2021-12-31-accounts

			Page
Reference and administrative	details ofthe Charity,	its Trustees and advisers
Trustees' report			2-4
Independent examiner's report			5-6
Statement offinancial activities
Balance sheet
Notes to the financial statements

Trustees	Elzbieta Barrass, Chairperson	Elzbieta Barrass, Chairperson	Elzbieta Barrass, Chairperson
	Aleksandra Podhorodecka,		Honorary	chairperson
	Malgorzata Lasocka, Vice chairperson
	Halina Stochniol, Vice	chairperson
	Antonina Machowska,	Vice chairperson
	Krystyna Olliffe
	Teresa Gorski
	Aleksandra Ferrara
	Marek Jakubowski
	Katarzyna Kowalczyk
	Joanna Mechelewska
	Dorota Chmielewska
	Minka Dyszynska- Bonnage (appointed			1 March 2021)
	Renata Rams (appointed		1 March 2021)
Charity registered
number	1159960
Principal office	238-246 King Street
	London
	W6 ORF
Accountants	Feltons
	Chartered Accountants
	1 The Green
	London
	Tyy9 1PL

				Unrestricted	Total	Total
				funds	funds	funds
				2021	2021	2020
			Note	6	5	5
Income from:
Donations and legacies				68,537	68,537	35,531
Charitable activities				103,113	103,113	32,820
Other trading activities				83,072	83,072	55,668
Investments						9
Total income				254,722	254,722	124,028
Expenditure on:
Raising funds				71,210	71,210	68,076
Charitable activities				158,871	158,871	103,143
Total expenditure				230,081	230,081	171,219
Net income/(expenditure)		before net gains on
investments				24,641	24,641	(47,191)
Net gains on investments				14,363	14,363	5,866
Net movement in funds				39,004	39,004	(41,325)
Reconciliation offunds:
Total funds brought	forward			549,609	549,609	590,934
Net movement in funds				39,004	39,004	(41,325)
Total funds carried	forward			588,613	588,613	549,509

					BALANCE	BALANCE	SHEET
					AS AT 31	DECENIBER 2021
								2021					2020
					Note			E					E
Fixed assets
Tangible assets					13			7,229				2.282
Investments					14			335,321				320.958
								342,550				323.240
Current assets
Stocks					15		39,606			35818
Debtors					16		5,325			3.672
Cash at bank	and	in	hand				212,282		194.471
							257,213		233.961
Creditors. amounts			falling due	wrthin	one
year					17		(11,150)			(7	592)
Net current	assets							246,063				226,369
Total assets	less	current liabilities						588,613				549 609
Total net assets								588,613				549.609
Charityfunds
Restncted funds					19
Unrestncted	funds				19			588,613				549.Ei09
Totalfunds								588,613				549.609
The finanoai		statements		were	approved	and	authorised	for issue	by		the	Trustees	on
)+October		2022					and signed	on their behalf		by
Elzbieta Barrass							Antonlna	Machowska
(Chair ofTrustees)							(Vice chairperson)

		Unrestricte	Total	Total
		d funds	funds	funds
		2021f	2021 E	2020 5
Donations		1,427	1,427
Legacies		14,104	14,104
Grants		22,691	22,691	6,848
Government	grants	30,315	30,315	28,683
		68,537	68,537	35,531
Total 2020		35,531	35,531

				Unrestricte	Total	Total
				d funds	funds	funds
				2021 F	2021 f	2020 8
Income from	charitable	activities - Publishing	and
educational	courses			103,113	103,113	32,820
Total 2020				32,820	32,820

			Unrestricte	Total	Total
			d funds	funds	funds
			2021f	2021 E	2020 6
	Income from	the bookshop	83,072	83,072	55,668
	Total 2020		55,668	55,668
6.	Investment	income

		Unrestricte	Total	Total
		d funds	funds	funds
		2021	2021	2020
		E		8
Investment	income - bank interest
Total 2020

					Unrestricte	Total	Total
					d funds	funds	funds
					2021	2021	2020
					E		E
	Trading expenses -bookshop Trading expenses -staff costs				25,620 45,590	25,620 45,590	20,870 47,206
					71,210	71,210	68,076
	Total 2020				68,076	68,076
8.	Analysis ofexpenditure		on charitable	activities
	Summary	by fund type
					Unrestricte	Total	Total
					d funds	funds	funds
					2021 E	2021 E	2020f
	Publishing	and educational	courses		158,871	158,871	103,143
	Total 2020				103,143	103,143

