Chxrfty registration nllnjbcr 1181738
PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

PARENTS, ASSOCIATIOIN OF THE MIKOLAJ REJ POLISH SCHOOL
LEGAL AND ADMINISTRATIVE INFORMATION
Trn$tees
E Piera
P Bjelak
M Dembek
M Kill
A Kusi&k
A Pa¢zes
M Napiotkowska
B Redes1o￿.1cZ
Lziolkowska
(Appointed 19 November 20221
(Appoiiited 19 Nov¢mbeT 20221
(Appointed 15 Mar¢h ?0231
(Appointed 15 Febtuary ?0241
Ch$rlry Dumber
Priii¢ipal addros5
238.246 knng Slrttl
Hainmersmith
London
W6 OIiF
Independent exAmiller
Darrejj HardingACA FCCA DCkn4
Richard Pldce Dobson Services Limitcd
1-7 Station Road
Crawley
West Su$5ex
RHIO IFrr

PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL
TRUSTEES, RKPORT
FOR THE YEAR ENDED 31 AUGusf21123
ie In￿le¢S present their annual report and financial 5tgitmenlS for Ili¢ y¥dr ended 31 Augu4t 2023.
ie finaneial sliileiiienls liave been prepaied in 8ecordan¢e wilh Elie Rccotsrtling policies set out in note I to lh¢ financial
Stateme￿IS aiid comply with ihe chariry's wnstituiion, Ihe Charities Aci 2011 and 'Accouniiiig aiid Reporting by Charities..
Statcmertl of Recommendcd Priiclice 1ipplicabl¢ i[1 rharilies preparin¥ their aLYuunts in acLord1£ neo with Ihe Finan¢ial
Rcporting StaTthrd applicable in lh¢ UK Republic of Irtland IFRS 1021 l¢ffective l Janiiary 20191
Objoctii'e5 2nd llctiiities
Objccliios •]Jd alm5
The objects of ihL' CIO are lo advJn¢¢ ¥nd fiirtlier education for Ihe piiblic benefil in Ihe Polish language, culMr¢. tEligio
Providing a $iipplemeiit8ry schiM)l. Mikoliij rej Polish S¢lioDI, leachin8 the Po115h language. history and geography
OrynisiD¥ educational ￿1p5 forpupils allending th¢ school.
The Inisicis havr paid due regard to ¥uiaance issued by the Charity Commi5510n in deciding what aciiviiies th¢ charity
Sl8nificAnt activitle$
The Mikolcij Rej Polish School is a siipplemeniary school and op¢rales iE cross 32 Saiiirday5 A year teaching fhe Polish
langullg¢. Polish history and ¥ev¥Trapliy. Childreii £llso l¢dtn about Polish Culiure. They ati¢nd from Niirsery iintil yeill. 12
IfTOlli rhe age of 3 10 171, Ilie ￿h0o] preparos pupils to sit GCSE and A, Level in Poli511. Tlie scliool is based in Clii$wick.
The S¢hool a150 undertDk¢s fund taising activities io finance an ellriLhtd riirriLiilLllii aiid &iliviiie5
ie school r¢lies heavily on ￿rent volunieets lo help with playground duties, fundraisin8 activities athd staffing events.
Arliicvcments and pertorJnan¢e
In Sepiemb¢r 2022 the school org&ni5cd a li.ip lo WarsJW for 18 pupils from GCSE ￿idA'L£vel classes. Thi5 trip
supplemenied their lettming for these exam& The visits ii)clude illiponllnt agpe¢ts of Polisli lii%tDry in partieular
the Jewish L￿nnectiOn, thc S¢iond World War and lh¢ ScTrlidarity Illi)VCnienl.
Acknowledgijig ihL chJn¥iTr¥ deniographi¢b ¢)f the Polish ComTnunity. the SehDoI coniiijued with Polish kssons
for adult.% for ￿on-POlish P&T¢ntOpartners of Polish paTellts ofcliildr¢n #llendiiig ilie scliool.
The school has also coniinuLd ut7iYiiig a free Pareni aiiJ Tixtdler gioup for cliildren undcr Ihe age of Ilirce. This
hclp5 yoiing children iviih thvir 50Cl&il develupmeni and helps d¢velup a siipport groiip for Ilie par¢nts.
The school was able to organisc a slrect party by Ihc Si Alldre￿ Bobola Churcli iji (Trrdtr lo raise funds bul tnore
importantly tL) show case Polish CulNre. Highliglilg inclllded Sikorski Museum. Tatry Folk D¥n¢ing troupe. Polish
fiyid and Polisli musiL.
inanei81 r￿1¢￿
Tlie School'% Financial policy tg tts hold cnoiigh money in re$eTve to be ablo 10 run ihe sehool for a >cDr should there be any
probleills ilith fiiiJDLin¥. The school has rtol mallaged to ￿gain ils pre-pandettiT¢ nuinber of pupils, Tneaniiig tliai incurne
reJiiL¢d. Effor￿ wL'Fe tllade ￿ access vurioii¥ fiinds and t¢acher$' pay was nol raised lor 3 seconLI yeai running. The
school m&rta¥cd lo hold orrdn InrrC￿c in fces utilil ilie ihir(I lenn.
The trusttts assessed the major risks 10 whiEh the chaiiiy is ¢XPDscd lo art saii¥fjed Ibai sysiems ui pla¢¢ 10 miligal¢
page I

PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL
CONTENTS
Pllge
Trustees report
Inde￿ndent examine¢$ report
Sia*ment of financial aclivilies
Balance sh¢et
Notes 10 Ibe Fth2nci&l s￿le]￿e￿I&
6- 13

PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST2023
Strueture. governAnco and ma￿a¥C￿ent
mie cliArity'g %trnlegic nian3gcinenl is carried out by the Trust￿$ together with the li¢#d teacher. The Trustees employ the
he&d teacher, dcputy head, teachers and classrooin assislanls lo deliver the riLh cutriculum. Adrninistratike straft'lincluding
Socteiy (Poltska Macierz Szkolnal and shares infotmolion about th¢ adniinistrniiort aiid ninninB of a Polish school with other
similar schools in London. The charity a150 ivork.£ with lh¢ Polish ScouiingA5socialion, and the Sl. Andrew Bobola Roman
Catholi¢ ChuTCh.
DuriDg the p2nd¢nuc. Ibe Parenis, Cornrnillee pari of Ihc 8chool diminished ¥reatly. Ii h#s laken while for the of this
ini'aluable group ofpar¢n15 to build up again. Tliis year Inore parents joined this group and l¢ad on a nuThber of fund-rdising
Charity constituti&
Tlie Con£tiluEion does not alloiv o parent to Ee a metnberof IlicAss0¢ialion if they do not have a child in the school
Cvn5equently. Kinga Kosterska had to step down 8.£ 4 Tnisiee and Chair al the end of Augusi 20?2. Einilia Piera will act as
Chair iiiiiil IheAGM in November 2025 when the next Chatr will be voted on.
The tnisteE5 who sc￿Cd during the yearnnd up lo the dc1 le ofsi¥naliire of the finaniial statements wete..
E Pien
P Bic12k
M D¢rnbck
J D￿nce￿l¢Z
MKUI
LZiulkow5ka
A Kiisiak
K K051erska
M Kozber
A Paczes
M Napiorkowska
D Wisllieiyski
B Redestowi¢z
L Zioikowska
IResigned 19 November 20221
IR¢si¥ncd 19 Nov¢mb¢T 20221
(Resi￿ed 12 Noi'ember 20231
(Resigned 21 May ?0231
IAppointed 19 Nvv¢rnber20221
IAppointed 19 Novcmber 20221
(Appoinied 19 Nvvcmber 2022 and resigiied 4 May 20241
(Apwinied 15 March ?O?Jl
IApFx>inEed 15 F¢bruary ?0241
The [r￿lee$, ieport was &pproved by the Board ofTnislees.
A Ku$1￿k
Tru51ee
Daied. <.4... oK:.202 4
page 2

PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH
SCHOOL
repiri lo Ilie irtlSLees oli my exainination ol. the financial statetnents of Parents, Associaiion ol the Mikolaj Rej Polish
School Iihe charity) fDI th¥ yl'ar ¢nded 31 Au¥¥isi 2023.
Responslbllities and b#$is Df report
As ihe Iru51¢e% of Ilie charity you are responsible for the preparation of the fin3ncial $12tement5 in arcDrdan¢e with th¢
requiremeiiis ol'lhc Chariiits ACL 2011 Ith¢ 2011 Act).
I report Tn r¢specl of my examination of the charity's finanLial siaieinents carried oui under seclioii 145 ofthe 2011 Act.
In i¥Trying out niy examinaiion I havE followed 811 Ilie appli¢)blc Directions gtvon by the Chatity ConuJ]ission under
s¢cIioD 14515llbl of the2011 Ati.
Independcnl ExamlTher'5 St￿lerneAt
Yi)ur Aiieiilion is drAWn to Ilie tacl that Ihc charity has prepared financial siat¢ments in a¢cordattce with Accoiinling and
Reporting by Chariiies piepariii¥ tlieir accoun15 in y¢¢ordance with th¢ FinaDeial Rewrting Standard applicJble In the UK
aiid Republic of Ireland IFRS 10?) in preference lo th¢ Accounting and Kcporting by Chanlits. Statement of
Reeomineiidcd Pra¢tice issued on l April ?005 which is refe￿ed to iii the extsttt regulations but has now beeii iyiihdraivii.
I IindersiJnd this hos been done OTder for finaiicial sla*m¢nLS io piovide a ttue and faiE view in a¢cord&nce with
G¢nerallyAcceptcdAeeounting PJxcli¢e effective foi ieporting periods begiDning on or after l J#nuary 2015.
I hav¢ eompleled my examination. l ¢onfirm that no rnaiiers have comc 10 my attention in connection with the
exainiiialion giving Me cause to beli¢ve Ihllr in any material re5pecl'.
ccounlin¥ r¢cords were not kept in respecl ofihe ehariiy as requirrd by s¢ction 130 of th¢ 2011 Act. or
the fJnan¢ial siatemenis do noi accord wilh IhD5¢ re¢ords', or
tlie financial $tateinenls do not ¢¢)mply willi Ihc applicable requirements LU)ncerning Ihe form and conl¢Dt of
Dccoiinls sei out in the Cliariiies IAccoiinlS and Reports) Re8iilAiioiis 2008 oiher Ihan any requiretn¢nt tkns the
I have ¢otterns and have come Across no oiher mallers in conne¢tion With the ￿4￿1n&t10n lo whTr¢h atteniion should
br drawn iii Illi5 trport in order to Enabl¢ a proper l￿de￿￿ndIng of ihe fiDanciJl ststemenls lo bc w¢h¢d.
Darren H2rdiDgACA FCCA DChA
Ricliard PlJ¢e Dobson SeTVi¢E$ Limited
1.7 Slalion Road
Crawley
West Sussex
RJIIO IHT
Daled,.
28 May 2024
pagc 3

PARENTS, ASSOCIATION OFTHE MIKOLAJ REJ POLISH SCHOOL
STATEMEror OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE TrEAR ENDED 31 AUGUST2023
Vnrestrlcted Unresiricied
funds
OJThJs
2023
2022
8.230
12.543
Chtyritsbl¢ wi￿11¢$
Other tyadirJgxiivili¢s
ltsvesim¢nis
Other in¢ome
983
40
350
Totthl Income
141,935
endll
Raisin¥ funds
7,101
Charithbl¢ activities
146,580
144,935
T￿1￿1 re5011rce5 expended
14A.37¥
Nel expendllure for tbt vearl
ti m•wem¢ni In lunds
{11.7461
{6.J98)
Fund h11￿￿41 I September 2022
76.717
Vund bAl•n¢u at 31 August 2[123
64,971
76,717
The si•i¢meni of financial activiiies includes llll 8ain5 and 14)5ses reco8nis¢d in th¢ year.
The stsiemeni of finaJxs•l acti￿￿¢$ Rains ￿ i(6sts wi%d in the ye4r.All M*ome i￿j exF*yJitttye
fom ¢ontinuin8 aciivitics.
pa8e 4

