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2020-08-31-accounts

REGISTERED CHARITY NUMBER: 1168588

Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 August 2020 for

ABC Polish Saturday School in Poole

Marie Braine & Co Chartered Certified Accountants Telephone House 18 Christchurch Road Bournemouth Dorset BH1 3NE

ABC Polish Saturday School in Poole

Contents of the Financial Statements for the Year Ended 31 August 2020

Page
Report of the Trustees 1
Independent Examiner's Report 2
Statement of Financial Activities 3
Balance Sheet 4
Notes to the Financial Statements 5 to 7
Detailed Statement of Financial Activities 8

ABC Polish Saturday School in Poole

Report of the Trustees for the Year Ended 31 August 2020

The trustees present their report with the financial statements of the charity for the year ended 31 August 2020. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1168588

Principal address

Boscombe Link 3-5 Palmerston Road Bournemouth BH1 4HN

Trustees

J Kulczycki Mrs S Wielgosz-Chojnacka Mrs K Kruczek-Christian Mrs J Gzyl Mrs S Graczyk Mrs E Erdmann B Milcarz D Dobies - appointed 19.10.19

Independent examiner

Marie Braine & Co Chartered Certified Accountants Telephone House 18 Christchurch Road Bournemouth Dorset BH1 3NE

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a constitution and constitutes a charitable incorporated organisation.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

Approved by order of the board of trustees on 14 September 2020 and signed on its behalf by:

J Kulczycki - Trustee

Page 1

Independent Examiner's Report to the Trustees of ABC Polish Saturday School in Poole

I report on the accounts for the year ended 31 August 2020, which are set out on pages three to seven.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I have examined your charity's accounts as required under section 145 of the Charities Act 2011 ('the Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

My role is to state whether any material matters have come to my attention giving me cause to believe:

  1. that accounting records were not kept as required by section 130 of the Act; or

  2. that the accounts do not accord with those records; or

  3. that the accounts do not comply with the accounting requirements of the Act; or

  4. that there is further information needed for a proper understanding of the accounts.

Independent examiner's statement

I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission I have found no matters that require drawing to your attention.

Marie Braine FCCA Marie Braine & Co Chartered Certified Accountants Telephone House 18 Christchurch Road Bournemouth Dorset BH1 3NE

14 September 2020

Page 2

ABC Polish Saturday School in Poole

Statement of Financial Activities

for the Year Ended 31 August 2020

31.8.20
Unrestricted
fund
Notes
£
INCOMING RESOURCES
Incoming resources from generated funds
Voluntary income
2,067
Incoming resources from charitable activities
Teaching
28,652
Total incoming resources
30,719
RESOURCES EXPENDED
Charitable activities
Teaching
30,418
NET INCOMING/(OUTGOING)
RESOURCES
301
RECONCILIATION OF FUNDS
Total funds brought forward
456
TOTAL FUNDS CARRIED FORWARD
757
31.8.19
Total
funds
£
3,263
31,764
35,027
35,774
(747)
1,203
456

The notes form part of these financial statements

Page 3

ABC Polish Saturday School in Poole

Balance Sheet

At 31 August 2020

31.8.20 31.8.19
Unrestricted Total
fund funds
Notes £ £
CURRENT ASSETS
Cash at bank 1,457 1,356
CREDITORS
Amounts falling due within one year 4 (700) (900)
NET CURRENT ASSETS 757 456
TOTAL ASSETS LESS CURRENT
LIABILITIES 757 456
NET ASSETS 757 456
FUNDS 5
Unrestricted funds 757 456
TOTAL FUNDS 757 456

The financial statements were approved by the Board of Trustees on 14 September 2020 and were signed on its behalf by:

J Kulczycki -Trustee

The notes form part of these financial statements

Page 4

ABC Polish Saturday School in Poole

Notes to the Financial Statements for the Year Ended 31 August 2020

1. ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. TRUSTEES' REMUNERATION AND BENEFITS

3.

Trustees' salaries
Trustees' expenses
Trustees' expenses
STAFF COSTS
Wages and salaries
The average monthly number of employees during the year was as follows:
Teachers
31.8.20
£
2,320
31.8.20
£
2,660
31.8.20
£
11,490
31.8.20
15
31.8.19
£
2,710
31.8.19
£
2,490
31.8.19
£
12,785
31.8.19
14

No employees received emoluments in excess of £60,000.

Page 5

ABC Polish Saturday School in Poole

Notes to the Financial Statements - continued for the Year Ended 31 August 2020

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.20 31.8.19
£ £
Other creditors 700 900
5. MOVEMENT IN FUNDS
Net movement
At 1.9.19 in funds At 31.8.20
£ £ £
Unrestricted funds
General fund 456 301 757
TOTAL FUNDS 456 301 757
Net movement in funds, included in the above are as follows:
Incoming Resources Movement in
resources expended funds
£ £ £
Unrestricted funds
General fund 30,719 (30,418) 301
TOTAL FUNDS 30,719 (30,418) 301
Comparatives for movement in funds
Net movement
At 1.9.18 in funds At 31.8.19
£ £ £
Unrestricted Funds
General fund 1,203 (747) 456
TOTAL FUNDS 1,203 (747) 456
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement in
resources expended funds
£ £ £
Unrestricted funds
General fund 35,027 (35,774) (747)
TOTAL FUNDS 35,027 (35,774) (747)

Page 6

ABC Polish Saturday School in Poole

Notes to the Financial Statements - continued for the Year Ended 31 August 2020

5. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

At
Unrestricted funds
General fund
TOTAL FUNDS
Net movement
1.9.18
in funds
At 31.8.20
£
£
£
1,203
(446)
757
1,203
(446)
757
Net movement
1.9.18
in funds
At 31.8.20
£
£
£
1,203
(446)
757
1,203
(446)
757
757

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement in
resources expended funds
£ £ £
Unrestricted funds
General fund 65,746 (66,192) (446)
TOTAL FUNDS 65,746 (66,192) (446)

Page 7

ABC Polish Saturday School in Poole

Detailed Statement of Financial Activities

for the Year Ended 31 August 2020

INCOMING RESOURCES
Voluntary income
Donations
Incoming resources from charitable activities
School fees
Total incoming resources
RESOURCES EXPENDED
Charitable activities
Wages
Books and materials
Support costs
Management
Trustees' salaries
Trustees' expenses
Sundries
Classroom rent
Training
Accountancy
Finance
Bank charges
Total resources expended
Net income/(expenditure)
31.8.20
£
2,067
28,652
30,719
9,170
4,141
13,311
2,320
2,660
4,011
7,380
30
700
17,101
6
30,418
301
31.8.19
£
3,263
31,764
35,027
10,075
2,293
12,368
2,710
2,490
6,445
10,707
147
900
23,399
7
35,774
(747)

This page does not form part of the statutory financial statements

Page 8