Chwtty reRhlrth mwbET 1111738 PAREF4TSI ASSOCIATION OF THE MIKOLAJ RFJ POLISH SCHOOL ANNUALREPORT AND UNAiJDITED FINANcIALSTATEmEs FOR THE YEAR ENDED 31 AUGUST 2024
PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL
LEGALAND ADMINISTrATIVE INFORMATION
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PARENTS, A&SOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL CONTENTS Pa 6-13
PARENTSI ASSOCIATION OF THE MIKOLAJ RFJ POLISH SCHOOL TRUSTEES, REpoErr FOR THE YEAR ENDED 31 AUGusf2024 R¢p)Ttini Stsndllrd in th¢ UK 8ndRepthli¢ of Irel8TrJlFRS 102) lefft¢tivt l 2019).. ObJ¢rdvu ••d •¢llvlO ObJwtt¥ox d Th¢ obicKts of thv CIO •Tr kn adyw •nd fith tknpthli¢ benefft in thè Polith lan8v44 ¢ulth, nllfv . Organi•in8A pthy fvith Sth for yowchildrefi: •Nt Th¢ Miktylaj Rei Polih School l• • 4Jd •¢roJ• 28 S•ffiwdA • yw. 1chI¥ th# Polijh langu¢, hisw, •nd 8toy¥hy. •l•o le4rn 4tw)Jt Polith culuue. fy) p4>il• frorn Y¢AT 121•Tr3 w 17),w¢p•rths for O(3B •ndA.irnl eXBTDJ in Polith i•bu¢din Qith¢L . The •cbi¢v¢d •xttllthi cxmiDtiwrt•th¥ iti both P¢lith OCSE ardA.Leve . Th• •¢hool I¢fity ory14 a ¢¢t pwty •t the SL Arwjtew BobolA •) rnii¢ mo Polioh MUN Th¢ J¢knol'¥ fol111 policy i• to 8utfi¢ient re¥eTveJ lo Tun the xhty)J fv • )wr thoyld Itty fiDwKi4J aiffi¢ulti to dely rAiIiD8f•M until th¢ thitdt¢rni. eApo•tr to th¢ major ri&kL
PARENTS, A&SOCIATIOI¥4 OF THE MIKOLAJ RLT POLISH SCHOOL TRUSTEES, REPORT (CorINUED) FOR THE YE4R ENDED 31 AUGUST2024 ¢hNrity •tso works Ctoxlywith th¢ Po]tth S¢th#in8 afrd SL An(tr¢w Bobokn Romn C•tsJli¢ Chh. In Iord withthc CoDJtitytioo. •pueni wJ¥M be •m¢mberoftheA#wi•ty if IFy th not hve a ¢hild atth¢ hooL ConMq•, forpwxmd toAxtyn4 Fanilia Pimb•d ftom Trsyition ¥ (Jwir •tthe¢rtsl ofFebnMry 2024. Following thio.A81ts w•¥ wiThdua¥ir•odwOI Wd th¢pO•t th¢AOM ITh Nov¢Thknr 2024. thv n¢xtChatrwill be el¢ct¢d B Piera P Bi¢lak M Demb¢k MKul AKU K Ko#trrnk• A P4CZ¢• (RW 12 Noventr2023) D Wisnievnkl LZioLkoThxkA [A1*d 15 F¢brwry 2024) IAwoinr•d30 June 20241 (Awoitittd23 2024) AKwlak Dat. a.i....o3.:.4.a2f
PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PARENfs' ASSOCIATION OFTHE MIKOIAJ REJ POLISH SCHOOL schl)1 {th ¢htity) ftthE yttrttt&d 31 A•2024. r•wiremeMs of the CThr4tiM Att 20111th1 2011 Act). tion 145{5)ib) of thè 2011 ACL d Rq>ubli¢ of I11d (FRS 102) in k) tho AewtiD¥ •nd RyTtin8 by ChaTiii¢S'. St#teth¢tst of to b¢lv¢ tW in •rym•l¢wI velpxt coum11 T01 vntt 1 kg)t in rtsptct of the ¢bwity •5 EdbY#d1 ijoof th¢ 2011 A¢ th¢ financi atst¢m¢nts SS) not ¢wApty with the 4ylic4N¢ ¢aKerniD8 the fo •fid ¢ottt4nt of DrM H*rdkniACAFCCA IDA RichArd Pla¢e Dob•)tt &Thice4 L4mitsl 1.7 St4tyon ko Crnwky WeJt Suu¢x RHIO IFrr
PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL STATEMENf OF FINANCLiLAcrivmES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AUGUST2024 2023 8230 117278 15h31 107,842 12J86 1.882 13 t29,746 141.935 iiini )Im 9.514 7,101 134,407 146580 143.921 153AI Nrt for th¢ ywl N•t movepJe•t Im f•• {14,175) (11,746) 64,971 76.717 F•wd 31 2•24 50.796 64,971 from ¢otttsttUti¥IVIll
PARENTSI ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL BALAI¥CE SHEET ASAf31AUGUST2024 2•24 T4nwbk 4Jaets C*rrt#t•M D¢btOTS 15 1.939 16 21 115.988 878 97.126 116278 yMr 17 (31954) (33,148} 64.172 83,130 85.069 (142() (20,0981 50.796 64,971 61.971 50.796 64.971 The by the Trn#etsan.141.L13.L2Q25 A Kusilk
PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL NOTES TO THE FIY4ANCIAL STATEMENIS FOR THE YEAR ENDED 31AUGUST2024 l.J A¢cOW•ll cnveu¢fv 'AOli Ind Rwtins by cb•rIfi St•t¢J)wt of R¢¢4Jmmerthd Pr1¢¢ 4ylitth]¢ to Ch17 prepATin8 their CO in with th¢ Fi1 Rewtin8 Slarknd 4ylit4blt iti thr UK Rybli¢ of Treld (FRS 102) (•ff¢cty¥Q l J•nwy2019)".Th¢ Cbwity kn •N4i¢Ben¢fit Ejtiryu defff ty FRS 101 The ¢hArity of th¢ wo¥tsi<w iti SORP fry Ilyin1 FRS I Upllte Bull¢dtt Illotto PTrpr¢ 4 Stsmthtof Cath Piowl Th¢ fiNnc41 d¢p•rt¢d from the Chwitiw Rwts) R¢gu]l0 2008 Y to the ¢xt¢nt qUiTd provid¢ • tnJ¢ arrfl flir view. Thi¥ hu involved folk)itss th¢ Stst¢ryth of Recomm PT4¢tie• la Income kn Te¢Optt vAs tt Cknity li ¢ntidtyJ ty) il •ftcr wry pUfrrfm¢e C¢tic b¢w rd¢L th• d¢femdto IlnattciAI yw tt¥i Ihy IA Ezpemdk•r• E%Fnth'bs¢ i• Two4ni•ed th¢T¢ i¥ • kpl OT s)biiw# to tr•ttthr CCQDODW bvKfit kn • third pty, it r¢li•idy. Central staff Coats th¢ b*¥i• of lime SFrt •Thl dewxI• ¢lw8e4 ate All1d ott the portion of IF
PARENTS, ASSOCIATION OF THE MIKOLAJ RLV POLISH SCHOOL NOTES TO THE FINAI¥CIAL STATEMENTS (CO14UED) FOR THE YEAR ENDED 31 AUGUST2024 Iiv¢•Jtt th¢ folloryEwo•: 33% Stiwsbi L4D• •ny itidie•tioftthAt thw hv¢ wff¢T¢d In inyinent low. If 4ny sh ifvdicAtioh ex1 thts r¢tov¢rthl¢ am01 of 1.7 TrIBDtIAI Pin•nrrial uJ¢ts Ind li•bilitio• •[¢ offxL with th¢ rt aTnoth in wb¢D there 18 8a]ty io xt off th¢ Ind ther is •n &Lt•nti(m to •¢th on • Tt buil or to TM]i fiMn¢in8 tr•j>¥Tr. Fin0•1 lithilitim clwifi¢du py&4k within ¢JD¢ ymr wenotAllMti frrAX •wli¢rB. ptty•i)lo cluvir uwr¢nt li11111 rfpyment ia wlthiti yw or ItJ& If J)oÈ th¢y IJ Employ¢¢ bem
PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL NOTES ID THE NANcIAL STATEMENts (coNriNUED) FOR THE YEAR ENDED 31AUGUST2024 In th¢ 4ppli¢41ion of th¢ chwity'8 p)li¢i#, th¢ 4r¢ to make jeMents, e8tim•les and tyl¢v•nt Aeiuttl m#y differ bom tht4e lE¢0]$¢d in th¢ wiod in vAki¢h totsm•tr l• revi whHE th¢ T¢iOn •ffxts onty pryi04 or in th¢ wh)d of fllmd• 2•23 8230 S¢ of pod• S¢kno1 f lJ75 97.888 8J79 5,863 102.813 107.842 117278 2•24 2923 8J67 4,019 10.461 4,970 12J86 15.431
PARENTS, ASSOCIATION OF THE MIKOLAJ RFJ POLISH SCHOOL NOTES TO THE FINANCIAL STATEMENfs {CONTINUED) FOR THE YEAR ENDED 31 AUGUST2024 1.882 983 2•24 13 2•24 2•23 9J14 7.101
PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL NOTES TO THE FJNANCIAL STATEMErn (C014TINUED) FOR THE YEAR ENDED 31 AUGUST2024 Dda 2• Stsff c School suwit Gifts & Priz¢8 80,139 4.403 6239 832 228 527 6.037 1.898 78803 60 626 oi Don1¢ 11,058 Thlont show N*tivlty ¢os 455 2,732 24.118 2,857 20.688 443 537 DBC CTho¢kJ 383 124,828 136207 Shue ¢fAwrt 10) Shue of8OVryW ¢a•tslx¢ 10) 4)93 5.186 SJ54 5.019 134.407 146J80 DwKi•ti(bn Kit¢heD ¢Q 957 1155 5.186 2,(b51 1,649 5W18 9J79 IOJ73
PARENTSI A&SOCIATION OF THE NftKOLAJ REJ POLISH SCHOOL NOTES TO THE FINANCJAL STATEMENrs (coNriNUED) FOR THE YEAR EIYDED 31AUGUST2024 (Contkn•d) 3,180 3.119 1,899 5.186 5,018 11 N•t m•v•m•¢ 2•23 D¢pTrf¥tion of owll¢d tIble tlx¢d •w¢ts 1,479 12 Tr¥rt Thè avw ftly nurDb¢r of¢nyhyrf4 d1 the yerw.. 42 2124 Nuwb 42 45 2123 80.139 78,403 14 lkn*tl•A
PAREI¥4TSI ASSOCIATION OF THE MtKOLAJ REJ POLISH SCHOOL NOTES TO THE FINANCIAL STATEMENrs (coNriNUED) FOR THE YE4R EJVDED 31 AUGUST2024 C• 7J64 Al 31 Au•w 2024 7J64 At I SotcJnb¢r 2023 5,625 ,115 AtJJAw2024 6.740 31 Au8urt 2024 At31 2023 1.939 io D• 2•24 356 29.673 3.119 29.774 3,180 31954 33,148 l• Ihf¢rrtd IKom* 2023 142 20,IY)8 PA86 12
PARENTS, ASSOCIATIOPI OF THE MIKOLAJ REJ POLISH SCHOOL NOTES TO THE FINANCIAL STATEMENTS (cOlNuED) FOR THE YE4R ENDED 31 AUGusf2024 {Conll••¢d 142LK) 20,098 20.098 (20.0581 142NJ 18555 {18J55) Drf•rrnd 41 31 Aw2024 I4} 20.098 ific Mnditiomby donor% b¢ The•t Ih dMi8DNted fimd• 1¢h h•v¢ bmn 2•24 04.971 129,746 (143.921) 50,796 RMoMrt4 A¢91 Av8• 2•23 76.717 141935 {1SJ,681) 64.971 E13