CZECH SCHOOL WITHOUT BORDERS LONDON Charity No: 1151158 Company No: 7323697 ANNUAL REPORT & ACCOUNTS 3110312025
CZECH SCHOOL Czech School Wlthoul Boiders. London esko Ikola bez hranlc. Londyn fMIYMOUT •ORO•R• OIIDON Report of the Trustees for the year ended 3110312025 R•fer•nce and admlnl8tratlve d•tallg of charlty: Charty name.. Czech School Wlthout Borders, London Olhef names Ihe charlty Is known by.. Czech School Reglsteied charlty number,. 1151158 Company registralion number.. 7323697 Chariry's regisiered office: CZECH CENTRE LONDON, Embu8y of th• Czech Republlc In London, 30 K•nslngion Pala¢• Gard•ns, London W8 4QY Nam•• of the Charfty trust••$ who m•nty• th• charlty: rll 2024- Septembef 2024 Jana Ernoum, Chali Dagmar Kraft, Secrealry LUC Wenlgevova, Member Kazi Cisarova, Treasurer Slmona Ruekova, Member Kiara Naimanova. Member Isabella Kraft. Member Magda Aksamiiova, Memb81 JarmSla Korcakova Sypecka, Member September 2024 - March 2025 Dagrnar Kraft, Chalr Kazl Clsaiova. Tieasurer Klkna Nalrnanova, Secrealry Lucle Wenlgerova, Member Isabella Kraft, Member Magda Aksamiiova. Mèmber Jamilla Korcakova Sypecka. Member Nam ol s•nlor stall m•mb•rs CSWBL: Zuzana Jungmanova. Dlrethor Bara Miklasova. Asslslanl Director Teieza Dvornlk, Curriculum coordlnator, Accounwnt Ellika Sperkova, Co.¢oordlnaior stture, gOrn¢• and managem•ni The Chartty Is governed by Its Artkles ol Asstxlatlon dated 141h Juty 2010 and Is conslltuted as a company Ilmlied by guararnee. The ¢harty currenty has seven Islee5, who are also DirfjclorJ, and who are respon81ble foi Ihe overall management and conirol ol Ihe charity. The senior siall are responslble lor iunnlng ihe 3cht)ol iogeiher wllh ieachers, assisiani ieachws, 8fKI volunieers whose pUse is io provide a Czech educallon lo our chlldren. The charlty uses the services of a speech Iheraw'st. New trustees are appoinled In accordance the chaiitls govemlng documeni by ordinary resolulioii11 Ihe peison Is wllllng to act ls a Irusieeldlreclol. All Iruslees are appolnied elther annualty ai ihe AGM by Ihe members. or In Ihe course of the school year by ihe Injslees, All pwents and cafers aulomalicalty become membeis. Trustees rneel on a regular basls al least slx Umes pei academlc ye. Ihe meetlngs are pioperty
CZEC E• SCHOOL Czech School Wlthout Borders. London eska Ikola bez hranlc, Londyn Wnlloul •OIID•A LOIIDQM Report of the Trustees lor the year ended 3110312025 cont. mlnuied. Urgenl matters are deaft wilh vla nomial communkatlons ¢hannels (vol¢e, video or written) and notarised as requlred. The chwhy has adopled Ihe lollowlw polkles and pro¢edur83 whl¢h ale fevlewed on a yearty basls: l. Safeguardlng and Chlld Protectton Pollcy 2. Dats Protection Polity 3. Heahh and Salety Policy 4. 8ehavior and classroom mjnagemenl S. Financial Pollcy 6. Equal Opportunity Policy 7. Volunleer Pollcy 8. Confidentiality Pollcy 9. Confllci of Inlefesl Pollcy 10, 0ff.siie Vlslls Policy 11, Complalni Proceduie 12, Dlsclplinary Proceduie 13. Debll Card Policy 14, Onllne Salety besl Pfacllce Policy IS, Reserves Poli¢y The tru8t•es Id•nllfl•d lh• malor rl8k8 lo the school as lollows: • dependency on one sei ol renial prémises; cost ol Tenial piemlses- decTease in the number ol puplls due lo Brexll: shofthge ol volunleers. due lo Brexit related IinpActs io Ihe Eiasmus program: . departure ol senloi leachers; ' partlal dependency on granls and a change ol law, The malor r13ks are being reviewed on a regular basis by trusteès. and sysiems and procedures have been established In order to manaoe Ihose ilsks. FlnanclaF Revl•w The Trustees regularly review Ihe flrbances logellier a half-terni cash Itow analysls as a part ol the eftects've siewardship ol the school. Nel unreslricted Income lor Ihls Ilnanclal year shows a deflcll Ot £4.9K. Thls Is due to less funds recelved from the Czech Ministy ol Educaiion and less lees ¢ollecied, boih in comparison io previous years. The trusiees look a number of measures ihroughout the year to ensure Ihe OpMuM Ilnanclal result at the end ol the flnanclal year, Desplte ihe ieported deficll Ihe school conlinues lo operaie {malnthln ¢uneni actNliies and irainlng ol siaff) and support Ihose lamllles. In desperaie financial need, io continue wth Ihe Czech educatlon ol thelr Ghlldren al our school. The organlsallon has a reseTh*s policy whlch is reviewed on an annual basls. Cash reserves were £104K al 3110312025. The ¢harlty Is malnly funded from the lees ¢ollecied from ts members. approxlmately 60%. The rest Is lunded by (ho lo110vn9 grants.. Minlstry ol Forelgn Affairs of Ihe Czech Republic Minlstry of Educallon. yOh and Sport ol the Czech Republlc London Borough ol Islingloii