## **PARENTS' ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL** 

## **BALANCE SHEET** 

## _**AS AT 31 AUGUST 2023**_ 

|||**2023**||**2022**||
|---|---|---|---|---|---|
||**Notes**|£|£|£|£|
|**Fixed assets**||||||
|Tangible assets|**14**||1,939||1,717|
|**Current assets**||||||
|Debtors|**15**|290||267||
|Cash at bank and in hand||115,988||125,976||
|||116,278||126,243||
|**Creditors: amounts falling due within one**||||||
|**year**|**16**|(33,148)||(32,688)||
|Net current assets|||83,130||93,555|
|**Total assets less current liabilities**|||85,069||95,272|
|**Deferred income**|**17**||(20,098)||(18,555)|
|**Net assets**|||64,971||76,717|
||||||- - -|
|**Income funds**||||||
|Unrestricted funds|||64,971||76,717|
||||64,971||76,717|



The financial statements were approved by the Trustees on 24 May 2024 . 


A Kusiak **Trustee** 

page[5 ] 



PARENTS'ASSOCIATION OFTHE MIKOLAJ REJ POLISH SCHOOL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST2023
AcCou￿tIng policies
Cbarity informatlon
Parenls'AssociatioJJ of the Mikol#j Rej Poli¥h School is a ehariillble incorporated or¥anisalion.
1.1 Ac£ountiTrg convontio
The final￿IllI sillicments hav¢ b¢en prepared in accordDnce with the charills consiiiuiion, the Cliarilies Aci 2n1 i and
'Accounling and Reporting by Ch£iriiies'. StalL￿￿nL of RecommLnJ¢J Praclicc Iipplicable to charilics prcpnring iheii
2C¢OUlJls IJJ a¢¢DtdanLe wilh Ibe F￿anCIal Reponin8 Standard appIl￿bI¢ in Ihe UK and Republic ollreland IFRS 10?)
leffeciive l January 2Q191 The cliariry Is a Pub11c Benefit Entity as defined by FRS 10?
Th¢ chwiiy has iakcn advaniage of the provisions in th¢ SORP for ¢hAriii¢s applying FRS 102 Upd8ie Biillctin I noi to
prepare a Statement of Cash blows.
The fil￿ncial staiemell￿ ha￿¢ d¢'pJrted flo￿ the Charities IA¢coiinls and Reporsi kcgulalions 2008 only iv Ihc cxiei?I
requiied lo provide a trne and fair vicw 1.his departurc has involv¢d following ihe Siaten)cnt of Recommended Practice
f(Trr ¢liaritics applying FRS 10? riE Ilier iliaIi tlie version of the Statement of Reconimended Practice whieh is ￿fe[Ted lo in
the Regulaiitsns bul whiLh 5111ce been wiihdrawn.
The financial stai¢m¢ni$ are prepared in sterling, which is the futKlional currency of the charity. Monetary amounts in
1.2 ClIAritgblo funds
Unrestricted f￿ndS are available for usc al the discretion of thc Irusiees iii furth¢rnncc of their chaniable objectives.
1.3 Inco]nt
Incotlle 15 recogiiised wlien tlie eharity is l¢¥lly eniitled lo it )fier any performan¢¢ eondilions have been m￿. the
amollntg can be tneasured reliEibly. aiid Jt is probablo that income will k re¢trjvcd.
Casli donation5 are Iecognised on re¢eipt Other donations are reco￿lSed once th¢ ¢hirity has beell notified of the
donaiion, unless perfortnance condiiions requiro d¢fcTtal Df the ￿nOunt.
Shop and fiindraising income are r¢¢ogni$ed when Ilie Ineome is re¢eived.
SchiM)I fee5 and lexl book Inconie are re¢ognts¢LI in lh¢ period lo which they teiale. Ally fees r¢¢eived in advaTrce will be
1.4 Expenditure
is prvbJbl¢ thal a IiJnsfEr of ecolloiiiic knefiis will bi ruiiiired in seiil¢menl. and ihe Amount of iht ubligaltoll can b¢
measured reliabl
r.xpvlldiiure is classified by activity. The Cosis iil'cach aciivily arL' made lip of the iotal ofJirL*I Losis and ShOrL￿ ¢wi5.
directly lo thai activity. Shared C0$15 Ivhich coiilnbule to morc Ilian one aeijvily and suppon costs wljich are not
allribulable lo a single aciivity are apportioned b¢tweLlli Iliose actlvllies on a basis consistttti with the use of resour¢¢s.
Ceniral costs are alloLal¥d on the basis of tim¢ sp¢nl, and depreciaiion charges are allDeat¢d on thc wrfion of ￿le
Resources expended Jie accounted for on an acctNals basis as a liability 1$ incurred.
Cliariiable expendiiiir¢ ¢ompris¢s Ihose cus15 incurred by ihe ¢harity in th¢ d¢lTvery of its acliyiiies And services for it$
beneficiaries.
page 6

PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 A UGUST 2023
Accounith8 p(kbeie5
IcfjDtiJJuedl
1.5 T￿ll8]ble lixed as5els
Tangible fixed Jssets Dre illitially m¢a$iii'ed al cosl and subs¢qucntly me47sured ai cost or vBlualioD, nei of depiecialio
alld any impaittnent Itsses.
Deprecialion is reeognised SD a5 to write oft ihe cost Dr valuatiott of a5$els less their residual vAlues over Iheir useful
lives on lh¢ following ba5V5-.
Fixwres and fillings
Compuiers
21f/o Straight Linc
33Yp Strniglit Line
1.0 Impairtlleut of flxed assets
At each ieporting end dale, Ihe chariiy Trviews the carrying #muuttts of its tangible a55cl$ io determine whether th¢rc is
aDy indication that those a55eis have siiffered an itDpairm¢nt loss. If ally such inJi¢atiott exisls, Ihe rerov¢r2ble amoiiiil or
ie asset is eslilliaied in orderto determine the ¢Kient of the impaitrntnt loss lif Anyl.
1.7 Financial instrument5
The charity ¢le¢iid to apply the provistons of SeLtion 11 'Basie Finaiicial Instrum¢nt5' and Section 12 '0ther
Financial Instrnttients Issiies'of FRS 102 to oll of 11$ financial instruments.
Financial insknments are recognised in the charity's balanct sheet when the charity be¢ames party to th¢ ¢onirnctll￿l
prov15ions of tlie insininKnt.
Financial assets liabilities aTe offset, wirh Ibe Tr¥1 amollnrs preseiiied in the financial State￿Cli15, wh¢n there is B
legally inf¢rceable right to 5Ct off Ihc recogni5ed amowit5 and there is an intention to settle on a b2$is or lo realise
the 9sset a[￿ sett]e the liability siiniillaneou$ly.
Basi¢ fsnancial assets, whi¢h include debtOTS and cash and bank balances, are measured al Iran5a¢iion price including
transaction c0515. Financial assets GI￿51f1¢￿ as receivablB within one ye2r are not ornortised.
B¢tsrcfriianciolliobilltie$
Basi¢ 11118ncial liabililies. Iiicluding ciedilots are recognised 4Tr1 Iransa¢iion pri¢¢ UTrIe￿ thc arran8¢menl con51ituies a
fittancing transaction. Financi￿1 liabilities ¢la5sified as payable within one year3re noi amortiged.
Trade creditors ate obligjtions to pay for ¥oods or services thai have been 2cquired in the ordinary course ol'vpctaliolls
from supplierg. Amounis payable ar¢ cla&£ified as ciirrenl lillhilitics if payment is due witliin one yeaTor le95 If not, they
are presented Bs non-curreni liabilities. Trade ciediior$ are recoBnised al Iran3aLtion price.
Tllxalio
The charity is rxempi from cojpordlion i¥x on its charitable a¢iiviiies.
1.9 Emplo}'oe bcnefits
Thc e05ts of shotE-ieTm employee beiiefils are reeognised as a liabilily expe1￿, uNless ihose costs are
required lo be re¢D￿lS¢d as part of Ihe Cost of stock or fi.xed ￿sets.
The Cost of any unuwj holiday entitlement 1$ r¢¢o8nised in the period in which the employet's services are
re¢¢iv¢d.
Tern)inalioD b¢ll¢fits are reCO￿ll5¢d immediately as exprn%e when the company is d¢mimstrably cotntnitted to
tertninai¢ th¢ ¢mployillentof an tmployce or io provide terniiiiation beiiefits.
page 7

