## 

## 

|Object|i|ves and|Acti|viti|es||
|---|---|---|---|---|---|---|
||||||SORP reference||
|Summary||ofthe purposes||of|Para 1.17||
|the charity as set out|||in its|||To advance education<br>(including<br>social and|
|governing||document||||physical<br>training)<br>ofpeople under the age of|
|||||||25 years in such ways as the charity trustees|
|||||||shall think fit.|
|||||||To provide<br>learning<br>opportunities<br>for|
|||||||students<br>attending<br>PPS via both structured|
|||||||activities and after school clubs|
|||||||To work in partnership<br>with other agencies|
|||||||and organisations<br>with similar objectives|
|Summary<br>activities||of the main<br>in relation to those|||Para 1.17and<br>1.19|During the course ofthis financial year the|
|purposes||for the public||||following<br>activities took place to fulfil the|
|benefit,|in particular,||the|||Charity's<br>objectives:|
|activities, <br>identified||projects or services<br>in the accounts.||||1.Advancement<br>ofEducation:|
|||||||This is satisfied<br>by the offering of weekly|
|||||||classes, during term time,<br>in the Polish|
|||||||language<br>to children<br>and young adults|
|||||||ranging<br>from 3-18years. Please see below|
|||||||for more details.|
|||||||2.Providing<br>learning<br>activities via|
|||||||structured<br>activities and after school|
|||||||clubs|
|||||||This objective is satisfied<br>in the following|
|||||||ways:|
|||||||(a) Weekly classes|
|||||||Children<br>aged 3-11 primarily<br>receive|
|||||||instruction<br>in reading,<br>writing<br>and speaking|
|||||||Polish as well as music.|
|||||||Children<br>aged from 11-18receive instruction|
|||||||in readin,<br>writin<br>and s eakin<br>Polish and|





|also receive instruction<br>in Polish geography|also receive instruction<br>in Polish geography||
|---|---|---|
|and history as well as religious education.|||
|The School regularly<br>runs classes to prepare|||
|students<br>for both GCSE and A' Level|||
|examinations<br>in the Polish Language.|||
|There is also one class teaching<br>Polish as||a|
|second language.|||
|(b) School assemblies|||
|All students<br>are expected to attend school|||
|assemblies<br>from time to time which take|||
|place at specific times ofyear such as Polish|||
|Independence<br>Day and Christmas.|||
|(c) After School Clubs|||
|These clubs did not take place during<br>this|||
|school year due to Covid 19restrictions.|||
|(d) Children<br>with special needs|||
|The School has several children<br>with special|||
|educational<br>needs and they receive one-on-|||
|one tuition where appropriate.|||
|3.Working<br>in partnership<br>with other|||
|agencies|||
|This objective is satisfied<br>in the following|||
|ways:|||
|(a) Relationship<br>with the Polish<br>Educational<br>Society ('PES')|||
|The PES is based in London and provides|||
|guidance<br>and assistance<br>on many areas|of||
|interest to the School. The School's|||
|employees take advice from the PES where|||
|appropriate<br>and also attend training<br>sessions|||
|organised<br>by the PES from time to time|||
|(b) Relationship<br>with other Polish|||
|Saturday Schools|||
|Once a year, students<br>and employees<br>of|the||
|School attend a festival organised<br>at Laxton|||
|Hall in Northamptonshire.<br>This festival,|||
|which showcases<br>Polish culture and|||
|tradition,<br>brings together representatives|of||
|many Polish Saturday Schools and each|||
|school is encouraged<br>to participate<br>in|||
|various competitions.|||
|The School has been an active participant||in|
|this festival for many years albeit this was|||
|not possible this year due to Covid 19.|||





|Statement||confirming|confirming||Para 1.18|||||
|---|---|---|---|---|---|---|---|---|---|
|whether the trustees have||||||The trustees<br>have|had regard|to the||
|had regard||to the|guidance|||guidance<br>issued by the Charity Commission||||
|issued<br>by|the Charity|||||on public benefit||||
|Commission||on public||||||||
|benefit||||||||||
|Additional||information||(optional)||||||
|You ma|choose||to include||further statements|where relevant about:||||
||||||SORP reference|||||
||||||Para 1.38|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 1.38|The Charity actively encourages||||
|Contribution||made by||||contributions<br>from|volunteers|and during|this|
|volunteers||||||financial year a total of 10volunteers||||
|||||||contributed<br>to the|life of the School in the|||
|||||||following capacities:||||
|||||||~<br>Office administration||||
|||||||~<br>Fundraising||||
|||||||~<br>Classroom|assistance|||
|||||||~<br>Marketing||||
|||||||~<br>Website management||||
|||||||~<br>Operation|ofParent Community||Cafe|
|Other||||||||||



