POLSKA SZKOLA SOBOTNIA IM. HETMANA KAROLA CHODKIEWICZA
POD PATRONATEM SWIETEGO IANA PAWLA 11
(Polish Saturday School)
Trustees, Report and Financial Statements
For the Year Ended 31 July 2024

Polish Saturday School
Trustees Report and Financial Statements
For the Year Ended 31 luly 2024
Charity Name and Address
Polska Szkola Sobotnia im. Hetmana Karola Chodkiewicza
Pod Patronatem Swietego Jana Pawla11
Polish Comtllunity Centre, 6 Oliver Grove, London. SE25 6EI
Known as: "Polish Saturday School"
Charity Number
1180525 (Registered on 2nd November 2018)
Trustees
B Wolnik
K Ciesielska
A Kozak
l Rnglaniec
L Pachole¢
A leruc Kopec
M Kondracki
B Trzebiatowska
Independent Person appointed to Review Accounts
Malgorzata Grubarek MAAT
56 Cuthbert Gardens
Lt)ndon
SE25 6SS
Structure, Governance and Management
The Charity comprises those assets and funds held by and on behalf of the Polish Saturday School.
1'he Trustees are those metnbers of the Charity, qualified to serve a5 trustees. appointed at the
Annual General Meeting of the Polish Saturday SLhool, to act in accordance with the procedures for
the time being laid down by the aforementioned Annual General Meeting.
Objectives and Achievements
The objects of the Charity are for the public benefit to advance education," and to provide or assist
in the provision of facilities in the interests of social welfare for recreation or other leisure time
occupation of individuals who have need of such facilities by reason of their youth. age, infirmity or
disability, financial hardship or social circumstances with the object of improving their conditions of
life.
The Charity aims to carry out these activities in London and such other places in the United
Kingdom as the Charity Trustees may from time to time determine and for the benefit of the Polish
community and those interested in or associated with it.

Polish Saturday School
Flnancial Revlew:
The Financial Statements have been prepared in accordance with the accounting policies set oul
in note I to the accounts and comply with the Charities Act 2011 and the"Accounting and Reporting
by Charities; Statement of Recomtnended Practice applitable to charities preparinE iheir accounts in
accordance with the Financial Reporting Standard in the United Kingdom and Republic ol Ireland
published on 16th luly 2014" (the Charity SORP).
Reserves Policy
The Balante Sheet on page 4 shows the Charity Funds totalling £31,729 at 31%iluly 2024,
[£28,757 al 31,, luly 2023)
The Trustees review the policy annually and they consider that the Unrestricted Funds which
total £ 3 1,729, and comprise the entire funds of the charity as at 3151luly 2024, are sufficient for the
objectives and activities of the Charity.
Trustees. Expenses and Remuneration
The trustees did not receive any expenses or remuneration for their services as Trustees in the
current year.
This reportwas approved by the Trustees on 29 11. 21*and signed on their behalfby:

POLISH SATURDAY SCHOOL
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2024
Note
Funds
2024
2023
Income
Grants recived
Tuition fees
Book sales
Outings and activitie5
Noles 1-5
5,774
51,316
5,021
6.379
68.490
57,696
5,426
4,706
67,828
Totsl
Expenditure
Student tuition
School running costs
Books supplied
Outings and actrvities
Legal & Professional fees
Other expenses
Noltrs 6-10
40.490
6,668
4,530
6.220
4,953
2.657
65,518
41,245
8,363
4,917
5,949
4,587
2,100
67.161
Total
Profitl(Deficit) for the Year
2,972
667
Income Received from the Polish Catholic Church
2,972
667
Found balances at 1 August 2023
28.090
28,090
Found balances at 31 July 2024
31,062
28,757
The statement of financial activities includes all gains and losses recognised in the year.
All inbome and expenditure derive from continuing activities

POLISH SATURDAY SCHOOL
BALANCE SHEET AS AT 31 JULY 2024
Note
2024
2023
Fixed Assets
Tangible Assets
Current Assets
Debtors
Cash al bank and in hand
357
38,802
39,159
2,545
35.388
37,932
Current Liabilities
Deferred income
Sundry creditors
Less prepaid expenses
16,8301
16001
18,5751
16001
17,4301
19,1751
Net Current AssetslLlabilities
31,729
28,757
Net Assets
31,729
28,757
Total Funds of the Charity
Unrestricted Income Found
Founds as al 1 August 2023
Profil for the year ended 31 July 2024
11bl
28,757
2,972
28,090
667
31,729
28,757
The fillancial statements wer¢ approved by the Trustees on
..29....1.1: gcU9......
Trustee

