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|Section A Receipts and payments||||||||||
|---|---|---|---|---|---|---|---|---|---|
|||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>funds||Totalfunds|Last|year|
||||to thenearestg||to theneareste||to thenearestg|to thenearestg||
|A,I||||||||||
|Schoolfees||43,361|||||/(}.361||38,4r0|
|Grants/Donat ons|||2,093||||2,093||3,128|
|FundraisingEvents||902|||||902||2,712|
|SundryReceipts||4,501|||||4,50'r||6,443|
|||A8'7EN|,093||||50.856||50,723|
|A2 Asset and investment sales,(seetable).||||||||||
|Total receipts||re||||I|<br>so,*se I|||
|A3||||||||||
|Volunteers' Costs||21,637|||||t1,837||18,930|
|PremisesRent||4,078|2,093||||6,171||5,700|
|Training/Books&Other materials||1,391|||||1,391||11,295|
|Admin expenses||963|||||963||1,139|
|Otherpayments||753|||||783||2,211|
||Subtotal|28,852|2,093||||30,946||39,275|
|A4 Asset and investment purchases,(seetable)||||||||||
||Subtotal|||||||||
|Total|payments||||||30,945|rc||
|Netofreceipts/(payments)||19,91;|||||TY,Ulr||11t441|
|A5 Transfers between funds||||||||||
|AGCashfundslast year end||46,/bi|||||4&.7tr5||3/,Jlt|
|Cashfundsthis|year end|ou,b/i||-|||68,tt II||4U,/Oa|



|SectionBStatement of assets andliabilitiesattheendof the period|SectionBStatement of assets andliabilitiesattheendof the period|SectionBStatement of assets andliabilitiesattheendof the period|SectionBStatement of assets andliabilitiesattheendof the period||||
|---|---|---|---|---|---|---|
||-|-|Unrestricted||Restricted|Endowment|
||||funds||funds|funds|
||||to||tonearestg|tonearcst€|
|E}1Cashfunds|Cashin bank||68,512||||
||Cashinhand|||165|||
||Total cashfunds|E|||||
||(egree bala4ceswilhrpcpiprs andpeyranr<||||||
||account(s))||||||
||||Unrestricted||Restricted|Endowment|
||||funds||funds|funds|
||||tonearest|e|toneareslt|tonearest!|
|82Other monetaryassets|||||||





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||Trusteename|Office (ifany)||Datesacted ifnotfor whole<br>year|Nameof person (or body)<br>entitled to appoint trustee(if<br>anv)|
|---|---|---|---|---|---|
||DrZofia|Chair||||
|1|Luklinska|||||
|2|DrWojciech<br>[/achowski|Co-Chair||||
|3|Antonina<br>Machowska|Vice-Chair||||
|4|DrEwa<br>Jakubczyk|Secretary||&F"'it"JoE+o<.or,.b,.,||
|5|Malgorzata<br>Wojtynka-Sims|Treasurer||||
|6|Renata Pater-<br>Kozlowska|Administrator||||
|7|lwonaBlaszczyk-<br>Brooks|Trustee||Appo;t<aJ<br>-<br>$+r^o<e.",^lavbzo||
|8||||||
|I||||||
|10||||||
|11||||||
|12||||||
|13||||||
|14||||||
|15||||||
|16||||||
|17||||||
|1B||||||
|19||||||
||||1||March2012|





|Names|of the trusteesforthe charity, if any, (forexample,any custodian trustees)|
|---|---|
|Name|Datesactedifnotforwhole year|



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|cription of thecharity's trus|t|s|
|---|---|---|
|Typeof governing document||Constitution|
|Howthe charityisconstituted||CharitableUn-incorporated Organisation|
|Trusteeselectionmethods||Appointedby Charity Members|
|I<br>:llrrl' '':.<br>1I'l:.'.r,ii:.. '.rr :,.|I||



## 



|SectionC|ob ectivesandactivities|
|---|---|
|Summary of theobjectsof the<br>charitysetoutin its<br>governingdocument|Toadvance education ofyoungpeople betweentheagesof3to<br>18yearsoldin SurreyandNorth Hampshire andthesurrounding<br>areas,in Polish language, literature, history,geography,culture,<br>traditionand Christian values.|
||TeachingPolish language, literature, history,geography,culture,|
||traditionand Christianvalues,PreparationforExams: GCSE and|
||A-Levelin Polish. Teachingtakesplaceduring33Saturdaysper|
||schoolyear.|
|Summary of themain<br>activitiesundertakenforthe|CelebrationsofPolish patrioticevents. lndependenceDay;<br>ConstitutionDay, Flag Day,All SaintsDay.All inlimited capacity,|
|publicbenefitinrelationto|duetoCovid restrictions.|
|these objects (includewithin||
|thissection thestatutory|ParticipationineventsorganisedbyCharity'sumbrella|
|declaration thattrusteeshave<br>had regard to the guidance|organisation,PES. Events organised online.|
|issuedbythe Charity<br>Commission on pubtic<br>benefit)|OrganisationofAnnual GeneralMeetingforParents and<br>Guardians-onlineevent|
||ParticipationofTeachers (Charity ltlembers)invarious training|
||courses and conferences organisedbyPES-online courses.|
||OrganisationofAnnualEvent: SantaClausDay(includingpupils'|
||show)in December 2019. Other usualeventsnotorganiseddue to|
||CovidLockdown.|
|Additionaldetails ofobjectives|andactivities(Optionalinformation)|
|Youmay choosetoinclude<br>furtherstatements, where|Participation of some teachingstaffin SafeguardingCourse,organised<br>by PMS (online).|
|relevant,about:|Participationofteachingstaffin Bi-annualTeaching Conference|
|opolicy on grantmaking;|organisedby Polish Educational Society (online).|
|.policy programme related<br>investment;|Participationofteachingstaffintrainingsessionsorganisedby Polish<br>Educational Society in London (online).|
|ocontributionmadeby<br>volunteers.|Obtainingstudents'lD forsomepupils and students via cooperation with|
||Polish Consulate.|
|SectionD|Achievementsandperformance|





|SectionE|Financialreview|
|---|---|
|Brief statement of the|The Charity'sReserve Policy ensures that sufficient capital is available to|
|charity's policy onreserves|covertheSchool operational costsfor atleastthenext24monthsperiod.|
|Details ofanyfundsmaterially<br>indeficit|Not applicable|
|Furtherfinancialreview details|(Optionalinformation)|
|Youmay choosetoinclude<br>additionalinformation,where<br>relevantabout:<br>othe charity'sprincipal|TheCharity'sfundingis principally derivedfromSchoolfees.Usually itis<br>supplemented by variousfundraisingactivities, whichwereseverely<br>limited sinceMarch202AduetoCovid-19 pandemic..|
|sources offunds(including<br>any fundraising);|Themain expenditureisforthehireofthepremises, for the expenses<br>incurredbythe volunteering staff andforbooks andmaterialsnecessary|
|.howexpenditurehas|ineducationprocess.|
|supportedthekey objectives||
|ofthecharity;||
|.investmentpolicy and||
|objectivesincludinganY||
|ethicalinvestmentpolicy||
|adopted.||





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