## 



||||||1.Education||
|---|---|---|---|---|---|---|
|Summary<br>ofthe main<br>achievements<br>ofthe charity,||||Para 1.20|During the School year, which ran from 12th<br>September 2020to 26~ June 2021, a total of||
|identifying|the|difference the|||451 children<br>and young people received||
|charity's|work|has made to|||regular education<br>on a Saturday<br>morning||
|the circumstances|||of its||during<br>term time.||
|beneficiaries<br>and|||any wider||||
|benefits to society as a|||||The School was open forface toface||
|whole.|||||teaching<br>for a total of22 Saturdays so that||
||||||each child and young person was able to||
||||||access a total of88 hours ofeducation.||
||||||With the return ofCovid restrictions<br>in||
||||||January 2021,face to face classes were<br>suspended<br>for a total of8Saturdays<br>from <br>January 2021 until 6'" March 2021|9'"|
||||||(inclusive).<br>Online learning<br>via Zoom took||
||||||place for a total oftwo hours on each||
||||||Saturday<br>allowing<br>pupils to access a total|of|
||||||16hours ofeducation.||
||||||Face toface teaching<br>re-commenced<br>on||
||||||Saturday<br>13~March 2021 and continued|to|
||||||the end ofthe school year.||
||||||Pupils ranged<br>in age from 3-18years and||
||||||were taught<br>in 24 classes by a total of26||
||||||teachers supported<br>by 16 teaching||
||||||assistants.||
||||||Pupils aged 3-11were taught a curriculum||
||||||based on speaking,<br>reading<br>and writing<br>in||
||||||Polish together<br>with some additional<br>music||
||||||lessons.||
||||||Pupils aged 11-18were taught reading,||
||||||writing<br>and speaking<br>in Polish as well as||
||||||receiving lessons<br>in Polish history and||
||||||geography<br>and religious education.||
||||||9students<br>with special educational<br>needs||
||||||were taught<br>by one teacher and four||
||||||teaching assistants.||
||||||One 'Polish as a second language'<br>class||
||||||was also taught.||
||||||A total of21 students<br>were prepared<br>for||
||||||public examinations<br>which unfortunately<br>did||
||||||not take place due to Covid 19restrictions.||





|2.Assemblies|||
|---|---|---|
|No assemblies<br>took place due to Covid|19||
|restrictions.|||
|3.Classroom<br>based activities|||
|The Adventures<br>ofTom Sawyer|||
|Two classes took part in activities based||on|
|the well-known<br>novel.|||
|4.After School Clubs|||
|The School was unable to run After School|||
|Clubs due to Covid 19Restrictions.|||
|5.Extra-curricular<br>activities|||
|The School was unable to organise<br>any|||
|extra-curricular<br>activities due to Covid 19|||
|restrictions.|||
|6.Liaising with other organisations|||
|The School participated<br>in the annual WOSP|||
|fundraising<br>event.|||
|7.Parent Community<br>Cafe|||
|The Parent Community<br>Cafe was closed||to|
|parents<br>during the school year due to Covid|||
|restrictions.<br>However,<br>it did operate to|||
|provide refreshments<br>to members<br>of staff|||
|who were able to order via text message||and|
|their order was then delivered<br>to their|||
|classroom.|||
|The Cafe Manager was also heavily<br>involved|||
|in the Covid 19Project referred to below.|||
|8.Covid 19|||
|The School translated<br>Covid 19related|||
|resources on behalf ofPeterborough<br>City|||
|Council and published<br>these messages|on||
|our website and via social media.|||
|The School was involved<br>in a project|||
|providing<br>practical support to 16Polish|||
|families affected by Covid 19.This was|||
|funded<br>by a grant received<br>in the previous|||
|financial year from Cambridgeshire|||
|Community<br>Coronavirus<br>Fund. The school|||
|also received a further E2,000from|||
|Peterborough<br>City Council which was spent|||
|during<br>this financial year.|||








