Chwtty reRhlrth mwbET 1111738
PAREF4TSI ASSOCIATION OF THE MIKOLAJ RFJ POLISH SCHOOL
ANNUALREPORT AND UNAiJDITED FINANcIALSTATEmE￿s
FOR THE YEAR ENDED 31 AUGUST 2024

PARENTS, ASSOCIATION OF THE MIKOLAJ REJ POLISH SCHOOL
LEGALAND ADMINISTrATIVE INFORMATION
EPitta
PBidak
MKttt
APAtz<s
Lziolkol
(Awlthl IS Fd>w 2024)
(ANK)iDt¢d 30Junc 2024)
1181738
W60RF
1.7 RLYd
RHIO IHT

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 Poli*h School l• • 4Jd •¢roJ• 28 S•ffiwdA￿ • yw. 1￿chI¥ 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 cx*miD*tiwrt•th¥ iti both P¢lith OCSE ardA.Leve
. Th• •¢hool I￿¢￿fi￿ty ory￿1￿4 a *¢¢t pwty •t the SL Arwjtew BobolA •) rnii¢ mo
Polioh MUN
Th¢ J¢knol'¥ fol￿111 policy i• to 8utfi¢ient re¥eTveJ lo Tun the xhty)J fv • )wr thoyld Itty fiDwKi4J aiffi¢ulti
to del*y 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 (Co￿rINUED)
FOR THE YE4R ENDED 31 AUGUST2024
¢hNrity •tso works Ctoxlywith th¢ Po]tth S¢th#in8 afrd SL An(tr¢w Bobokn Rom*n C•tsJli¢ Ch￿￿h.
In I￿ord￿￿ 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 Tr*syition ¥ (Jwir •tthe¢rtsl ofFebnMry 2024.
Following thio.A81ts w•¥ wiTh*dua¥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 Noven*tr2023)
D Wisnievnkl
LZioLkoThxkA
[A￿￿1￿*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* ¢h*tity) ft*thE yttrttt&d 31 A•2024.
r•wiremeMs of the CTh*r4tiM Att 20111th1 2011 Act).
tion 145{5)ib) of thè 2011 ACL
d Rq>ubli¢ of I￿11￿d (FRS 102) in k) tho AewtiD¥ •nd RyTtin8 by ChaTiii¢S'. St#teth¢tst of
to b¢l*v¢ tW in •rym•l¢wI￿ velpxt
coum1￿1 T￿01￿ 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
D*rM 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
2￿1
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
'A￿O￿li￿ Ind Rwtins by cb•rIfi￿ St•t¢J)wt of R¢¢4Jmmerthd Pr￿1¢¢ 4ylitth]¢ to Ch￿17￿ prepATin8 their
CO￿ in with th¢ Fi￿￿1￿ Rewtin8 Slarknd 4ylit4blt iti thr UK ￿ Rybli¢ of Trel￿d (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 I￿lyin1 FRS I￿ Upllte Bull¢dtt Illotto
PTrp*r¢ 4 Sts*mthtof 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￿ vA*s 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 All￿1￿d ott the portion of IF

PARENTS, ASSOCIATION OF THE MIKOLAJ RLV POLISH SCHOOL
NOTES TO THE FINAI¥CIAL STATEMENTS (CO￿1￿4UED)
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 s￿h ifvdicAtioh ex1￿ thts r¢tov¢rthl¢ am0￿1 of
1.7 TrIB*DtIAI
Pin•nrrial uJ¢ts Ind li•bilitio• •[¢ offxL with th¢ r*t aTnoth in wb¢D there 18
8a]ty io xt off th¢ Ind ther* is •n &Lt•nti(m to •¢th on • T*t buil or to TM]i
fiMn¢in8 tr•j>¥￿Tr. Fin￿0•1 lithilitim clwifi¢du p*y&4k within ¢JD¢ ymr wenotAllMti
frrAX •wli¢rB. ptty•i)lo ￿ cluvir￿ uwr¢nt li￿11111￿ 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 j￿￿eMents, 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
Don￿1¢￿
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 t￿Ible tlx¢d •w¢ts
1,479
12 Tr¥rt
Thè avw ft￿￿ly nurDb¢r of¢nyhyrf4 d￿1￿ 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 (cO￿lNuED)
FOR THE YE4R ENDED 31 AUGusf2024
{Conll••¢d
142LK)
20,098
20.098
(20.05*81
142NJ
18555
{18J55)
Drf•rrnd 41 31 Aw2024
I4￿}
20.098
ific Mnditiomby donor% b¢ The•t I￿h* 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