CZEC SCHOOL Czech School Wlthout Borders, London eska Ikola bez hranlc. Londyn flnlll0UT •OXDIR• LOMOOII Report of the Trustees lor the year ended 31103r2025 cont. Publlc b•n•th slatement The school exlsis 10 provide furlher educallon lor its puplls lrt Czech language, h15tory and culture. The trUeeS have considered Ihe Charlty Commission's Guldance on public benelli and considef Ihat Ihey have lulfllled Iheir dulles in Ihe lighl ol Ihai auidv4nce, Obl•ciiv•s arKI acllvltl•8 Charlty obiectlves are. as speclfied In Ihe govemlno document, io advance educatlon lor Ihe publlc benettl In Ihe language, hlsiory, geography. art, cuhure and herttage ol the Czech Republlc. The charllys key objecilve is io provide a quallty education In the Czech language and to malntaln and enhance ihe academlc guccess ol Ihe school, The charity achieves lis obiecuv85 Ihrough the energy and devotion ol ils Iruslees, senior sthrf, iea¢heis, aSSisnI leacheis and volunteers. Our volunleers lorm an Importani part ol our school and Ihanks lo the dedlcaiion of ihelr (ywn lime our charity can ffourlsh and develop. The Iruslees are volunieers who run Ihe charily. We also have volunieers who asslsi In our classes, usualty unlveislty giaduaies vhK) wanl lo gain expef4ence Ilwng and VrkIng abroad, or who Ilve In Britwn and are interested in helplng In our school. We have been lucky to Ilnd lanthstlc votunteers amongst oui parents who fun our library, Music club, help wllh readlng wllh our chlldren and assisl in other ways. 8y volunieerlng all vohjnteers re¢elve prolesslonal experlence whlch they Can use to enhance their work rewrd. Our oiher obiectives lor Ihe year Included: .10 broaden our academlc currlculurn, Induding developlng educallonal materlals for our puplls to Improve efliclency in (uniilng (he chanry . to provide COnnuing Support for our puplls already In recelpi ol asslslance wilh fees . to provlde necessary tralnlng io our slaff to conlinue siraiegic plannlng foi Ihe growih ol Ihe school • io coniinue sirengihening our ielallonshlps with Other supplementary schools and organ13allon8 In ihe Borough of Islingion • io ¢oniinue SiienuthenlrN our rela1k)nsh %Sth other organisaonS piovlding a Czech educatK)n In Greai 8iltwn and abroad and Olher Czech bodies In Ihe UK. Achl•v•m•nts and p•rtornianc• The Charlty has an open and Gonsliu¢iive relalionship wllh ils leachers, asslslani ieacheTS. volunleers and parents who are encouraged to actfvely contribute io school life. The iTusiees communlcate wllh members mainly Ihrough senior staff and have ai leasi meetings wilh membeis a year including an AGM. The relaiionshlps vlth lunders ale strong and endiiiing. The maln school acllwiies take place on Saiurday tor approximaiety 165 siudenls. The school prOdeS an educatlon from pre-school to Year 9 Ilhe equlvalenl ol Yeai 10 Iii Ihe Engllsh educaiion sysiem). Tradltlonally, classes are conducied In-person at Tulnell Park Prln)ary School In the Londoii Borougli ol Islington. CSWBL also offeis onllne language worksh(S on Wednesdays for sludents who miss a lesson. These sesslons use arts and Crafts acllvllies io help expand vocabuw and impfove communlcaiion skhlls. 30 SWd8nts anend regular group, indbvldual arbd minl onllne classes, elther lollo%ing the same cufficulum or focuslng on vocabulary and communlcaiion skllls. The school Ilbrary Is open every Saturday. each class lakes Wms In vlslllng ihe Ilbrary and borrowlng Czech books. Our lanlasuc Ilbfanans provlde advice and encouwage sludenls io boNow iiew books. They also organize a book
CZE SCHOOL Czech School Wlthout Borders, London eejka Ikola bez hranlc, Londyn WIIHOUI •OADIII• Report of the Trustees for the year ended 31103r2025 cont. exchange ihree ilmes a year lor siudents and pafenty. w6 are proud to have provlded many other actlvilles throughout our academlc year 2024125. Wo motivate our sludents In many ways, taklng part In local and Iniemational compeiiiions. Our sludents took part In an Iniefnalional translatlon competldon ol Engllsh ficllon lo Czech language and won sweral prlzes. We also organlzed an Inteinatlonal Czech language exam al levels 81 and 82 lof puplls o181h and 91h grades In coopeiallon wilh Czech Centre and Insiiiuie lor Language and Preparaiory Sludles ol Chartes Unfversity In (UJOP UK), More recelty, we have venlured Into Interaulve Educational Projects - Step Into the fasclnaiing world ol COUTage and herolsm IhTough our IVA) unlque progTams'. The 8rave Pilol and Heiolsm In the Air. These projecls inlroduce Ihe heiolc Slorles ol czechoslovak pilots who sewed during Ihe Second World War, bringing their legacy io Ille for a new generation. New ihis yew. we've launched Morning FOtbak, glving chlldren hall an hour ol Sports and shared enlhuslasm lor movernent, il's open lo all klds 1•h want lo strelch and gei adve belore dasses begin, as well as durlng ihe mldday break. 