Other

## 

|Review|ofthe charity's|ofthe charity's|ofthe charity's|ofthe charity's|ofthe charity's|ofthe charity's||Para 1.21|During this financial year expenditure||
|---|---|---|---|---|---|---|---|---|---|---|
|financial|position at|||||the end|||exceeded income<br>in the sum ofE5,216.00.||
|ofthe period|||||||||This was largely due to the impact of|Covid|
||||||||||19described earlier<br>in this report and|was|
||||||||||covered by the charity's<br>reserved funds.||
|Statement|||explaining|||the||Para 1.22|The Charity had a formal reserves<br>policy in||
|policy for||holding reserves|||||||place during<br>this financial year on the|basis|
|stating why|||they are|||held|||ofa figure equivalent<br>to three months'||
||||||||||expenditure.||
|Amount|of||reserves|||held||Para 1.22|At the end ofthis financial year the Charity||
||||||||||had unrestricted<br>reserved<br>funds<br>in the sum||
||||||||||off35,000.00.||
|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)||||
|You ma||choose to||||include further statements|||where relevant<br>about:||
||||||||||The Charity's<br>principal source offunding||
|The charity's<br>principal<br>sources offunds (including||||||||Para 1.47|comes from the monthly fees paid by<br>parents.<br>In the financial year funding|was|
|any fundraising)|||||||||obtained<br>from the following sources:||
||||||||||'Wspolnota<br>Polska' organisation<br>which||
||||||||||operates under the auspices ofthe Polish||
||||||||||Foreign Ministry<br>—E3,100.00 (all spent<br>in this||
||||||||||financial year)||
||||||||||Cambridgeshire<br>Community<br>Fund - E3,499||
||||||||||(not spent in this financial year). These||
||||||||||monies were designated<br>for staff costs and||
||||||||||the purchase ofequipment<br>in respect|of our|
||||||||||special educational<br>needs provision.||
||||||||||The monies raised<br>in this way have been||
||||||||||used to further the key objectives ofthe||
||||||||||Charity by:||
||||||||||~<br>hiring suitable premises||
||||||||||~<br>providing<br>a parent community|cafe|
||||||||||~<br>employing<br>staff||
||||||||||~<br>purchasing<br>teaching<br>materials|and|
||||||||||textbooks||
||||||||||N/A||
|Investment||||olic|and||||||





|objectives including|objectives including|objectives including|any|Para 1.46||||
|---|---|---|---|---|---|---|---|
|social investment||policy||||||
|adopted||||||||
|A description|of|the|principal||There are five main issues that we have|||
|risks facing|the charity|||Para 1.46|identified<br>and our approach to addressing|||
||||||them is set out below:|||
||||||(i)<br>Compliance<br>Issues|||
||||||As wiih any comparable<br>organisation|we||
||||||have certain requirements<br>in terms of|putting||
||||||policies and procedures<br>in place. The|most||
||||||important<br>ofthese are in respect of:|||
||||||~<br>Safeguarding|||
||||||~<br>Data protection|||
||||||~<br>Equal opportunities|||
||||||These policies are reviewed<br>on a regular|||
||||||basis and update training<br>is delivered|to|staff|
||||||at regular intervals.|||
||||||We also have a series of policies<br>in place|||
||||||relating to employment<br>matters.|||
||||||(ii)<br>Communication<br>Issues|||
||||||Given that we have<br>in excess of450|||
||||||students,<br>who are taught via 24 classes,||it is|
||||||imperative<br>that we communicate<br>clearly||with|
||||||parents. This is done primarily<br>using the|||
||||||Parentmail<br>communication<br>tool and via our|||
||||||school website and facebook page.|||
||||||(iii)<br>Financial Issues|||
||||||In terms offinances, we have put in place a|||
||||||reserves<br>policy and have reserved funds||to|
||||||cover unexpected<br>expenses or shortfalls||in|
||||||income.|||
||||||Parents<br>pay a monthly fee to the school||and|
||||||this is collected via the School Money|||
||||||payment<br>platform<br>which allows us to|||
||||||manage<br>this aspect of our finances more|||
||||||effectively.|||
||||||(iv)<br>Legal Issues|||
||||||In terms ofemployment<br>considerations,||each|
||||||role has a detailed job description<br>and|||
||||||employees<br>benefit from a contract of|||
||||||employment<br>thai provides the usual|||
||||||protections.<br>With the exception ofour|supply||
||||||teachers, we do not use zero hours|||
||||||contracts.|||
||||||We also have an annual<br>contract for hire||in|
||||||lace with the school on whose<br>remises||we|





|operate.||||
|---|---|---|---|
|(v)<br>Governance|Issues|||
|The school employs|a Headteacher||and|
|Deputy Headteacher|on|a part time basis||
|and they are responsible||for day-to-day||
|management<br>issues.|The trustees||meet|
|formally<br>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<br>depending<br>on their|||role.|





