| Object | i | ves and | Acti | viti | es | |
|---|---|---|---|---|---|---|
| SORP reference | ||||||
| Summary | ofthe purposes | of | Para 1 17 | |||
| the charity as set out | in its | Toadvance education (including social and |
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| governing | document | physical training) of people under the age of 25years in such ways asthe charity trustees |
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| shall think fit. | ||||||
| To provide learning opportunities for |
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| students attending PPS via both structured |
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| activities and after school clubs | ||||||
| Towork in partnership with other agencies |
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| and organisations with similar objectives |
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| Summary activities |
ofthe main in relation to those |
Para 1.17and 1.19 |
During the course ofthis financial year the | |||
| purposes | for the public | following activities took place to fulfil the |
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| benefit, | in particular, | the | Charity's objectives: |
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| activities, identified |
projects or services in the accounts. |
1.Advancement ofEducation: |
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| This is satisfied by the offering ofweekly | ||||||
| classes, during term time, in the Polish |
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| language to children and young adults |
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| ranging from 3-18years. Please see below |
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| for more details. | ||||||
| 2.Providing learning activities via |
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| structured activities and after school |
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| clubs | ||||||
| This objective is satisfied in the following |
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| ways: | ||||||
| (a) Weekly classes | ||||||
| Children aged 3-11 primarily receive |
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| instruction in reading, writing and speaking |
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| Polish as well as music. | ||||||
| Children aged from 11-18receive instruction |
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| in readin, writin and s eakin Polish and |
| Para 1.3S | The Charity does not make grants to other | The Charity does not make grants to other | ||||
|---|---|---|---|---|---|---|
| Policy on | grant making | bodies. | ||||
| Para 1.38 | The Charity does not have a | policy on social | ||||
| Policy on | social investment | investment | ||||
| including | program | related | ||||
| investment | ||||||
| Para 5.38 | The Charity actively encourages | |||||
| Contribution volunteers |
made | by | contributions from volunteers and during this financial year a total of 13volunteers |
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| contributed to the life ofthe School in the |
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| following capacities: | ||||||
| ~ Office administration |
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| ~ Fundraising |
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| ~ Classroom assistance |
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| Marketing | ||||||
| ~ Website management |
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| Other |
| In November 2019,the School's |
|---|
| Headteacher attended an event, organised |
| by PES, which took place at the Polish |
| embassy in London and invo'ived a visit by |
| Agata Kornhauser-Duda, the wife ofthe |
| Polish President. |
| The School participated in the annual WOSP |
| fundraising event and raised more than |
| 2600.00for this Polish charity. |
| Three students participated in the Holocaust |
| Memorial Day commemoration events |
| organised by Peterborough City Council. |
| 9.Parent Community Cafe |
| The Parent Community Cafe began to |
| operate with effect from September 2019 |
| and was opened for a total of22 Saturdays |
| until March 2020when it closed due to Covid |
| 19. |
| During that time an average of40 parents |
| attended each week and the following |
| organised events took place: |
| ~ ONcial opening with a representative |
| from Peterborough City Council |
| ~ Settled Status Applications drop-in |
| on three Saturdays with the |
| participation of two local |
| organisations |
| ~ Visit from Peterborough City Council |
| Adoption Services |
| At the end ofthe year a survey was sent out |
| to parents and 128people responded of |
| whom 88.2~/o were very satisfied with the |
| overall operation ofthe cafe. |
| 10.Covid 19 |
| 11.Children's University |
11.Children's University |
11.Children's University |
|
|---|---|---|---|
| The School | continued | to participate | in this |
| programme | during this |
financial year. |
| Additional information |
(optional) | (optional) | ||
|---|---|---|---|---|
| You ma choose to include |
further statements | where relevant | about: | |
| Achievements against |
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| objectives set | ||||
| Performance offundraising |
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| activities against objectives | ||||
| set | ||||
| lnvestrnent performance |
Para 5.45 | |||
| against objectives |
Other
| Financial Review |
Financial Review |
Financial Review |
Financial Review |
Financial Review |
Financial Review |
|||
|---|---|---|---|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | |||||||
| financial position |
at | the end | At the start ofthe financial year the charity | |||||
| ofthe period | received a transfer off72,197.00 from the | |||||||
| Nicolas Copernicus Polish Saturday School |
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| Parents Association in Peterborough (reg. |
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| 1162636)(PSS).PSSwas subsequently | ||||||||
| wound up as a charity. The transfer is shown |
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| in row A5 ofform cc16a. | ||||||||
| During this financial year there was a loss of | ||||||||
