JOHN Trustees, Annual Report PA.UL11 Porlod start dats P8rlod •nd dat• From 4I¥EApO 01 Soptomb•r 2023 To 31 August 2024 Section A Reference and cidniinistr21iiin clelc4115 Charlty nam8 JOHN PAUL 11 POLISH SATURDAY SCHOOL IN LIVERPOOL Regl$torod charlty numb•r 1183518 Charlty'8 prln¢lpal addre•• HISY Trlnlty Calhollc Prlmary School 8anks Road LiverpcKJl Postcod8 L198JY Names of the ¢harlty Iru•10 who manago th• charlty now: Trust•g Nam• Dat• appolnt•d - Start 11th September 2024 5 January 2025 Dato appolnl•d . Flnlsh Poslllon Tomasz Plekarak AgnIeka Wyszogr(MJzka-Fllim Edyla 02arek Pawel Gardzl818w8ki Kalarzyna Haliniak Magdalen8 Bellck8 Agnieszka Wlldlng Wlo16t8 Kubicka Agata Trustee, Ch8ir Trustee. Headteachér 24° November 2020 28 October 2023 Trustge Tru81ee, Clerk Trustee, Treasurer Tru8tee Truslae 01 October 2024 1st September 2021 28° October 2023 01° October 2024 01. Octobér 2024 Trustee wierkol Trugtee Narn8s of the charlty tru•tee• who rnanago th• ¢harlty durtng the rnportod porlod: Dato apwnt•d . Date appolnted . Start Flnlsh 14. July 2020 11 September 2024 Tru•tae namo PIllOn Rason for chan Resignation Dominik Koédolowski Truslee, Chair
1) Edyta O*arek 2) ElÈbieta tagcdzka 1124 November 2020 1111° July2024 217° November 2024 Trustee. Headteac 1) Resignation 2) Resignation 2} 21. August 2024 14° July 2020 14 July 2020 1 September 2021 Tomasz Bednars 31. Augu512024 g July 2024 Trustee, Clerk Trustee, Treasurer Trustee, Staff Governor Trustee, S18ff Governor Rosignation ReslgnaJon Kat8rzyn8 Prochas Magdalena Belicka Tom8$2 Plekarek 2, Do¢ember 2023 Agnieszka Wilding Pawel GardZlaWsk1 Mardn Galka Marta Mikulevllcz M8gdalena Pllor 28 October 2023 28° OctobeT 2023 Project CoordSnator Project Coordinator 14° July 2020 14 July 2020 14 July 2020 31. AwJusl 2024 31°, August 2024 31° August 2024 Parent Govemor Fundrais8r Fundr81ser Resignation Resignation R8slgnallon Section B Structure, overnance and Inana ement D•8crlptlon ol the ¢harfty'8 tru•t• Type ol g¢)vemlng document Conslrtutlon How13 the charlty ¢on81ilulod7 Charllable Incorporated Organisatlon CIO Trustee selection methods Appointed by Executive Committe8 Addltlonal gov•manc• IMu•• The Governor8 of John Paul11 Polish Saturday School in Llverpool present their annual report for the year ended 31 August 2024 and confirm they comply wllh the requlrements of the Charllies Act 2011, the Irusl deed and Ihe Charities SORP IFRS 102). We at John Paul11 Pollsh Saturday School In Llverpool belleve that chlldrenlyoung peopl6 have the right to be treated equally and lo learn in 8 safe and friendly environment. The goveming body h88 a respon61blllty to ensure that all the school's personnel who have contact with children are DBS checked and undertake approprlate Ir8Snlng lo equlp them to carry out Ihelr r8sponslbilllles for chlld prolectlon effectively. Our safeguarding objective is lo Contribute lo the pevJon81 safety of all chlldrenlyoung people attending by promoting child prolectson awareness, good practice, and sound procedu8. Section C Ob'ectives and activities
- To advance educalion in the Polish languaga. history. geography, and Pollsh affairs to the publlc benefit.
- To promote Pollsh culture to broader public by particlpatlng In organising cultural and so¢ial events aimed at integrating wider communities In Llverpool.
- To $upport exlsting and newly ardved Polish andthilingual children and thelr parents by
providing them wlh the advic£ about British Education System, the CurrSculum as well as other
asp8cI of Ill8 in Brltain.