1. 7.9.2024 - Readlng wilh Parents.. At Ihe beginning of the school year, we launched "Readlng wilh Parenls" sesslons. where puplls. parents asslst Iheir children wlth Indfvldual readlnG lo support U)eii Czech language skllls, 2. 7.9.2024 ~ Llbrary: Oui sthool holds w•6kly Hbrary sessions, allowing sludents io borrow and read books ai home, then exchange them Ihe lollo*ing week. , 3. 7.9.2024-'Cftronkf Cholr", Every Saturday bElorp lesson5 begin, over a dozen slnging enihuslasis gathèr for hoir Tehearsal5. 4. 7.9.2024 - Individual Online Lessons: Slnce ihe firsl day ol the school yoar, we have offered Indlthdual Czech lessons iallorfjd to each sludenl's needs. 5. 7.92024 ~ Group Onllne Lessons., In addlllon to Inyrson classes, Ihe school offers weekfy onllne les80ns lor each class, ahmed al Ihose unable lo allend In person. 6. 7.9.2024 - 8oaid ol GovefnQiS Meetings: Meetings ke place school on Satufdays. 7, 18,9.2024 - Czech Through Play,. Wednesday sesslons locus on playlul onllne leamlng, wlih each temi based on a lairytale theme, 8. 22.9.2024 - Emll zatopek Run., The school proudly contrlbuted lo acliviues durlng thls eveni cèlebraiing legendary Czech alhlele Emil zaiopek. promoiing heatthy lIn9, 9. 6.10.2024 - Vlsll to Czech School In WarwKk', We vlslied the czech SCI01 In Warwlck. exchanged experlences on enrolnient and CCE exam wep8sallon. 10. 30.10.2024 - Trlp to Tale Modem: Czech Falry1ale Monsters.. A creallve xhool Iflp explorlng myih&cal Czech crealures Ihrough art. 11. 31.10.2024 - Translation Competiilon: Our puplls took part In ihe Internallonal iranslaiion compeiiiion organlsed by the eS8H assoclailon. 12. 2.11.2024 - Book Fall anij Parent Colfee Momlng: An Infoimal eveni th parenls. leacher6, and tho committee ouyljilng plans for Ihe 202412025 School year.
Czech School Wlthoul Borders. London esko Ikola bez hranlc. Londyn SCHOOL WIIIIOUT •O•D•IJ• omoom Report of the Trustees lor the year ended 3110312025 cont. 13. 9.11.2024 -'Duha" Dance Club: Held every Saitsrday, welcomlng chlklren aged 6+. regardless ot dance experlence. 14. 18.11.2024- Museum Archliecture Vlsll., Year 5 visited the Natural Hlstory Museum, using èxhlbiiions as Czech language teachlng iool. 15. 24.11.2024- Faiwalg Workshop lony, siavka and Ihe Maolc Lighf: Scieenlng and creallve workshop follovlng the falrythie 111m, In collal)oraikon wllh the Czech Centre. 16. 7.12.2024 - St Nlcholas Day: Tradlllonal vlsll trom Sl Nlcholas, angels and devlls, who brought glts and loy io the classroom$. 17. 7.12.2024 - Chrlsunas Concert at Czech Embassy; Opened I1h a solo vlolln pertOTmance fr)llo*d by Ihe school cholr singlng "siaCI vonr. 18. 14.12.2024 - Chrlstmaj camlval: A day lull ol testlve and cieatlve aclivrtles Iransfomiing the school Imo a loul llollday space. 19. 14.1.2025 - Online Meetlng aboui CCE Exam,, Informauve seSon lor parents coverlng all aspects ol ihe CCE exams. 20. 18.1.2025 - The Story of ltr 8ass Gulthr; Guesi vlslt by Marek Bero, bassist and aulhor ot Czech bass guttar books. 21. 1.2.2025 - Teacher Tralnlng Workshop: A session locuse<l on bulkling colbaboiatson, relatlonshlps, and a posllive learnlng environmenl. 22. 8.2.2025 - School Round of Czech Language 0mp1ad, Puplls competèd In Pfovert)s, Idlorns and grammatlcal challenges in Ilils Inlernallonai compeiidon, 23. 8.3.2025 - 'Dance Hall Wllhoul 8ord8r3": An Inlern8llonal dance èvenlng celebraiing the 151h anniversary ol our school. 24. 16.3.2025 _ es UK Association Meeiing In Scodand: A warm galherlng oi members and iepresenwfves of the Czech School Wilhoul Bders. London. 25. 28.-29.3.2025- Nighl wllh Andetsen: The 131h annual overnlghl readlng evenL themed around the flddsockeaters.. 26. 26.4.2025- Global Round ol Czech Language Otrgmpiad.. Hosied by our school. bringlng iogelher participants from acioss the world. 27, 26.4.2025- Heallhy Snacks WkShOp fof Pafenls: Led by our ieachei and nutrkknnisl Linda, parents trted piepwing healthy meals. 28. 3.5.2025 _ Cooklng Tea¢hefS: A Irlendty galherlng where ieachers cooked deliclous meals from heafthy Ingiedlenls iogelher, 29. 3,5.2025_ Wolkshop wllh Alex 8h. A sesslon wlih ihe acclalmed Illuslfatof. lealuring discusslon and handsryon acifvltles. 30. 3.5.2025- Outdoor Delectfve Game,, Yeai S pardclpated In an ouldoor escape game, 301vlno clues and uslng the Impefaiive mood.
