'e4pital' grants or'revenue, grants, ￿ rwnised enty when any condthon5 for enhllerrenl have been mel. The"Perf0M￿nc? Mrth. is used for r￿ognitK)n of9tani In￿ft￿. Donaih)ns. recojnised by the T￿51 on receipt In the event that 8 donati¢￿ is subKGt to GO￿tt10M$ Ih8t quire a ￿¥81 of performanTr before the charity Is enkniied to the fvnds, the Iro)me 1$ deferf and not reCognL￿ until eilher those ￿nd￿onS are rr Interest on funds held on deposit included when re￿wa￿e4￿d Ihe arrwjunt can measu￿3 rdwbty by the c*arity,' this is wrTnalty UPDn notifio8tion of the Interest pahj or payable by Ihe bank Dividends arn recc9ni8ed once the divh1eDd ha5 been declared and notifi¢8ts0n has been received of the dwidend This 1$ Thom￿1￿ upon notthcatr.on by our investrTEnl ad¥i%orof the dwidend yYdk1 of the Investment portfolKti. Other income Is reccgnised on an ar£ruaLs basis 13.01 Don¥tod profesBlonal s*￿￿•￿ and fa¢llltlo8 Donated professional seNces and don8tsd faulil*s are recognised as incomè when th8 chanty ha$C￿tr￿ over the item, any conditsons assoc￿ted with Ihe donated item have been mel, the ren oroiher benefit In ￿$h or kind12019-20". £01. No 8xpenseswere paid to thetwstee$12019-20". £01. I￿oMe from chldiablè aCllvlU•8 81.3 1Cg.510 613 Fuf¥Jr8rJirg Gr8rt-Q*h MirM#lry c+ F￿wnAff￿.r￿ Gr8rt. Mirri$lry rf Edwat Grdrt- Loth Ewh of IsliryiLm IF￿ Fary Tales) Gmnt- TreLh Minislry rA Educat￿. Extra CwiGLlum Gratrt-18M 6.078 69.913 .61 159.683 Incomg from thv•itrr•nts B•ik Inte￿51 16 18 12 CZEC SCHOOL Czech School Wllhout Borders. London esko Ikolo bez hranlc, Londyn ITWT VORDER$ LONDD Notes to th• Aeeounts {cont.J In Anatylh ol •xp•ndltur• on chartt•bh aln Scho Twipj & other Totri Staff tLXts 79.&33 85,6 1,5 BL￿& PrintirKJ & maeri￿8 ite lThsum ¢Jher 3,077 432 124 *n8rt8 cc8t$ 34.116 1%.531 115,370 An anaty%8 of 8UPWrt & go¥emante costs can t* found in note 8. ExwrKliture on chantsbk aGtivibes was £126,53112019-20.. £145.2621 ofwhK* £92,303 ￿ unrnstricted 12019-20." £98.5961 and £34,299 was re$lilthJ1201￿20 £4e,e661. Anatysh ofsupport & yov•manc• ¢0ots Th8 TNSI has wJentifEd the costs ￿lated to govemance ftJnctK)ns and to other 8uPPOrtfunct￿)Ds. The wsts have 8pporb.oned bewn key charitab￿ acb¥it*s undertaken (see note 71 in the year. Referb) the table below f¢r the baws f0r8ppDrt￿mÈnt8nd the anaty*s ofsuppr*t and goveman¢e costs. Support Support SupKx)rt £BMl• of apportsonn￿￿t Slalf C￿1$ RefrnsFrnrrt$ Admini$ir*i Pc*i*J8 20.920 swwt . rl surw¢ 1.033 481 18 SUFw¢ 2 w rA surwt 57 w cl sutpy¢ 1,033 481 18 Volurtw Bank ¢h t6S C￿￿$ $45 rt EX￿nir￿c e(A) w (A 34,116 32.611 13 CZEC SCHOOL Czech School Wllhout Borders, London eska skola bez hranlc. Londyn IVITHOuTvOHoeA4 LQMDOM Notes to th• Attounts feonl.) An•ty•lB of*tsff costs and k•y mlnagomnt wrwnn•l 116. 10).544 ¢C61$ p￿s1On CLE1$ 116.558 1W.544 The 8veray& numt*r ofemployees during thtr y8arwa8 0{201￿20.. 01. Sa19ry c￿5 Indudes ptymtrntsto sdf￿20 al•nc• In¢>]m• Expffldllurn TM8lw$ 3110￿21 LBI (Fun Fairy T8kn91 h Min. Fc¥wgnAff•r8 h Min. trf Educat MSMT Extfa curri¢￿vrn 14,3711 I25,￿) 11,9)71 69.913 19.0351 35.512 3,￿7 83,018 442 113.64BI IY,229) .475 Anaty8Sb of mov•m•nt In r•8trlthd fuhth- pl•tA0￿ y•ar Balance Balan¢6 Exwdlfvr* 311fAikWJ) 3110312019 Takiry Flvjtrl Min FtyeynAff&rn h Min cl EdLulion Fun Fai Tak5 2,681 12.6811 135.4 17.6301 2,681 I46.￿} Amtyblb of n•t 888•ts bets¥eon lund•- curr•nt y•ir Fumd Funds Totsl C&5h at L*nk ￿ in h*¥J Oiher net CL¥rer* a58et¥l Iiailrt .518 *.475 99,991 36.475 9).301 15 CZEC SCHOOL Czech School W51hout Borders. London esko skola bez hranlc. Londyn T￿ll￿T LONUO Not•s to th• Accounts (cont) An*tyikn of n•t a880ts botsv•on fund•- prwknus y•ar Fvnd Funth Total Cash at t￿￿k ar￿ in h Oth8r curyrt as$Étsl 75.2 l1*Alit￿5 12,768 1,243 61,195 16