Summary
of the
objectlvos
The main advitles of the organlsation are lo develop the Cultural education of langu8ge, where
children m&6t lo Foam, ploy, and dlscover Po15sh languagg. goography. hl8tory and traditlons.
a180 currently offer Polish as 8 second larouago classe5 for wjults.
Pupils express themselves through leaming and build communlty coheslve projects, r818ing the
8tandards of educAtlon, behaviour and ethos in the neighbourhood. Over th8 years they h8VO
performed at numerous cultural events and fesllvals across Merseysld8 as well as schtsjl
assemblies which celebrate the Polish Iradllions. history, and festivals.
Summary
of the maln
actlvltle8
Addlllonal d•tall•
Our Mlssion is lo help raise young adu118 proud of their Polish Heritage. able lo assert their role
in the social and piofesslonal life in UK and who lully apprgciale the rlchness and dlv@rsily of
Ihe cultures they are growing up in. Children are achieving the school objecliv&s and progress
from nursery through JunSor and onlo the Senlor School.
We work closely wllh the Pollsh Parfsh and other Pollsh, Brili$h and mulllcultural org8nlsallons,
organlsing event8, runnSng workshops and cours88, and partldpallng In foslivals and Projects.
Our educatlonal actlvlll88 are carrted out through our Nur8ery. Junlor and S8nior.
SOPtsmhr
July 2024
2023
26
ur••ry
Roceptlon
8arl
ear2
28
29
27
30
27
7 28 ar3 •ar 314 •ar4 gar5 27 20 19 ear6 oar7 ear8 eor 9 IA-Levell otal: io li li 205 199 Sec,tion D Achievements and performance
Section D Achievements and performance Revlew of actlvltles and achlevements Earl Years Nurs and Rece tlon Children from Nursery to Reception are assessed wlthln ach18vlng spgcific acad8mlc and personal goals. Their achlevements are not grdded lika In KS2 and KS3. Poll¥h lan ua GradelLevel e and Ilt•ralur• . % Grbde I Grade 2 Grade 3 Grnde4 30% Grades 4386 Grade6 2346 Hlsto GradelLevel Grade I 0% Orade 2 Grade 3 0% Grade 4 1096 Grod• S 57% Grad• e 3386 G• Grad•lLev•l Grad• I Grad• 2 096 Grade 3 Grid• 4 1096 Gre 5 37 Grade 6 5396 Poll8h lan GradelLev•l ua e and Ilt•rature - % Gr¢ I Gr•de 2 Grade 3 096 Grode 4 Grade 5 17 Gr•de 8 ioqé 27% Hlsto GradelLev•l Grad• I Grad• 2 096 Gride 3 Grade 4 Grade 5 20 Grade 6 io 396 2096 GradelLevel Grade I 0% Gr4d¢2 Grade 3 0% Grad* 4 Grade 5 2396 Orad• 6 23% Grade (level) 112 - below Grade (level) 314- targ81 Grade (level) 516 - above targel SE Poll h 8 puplls- grade 9 2 pupi18- grade 8 evol oll$ 3 pupils- gr8d8 A 1 pupil - grade C Co•currlcular actfvi1. February 2024 - PMS ConfencE in M8nche8ter July 2024- Conference for teachers and Management Team organlsed by the Polish Edu¢ational Society in London.
