| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 |
Trustee name | Office(ifany) | Dates actedifnotforwhole year |
Nameofperson(orbody) entitledtoappointtrustee(if anv) |
|
|---|---|---|---|---|---|
| OrZofia Luklinska |
Chair | ||||
| OrWojciech Machowski |
Go-Chair | ||||
| Antonina Machowska |
Vice-Chair | ||||
| OrEwa Jakubczyk |
Secretary | ||||
| Malgorzata Wojtynka-Sims |
Treasurer | ||||
| Renata Pater - Kozlowska |
Administrator | ||||
| lwona Blaszczyk- Brooks |
Trustee | ||||
| and addressesofadvisers (Optional information) | and addressesofadvisers (Optional information) | and addressesofadvisers (Optional information) | and addressesofadvisers (Optional information) | and addressesofadvisers (Optional information) | and addressesofadvisers (Optional information) |
|---|---|---|---|---|---|
| Type ofadviser Name Address |
|||||
| Nameofchief executive or names of senior staff members (Optional information) |
| Section C Summaryofthe objects of the charity set outinits governing document Summaryofthe main activities undertaken for the public benefitinrelation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issuedbythe Charity Commission on public benefit) Additional details of objectives Youmay chooseto include further statements, where relevant, about: • policyongrant making; • policy programme related investment; • contribution made by volunteers. Section D |
Ob· ectives and activities |
|---|---|
| To advance educationofyoung people between the agesof3 to 18 years oldinSurrey and North Hampshire and the surrounding areas,inPolish language, literature, history, geography, culture, tradition and Christian values. |
|
| Teaching Polish Polish language, literature, history, geography, culture, tradition and Christian values. Preparation for Exams: GCSE and A-LevelinPolish as a foreign language. 32 Saturdays during the school year. Celebrations of Polish patriotic events: Independence Day; Constitution Day, Flag Day, All Saints Day. Participationinevents organised by Charity's umbrella organisation, PES. Events have been organised both online andin person. OrganisationofAnnual General Meeting for Parents and Guardians - online event ParticipationofTeachers (Charity Members)invarious training courses and conferences organised byPES- hybrid style (online andinperson) courses. |
|
| and activities (Optional information) | |
| Participation of some teaching staffinSafeguarding Course, organised by PMS (online). Participation of teaching staffinBi-annual Teaching Conference organised by Polish Educational Society (online). Participation of teaching staffinnumerous training sessions organised by Polish Educational SocietyinLondon (online). Obtaining students' School ID for all pupils and students via cooperation with Polish Consulate. |
|
| Achievements and performance |
| Section E Briefstatementofthe charity'spolicyonreserves Detailsofanyfundsmaterially indeficit Furtherfinancialreviewdetails Youmaychooseto include additional information, where relevant about: • the charity's principal sources of funds (including any fundraising); • how expenditure has supported the key objectives of the charity; |
Financial review |
|---|---|
| The Charity's Reserve Policy ensures that sufficient capital is available to cover the School's operational costs for at least the next 24 months period. N t 1 . bl 0app1cae |
|
| (Optionalinformation) The Charity's fundingisprincipally derived from School fees. Usuallyitis supplementedbyvarious fundraising activities, which have been still quite limitedinacademic year 2021/22 due to post Covid-19 regulations and tendency to limit the gatherings. The main expenditureisfor the hire of the premises, for the expenses incurredbythe volunteering staff and for books and materials necessary ineducation process. |
|
| The Charity's fundingisprincipally derived from School fees. Usuallyiti supplementedbyvarious fundraising activities, which have been still quite limitedinacademic year 2021/22 due to post Covid-19 regulations and tendency to limit the gatherings. The main expenditureisfor the hire of the premises, for the expenses incurredbythe volunteering staff and for books and materials necessary ineducation process. |
| A1Receipts | A1Receipts | A1Receipts | Unrestricted funds to the nearest |
Unrestricted funds to the nearest |
Unrestricted funds to the nearest |
Unrestricted funds to the nearest |
Restricted funds tothenearest£ |
Endowment funds tothenearest£ |
Totalfunds tothe nearest£ |
Totalfunds tothe nearest£ |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Scho | ol fees | 56,617 | 4,902 | 56,617 | |||||||
