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2024-07-31-accounts

Fryderyk Chopin Polish School in Southampton Charity Report for the year ending 30 July 2024

The Board of Fryderyk Chopin Polish School in Southampton present their annual report and accounts for the year ended 30 July 2024 and confirm they comply with the requirements of the Charities Act 2011, the trust deed and the Charities SORP (FRS 102).

OUR AIMS

Our School is designed to provide Polish children and young people living in Southampton and surrounding area with an opportunity to learn the Polish language and culture. The primary aim of the School is to promote and maintain the Polish language, customs, traditions, and cultural heritage among the Polish diaspora.

Specifically, the aims of Fryderyk Chopin Polish Saturday School in Southampton includes:

  1. Language acquisition: To teach the Polish language to children who may not have had the opportunity to learn it in their daily lives and those who may want to improve their language skills and knowledge. We aim to provide a first class education in native language for boys and girls from the age of 5 to 16.

  2. Cultural education: To teach Polish history, traditions, customs, and values to the students.

  3. Preservation of identity: To help students maintain their Polish identity and connection to their heritage.

  4. Socialization: To provide students with the opportunity to meet and interact with other Polish children and young people, thus creating a sense of community.

  5. Preparation for future education and career opportunities: To prepare students for further education, including studying abroad in Poland, and to provide them with an advantage in career opportunities that involve Polish language and culture.

We seek to provide a structured educational environment that develops our pupils’ capabilities, competences and skills. We promote the academic, moral and physical development of our pupils through our academic curriculum, sporting and other activities. We provide an educational environment where each student can develop and fulfil his or her potential, building their self-confidence and inculcating a desire to contribute to the wider community. In so doing, we prepare our pupils for the opportunities, responsibilities and experience of later life and support the development of Polish language and culture among the diaspora, ensuring that the younger generations have a strong connection to their heritage and language.

OUR OBJECTIVES

Our objectives are set to reflect our educational aims and the ethos of the School. It is important to us that we maintain and enhance the academic success of the School. This objective is, however, set in the context of the broader goals we set for the School and its pupils. Our key objectives for the year included:

EDUCATION AND ACTIVITIES

In 2023/2024 the School provided education for 384 pupils with Polish background.

Education and activities for benefit of the pupils and public included but are not limited to:

ACHIEVEMENTS

FINANCIAL REVIEW

The Charity's funding is principally derived from School fees and grants received from the Ministry of Poland. Usually it is supplemented by various fundraising activities. The main expenditure is for the hire of the premises, for the expenses incurred by the staff and for books and materials necessary in education process.

The Charity structure, governance and financial performance can be reviewed via accounts submitted to the Charity Commission.


Signed by

Barbara Pawlowska

Director of Fryderyk Chopin Polish School in Southampton

Company registration number: 09698579

Fryderyk Chopin Polish School In Southampton Company limited by guarantee

Unaudited Financial Statements for the year ended 31 July 2024

Taxpage Limited

129, Kathleen Road, Southampton, Hampshire, SO19 8LP, United Kingdom

Fryderyk Chopin Polish School In Southampton Unaudited Financial Statements

Year ended 31 July 2024

CONTENTS PAGE
Offcers and Professional Advisers 1
Directors’ Report 2
Accountant’s Report 3
Income Statement 4
Statement of Financial Position 5 - 6
The following pages do not form part of the fnancial statements
Detailed Income Statement 7 - 9

Fryderyk Chopin Polish School In Southampton Officers and Professional Advisers

Year ended 31 July 2024

Directors

M Dondajewska B Pawlowska

Company secretary Barbara Sowa Registered office 78 Mallards Road Southampton Hampshire SO31 8LQ England

Accountant

Taxpage Limited 129 Kathleen Road Southampton Hampshire SO19 8LP United Kingdom

1

Fryderyk Chopin Polish School In Southampton Directors’ Report

Year ended 31 July 2024

The directors present their report and the unaudited financial statements of the company for the year ended 31 July 2024.