## 

|Description<br>of charity's|||||||
|---|---|---|---|---|---|---|
|trusts:|||||||
|Type of governing<br>document|Para 1.25|Constitution,||approved||at an AGM on 9'"|
|||June 2018.|||||
|How is the charity|Para 1.25||||||
|constituted?||CIO|||||
|Trustee selection methods|Para 1.25||||||
|including<br>details ofany||Elected by|members||at the AGM for a period||
|constitutional<br>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|||||||



## 

|Policies <br>adopted|and procedures<br> for the induction|and procedures<br> for the induction|and|Para 1.51||
|---|---|---|---|---|---|
|training|oftrustees|||||
||||||The Charity runs a Polish Saturday<br>School|
|The charity's<br>structure<br>and||organisational<br> any wider||Para 1.51|(the School') which provides education<br>in<br>Polish language,<br>traditions,<br>history,|
|network|with|which the|||geography<br>and culture for four hours on a|
|charity works|||||Saturday<br>morning<br>during<br>term time. The|
||||||School began<br>in 1951and was recognised<br>as a charity<br>by HMRC on 15'" July 2015and<br>converted to CIO status with effect from 1"|
||||||September 2019.Teaching takes place on|
||||||the premises ofthe St.John Fisher School|
||||||secondary school and the St.Thomas More|
||||||primary school<br>in Peterborough<br>which are|
||||||hired for these purposes.|
||||||The total number ofstudents<br>for the financial|
||||||year 20/21 was 451 making the School the|
||||||largest Polish Saturday School in the United|
||||||Kingdom<br>outside of London. Students|
||||||attending<br>the School are almost entirely of|
||||||Polish heritage<br>and are resident<br>in the|
||||||greater Peterborough<br>area although<br>some|
||||||students<br>do come from further afield.|
||||||Day to day management<br>ofthe Charity<br>is|
||||||delegated<br>by ihe Trustees to the School's|
||||||Management<br>Team which consists ofa part|
||||||time Head Teacher, and Deputy Head|
||||||Teacher. The Trustees meet with the School|
||||||Management<br>Team not less than six times a|
||||||year to ensure that the School is being run in|
||||||accordance<br>with the obects set out in the|





|||||||Chanty's<br>constitution.<br>The Trustees also||
|---|---|---|---|---|---|---|---|
|||||||regularly<br>visit the School during<br>its hours|of|
|||||||operation to liaise with the School||
|||||||Management<br>Team and other members|of|
|||||||staff as appropriate.||
|||||||The Trustees, together<br>with the School||
|||||||Management<br>Team, have put in place||
|||||||appropriate<br>policies<br>in those areas of||
|||||||greatest<br>risk for the Charity,<br>namely||
|||||||Safeguarding,<br>Health and Safety and Data||
|||||||Protection. Training<br>in respect ofthese areas||
|||||||is also provided<br>on a regular basis.||
|||||||The School is also associated<br>with the||
|Relationship|with|any|related|Para|1.51|Polish Educational<br>Society ('PES') which|is|
|parties||||||based<br>in London. The PES provides||
|||||||guidance<br>and runs training sessions on|a|
|||||||variety of relevant topics including||
|||||||educational<br>and administrative<br>issues.||
|Other||||||||



## 

|Charit|name|||Nicolaus Co|ernicus Peterborou|h Polish School|
|---|---|---|---|---|---|---|
|Other name the charit|||uses|Peterborou|h Polish School||
|Re istered charit||number||1179402|||
|Charity's|principal|address||c/o St.John|Fisher Catholic High|School|
|||||Park Lane|||
|||||Peterborough|||
|||||PE1 5JN|||









|Funds held as cus|todia|n<br>t|
|---|---|---|
|Description<br>ofthe assets||NIA|
|held<br>in this capacity|||
|Name and objects ofthe|||
|charity on whose behalf|the||
|assets are held and how|this||
|falls within the custodian|||
|charity's objects|||
|Details ofarrangements|for||
|safe custody and|||
|segregation<br>ofsuch assets|||
|from the charity's<br>own assets|||