| Grant | s!Donat | ions | 4,902 | ||||||||
| Fund | raising E | vents | |||||||||
| Sund | ry Recei | pts | 4,732 | 4,732 | |||||||
| :subtotal(Gross income for AR) entsales,(see table). |
61,349 |
4,902 | 66,251 | ||||||||
| A2A | sseta | ndin | vestm | en | |||||||
| I | |||||||||||
| I | |||||||||||
| Subtotal | -I |
||||||||||
| A3Payments | Total receipts_l..____ s_1,3-49_.1 |
||||||||||
| Volun | teers' Costs | 29,290 | 4,902 | 24,540 1,981 6,423 1,263 12,137 |
|||||||
| Prem | ises Rent | 2,068 | |||||||||
| Traini | ng /Books & O | ther ma | teri | als | 6,595 | 6,595 2,099 4,266 |
|||||
| Admi | n expenses | 2,099 | |||||||||
| Other | payments | 4,266 | |||||||||
| Subtotal | 44,318 |
4,902 | 49,220 | 46,344 | |||||||
| ~ | ~ |
| FORENGLAN | DANDWALES accounts |
|---|---|
| SectionA | lndependent Examiner's Report |
| Reportto thetrusteesl membersof |
Polish Saturday School Milford |
| Onaccountsforthe year | 31stJuly2022 Charityno 1175719 |
| ended | (ifany) |
| Setoutonpages | 3and4 |
| Ireport to thetrustees onmy examinationoftheaccounts oftheabove | |
| charity("the Trust") fortheyearended3110712022. | |
| Responsibilitiesand | Asthecharity'strustees,you are responsible forthepreparationofthe |
| basisof report | accountsinaccordance withtherequirements oftheCharitiesAct2011 |
| ("theAct"). | |
| Ireportin respect of myexaminationoftheTrust'saccounts carried out | |
| undersection145 ofthe2011Act andincarrying out myexamination,I | |
| havefollowedalltheapplicable DirectionsgivenbytheCharity Commission | |
| undersection145(5Xb) of theAct. | |
| lndependent | Ihave completed myexamination.Iconfirmthatno materialmattershave |
| examiner'sstatement | cometomyattentionin connection with theexamination(other than that |
| disclosedbelow ")which givesme causetobelievethatin,anymaterial | |
| respect. | |
| otheaccounting recordswerenot kept in accordancewith section130 | |
| oftheCharitiesAct; or | |
| .theaccounts did not accord withtheaccounting records;or otheaccountsdidnot comply withtheapplicable requirements |
|
| concerning theformand content of accountssetoutintheCharities | |
| (AccountsandReports) Regulations2008otherthanany requirement | |
| thattheaccounts givea'trueandfair'viewwhichis not amatter | |
| consideredas part of an independent examinatlon. | |
| Ihave no concerns and havecomeacross no other matters in connection | |
| withthe examination towhichattentionshouldbedrawninthis reportin | |
| order toenablea proper understandingoftheaccountstobe reached. | |
| *Please deletethewords in the brackets if they do not apply. | |
| Signed: | Date: 21t05t2023 |
| Name: | DJBond |
| Relevant professional | FCA |
| qualification(s)or body | |
| (ifany): | |
| Address: | 20MarstonDrive, Farnborough, Hants. GU14 8JL |
| tSgryjFJr.T*[r^&Bxffii#,?I! | tSgryjFJr.T*[r^&Bxffii#,?I! | and | accounts I |
accounts I |
CC16a | ||
|---|---|---|---|---|---|---|---|
| For the Beriod flsm |
.lill:a:i | To | .,.i, | ,.:.a:. | |||
| funds | tund8 Rastricted |
Endowment funds |
T$til | tud$s | LaEtytar | ||
| t0 thsMrett t | to lhq@st€ | to tlreneale!!f | lo** eaE6tC | tollD marEl a | |||
| A1 | |||||||
| 56.617 | 56,51 7 | rs.s55 | |||||
| 4.90' | 4.902 | 1,073 | |||||
| i r-r,a,a i!,rq L,...iii | |||||||
| 4.732 | 1,732 | 4,81e | |||||
| 61.349 | 4,942 | 66,251 | {2,705 | ||||
| A2Asset andinvest.nentsales, {seetable}_ | |||||||
| Tatal | rcl | 4,342 | i * | uu."'I | 4Z,tUb | ||
| ?s,2s0 | ?9.190 | ?4,54C | |||||
| 2.068 6,594 |
4,902 | -l | 6,3?0 s.595 |
;!61 6.4?3 |
|||
| 2.099 | 1,263 | ||||||
| d,266 | 4,?66 | 12,437 | |||||
| 11,318 | 4.902 | {9.320 | 46.9 | ||||
| A4AssetJdinvestmetpurchases, {see tai}le) | |||||||
| fotarpdyn fi1ts | 4,90? | {9,?to i | ae,:+cI |
||||
| ffst | of r*c€ipfs/fpaynerrsj | 17,030 | 0 | 17,031 | 3,639 | ||
| A5lraosfersbetweenfunds | |||||||
| 46 Cashtundslas! year €frd | 65,03E | 65,038 | 64,6// | ||||
| Cashfrndsthisyea(end | 82,05S | rl | 82,069 | 65,038 |
| Ufttestaicted | Restricted | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| i.;t: :ir; | .1,,, i-" | funds | funds | funds | |||||
| ', | |||||||||
| 81 | Cashfunds | 61,959 | 0 | ||||||
| 1ll) | |||||||||
| Totalcashfunds | a?,G59 | s | |||||||
| lag@t&ffitri | r@t8 radFn@ a@n{6il |
||||||||
| Unrestricted | R€$ricted | Restri6ted | |||||||
| tunds | tuftdc | fsnds | |||||||
| iilelits | totrBc*g | toneaegtf | to noa,6$l€ | ||||||
| 82 | Othermonetaryassets | ||||||||
| E3 | lnvestrneilt assets |
| Costloptiotell | coreitvahre | |
|---|---|---|
| Signature | PrintName | Dateo, |
| Z,tukiin&cz- | i{trft21 | |
| -',i,ilt:i,,.-'.,.:,',.:" | tfi ta; lt'l t't,L,JtLi |