CZEC SCHOOL Czech School Wlthout Borders, London esko Ikola bez hranlc, Londyn WITMOVT •OIIDeA• LOIIDO Report of the Trustees for the year ended 3110312025 cont. 31. 3.5,2025- Table Fooiball Club: A new weekty spons club launched for both boys and glrts. 32. 27.40.5.2025- Sprlno Camp: Held ai The Mlll Resldential Centre on the Suffey4ussex border, wllh a (Imfr Iravel theme. 33. 7.6.2025- Bnby Group Sesslon: Inlants and toddlers enloyed tree play ar Slnglng sesslons whh naiural and sensory maiefials. 34. 8.6.2025 - Spons Olynipics.. A large event al Tootirig Bec Alhlellc Track tor all ages, filled Sponlng lun. 35. 14.6.2025- Vylmenovatek. compeiltson,, A Czech language coniest lesilng puplSs' knowledge of *yJ'menovana slova" (Czech word roots). 36. 20.6.2025 - New Memorlal lor Czechoslovakla.. Our Co-foundef Lucle Wenlger¢)va rewesented the School ai the unveillng ol a memorial loi Czechoslovak veierans al Ihe Nali'onal Memorlal Aiborelum, 37. 22.6.2025 -'Bulld London In 30" Workshop,, A hands4)n eveni lor chlldfen aged 7+, creating thelr own 3D verslons ol London. 38. 24.6.2025 - Czech Armed Forces Day: Heatheacher Zuzka repfesented Ihe school and Ihanked Brlgadlei General Beran lor hls support. 39. 28.6.2025 - Open Day: The 3¢hool welcomed now chllditn and pwents Inleresled In jThnlng the folbN%4ng academic yeaf. 40. 28.6.2025 - CCE Exams,. Puplls sat offlcial Czech languaoe exams organlsed ty our xhool. 41. 28.6,2025 - Pareni Meoiing and Book Falr,. Anothef pareni gatherlNJ, where books were avallable lo take home freely. 42. 12.7.2025 - Graduaiion Ceremony ai Ihe Embassy,. Year 9 puplls celebraied thelr graduatlon b%rflh teachers. parents and school leaders at the Czéch Embassy. 43. 12.7.2025 - Annual Summer Paty.. Over 200 guests celebraied the 15th anniversary ol Ihe Czech School Wilhoul 8orders, London. In 2024 and 2025. Czech School Wllhout Borders. London also provided an after-school dramalart and cooking club5 al Tufnell Park Prlmary School lor Its Brltlsh pupllg. Overall, we provide a robusi and dynamlc slabUS to our students. Thls Is thanks lo our excellent teachers and ieachlng assistanis, supportwe and molivaled pafenvcarer helpers and OUT dedlcated managemeni team. All the evenis dethiled here, held over 2024125, have helped us strengthen our eommunty of parents, clilldren, teacheis and IendS and conllnue io dellver our core objectlve., the iea¢hlng of the Czech language, cuhure and herithge io our local and Iniernallonalty based lamllles. Plans for the lutur• The truslees ol Ihe school inipnd ro eoniinuè the current siraiegy, with a locus on maintalning ihe hlgh quaNty ol educaiion whlle looking lo Improve ihe efficlency ol the Chaiity and coniinue finding addiiional sources ol lunding. The Iruslees wlll also look Io Sirengihen our relallonshlps wth our curreni grani providers io help improve the financial poslllon ol ihe Charlty,
CZEC SCHOOL Czech School Wlthoul Borders, London esko Ikola bez hranlc, Londyn WITMOVI •OHOIII• Report of the Trustees for the year ended 3110312025 cont. The irusiees wlll contlnue io develop sirong relallonships thlth other schools and Ofganlsations h the Boffjugh ol Isllngion, where the mwn school is based, and other Czech organlzaiions In ihe UK, Wiltten by Dagmar Kraft, Chalr Czech School Wiihoul Borders, London
CZEC SCHOOL Czech School Wtthout Borders, London esko Ikola bez hranlc, Londyn WITMOIIT •OIIOIII• OIItsOM Independent Examlner's Report to the Trustees I repon on the accounts of Czech School Wllhoui Borders lor Ihe year ended 3110312025, whlch are set o(rf on pages 10 lo 17. Respectlve responslbllltle• ol trustee8 and oxamlnor The ITusiees (who are also Ihe dlrectors ol Ihe company tor the purposes ol company law) are responslble lor the prep8ralion ol the accounts, The Irusiees consld8f that an audll Is not requlied for Ihis year under Section 144 (2) 01 the Charltles Aci 2011 (Ihe 2011 Aci) and Ihal an Independenl èxaminaiion is needed. Havlng sallsfied myself thai ihe ¢harty Is noi subleci to audll under Company law and Is elglble lor Independeni examina(k)n,11 is my iesponsibillty to: examlne Ihe accounts under secllon 145 ol Ihe 2011 Acl . lo lollow the procedures I down In the General Directlons glven by the Charlty Commlsslon under seclloii 145(5)b) ol Ilie 2011 Act; and . to slate whether particular matters have come10 my allenllon. 