Section D Achievernents and performance SSEMBLIE October 2023- First y88r sch1 nominations for Nursery and Reception pupSls Octob8r 2023 - National Educakn'on Day celebration land enchanng Polish Po8m'. 'Unravelling the Qulrky Dud(') November 2023 - Natr'onal Independenc8 Day- guests included Deputy Lord Mayor of Liverpwl- Mr. Richard Kemp. Mr. Laurence Sidorczuk - Councillor, Vicevconsul Mr. Radoslaw Grornski and many representatives of local Pollsh organlzalions November 2023 - Ministry of Education event.. 'S¢hool slng8 Natlonal Anthom" December 2023 - Chrlstmas c8rols & minchrtSlmas F81r pr8p8red by Th9 Cub Scouts. Sea Wolves Pack May 2024 - Polish H8ritag8 Day celebration June 2024 - End of the school year celebration RK S8ptember 2023- Insot day- trainlngs for stsff Novemb8r 2023 - music end lrteralure workshops led by Mr8. Katy Carr - during the classes. chlldr8n learned Polish palrtotic songs, the hist¢Jry of their creafjon and historlcal events related lo Ih6m November 2023 - literary workshops for Students of grades 6+ led by Mr. Piotr Derlalka, author of the book8"Poels of Songs 1956-1989. March 2024 - Easter Egg decoratlng art cl885' thè result was 8xhlblted al Llverpool Cty Hall on March 25°, 2024 PETITI December 2023- Aleksander thnlerczyk from c18S8 3 was the winnor of tho school b6st Chrlslrna8 card comp8ts.lion March 2024 - Our sludenl, 01Sver Podsladlo Irepr88entallve of the older group), won 1 st place In the Flnal of the 'Spelling Contest for the Golden Pen, organlzed by the Consul General of the Republic of Poland. Kud08 a180 to our finallsl in th8 younger group. Julla Gamza, for her wlll lo fight, as the compelllion was very loughl March 2024 - s8mi-flnals lo the Wlerszowlsko" re¢ltallon compelllon under the slogan 'Emotlons palntod In versel" List of students rePrentIng our school In Manchester during the fin818 on 12105124.. 1, Ollvia Szalkowsk8 {indlvldual c8t8gory 4-6 years old), 2. Daria Rgmbi82 (Indivldual category 7-9 years old), 3. Nalalia Wader (Indlvidual category 7-9 years old), 4. Helena Plekarek lindivldual category 10-13 years old), 5. Glorla Rembisz, Kryslian Dobek and Jullan Ruchalskl Igroup calegoryl. M8y 2024 - Fin8113th edition of "Wier8zowisko' recitation competluon In Manchester We 8re very happy lo announce that.. 1. Ollvia Szatkowska took 2nd place In thè Indlvldual category, 2. Natslla Wad&r receivèd a dlstSnclion In lh8 Indivldual category, 3. Kryslian Dpbek received the Individual Jurorfs Award from Palrycla Zajqo, 4. The trio of Gloria Rembisz. Krystlan Dobek arKI Julian Ruch815ki took 1st place in the team category, 5. The Consul's Cup for tyjr school! 8ig bows also to Dana Rembisz and Helena Piek8rek for their will lo fight and beautlful performancesl May 2024 - competllion connected wth the topic of fishing as part of workshops organlz8d by Buildlng Bridges Project. First place went lo Gloria Rembisz, whose work was assessed as not only the best In our school, bul the bast that the gentlemen from the above organizalion have read so far {8nd they hav8 already vlslted about 50 Instilulionsl. Second prize went lo Timmy Beach. and thlrd place to R02alia Prochaska-Polewski. All students who took part Wgre distiwulshed. June 2024 - our 8tud8nt Oliviar Podsiadlo won 1 st place In the North-south Grand Finale 2024, dictatron for the Goklen Pen of the Consul General of the Republic of PolaThd in London OTHER ACTIVITI