PARENTS, ASSOCIATION OFTHE MIKOLAJ REJ POLISH SCHOOL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST2O23
Crltltthl gtcounting ostimat¢s *nd Judgtment5
Tn Ilie applicalioii of the charity's a¢couniins policies, thc ty￿$¢eeS are requirtxl to makc judgeinenls. esiimate5 and
assumpiions about the carrying ainoullt of ass¢is and liabilities that ¥r¢ not ieadily appareiii Lither sources. The
cslin11i ies Jssu¢i#itd iE 53uThiplions &ire based oil hibloriLal experience And oiher fac50rs that Art ¢unsidered to be
r¢l¢vanl. Acliial resiilts tnay diff¢r (rom these es12tnaies.
The estimates and und¢rlyins assumptions are review¢d ongoillg b￿ls. R¢iisions lo accounting estimates ar¢
recospni5ed in Ihe period in whicli thL e$iiinai¢ 15 ievised wljero the revision affects only ihat ￿[10￿. or In the period of
the r¢visiort aJh4 future periods where the revision affects both current 4nd fiiliire peiiods.
Unrt5Érfctcd Unresiticled
funds
fvnds
2D23
2022
Grants Tcceived
8,230
12,543
ChaTltable aclivilio5
Unroslrleled Uurestricled
fllnd5
f￿ndS
2023
2022
Sale of 8¢)ods
School fees
Textbooks
5,863
102.813
8.602
5.539
97.103
9.993
Income frutn othcr trllding 2elivltles
Unre5trictod Uiirtstrictod
fund.
2022
20Z3
Fundraising ¢venLS
10.461
4,970
8,070
8.343
16.413
poge 8

PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
roR THE YEAR ENDED 31 A UGUST2023
lThcome from iDVtsimtrtts
Unrestricted UDrostricted
funds
2022
2023
Inleie5t te¢eivable
983
Other income
Unrestrietod UnrtStrlcted
funds
2023
2022
oihEiin¢ome
350
Expenditur¢ Th15ing funds
Unre51rirted Unyostricted
funds
fullds
2023
2022
Fundr&isin¥ and publtcity
Other fundrJi5ing cosis
3.444
PAge 9

PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL
NOTES TO THE FINANCIAL STATEMENTS (CONTIP4UED)
FOR THE YEAR ENDED 31 AUGUST2023
Charitable activllle5
UThrtstricled Unrestricted
rund5
funds
Z023
2022
Staff costs
S¢hool siipplies
Gif15 & Prizes
PR (Literature & Brochures)
Equiprneiit
Donations
Textbooks
Training LOSt$
Talent show
78.403
2,260
6,6?6
7.004
79207
3,955
6,IIM)
5.553
509
100
300
360
1,076
556
2.913
23.020
455
2.73
Insurnn¢e
Reni
DBC CheLk5
SU￿dry cApen5es
866
383
559
136.207
ShArc of siipport costs Ise¢ Trvte 101
Shllr¢ of goveniance cosis Is¢e note 101
5.354
5.019
3.291
5.093
146.580
144.935
Sllpport t05t5 allocated to •ttivitifs
UnresirlLIL'd
(unds
2023
Total
2022
D¢prcciaEIOD
Kii¢hen costs
Soli￿are costs
Subscripiions
Govemance
1.479
166
680
922
688
5,093
1,649
5,018
10,373
8.384
10

