Trustees. Annual Report for the period Penod start d* Yegr Y•ar 01 To 31 Section A Reference and administration details Charity nam• PolBh School Amersham othor nam•• charlty is known by St. Jor•eph's Polrth Saturday School Register charity nwnber {rf any) 1162078 Charlty's prlnclpal address cjo Amersham School Stanley Hill Amersham Postrod• HP7 9HH Names of the charlty Iru8lee$ who manay the charity Olllc• (Many) N•me of rnOn lor body) •ntttl•d loa nt trusthe Dariusz Wronka AGM Kusmierek Adan AGM Dawid Szulc AGM 10 11 12 13 14 15 16 17 18 19 20 Names of the tru$te•$ for the charity, rf any, (for example, any custodian trust••s) Nam• Dates acted rf not for whole TAR Marth 2012
Names and addres8e$ of advlsers (Opknal Infi)rnOnI of advis•r Nam• Address Name of chlef executfve or nam•s of senior stsff members IOption*l inforniation) Section B Structure, overnance and mana ement D•Scri10n of t1 chartty's Inffjts Constrtution Type of goveming document How the charity is constituted cio Trustee selection methods Elected by AGM Addftlonal gov•m•nce issues Iopiional information You may Choose to include additional infonnats'on, where relevant, about.. policies and procedures adopted for Ihe inductK)n and training of trustees., the charrty's organisational structure and any wider network wrth which the dwrty works., • relationship wrth any related parts. trustees. con$thration of major risks and the syslern and procedures to manage them. Section C Ob ectives and activities The objeds of the CIO are to advance edu&ition for th8 wblic benefrt in Polish lar¥Juage. culture. tradition and herrtage in particular vthin the Polish Crynmunty in nrShaM arKI the surrounding areas. Summary ol the objects of th• charity out in its governing document TAR Marth 2012
The main service provided by our organisation is Polish Saturday School. Classe5 take Pl on Saturdays b8fv4een the hours of 9.30 and 13.CQ. Trese dasses are held dunng term time in classrooms rented fr Amersham SctK)ol. The da55es are open to chiklren of our members The organisats'on also organises or co-organises kjcal events wth local Polish church. the Polish scouts arKYor Polish ex<ombatants to celebrate Polish cultural dates of importance. Examp5 include Harlest Festsval, IrthFendence Day. Chnstmas. 3 may Celebratit)n day but also indude more general events such as tnps to the theatre, museums and gathenngs of other Poh'sh schools. These events are open to everyone. summary of the maln a¢tivities undertaken for th• public benefit in relation to these objects Ilnclude wlthln thls section the statutory declaratlon that trustees have had regard to the guldanc• Issued by the Charity Commlmlon on publlc ben•fft) Addit5onal d•tails of obi•ctsvM and acllvlll•s (Oplional infornmllon) You may choose to include further staternents, tre relevant, aboul". pdicy on grantmakiry., policy programme related investmerrt. contribution made by volunteers. TAR Mah 2012
Section D Achievements and performance The number of tr* Ghtltren atterKling clas8es inu•awl, p•rant• Summary of th• maln hl•vem•nts (rf th• ch•rlty during th• y•ar This year one stlent c(Thplthl AQA GCSE c4Jrn in Polish as mod8rn laryuage arKI ryesenled himself for the exam. vnre able to No teach¥ va(arKies ISS this year. Teactr confirmed thetr and happ'ty take part in trainry 8assicYrd workslK)ps. TAR
Section E Financial review Brief sLthment of the charity's policy on reserv•s Detalls of any funds mat•rlally in d•ficit Further financlal rnvlew dotslls {OWion•l infommdon You may Choo lo include a¢Jditional infomiation. where relevant about.. the charty's wncipal sources of fuThds (including any fundraising), how expenditure has supported the key objeth'ves of the charty: investment policy arKI objectives induding any ethical investment pol alopted. Section F Other optional inforniation Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's tr Slgnature($) Full name(s PMitlon l•g Secretary, Chair. et¢) DAUID SZLA L È/A( Date 0 3112 63/L/20 TAR 2012
| CHARITY COMMISSION | Chsirity Name | Chsirity Name | No | (Ifsmy) | |||
|---|---|---|---|---|---|---|---|
| FOR ENGLAND AND WALES | |||||||
| Receipts and payments accounts | CC16a | ||||||
| For the period from |
Period start date 01/06/2021 |
To Period end date 31/05/2022 |
|||||
| Section A Receipts and payments | |||||||
| Unrestricted | Restricted | Endowment | |||||
| funds | funds | funds | Total funds Last year | ||||
| to the nearest | |||||||
| £ | to the nearest £ | to the nearest £ | to the nearest £ to | the nearest £ | |||
| A1 Receipts | |||||||
| School fees | 17,334 | 17,334 | 14,270 | ||||
| Gift aid reclaimed | 809 | 809 | |||||
| Donations & fundrasing | 5,075 | 5,075 | 2,354 | ||||
| Exams fees | 170 | 170 | 195 | ||||
| Funds for teachers training | |||||||
| Miscellaneous receipts | 195 | 195 | |||||
| Sub total (Gross income for | |||||||
| AR) | 23,583 | 23,583 | 16,819 | ||||
| A2 Asset and investment sales, | |||||||
| (see table). | |||||||
| Sub total | |||||||
| Total receipts | | 23,583JL | -II. | 3L | 23,583 | 16,8"!^ | ||
| A3 Payments | |||||||
| Rent | 6,921 | 6,921 | 2,427 | ||||
| Insurance | 329 | 329 | 329 | ||||
| Teachers salaries | 10,248 | 10,248 | 8,085 | ||||
| Discount on school fees | 1,794 | 1,794 | 1,994 | ||||
| Teachers conferences | |||||||
| Learning materials, art & crafts | 773 | 773 | 999 | ||||
| Other miscellaneous payments | 1,346 | 1,346 | 1,419 | ||||
| Sub total | 21,411 | 21,411 | 15,253 | ||||
| A4 Asset and investment | |||||||
| purchases, (see tabled | |||||||
| Sub total | |||||||
| Total payments^ | 21,4111 [^ | 3[. | 21,411 | [ | 15,253 | ||
| Net of receipts/(payments) | 2,172 | 2,172 | 1,566 | ||||
| A5 Transfers between funds | - | ||||||
| A6 Cash funds last year end | 16,233 | 16,233 | - | ||||
| Cash funds this year | end | 18,40S | 18,405 | 1,566 |
| Unrestricted | Restricted | Endowment | ||
|---|---|---|---|---|
| Categories | Details | funds | funds | funds |
| to nearest £ | to nearest £ | to nearest £ | ||
| B1 Cash funds | cash | 3,135 | ||
| bank account | 15,270 | |||
| Total cash funds | 18,405 | |||
| (agree balances with receipts and payments | ||||
| account(s)) | OK | ll^ | ||
| Unrestricted | Restricted | Endowment | ||
| funds | funds | funds | ||
| to nearest £ | to nearest £ | to nearest £ | ||
| B2 Other monetary assets | ||||
| Fund to which | ^ ./„.. __.v Current value | |||
| Details _ assetbeionas Cost (optional) "(optionan' | ||||
| B3 Investment assets | ||||
| Fundtowhich | ^./^..,x Currentvalue | |||
| Details _ assetbelongs Cost (optional) "(optional)" | ||||
| B4 Assets retained for the | ||||
| charity's own use | ||||
| Fund to which Amount due When due | ||||
| Details _ liability relates (optional) (optional) | ||||
| B5 Liabilities | ||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name __ateo_, approval |
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| tA(]^v- | h. o^^e^dt^ | <SJH |