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)rn￿OnI
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•Scri￿10n 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
part￿s.
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 ￿n￿rShaM 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. Examp￿5 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, *t*re
relevant, aboul".
pdicy on grantmakiry.,
policy programme related
investmerrt.
contribution made by
volunteers.
TAR
Ma￿h 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 st￿lent 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<br>from||Period start date<br>01/06/2021|To<br>Period end date<br>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|I|
|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<br>behalf of all the trustees|Signature|Print Name __ateo_,<br>approval|||
||tA(]^v-|h. o^^e^dt^||<SJH|.W5~|