PARENTS, ASSOCIATION OF THE ￿KOLAj REJ POLISH SCHOOL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 A UGUST21P23
io
Supporl ¢o$ts lllloc#ttd to aclivlties
Icontlnuedl
2023
2D22
Goitrn2nce costs rthmpr15t-
A¢Loyttthncy
Manag¢meiii fees
3.420
1.899
72
5,093
Trustce5
N￿le of itse Ttu$t¢es lor any P¢￿ons Col￿e(ted wilh them) Teteiv¢d any retDunerniion or benefits fiom the d￿r￿g ihE
yeDr.
12
Employees
The averagc monthly numkT ofemployees during theYe￿ was." 45
20Z3
Number
202Z
UTnber
45
48
EthploytlleDt co$1$
2023
2022
Wages and ￿l￿rieS
78,403
79,207
TheTe We￿ no employee5 whcpse aniiual T¢rnun¢r31ion ￿ mor¢ thBn £EQ.O(HJ.
Remujkeration ofkey Illu￿agemellt personttel
Th¢re Are no key rA8nageinenl ￿￿Sonnel whi¢h received a salary.
ij
Ttsxotio
Th¢ charity is exetnpl from taxation on its activities because all its income is applied for ¢harilable pur￿s¢s.

PARENTS, ASSOCIATION OFTHE MIKOLAJ REJ POLISH SCHOOL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST21123
14 Ta￿¥Ible fLxed 2S5et5
Flxtures fittiny
Cost
Transferred in at I Sepiember202?
5,863
At 31 Augusi 20?3
7.564
D¢pre¢l•llou and Impairment
4.14CI
1.479
D¢precialion charged in the year
Al 31 August 20?3
5.6)5
C#rryiTrg Arnounl
Al 31 August 2023
1.939
Al 31 Aiigiisi 2022
15 D¢btor5
ZOZ3
21122
A￿V￿￿t5 falling due wllhin Dne vtar..
Trade debLors
Piepaymeiiis and accrued income
165
290
267
16 C￿dItOrs.. 2mouikis (olling duo Mrythln year
2D23
2022
Oih¢r laxalion alld social security
Trndc creditors
Oih¢r crcdilors
A¢¢twls and defe￿1 ineom¢
356
103
29,673
29.606
33.148
3?,688
17 Dclerrod ineome
2023
2022
Oih¢r deterred income
20.098
pase 12

PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST2023
17
Dtrtrrtd income
IC&rLtinuedl
Deferrcd income is included the f￿)ne1￿1 stale]neDIs follows..
2023
2022
Deferred inco￿ ig inelllded within..
Shown as def¢iT¢d ineomc on ibe face of the balllnce 5heel
20,U98
18,555
Movemenis in the year".
Deferred income at I Sepiemb¢r 2022
Releas¢d from previous peri￿5
Rc50urr¢s Oefetred in thc yeji
18,555
118,5551
20.098
12.594
112.5941
18.555
Defetted incotne &1 31 August ?023
?0.098
18,555
18 Unrestricted (ullds
The unre51ri¢ted fiinds of Ihe charity Eomprise the uiie.Kpcnd¢d balances of donations and grants which ar¢ not siibject lo
specifi¢ ¢onditiolls by donoTS and uryantors as to how they may be used. These Iiiclude designalcd fvnds which have bE¢rt
s¢t aside oiil of unr¢stri¢i¢d funds by the Itusi¢¢s for specific purposes.
At I ScpleThber
2022
Ros&urccs
expended
At JI August
2023
re50uries
Qtneral fuDds
76.717
64,971
Prevlou5 yoAr-
At I Sepiember
2021
Incoming
resources
Resources
pettded
At 31 Allgu5t
2022
G¢n¢rnl fi]nds
1148,3791
76.717
19 Related party. tran5aCtion$
There weie no di5closable related party transactions durin¥ the yeai12022- none).
page 13