## 

## 

## 



## 




|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAlES|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAlES|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAlES|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAlES|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAlES|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAlES|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAlES|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAlES|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WAlES|||Receipts and|Receipts and|Receipts and|payments|payments|accounts|accounts||Cc~ea|Cc~ea|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||For|the period<br>from||Q1/09/2020||To||31/08/2021||||
|'|||-||-||||||||||||||||
|~|||||||~|.|~|e|||||||||||
|||||||||||Unrestricted<br>funds|||Restricted<br>funds||Endowment<br>funds||Total|funds|Last year||
|||||||||||to the|nearest||to the nearest 6||tothe nearest 5||to the nearest 6||to the nearest r||
|A1 Receipts|||||||||||||||||||||
|School Fees|||||||||||108,418|||||||108,418|102,144||
|Grant Wspolnota|Polska|||||||||||||3,100||||3,100|3,792||
|JSR Payments|||||||||||||11,447|||||11,447|||
|Fundraising||||||||||||325||||||325|||
|Bank Interest, Advertising||||||||||||971||||||971||657|
|S EN Cambs Community||||Foundation||||||||||3,499||||3,499|||
|Peterborough<br>City||Council||||||||||||2,000||||2,000|5,000||
|u<br>tota||ross|||income|||or|||||||||||||
|||||||||AR)|||109,714||2D,046|||||129,760|112,337||
|A2 Asset and||investment|||||sales,||||||||||||||
|(see table).|||||||||||||||||||||
||||||||v|oa|||||||||||||
||||Total||||receipts|||||||||||129,760|||
|A3 Payments|||||||||||||||||||||
|Wges|||||||||||81,779||15,05'I|||||96,830|85,913||
|Rent|||||||||||16,5SO|||1,000||||17,590|18,328||
|Ofhce B Administration|||costs|||||||||2,16D||||||2,160|||
|Fee 8 Licences||||||||||||2,312||||||2,312|||
|Insurance||||||||||||1,109||||||1,109||740|
|Books||||||||||||||||||4,S03||399|
|Peterborough<br>City Council <br>Communit<br>Founds|||&Cambridgeshire|||||||||||7,118||||7,118|2,664||
|Teaching matedals||||||||||||1,264||||||1,264|1,215||
|Other||||||||||||1,690||||||1,690|3,773||
|||||||Sub total|||||111,551||23,425|||||134,976|113,032||
|A4Asset and||investment|||||||||||||||||||
|urchases, Isee table)|||||||||||||||||||||
|||||||Sub total|||||||||||||||
|||Total|||payments||||||111,551||23,425|||||134,976|113„032||
|Net ofreceiptsl(payments)||||||||||||1,837||3,379||||5,216||695|
|A5Transfers||between||||funds|||||||||||||||
|A6 Cash funds last||||year|||end||||53,318|||9,9||||63,278|||
|Cash funds|||this|||year end|||||51,481|||6,581||||58,062||695|





||~|m||e|||~|~||~<br>~|e<br>~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Unrestricted|Restricted|Endowment|
|||Categories|||DG(elis|||||funds<br>to nearest 6|funds<br>to nearest<br>K|funds<br>to nearest f|
|81Cash||funds||||||||51,481|6,581||
||||||||Total|cash funds||51,481|6,581||
||||||(agree|tralances|with receipts||and payments||||
||||||||||account(s))||||
|||||||||||Unrestricted|Restricted|Endowment|
|||||||||||funds|funds|funds|
||||||Detaiis|||||to nearest K|to nearest K|to nearest f|
|82 Other||monetary assets|||||||||||
||||||Detaiis|||||Fund to which<br>asset belon s|Cost (optional)|Current value<br>(optional)|
|B3Investment|||assets||||||||||
||||||Details|||||Fund to which<br>asset belon s|Cost (optional)|Current value<br>(optional)|
|84Assets retained forthe|||||||||||||
|charity's||own|use||||||||||
|||||||||||Fund to which|Amount due|When due|
||||||Details|||||liabilitv relates|optional)|o tional|
|85 Liabilities|||||||||||||
|Signed by one or two trustees on<br>behalf of all the trustees||||||Signature||||Print Name<br>~& ~~A-ke=c||Date of<br>a proval<br>~//Spy.|
|||||||||||gf(Tg<br>HAg. K'Hqwl||gt(~ 22|
|CCXX|R2accounts (SS)|||||||||||19/05/2022|