			Activities
			undertaken	Support	Total	Total
			directly	costs	funds	funds
			2021	2021	2021	2020
			F	F		6
Publishing	and educational	courses	87,810	71,061	158,871	103,142
Total 2020			58,304	44,838	103,142
Analysis ofdirect costs
				Publishing
				and	Total	Total
				education	funds	funds
				2021 6	2021 F	2020f
Staff costs				46,113	46,113	19,835
Cost ofexamination				22,411	22,411	22,256
Cost ofConferences				7,252	7,252	247
Cost of periodicals				1,585	1,585	13,786
Membership	fees			111	111	201
Competition	events cost			10,197	10,197	1,744
Sundry expenses				141	141	235
				87,810	87,810	58,304
Total 2020				58,304	58,304

	Publishing
	and	Total	Total
	education	funds	funds
	2021	2021	2020
	6	F	6
Depreciation Staff training Travel expenses Communication costs Computer expenses Insurance General office expenses Light and heat	468 742 1,375 2,168 1,691 3,012 382	468 742 1,375 2,168 1,691 3,012 382	254 80 310 1,489 958 1,968 776 625
Printing and stationery Bank charges and interest Rent and rates Advertising and marketing Repairs and maintenance Entertaining Governance costs	5,951 584 31,741 88 4,668 1,023 17,168	5,951 584 31,741 88 4,668 1,023 17,168	2,650 586 20,443 762 12 533 13,392
	71,061	71,061	44,838
Total 2020	44,838	44,838

						2021 6	2020c
Fees payable examination	to the Charity's ofthe Charity's	independent examiner annual accounts			for the independent	1,120	1,050
Fees payable	to the Charity's		independent	examiner	in respect of.
All other services not included			above			2,280	2,150

				2021	2020
				E
Wages and	salaries			88,033	64,622
Social security costs				1,842	1,304
Contribution	to defined	contribution	pension schemes	1,827	1,115
				91,702	67,041

2021	2020
No.	No.

Trustees' remuneration and other	benefits was as follows:
		2021	2020
			6
Elzbieta Barrass	Remuneration	610
Aleksandra Podhorodecka	Remuneration	492
Halina Stochniol	Remuneration	464
Katarzyna Kowalczyk	Remuneration	584
Joanna Mechelewska	Remuneration	480
Dorota Chmielewska	Remuneration	528
Renata Rams	Remuneration	416

		Office	Computer
		equipment f	equipment 5	Total f.
	Cost or valuation
	At 1 January 2021	5,936	2,177	8,113
	Additions	3,845	1,570	5,415
	At 31 December 2021	9,781	3,747	13,528
	Depreciation
	At 1 January 2021	3,654	2,177	5,831
	Charge for the year	468		468
	At 31 December 2021	4,122	2,177	6,299
	Net book value
	At 31 December 2021	5,659	1,570	7,229
	At 31December 2020	2,282		2,282
14.	Fixed asset Investments
				Listed
				investments
				5
	Cost or valuation
	At 1 January 2021			320,958
	Revaluations			14,363
	At 31 December 2021			335,321
	Net book value
	At 31 December 2021			335,321
	At 31December 2020			320,958

							2021	2020
	Finished	goods and goods			for resale		6 39,606	6 35,818
16.	Debtors
							2021 F	2020f
	Due within one year
	Trade debtors
	Other debtors Prepayments and		accrued		income		3,662 1,663	541 2466 665
							5,325	3,672
17.	Creditors: Amounts			falling due within		one year
							2021	2020
							6	6
	Other taxation and social security Accruals and deferred income						11,150	1,192 6,400
							11,150	7,592
18.	Financial	instruments
							2021	2020
	Financial	assets						6
	Financial	assets measured			at amorlised	cost	212,282	195,710
							2021f	2020 6
	Financial	liabilities
	Financial	liabilities	measured		at amortised	cost	11,150	6,400

19.	Statement	offunds
	Statement	offunds -current	year
			Balance at 1 January 2021 F	income 5	Expenditure F	Gains/ (Losses)	Balance at 31 December 2021 5
	Unrestricted	funds
	General Funds - all funds		549,609	254,722	(230,081)	14,363	588,613

		Balance at 1January 2020 8	Income 6	Expenditure 8	Gainsr (Losses) 6	Balance at 31 December 2020
Unrestricted	funds
General Funds - all funds		590,934	124,028	(171,219)	5,866	549,609

		Unrestricte	Total
		d funds	funds
		2021	2021
		E	E
Tangible fixed assets Fixed asset investments Current assets		7,229 335,321	7,229 335,321
Creditors	due within one year	257,213 (11,150)	257,213 (11,150)
Total		588,613	588,613

		Unrestricted	Total
		funds	funds
		2020 6	2020f
Tangible fixed assets Fixed asset investments Current assets Creditors due within one year		2,282 320,958 233,961 (7,592)	2,282 320,958 233,961 (7,592)
Total		549,609	549,609