REGISTERED CHARITY NUMBER: 1164967
ort of the Trustees and
Un8udited Financial Statements for the Ye8r Ended 31 Au
ust 2020
POLISH SCHOOL ST JOHN PAUL 11

POLISH SCHOOL f JOHN PAUL11
ntents of thÉ Finantial StatÈment
for the
ear ended 31 Au
Ust 2020
Page
Report of the Trustees
Statement of Financial Activities
Balante Sheet
Notes to the Financial Statements
Derailed Statement of Financial Artivities

POLISH SCHOOL f JOHN PAUL11
Re
ort of the Trustees
for the Èar Ènded 31 Au
ust 2020
The trustees who are 31so dlrertors of the charity for the purposes of the Companies Act 2006, present their report with the
financial statements of the charity for the yeÈr ended 31 August 2020. The trustee5 have adopted the provision5 of Accounting
Reporting by ChBrities'. Statement of Recomrnended PrBctice èpplicable to ch3ritie5 preparing their account5 in accordance
with the Financial Reporting Standard applicable in the UK 4nd Republic of Ireland IFRS 1021 (effective l January 20191.
Structurei governance and management
Governing document
The charity 15 Controlled by its governing do¢ument, a deed of trust, and constitutes a limited ¢ompanyi limited by guarantee, as
defined by the Cotnpanies Act 2006.
Reference and administrative details
Reglstered Company number
1164967 (Not specifiedlotherl
Registered Charity nurnber
1164967
Reglstered offlce
The Presbytery
43 Watkin Street
Stoke -on Trent
ST4 4PF
Trustees
Mrs M Lellgdowlcz
Ms A M Soczewinska
P P Froelich
Company Secretary
Mr5 M Leligdowicz
Approved by order of the board of trustees on
20.05.2024
and signed on its behalf by..
Trustee
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POLISH SCHOOL f JOHN PAUL11
Statement of Financial Activlties
for the Èar Ènded 31 Au
ust 2020
2020
2019
Total
funds
Unre#ritted
fund
Note5
Income and endowment5 from
Donations and legacie5
19,827
29,717
Charltable attlvitles
3.637
Total
23A64
29,717
Expendhure on
Raising funds
2.819
3,049
Charitable activities
18,323
5,940
14,796
9,450
Governance Costs
Total
27.082
27,295
NET INCOMEIIEXPENDITUREI
13,6181
2.422
Reconcili3titsn of funds
Total fund5 brought forward
7,996
5,574
Tot41 funds ¢Hrried forward
4.378
7,996
The notes form part of these fin8ncial st8tements
PaEe 2

POLISH SCHOOL f JOHN PAUL11
Balance Sheet
31Au
ust 2020
2020
2019
Total
funds
Unre#ritted
fund
Note5
Current assets
Debtors
Cash at bank
390
6,615
8,913
7.005
8,913
Creditors
Amounts falling due within one year
12,6271
19171
Net ¢urrent assw$
4.378
7,996
Total assets le55 current liabilitles
4,378
7.996
NET ASSETS
4.378
7,996
Funds
Unrestricted funds
4,378
7.996
Total funds
4.378
7,996
The charirable comp8ny is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended
31 August 2020.
The rnember5 have not required the compiny to obtain audit of its financiil Statements for the year ended 31 August 2020 in
accordance with Section 476 of the Companies Act 2006.
The trustees 8cknowledge their responsibilities for
ensuring that the charitable tompany keeps accounting records that comply with Sections 386 and 387 of the Companies
Act 2006 and
preparinE financial 5taternents which give a true and f3ir view of the 5t3te of aff3irs of the charitable cornpany as at the
end of each financial year and of its surplu5 or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far 8s applic8ble to the ch8rit8ble company.
These financial statetnent5 h4ve been prepared in accordance with the provi510ns applicable to charitable cotnpanie5 5ubjert to
the 5tnall cornpanies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
were signed on its behalf by..
and
Trustee
The notes form part of these fin8ncial st8tements
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POLISH SCHOOL f JOHN PAUL11
Notes ro the Financlal Statements
for the Èar Ènded 31 Au
ust 2020
Accounting policies
Basis of preparing thÈ linan¢ial statements
The financial Statements of the charitable cotnpanyi which is a public benefit entity under FRS 102, have been prepared
in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. 5taternent of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable In
the UK and Republic of Ireland IFRS 1021 (effective I january 20191., Financial Reporting Standard 102 'The Financial
Reportlng Standard 3ppllcable in the UK and Republic of Ireland. and the Companies Act 2006. The fln3nci31 statements
have been prepared under the hi5tori¢al ¢05t convention.
lThcorne
All income 15 recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it Is
prob8ble rh8t the income will be received and the amount can be measured reliably.
ExpEndilure
Li3bilitie5 are recognised a5 expenditure a5 500n a5 there is a leg31 or constructive obligation cornmitting the charity to
that expenditure, it is probable that a transfer of econornic benefits will be required in settlement and the amount of the
obligation can be measured reliably. Expenditure 15 accounted for on an accruals basis and has been classified under
headings that 8ggregate all cost related to the category. Where costs cannot be directly attributed to particular heèdings
they have been 811oc8red to actlvltles on 8 basis conslstent wlth the use of resources.
Taxation
The charity 15 exempt from corporation tax on its charitable activities.
Fund accountlng
Unrestricted funds can be used In accordance with the charlt8ble oblertives at the dlscretion of the trustees.
Restricted fund5 can only be used for particular restricted purposes Within the objerts of the charity. Restriction5 arise
when specified by the donor or when funds 8re r8ised for particular restricted purposes.
Further explanation of the nature and purpose of each fund 15 included in the notes to the finaniial 5taternent5.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the
period of the lease.
Net inwrnellexpendityrel
Net income/lexpenditurel is stated after charging/lcreditingl'.
2020
2019
Other operating lea5e5
9,450
Trustees. remuneration and benefits
There were no trustees. remuneration or orher beneflts for the year ended 31 August 2020 nor for the year ended
31 August 2019.
Trustee5' expenses
There were no trustees, expenses p8id for the year ended 31 August 2020 nor for the ye8r ended 31 August 2019.
P8ge 4
continued...

