## **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|
7. 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|
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## **Names of the charity trustees who manage the charity**
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20|**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||
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– 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**