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2023-06-30-accounts

Trustees’ Annual Report for the period

From 01.07.2022 Period start date To 30.06.2023 Period end date

Charity name: TEREMOK - NOTTINGHAM RUSSIAN SCHOOL

Charity registration number: 1161472

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the education of the public,
particularly young people up to the age
of 18 years, in the subject of the Russian
language, both written and spoken word.
To help young people, especially but not
exclusively, through leisure time
activities, to develop their capabilities
and promote life-long skills that they may
grow to full maturity as individuals and
members of society. Prepare the
students for Russian GSCE and A level
exams.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
• providing lessons in Russian language
and culture to young people up to
the age of 18 years

organising celebrations and events
linked to Russian culture and
traditions.
Throughout the year, the school had an
average of 90 pupils. The number at the
start of the year was 80, increasing to 90
by the summer term. This was split into
9 classes, taught by 11 teachers, and
supported by volunteers.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees met once every 6-8 weeks to
discuss the direction of the school and to work
with the administration to achieve our goals.

Additional information (optional) You may choose to include further statements where relevant about: SORP reference

Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 In the academic year 2022/23 the
school had nine groups:
1. Pre-school children 2: 3 - 5-year-old,
learning to speak Russian and
familiar with the alphabet, simple
maths.
2. Pre-school children 2: 5- 6 year-old,
learning to speak Russian and
familiar with the alphabet, start to
read.
3. Infant group 1: 6- 7 year old, with
good command of Russian, starting
to read and write simple sentences
4. Infant group 1: 7- 8 year old, with
good command of Russian, boost
reading and writing skills, simple
grammar
5. Year 1: 7 - 9 year old, whose Russian
is good for their age with good
command of Russian, boost reading
and writing skills, simple grammar
6. Year 2: 10-12 year old, who can
speak Russian well and developing
their knowledge of Russian grammar
and writing
  1. Year 3 :12-14-year-old, who can speak Russian well and developing their knowledge of Russian grammar and writing 8. 13-16 year old, who can speak Russian well and are developing their knowledge of Russian grammar, GCSE Russian 9. 15 - 18 year old, who are fluent in Russian and have a good command of Russian grammar, A-Levels Russian Christmas fair with Christmas presents, Easter fair, Halloween. Drama and dance performances.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 2 students got grade 9 in their GCSE exam.
1 student received A grade in A levels
exams.
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Charity’s principal source of funds is the school
(drama, lessons, dance) fees paid by the parents,
the key cost are payments to teachers for their
services andpremises.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves if any, are retained in case of acute
need.

Rent increase.

Number of students decrease.

Don’t increase lessons payments.
Amount of reserves held Para 1.22 £ 10000
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO whose only voting members are its charity
trustees
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 every trustee must be appointed by a resolution
passed at a properly convened meeting of the
charity trustees

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charityname TEREMOK - NOTTINGHAM RUSSIAN SCHOOL
Other name the charity uses
Registered charitynumber 1161472
Charity’s principal address 10 Nell Gwyn Crescent
Arnold
Nottingham
NG5 8NQ

Names of the charity trustees who manage the charity

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2
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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Tamara Riddell Chairperson
Tatjana Lebedeva Treasurer
Evgenia Korsukova Secretary from 03.01.2023

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) T. Riddell Full name(s) Tamara Riddell Position (eg Secretary, Chairperson Chair, etc) Date 26.03.2024

Termok Nottingham Russian school

Balance Sheet

From: Month 1, July 2022 To: Month 30, June 2023

Current assests:

balance b/f £ 11,513.47 P&L account

Profit & Loss

Income
Lessons fees £ 13,357.00
Dance fees £ 1,179.00
Drama fees £ 1,146.50
School Books £ 130.00
Maths lessons £ 155.00
x-mas tickets £ 12.00
£ 15,979.50
Expenditure
Rent £ 5,250.00
School books £ 89.79
Insurance £ 96.00
Teaching service £ 6,796.57
Volunteers travel expenses £ 722.00
Lessons refund £ 4.00
DBS £ 23.20
Food/snack £ 119.91
bank charges £ 60.00
Kids presents £ 870.79
Djanogly school staff/volunteers presents £ 32.00
Teachers presents £ 675.72
School expenses £ 489.73
School equipment £ 170.93
Team building day £ 189.00
£ 15,589.64
Net profit £ 389.86

Net profit