Section D Achievements and performance September 2023 - dance performance at the Wodd Polonia Competition Polonia Personality of the Year named after Mr8. Edyta Felsztytska (the largest Polish ev8nl In Great 8rilainl September 2023 - partiapalion in a meeting of Polish land other) represent8tives from Liverpool at th8 Wirral Polish School September 2023- particlpats'on In the Polish Herltsge Day and exhibillon at the Smithy Heritap Centre in st Helens and talling the story of Wojtek the Beaff {using handicrafts) October 2023 - meetsng wlth Ms. M8gdalen8 Pilor- 8Uthor of the bcwjk entitled "Her Afghanistsn.. The Story of a Soldler In a Skirt" during whith the euthor talked about her experiences in Afgh8nistan and signed the books October 2023 - particlpalion in the 15th Anniversary lebraan oryanlzed by the Polish School of Natlve Subjects Polonia Warrington November 2023 - We celebrate All Salntg, Day - tradltlonally on thls day we vlslt the graves of our loved ones. Representatlves of our schc*)I took part in 8 meeting al thé graves of Polish soldlers who are buried in the cemetery in Alerton. Liverpool November 2023 - partiapalion in the 'Readlng Break. ¢ampalgn Nov8mb8r 2023 - National Ind&pend8nce Day, at th& Invrt81ion of th8 Consul G8n&r81. Mr. Mlchal Mazur8k, organised by Consulats General of the Republic of Poland in Manchester November 2023 - participation in the 5th International Polish Educ8tson Day in London DeG8mber 2023 - inleNiew with Mr. Kacper L8gow3ki, officer of the Bdette shlp (Fred. Olsen Crulse Llnes), who tslkod to the students at our School abwt worklng 8t sea and the LfUlneSS of the Pollsh languagg. December 2023 - vi8110l the Santa Clau6 In th8 school January 2024 - School partlclpatlon in fundralslng during thé 32 Flnale of the Great Orch6stra of Chrlslm8s Charlty {woapi December 2023 - particlpallon In the Charity Chrtstmas parcel iniliatlve fvnded by the Department lor Culture, Media and Sport and the Nallonal Lottery Communlty Fund December 2023 - 2nd edlllon of the Chrlslmas card exchange wllh studènts from the Prlmery School In Zabrzez (Polandl Febru8ry 2024 - C8rnlval In Nursery and Recepoon March 2024 - participate In celebration ol the 70th anniversary of the PMS jubilee in London March 2024 - vlslt lo the Pollsh Educatlon and Culture Centre in Warrlngton as part of eduGallonal cooperation for bilingual children March 2024 - E8Ster meeting of Ihe enllre school community organized by th8 Pollsh School Wirral Mah 2024 - We had the honour of belng guests at the Town Hall, at the Invltatlon of the Lord Mayor of Liverpool. Mayor Mary Rasmussen welcomed us very wamily- 5h8 admired the Easter egg decorated by our schcol, showed UB around the Town Hall, tglked about Pollsh Eastor tradIOn$ 8rwJ accepted th8 invitatlon to our schoc4 Aprfl 2024 - m6ating wlth ropr88ontalive8 of the lo¢al Fiolice and an opwtunlty to talk aboul pooslble problems of the Pollsh communSly and ways of reporting them lo the pollce May 2024 - as part of Polish Herllage Days, we hosted Mr. Wojciech Fllabor- aulhLY of books about extraordinary heroes who serv8d in th8 Polish Army and bravely supported 801dlers In their du11fr5 M8y 2024 - Town Hall -official opening of the 'LiVerp1 European Festival. May 2024- Polish M8rs6yslde festival May 2024 - UK Flshlng Rules Workshops hosted by members ol th8 8uildlng Bridges ProleGt May 2024 - The Wodd Congress of Pollsh Teachers and parti¢ipatlon in the celebration of the 80th Anniversary of the Ballle of Monte Cassino June 2024 - particlpatson in 15th blrttrmjay celebratsons of Mer8ey8id8 Polonla Jun8 2024 - Grade 8 bowllng Irlp (farewell to school) June 2024 - School a trlp to the Emergency Services Trainlng Centre. Birkenhead Wirral Section E Financial review The management of the school fund is an lrnportant responsibility ol Ihe Goveming Body and Headteacher. The fund is held in the Nalwest Bank and the accounts name is John Paul 11 Polish Saturday Sch(K)l in Liverpool.