8asl• of Ind•pondenl •xamln•r'8 report My exarnlnatlon was carTied oul in accordance wth the General Dlreciions given by ihe Charlry Commlsslon. An examination Includes a review ol the accouniing records kepi by the Charity and a cornpaiison ol Ihe accounts presenied th those records. ll also includes conslderation ol Any unusual iiems oi dlsclosures In the accounls, and seeking explanations from you as liuees concerning any such maiters. The procedures undenaken do noi provide all the evldence thai would be requlred In an audli and consequentty no oplnlon15 given as to wheiher Ihe accounls presern a 'irue and lali vlew and Ihe repon Is Ilmlted tO11)ose matters sei out In the siaiernern beltr4V. Ind•ynd•ni •xamlner'8 •tat•m•nl In ¢onnecllon vlth my examlnailon, no mattel has come to my attentlon: (i) Which gNes me reasonable cause to beli8ve thal In any malerlal respect lh8 requlrements: • io keèp accounllng record5 In accordance wilh section 386 01 the Cornpanles Aci 2006", and lo prepare accounis which accord wth the accouniing records, comply wilh the accounting requirements ol secllon 396 01 the Companies Aci 2006 and wilh Ihe methods and principles ol the Stalement ol Recommended Praciice: Accountlng and Reportlno ty Charltles have noi been mei (2) To whl¢h, In my oplnlon, attenilon shoukl be drawn In order to enable a proper urKlersthndlno ol the accounts to be reached Marthew Kadel Independent Examiner Maithew Kadel Accountancy 8 Mount Pleasant Vlllas London N4 4HD IM9.2025
CZEC SCHOOL, Czech School Wlthout Border5. London esko Ikola bez hranlc, Loftdyn LOItooi• Statement ol Flnanclal Actlvltles for year ended March 2025 (Includlng Income Statement) Unr•strl¢ted lund8 R•gtrlcted Tot•1 funds Tolal fund• fvnd$ 2025 2024 Not• Income from: Donatn5 and 9a¢08S Charllable acllvltles Investffffjnts Other 270 214,692 1.785 141,250 2,164 125,679 266,929 2,164 143.425 125.679 269,104 216,747 Expendftur• on: R&lslng lunds Chartiabkn ac11083 Olher 148.349 223.7B2 219.320 ,43 219.32 Nei oalnsl(losses) M Inves11$ InCon(exP•nd[1ur•) (4,924) $0,246 45.322 (2.S74 Tramhrn b•lvn•n lunds Oth•r r•¢ognl8•d galnJlOosM•l: N•t mov•m•nl In fund• (4.924) 50.246 45,322 (2,573) R•conclllatlon ol lunds: Toial lunds bro hl lopNard otal 109,224 104,300 407 ,653 109,631 154,952 112,204 109,631 The siatemenl of Ilnanclal aciivltles Includes all gn3 and losses recoonised In the year. All Incorne and expendlture derlves ITOM coniinulw adivi(les. 10
CZEC -.SCHOOL Czech School Wllhout Borders, London eska Ikola bez hranlc, Londyn- W17MOUT •OIIQ•II• LQWOOII Balance Sheet as at 3110312025 (Includlng Statement ol Flnanclal Posltlon) 2025 Curi•nt us•ts: Debiors PrepaYTh Cash bank and In hand 454 130,648 136.082 179.033 181,097 U•bllltl•8: Credrtors: Aiiounts tslllw due llhln (Th year C)eferred I1n (24.250) (1.895) (15.503) (10.9491 N•t ¢urv•nt Q88et8 or Il•bllltl•g 154,952 IIXl,631 TQtsl 4•A•ls l•ss ¢urr•nt Ilabllltl 154,952 109,631 Credltor8,' Amounts lalllng due after more IhAn one ytar PThlslons lor Wats'lllies D8fi'ned benefii penthn scheme asset ty Ilthlty Tolal n•t a8s•1s or114bllltle8 109.631 Th• lund• of the charlty: Reslii¢ied Incm lur Unrestricted funds 50.653 407 104.3(M). _ 109,224 154,952 109,631 For ihe year endlng 3110312025 the company was enttlled lo exemptlon Irom audli under section 477 of the Companies Aci 2006 ielaiing io small companies. Dlrectors, responslbllllles: The members have noi required Ihe chaittabte company io obtaln an audll of Its accounis for the year In quesiion In accordance wilh section 476- the dlrectors acknowledoe Iheir iesponslbililies lor comptying wllh Ihe requiremenls ot Ihe Aci wrflh respect io ac¢ouniing records and Ihe preparailon ol accounis; Ihese accounls have been prepared In cordance wlth the provislons ol FRS 102 Section IA- small entilles These flnancial statements were approved and authorlsed foi1s3ue by Ihe 8oard on 20" September 2025. Slgned on behalf ol the Board ol Truees: Dagmai Kraft. Chalr The notes on pages 12 through 17 lomi part ol these accounts. 11