POLISH SCHOOL f JOHN PAUL11
Notes to the Financi31 Statements- contlnued
for the Èar Ènded 31 Au
ust 2020
Cornparatwes for the statement of financial artwities
Unrestricted
fund
Income and endowment5 from
Donations and legacies
29,717
Expendilyre OA
Raising fund5
3,049
Charitable activities
14,796
9,450
Governance Costs
Total
27,295
NET INCOME
2,422
Reconciliation of fund5
Total funds brought forward
5,574
Total funds carrled forward
7,996
Credltors.. amounts falllng due wtthln one year
2020
2019
Social security 3nd other taxes
Accruals and deferred income
Accrued expenses
70
57
140
720
2,557
2.627
917
Movement in funds
Net
movement
in funds
At
3118120
At 119119
Unrestricted fund5
General fund
7,996
13,6181
4,378
TOTAL FUNDS
7,996
13,6181
4,378
Net rDovement in funds, included in the above are as follow5..
Incoming
resources
Resources
expended
Movement
In funds
Unrestricted funds
General fund
23,464
127,0821
13,6181
TOTAL FUNDS
127.0821
13.6181
P8ge 5
continued...

POLISH SCHOOL f JOHN PAUL11
Notes to the Financi31 Statements- contlnued
for the Èar Ènded 31 Au
ust 2020
Movement in fund5- continued
Comparative$ for movement in funds
Net
movement
In funds
At
3118119
At 119118
Unre#rirted funds
General fund
5,574
2,422
7,996
TOTAL FUNDS
5,574
2,422
7,996
Comp3r3tive net movement in funds, included in the above are 35 follow5..
Incorning
resources
Resources
expended
Movement
In funds
Unrestri¢ted fund$
General fund
29,717
127,2951
2,422
TOTAL FUNDS
29,717
127,2951
2,422
A current year 12 tnonth5 and prior year 12 tDonth5 Cotnbined position is a5 follows..
Net
tnovement
in funds
At
3118120
At 119118
Unrestrlcted funds
General fund
5,574
11,1961
4,378
TOTAL FUNDS
5,574
11,1961
4,378
A current ye8r 12 months and prior ye8r 12 months combined net movement in funds, included in the above are 85
follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlrted lunds
General fund
53,181
154,3771
11,1961
TOTAL FUNDS
53,181
154,3771
11,1961
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continued...

POLISH SCHOOL f JOHN PAUL11
Notes to the Financi31 Statements- contlnued
for the Èar Ènded 31 Au
ust 2020
Related party di5c105ures
There were no related party transactions for the year ended 31 August 2020.
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POLISH SCHOOL f JOHN PAUL11
Detailed 5tètement of Finènclal Actlvitles
for the Èar Ènded 31 Au
ust 2020
2020
2019
In¢ome and end¢>wments
Donations and legacies
Donations
19,827
29.717
Charltable attlvltles
GrÈnts
3.637
Total incoming resources
23,464
29,717
Expendhure
RaisinB donation5 and legacie5
Postage and stationery
No description
699
2,120
289
2.760
2.819
3,049
Charitable aclivities
Wages
Insurance
Advertising
16,623
227
13,272
227
50
16.850
13,549
Support costs
Management
Sundrie5
473
377
Governance costs
other operating leases
Accountancy fees
5,940
1,000
9.450
870
6.940
10,320
Total resources expended
27,082
27,295
Net lexpendlturelllncome
13,6181
2.422
This page does not form part of the statutory financial statements
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