Polish Saturday School
Notes to the Statement of Financial Activities
For the Year Ended 31stJuly 2024
l. Accounting Policie5
(a) Basis of preparatlon and assessment of golng concern
The trustees confirm that..
The Financial Statements have been prepared under the historical cost convention with items
recognised at cost or transaction value unless otherwise stated in the relevant note[s) to these
accounts. The Financial Statements have been prepared in accordance with the Statement of
Recommended Practice.. Accounting and Reporting by Charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the IIK and Republic of Ireland, (FRS
102) issued in October 2019 and the Financial Reporting Standard applicable in the United Kingdom
and Republic of Ireland, {FRS 102), and the Charitie5 Act 2011 and UK Generally Accepted Practice
as it applies fmm Isl lanuary 2019.
The Charity constitutes a publi¢ benefit entity as defined by FRS 102
The trustees consider that there are no Inaterial uncertainties about the Charity s ability to continue
as a going concern.
(b) Fund Accountlng
The Unrestricted funds are available for use at the dibcretion of the Pulish Saturday School in
furtherance of its charitable objectives.
{c) Income
All income is recognised once the charity has entitlement to the income, it is probable that the
income will be received, and the amount of income receivable can be measured reliably.
(d) Expendlture
Liabilitie5 are recognised as expenditure as soon as there is a legal or construttive obligation
committing the Charity to that expenditure, and it is probable that settlement will be required and
the amount of the obligation can be measured reliably.
(e) Taxatlon
The Charity is an excepted charity within the meaning of the. Taxes Acts. Accordingly, it is
potentially exempt from taxation in respect of income and capital gains received to the extent that
suth income or gains are applied to exclusively charitable purposes. No provision for taxation has
been made in these Financial Ststements.

Polish Saturday School
Notes to the Statement of Financial activities - continued
For the Year Ended 31stJuly 2024
2. Voluntary Income
This comprises donations received to go towards meeting the cost of certain outing5 and
activities provided by the charity.
3. Tultlon Fees
Tuition fees are charged to meet the cosl of providing Friday and Saturday School iuition and
activities for the young people who attend.
4. Book Sales
This income arises from the sale of textbooks and other material for use by the students.
5. Outlngs and Actlvltles
Income in this category helps to meet the cost of certain outings and activities.
6. Student Tufitlon Costs
These are the costs of teachers and teachers, assistants who provide tuition at the Friday and
Saturday School
2024
2023
7. School Running Costs
Rent of premises
Redecorating Premises
Cleaning
Insurance
School Supplies
Advertising
Training
£3,540
£J,615
£69
£1,087
£326
£29
£3,705
£2,315
£1,632
£642
£69
£6.668
£8,363
8. Oudngs and Actlvltles
School outings
Other school activities
£6,220
£5,949
£6,220
£5.949
9. Professional Fees
These represent the costs incurred in complying with all statutory regulations and
requirements.
10. Other Expenses
Costs in this category will include the cost of first aid and fire saFety training if carried out.

11. Current Liabilities
Income received in advance relates to fees received for tuition to be carried out in the following
year. Sundry Creditors represent accruals for professional fees payable and school running costs.
Independent Examlner's Report
I report to the Trustees on my examination of the Financial Statements of the Polish Saturday
School. "(the Trust"). Charity number 1180525. for the year ended 31%t luly 2024 which are set out
on pages I to 6.
Responslbllltles and Basis of Report
As the Charity's Trustees, you are responsible for the preparation of the accounts in accordance the
requiretnents of the Charities Act 2011 (the Actj.
I report in respect of my examination of the Trust's accounts carried under section 145 of the 2011
Act and in carrying out my examination I have followed all the dpplicable Direction5 given by the
Charity Commission under section 145[5)(b) of the Art.
Independent Examinerfs Statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination which give me cause to believe that in any material respect..
the accounting records were not kept in accordance with Section 130 of the Charities ACL or
the accounts did not accord with the accounting records. or
the accounts did not comply with the applicable requirements concerning the form and
contellt of the accounts set out in the Charities (Accounts and Reports) Regulations 2008.
other than any requirement that the accounts give a true and fair view, which is not a matter
considered as part of an Independent Examination.
I have no concerns and have come across no other matters in connection with the examination
to which attention should be drawn in this report in order to enable a proper understanding of
the accounts to be reached.
Mal8orzats Grubarek MAAT
56 Cuthbert Gardens
London
SE25 6SS
Dated.. 2%. i).Z9L