CZEC SCHOOL Czech School Wlthout Borders, London esko Skola bez hranlc, Londyn VIITMauT •OIIOIA• Notes to the Accounts siaiuiory IntornMtlon Czech School Wlthout Borders is a private chariiable company.1Smlled by guaTantee. domiclled In England and Wales, Company Numbei 07323697, Charlty No: 1151158. The ieglstered offi'ce Is 2fv30 Kensingion Palace Gardens. W8 4QY London, (2) Compllance wllh Accountlng siandards The accounts have been Prepared In accordance wllh the provislon8 ol FRS 102 Section IA- Small eniilles. There were no material departures frorn ihat standard. (3) Accountlng pollcl (3.1) Bul• of preparatlon The linancial sthiements have been Pfepared In accoidance wlih Accountlng and Reporting by Chartlles.. Slalemeni ol Recommended Practice applicable to charilies preparlng thelr accounts In accoidance wilh the Flnancial Reporting Standard applicable in Ihe UK and Republic of Ireland (FRS 102) (effecllve l January 2015) - (Chaiitles SORP (FRS 102)). Ihe Flnanclal Reporting Slandard appllcable In the UK and Republic ol Ireland (FRS 102) and Ihe Companies 2006. Czech School Wlthoul 8orders meels the deflniilon ol a public benefil enilty undei FRS 102. Assets and liabllltles are Iniknally recognised ai hlslorlcal co* or tran¢lIon value unless othorwlse stated In the relevant a¢counling policy note{s). The presentallon Cufrencyls £ Sierflng, whlch Is the lunctlonal currenty ol Czech School Vlllhoui Borders, (3.2) Re¢on¢lllallon wlth prevlous Generally Acc•pted Accountlng Pracllc• In preparlng the accounls, Ihe trusiees have considered whelhei in applylng the accounilng policies requiied by FRS 102 and Ihe Chartiies SORP FRS 102 a restalemeni of comparauve Items oi ol an openiiig balance ol an asset of liability was needed, No reSlements were required. (3.3) Golng concern The ITusiees considef ihai there are no maierbal uncenwnues at>out Ihe Trust's abllity ro conlinuo as a goln9 concern. (3.4) Funds accounllnp Uniestricted lunds are aVaIlab io spend on aaivllles ihal funhei any ol Ihe purposes of charlty. The ¢harlty has a slngbe (general) unresirlcied lund. Restrlcied funds are donallons whlch Ihe donor has specrfled are lo be solety used lor partlcular areas of the Tiust's woik. Over the course ol Ihe year Ihe Trus1 iecewed funds from Ilie czech Embassy, MSMT and Islingion Councll lor Ihe prthrfslon ol Its core edutational seNlces. F•Jnh81 dewlls ol each fund are dlsclosed In noie 14. (3.5) Incomlng r•sourc•s Income is recognised when the charity has eniiiiemenl 10 Ihe lunds, ary pertormance condlllons attached to Ihe Item(s) ol income have been mel,11 Is probable ihai the Income wlll be recelved and the amount can be measuied rellabty, Income from grants. wheiher '¢w'tal' grants or 'revenue' gianls, Is iecognlsed onty vthen any condSllons lor eniillemenl have been mel, The 'Perlormance Model" Is used lor recognlllon ol grant Income, Donaibns, are recognised by the Trusi on reeelpi. In Ihe eveni that a donatlon Is subject lo condltions thai requlre a level ol performance before the charity is entilled 10 the funds. Ihe Income Is deleired and noi fecognised unlll ellhei ihose condlllons afe met. Int8rW on lunds held on deposll Is Includ8(I when rec?fvab and the amounl can be measured reliabty by ihe Charity. this is normalty upon nolificalion of the Inlerest paid or payable by the bank. Dlvidends ale recognised