DIRECTORS

The directors who served the company during the year were as follows:

M Dondajewska

B Pawlowska

SMALL COMPANY PROVISIONS

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 29 April 2025 and signed on behalf of the board by:

2

Fryderyk Chopin Polish School In Southampton Report of the Accountant to the directors of Fryderyk Chopin Polish School In Southampton

Year ended 31 July 2024

These financial statements have been prepared in accordance with my terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2024.

I have prepared these financial statements based on the accounting records, information and explanations provided by you. I do not express any opinion on the financial statements.

On the statement of financial position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a "true and fair view".

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Taxpage Limited

129 Kathleen Road Southampton Hampshire SO19 8LP United Kingdom

Date: 29 April 2025

3

Fryderyk Chopin Polish School In Southampton Income Statement

Year ended 31 July 2024

Turnover
Other income
Cost of raw materials and consumables
Staff costs
Depreciation and other amounts written off assets
Other charges
Defcit
2024
£
134,787
1,515
2023
£
98,602
4,448
136,302
(5,204)
(66,332)
(185)
(70,110)
103,050
(1,182)
(53,039)
(93)
(61,199)
(5,529) (12,463)

4

Fryderyk Chopin Polish School In Southampton Statement of Financial Position

31 July 2024

Current assets
Creditors: amounts falling due within one year
Net current assets
Total assets less current liabilities
Capital and reserves
2024
£
2023
£
32,296
(490)
11,042
1,946
31,806 12,988
31,806 12,988
31,806 12,988

NOTES TO THE FINANCIAL STATEMENTS

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is 78 Mallards Road, , Southampton, Hampshire, SO31 8LQ, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

For the year ending 31 July 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors’ responsibilities:

These financial statements have been prepared in accordance with the micro-entity provisions.

5

Fryderyk Chopin Polish School In Southampton Statement of Financial Position (continued)

31 July 2024

These financial statements were approved by the board of directors and authorised for issue on 29 April 2025, and are signed on behalf of the board by:

B Pawlowska

Director

Company registration number: 09698579

6

Fryderyk Chopin Polish School In Southampton Detailed Income Statement

Year ended 31 July 2024

TURNOVER

TURNOVER
Sales
Discounts allowed
OTHER INCOME
Other income
COST OF RAW MATERIALS AND CONSUMABLES
Purchases
Materials
Other direct costs
STAFF COSTS
Total subcontracted staff
2024
£
134,627
160
2023
£
103,897
(5,295)
134,787
98,602
2024
2023
£
£
1,515
4,448
98,602
4,448
136,302 103,050
2024
£
935
2,977
1,292
2023
£
-
-
1,182
5,204
2024
£
66,332
1,182
2023
£
53,039

7

Fryderyk Chopin Polish School In Southampton Detailed Income Statement (continued)

Year ended 31 July 2024

DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS

Total depreciation of tangible assets
Bad debts
2024
£
184
1
2023
£
-
93
185 93

OTHER CHARGES

Training costs
Rent
Travelling
Subsistence
Staff entertainment
Client entertainment
Printing, postage and stationery
Computer costs
Legal fees
Accountancy fees
General insurance
Repairs and maintenance
Cleaning
Bank charges
Charitable donations
Subscriptions
Loss on foreign exchange
Sundry expenses
2024
£
360
32,555
3,664
160
5,601
5,190
9,303
735
40
1,440
1,316
-
954
-
1,001
5,151
-
2,640
2023
£
498
29,695
1,602
232
3,406
5,395
8,763
835
40
1,440
1,157
88
36
1
2,368
1,138
1
4,504
70,110 61,199

8

Fryderyk Chopin Polish School In Southampton Detailed Income Statement (continued)

Year ended 31 July 2024

(5,529) (12,463)

9

Independent examiner's report on the accounts

Section A Independent Examiner’s Report Report to the trustees Fryderyk Chopin Polish School in Southampton On accounts for the year 30/07/2024 Charity no 1167952 ended (if any) Set out on pages I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/07/2024 .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 16/05/2025

Name: Karolina Snarska

1

Oct 2018

IER

Relevant professional qualification(s) or body (if any):

Address: 129 Kathleen Road

Southampton SO19 8LP

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

Oct 2018

IER