## ## |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**
You**may choose**to 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| |A4AssetJ*dinvestme*tpurchases, {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|