CZE SCHOOL Czech School Wlthout Borders, London esko Ikola bez hranlc, Londyn wiiItOUI •QADiiII LOMOOII Notes to the Accounts (cont.) once the dmdend has been declared and nollllcallon has been recelved of the dkvldend due. Th15 Is normally upon noilllcadon by our invesiment adv150r of Ihe dlvidend ylekl ol ihe InvesTheni portlolio, Other Income hs fecognlsed on an accruals basls. (3.6) Donat•d prot•sJlonal MNlc•• and tacllltl•• Donated professlonal semces and donaled lacllllies are fecognlsed as income when ihe charity has conlrol over the Iiem, any condltions a$slated 4vlth Ihe donaied Item have been mei. Ihe receipt ol economic benelll Irom the use by ihe charity ol Ihe item Is probable and Ihai economlc beneill can be measured reliabty. In accordance wilh the Charilies SORP (FRS 102), general volunteer tlme Is noi recognlsed and refer io ihe ustees. annual report tor more Informaiion atx)ul Ihelr c¢)niilbullon. . On fecelpi, donaied professional servlces and donated lacllues are fecognbsed on ihe basls ol the value of the olft lo Ihe charlty V411Ich is Ilie amouni the charlty Yuld Iiave been wllling io pay to obtain services or facililies ol equlvalenl econoinic benelli on Ihe open market; a lleSpOndIng amount then iecogiiised In expendiiure in the peiiod of iecelpl, (3.7) R•sources •xp•nded Uabiliiles are recognlsed as expeThdltuie as soon as Ihere Is a kngal or eonsiructlve obllgation commllilng iho chaiity to Ihai expendiiuie, li Is probable Ihal seldement wlll be requlred and the arnouni ol Ihe obhgallon can be measured reliabty. All expendiiure is accounied lor on an accruals basls. All expenses are allocated oi apportloned lo the applicable thrtty (Includlng support costs and govemance cosls). For more Inlormallon stt nole 3.9. (3.8) Irr•cov•rable VAT Irrecovefable VAT is charged aoalnst the expendlture headlrbg for whlch11 was incurred. (3.9) Alloc•tlon ot wpport costs Support costs are Ihose luncllon5 Ihat assist ihe work ol Ihe charity bul do not directly underiake charftable actlvllles. Support costs Include back office costs, finance, personnel, payroll and governance costs which supporl the Trusts ¢ore programmes and a¢iivllies. These Cosis have been allocaied betrfftn cosi ol ralslng funds and expendiiufe on chariiable acllvllles. The basls on which suppofl costs have been allocated are sei oul In note g, (3.10) Tanglble Flx•d A$S•t8 The Tiust h¢)Ids fK> currenl or hlsiorlc assets of a value grealer than £l.000. {3.11) Debtors Tiade and other debiors are fecognlsed al Ihe settlemeni amounl due after any irade dlscounl offered. Prep8ymenls are valued at the amount prepwd nel ol any tsade dlscounts due. (3.121 Cash at bank and In hand Cash al bank and cash In hand includes cash and short lerm highly liquid Investmenls wilh a short maturty ol thfee months or less from Ihe date of acqulsiiknn or opening ol the deposh or similar accounl. {3.13) Credltors And provlslong Credltors and provlsions are recognised vthere Ihe Gharity has a Pfeseni obllgalion résulilng Irom a past evenl Ihai wll probably resull in ihe Iiansfer ot tunds to a thlrd pany and the amouni due io seltle the obligailon can be measured or esiimaied ieliably. Creditors and provision5 are normally recognised ai their settlemenl amouni after allowing foi any Irade dls¢ounts due, (3.14) Flnanclal Instruments The tiust only has hnaiicial asse and fi'nanckgl Ilabllllies of a klnd Ihai quality as ba*c Ilnanclal InSuumen. 8asi¢ flnanclal Insliumenls are Inhially recognised at liansacllon value and subsequeniiy measured ai their senMeI value. 13
CZEC SCHOOL Czech School Wlthoul Borders, London esko Ikola bez hranlc. Lopdyn WITIIOUT •OAO•II• LONOO# Notes to the Accounts (cont.) (3.15) P•n•lon8 The charity has fultllled its obllgatlons for autovenrolment, its currenlty has no empknyee& R•lat•d pwty tran•actlons and Irust••$' expms and r•mun•r4tlon The trustees all give lieely Iheir Ilme and expenise Wilhout any lomi ol remunerauon or other benent In cash or klnd (2023-24: £0). £134 in expenses were pd lo Ihe tsusiees (202&24: £291. Thefe *•re Related Paty iransacllons. (6) In¢omo Irom Charl1Ab acllvlll•s 2025 2024 138,194 1,257 129,772 3,217 FundraisiNJ GraN- Drapofs Chariiable FurKI Granl . Czech Minisuy of Fofwgn Allair5 Giaffl - Czech minis of EdU(lon Gfanl . London Borough o1151inoon Gre4nt - Tufnell Park Prlmary School Grani - Czech Mlnlsl ol EducaOn. Exiia Cuifjculum 16.596 92,803 8.527 55.811 ,365 214,692 266.929 Income from Inveilment• 2025 Bank Interesl 2,IfA 1,785 Any$l• ol •xp•ndltur• on ¢harll4bl• A¢tlvlll•s Maln School Trlps & other Total stsff cosls Rent Books Piinilng & malenals Relreshmenis Websrte Insuranc• Other 161,975 37.630 208 2.512 335 1.788 1,378 224 3,449 165,423 37,630 531 3,043 1,788 1.378 24 mance costs 8.809 223,78 213,538 io, An analysls of supporl & govemance costs can be lound In nole Expendllure on charlthble actIvie$ was £223,782 {2023.24.' £219.320) ol wthlch £148,349 wa5 unrestrlcted (2023-24: £138,024) and £75,433 was resirkted {2023-24 £81.703), 14