| f693.00 in terms ofincome v expenditure | ||||||||
| which was largely due to the impact of Covid | ||||||||
| 19.This shortfall was met from existing | ||||||||
| reserved funds. |
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| Statement | explaining | the | Para 1.22 | |||||
| policy for | holding | reserves | The Charity had a formal reserves policy in |
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| stating why | they | are | held | place during this financial year on the basis |
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| ofa figure equivalent to three months' | ||||||||
| expenditure. | ||||||||
| Amount of | reserves | held | Para 1.22 | |||||
| At the end ofthis financial year the Charity | ||||||||
| had unrestricted reserved funds in the sum |
||||||||
| ofF50,000.00. | ||||||||
| Reasons | for | holding | zero | Para 1.22 | N/A | |||
| reserves | ||||||||
| Details of | fund materially | in | Para 1.24 | N/A | ||||
| deficit | ||||||||
| Explanation | ofany | Para 1.23 | ||||||
| uncertainties | about | the | ||||||
| charity continuing | as a going | |||||||
| concern | ||||||||
| Additional | information | (optional j | ||||||
| You ma | choose | to | include further statements | where relevant about: | ||||
| The Charity's principal source offunding |
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| The charity's principal sources offunds (including |
Para 1.47 | comes from the monthly fees paid by parents. In the financial year funding was |
||||||
| any fundraising) | obtained from the following sources: |
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| 'Wspolnota Polska' organisation which |
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| operates under the auspices ofthe Polish | ||||||||
| Foreign Ministry —F3,792.00 (all spent in this |
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| financial year) | ||||||||
| Cambridgeshire Coronavirus Community |
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| Fund - E5,000 (not spent in this financial | ||||||||
| year) | ||||||||
| The monies raised in this way have been |
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| used to further the key objectives ofthe | ||||||||
| Charity by: |
| (iv) Legal Issues |
|
|---|---|
| In terms of employment considerations, |
each |
| role has a detailed job description and |
|
| employees benefit from a contract of |
|
| employment that provides the usual |
|
| protections. VNth the exception ofour supply |
|
| teachers, we do not use zero hours | |
| contracts. | |
| We also have an annual contract for hire in | |
| place with the school on whose premises | we |
| operate. | |
| {v) Governance Issues |
|
| The school employs a Headteacher and |
|
| Deputy Headteacher on a part time basis |
|
| and they are responsible for day-to-day |
|
| management issues. The trustees meet |
|
| formally with the HT and DHT not less than |
|
| six times a year and are regular visitors | to |
| the school on Saturday mornings. Each |
|
| trustee also has certain specific | |
| responsibilities depending on their role. |
| Structure, Governance | and Man | agement | |||
|---|---|---|---|---|---|
| Description of charity's |
|||||
| 'trus'ts: | |||||
| Type of governing document |
Constitution, | approved | at an AGM on 9'" | ||
| June 2018. | |||||
| How isthe charity | Para $.25 | ||||
| constituted' ? | CIO | ||||
| Trustee selection methods | Para 3.25 | ||||
| including details of any |
Elected by | members | at the AGM for a period | ||
| constitutional provisions e.g. |
oftwo years | ||||
| election to post or name of any person or body entitled |
Appointed | by | trustees | on a co-opted basis— | |
| to appoint one or more | maximum | term two years | |||
| trustees |
| Charity's constitution. The Trustees also |
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|---|---|---|---|---|---|---|---|
| regularly visit the School during its hours |
of | ||||||
| operation to liaise with the School | |||||||
| Management Team and other members |
of | ||||||
| staff as appropriate. | |||||||
| The Trustees, together with the School |
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| Management Team, have put in place |
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| appropriate policies in those areas of |
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| greatest risk for the Charity, namely |
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| Safeguarding, Health and Safety and Data |
|||||||
| Protection. Training in respect ofthese areas |
|||||||
| is also provided on a regular basis. During |
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| the course ofthe year, the trustees also | |||||||
| implemented the following policies: |
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| Disciplinary Policy |
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| Grievance Policy |
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| Equal Opportunities Policy |
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| The School is also associated with the |
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| Relationship | with | any | related | Para | 1.51 | Polish Educational Society ('PES') which |
is |
| parties | based in London. The PESprovides |
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| guidance and runs training sessions on a | |||||||
| variety ofrelevant topics including | |||||||
| educational and administrative issues. |
|||||||
| Other |
| Chari | name | Nicolaus Co | ernicus Peterborou | h Polish School | ||
|---|---|---|---|---|---|---|
| Other name the charit | uses | Peterborou | h Polish School | |||
| Re istered chant | number | 1179402 | ||||
| Charity's | principal | address | clo St.John | Fisher Catholic High | School | |
| Park Lane | ||||||
| Peterborough | ||||||
| PE1 5JN |
| Only complete | Only complete | ifthe examiner neefls | ifthe examiner neefls | to highlight | material | matters of | concern | |
|---|---|---|---|---|---|---|---|---|
| (see CC32, Independent | examination | ofcharity | accounts: | directions | and | |||
| guidance | for examiners). | |||||||
| Give here brief details of | ||||||||
| any items that the | ||||||||
| examiner wishes to | ||||||||
| disclose. |