CZE SCHOOL Czech School Wllhout Borders, London eska Ikola bez hranlc, Londyn •¢ WII110111 •OAOAA4 LOIIDOII Notes to the Accounts (cont.) Analys18 of 8UPPOrt & govemanc• ¢osts G•n•ral GoV•M4• Support Support Total Support £ Ba•1• ol apportlonm•nl use ol suppo use ol suppo 2,497 use ol suppon 189 use ol suppon 1,318 use ol support 879 use ol support 138 use ol support 1,010 use ol govemance 136 use ol govemance 8(X) use ol ernance Relieshments AdminisiTatk Posiage Travel Vdunteer travel Bank charges OBS checks , Memberships Inde ndenl Examination 2.497 189 1.318 879 138 i.oio 136 800 1,946 6.864 The TIu31 has Ideniifled the costs relaied io governance luncllons and to olher stsppon funcilons. The costs have been apportloned bef¢ieen key chIlable acttvltles undertaken (see note 7) In Ihe year. Any918 ot 8taff costs and k•y mknagem•nt pornn•1 2025 2024 Salartes & wages S(*481 security $ts Pension costs 165.423 165,165 165,423 165.165 The average number ol employees durlng the year was O (2023-24: 0), Salary costs Includes payments to selfryemployed persons. No employeès had éfflpkn bèn8llis In excess 01 £60,000 {2023.24: none), The Trusl considers Ils key managemenl peTsonnel comprlse Ihe twslees and the Direcloi. The lolal employmenl benefiis includlng employeT pension contribulions of the key management peisonnel were £0. (10> D•btors 2025 2024 Tiade debtors 4,980 {11) Crndftor•: amount falllng du• wlthln one year 2025 2024 Trade crediiors 24.250 15,503 15
CZEG SCHOOL Czech School Wllhoul Borders, London esko Ikola bez hranlc, Lopdyn WITIIOUI •O•ID•A• Notes to the Accounts (cont.) (12) Analy811 of chwltabl• lunds Analy818 of movement In unregtrlct•d fund8 - current year Balane• 3110312024 In¢om• Exp•ndllur• Tr•nshr• 3110312025 General lund5 11)9.224 109.224 143 425 143.425 148.349 (148.349) 104.300 Analy•ls ot movement In unM•trlcl•d lundj - prevlouj y•ar Balanc• 3110312023 B•Jan¢• 3110312024 IrKom• Expendltui• Tranif•r$ General funds 112,204 112.204 135.044 135.044 138,024 1138.024 109.224 09.224 Analy818 of mov•menl In M•trIed funds - curr•nt year Balanc• 3110312024 Balanc• 3110312025 Incom• Exp•ndltur• Transl•rd 407 Czech Mln. Fofeign Aftr5 C2ech Min. ol Edwaiion MsKff Extra Curriculum 19.407) (SO.382) (8.364) 92.803 16.596 42.421 8,232 407 125,679 (75,433) 50.653 Analy818 01 mov•m•ni In r•8trlct•d lunds - pr•vlous y•ar Balanc• 3110312023 Balan¢• In¢om• Exp•ndltur• Tranilen 3U0312024 L81 Czech Mln. Foietgn Aff&rs Czech Min. ol Educadon MSMT Era Cufricuknn (8,S93) (55,8U} (8.527) 8.365 (81,296) 407 55,8U 8,527 8.365 81,703 407 AnyAl# ol n•t us•ts beiween fund$ - euTr•nt year General Fund R•slrlcted Fund$ Total Cash at bank and In hand Other net CUlTern assetsl Ilablhlles 130,445 26.145 104.300 50,653 181.097 26,145 154.952 16
CZE SCHOOL Czech School Wlthout Borders, London eska Ikola bez hranlc. Londyn WIIIIOUT •OAO•II• Lomoow Notes to the Accounts (cont.) Analyil• ol n•t au•lS bets0n lunds - prevlous y•ar Gen•ral Fund R•strlcted Funds Total Cash al bank ond in hand Olher nei curienl assel liabllities 135,628 135.628 109.631 109,631 (13) St•tement ol Ilnanclal •ctlvltl•8 - pr•vlouii ymr Unr••lrlct•d R•strlct•d Tot41 lund• Toial fund• lund• lund• 2024 2023 Inconw from: Donations and leowe5 Charllable acuvllles Irwe*menls Other 270 132,989 1,785 270 214.692 1.785 81.703 224,316 135.044 81,703 216,747 224,807 Exp•ndltur• on: R&slng lunds Clwltable actsvhles Other 130,024 81,296 219,320 197,992 138,024 81,2 21 Net gaSnslOosses) Investirnn(S N•t In¢omell•xp•ndllur•) (2,980) 407 (2,573) 26,814 Trster1 b•In funds Oth•r rncognls•d gaInlI0•1).' N•t mov•m•nl In fund8 (2.980) 407 (2.573) 26.814 R04111t10ft ol lund•: Tollll liii)ds br hl forward To ll2.204 109,22d 112,204 109,631 407 112,2 17