School Fund." Y•ar End 31 August 2024 Total income for the Year. £69,321.lYJ Total Exp8ndilure'. £72,113.LM) 08ffial lor the Year. £2,792.00 The maln prlnclpal source of funds for the chadty In the report were th8 School Fees paid by the Parents (£41,732.00). People have been charged a reasonab16 amount to cover the cost of attending planned cl8ss88. and some of the events or activitie8. The school has a 'Short-lerm Deposit Fund, under 'Cash Funds.. This fund consists of student lexlbook deposits, which aro almost entirely refunded al the end of th8 school year. However, In cases where a 18xlbook is lost or damaged, the unused portDn of the dep08il is relaingd by the school and may then bo used al its dis¢relion as 'unrestrlcled funds,. Also. a £200 contribution from DNV {Services from ONVI, B company where one of volunteers is employed and which has supported the school for many years. was received into the school's account on 16 July 2024. As these funds were not designated for a specSflc project and no lurther expenses related lo the 202312024 school year were Incurred after that dale. the full amount will be carried forward as unreslricled funds lo be used in the 202412025 financlal y88r. Anftual ¥chool f•08 2023f24: 1 child al school - £290.00 per year, 2 children al school- £460.00 per child per year, 3 children al sch(K)1- £580.00 pgr child per year, 4 and mor8 children at School . £760.00 per child per year. Durlng the Academic Year 2023124, school received grants & donallons Irom.. Stowarzyszenle Wspolnots Polska (vol. 11.. £3,850.00 {received on 07112120231 Fund8cja WID.. £14,957.29 for purchase of computer Bquiplnenl lffjceived on 2011212023) SlowaY$Zenle Wspolnota Polska (vol. 21.. £5,875.65 (reIved on 21105120241 Konsulat- PHD 2024 workshoop Mr. W. Fi18ber'. £600.00 {re¢eived on 0310612024) Governors have managed flnancial 81f8lr8 In accordance wllh hlgh 8tand8rds of Publlc Sector admlnlstrallon, based on a dlsllncl sel of values. Ihe fundamental princlpl8s of whlch atp.. Openness - open approach to all Inleresl8d p8rtles in the disclosure of Informatlon that lends Itself to necessary scrutiny. Integrity- this Is best d8scrlb8d as both gtraighfforward dealing 8nd compleleness. Accounlgthllly- the procass wh&r8by indivlduals are re8pon5Ibl• for Iholr action$ and doc165on$. Govemors are responsible for ensurlng financlal arrang8m8nts are operated In accorda6 wllh procedures specified by Financial Regulation for School. Th8 Govemlng Body aims to achleve best value for money from all it8 purchase8. Section F Other optional information
School Policies.. 1. Child Protection Policy 2. Health and Sal8ty Pollcy 3. Equal Opportunr(ie8 Policy 4. Safeguarding Pollcy Statement 5. Whi8tléblowng PollGy 6. Offsite Vislt PrdureS 7. Finance Policy 8. GDPR Policy 9. Behaviour and Reward Pollcy 10. E4af8ty-wlicy Section G Declaration Th• tru•l••• d•clar• th•l th•y havo approvod th• trustoes, r•port abovo. 81gn•d on b•half of th• charlty' tru¥t••• Slgn•tur•l•) ts Ou2YeL Full nno1• Tomasz Plekarek Edyl8 2arek Poslllon Chalr ol Governors Govemor D•1• 2110512025
Registered Charity Number . l 183518 JOHN PAUL II POLISH SATURDAY SCHOOL IN LIVERPOOL a Charitable Incorporated Organisation RECEIPT & PAYMENT AND STATEMENT OF ASSETS & LIABILITIES FOR THE YEAR ENDING 31 August 2024 Holy Trinity Primary School Banks l.iverpool governor5{alpo15ka5zkolaivliverpool.org.uk
JOHN PAUI. 11 POLISII SA'I'URDAY SCHOOI. IN I,Il'Tr:ItPOOI. C.ONTF,NT.S OR THE YEAR ENDED 31 Augiisl 2024 RECEIPT AND PAYMENT... STATEMENT OF ASSETS AND LIABILrriES..................................................... NOTES TO THE FINANCIAL STATEMENTS ...........................................................................................
JOHN PAUL 11 POI.ISH SA'I'URDAY SCIIOOL IN LIVERPOOL RECEIPT AND PAYMF.NT FOR THE YEAR ENDED 31 AULFUSI 2024 C*tcgDriei Unrestrlcted fyndl Re8trict¢ funds Endowment TotAI rundi Donation and gills 200 412 612 Ger&I grants provided by CJov¢mmcntlother chiri(i¢5 26,377 26.977 Sch(N)l FeeB 41.732 41.732 Subtotal IGro&s income for AR) 42,532 26.789 69.321 Tthtll reeelpts 42J32 26,7 69J21 Mcmber.%hip Fces 1.676 1.676 Safc8uardin8 (DBSI 242 242 PT¢misc8 C0818 536 8,R64 9.400 SiaEt'Training 473 473 R¢frc8hmenta 542 550 F.ducationthl Materials 845 845 Storu¥e renthl f¢es 353 353 Sch7 Suppliej 1,028 1,028 TTavel C0818 423 423 Volunteer Reimbur8CrnCnt8 7,174 7,174 Tcachin8 Staff F$ 18.290 16,290 Man48cmcnl Tcllm Cotsl 7,600 7,6(Kl Admin Co8ts 3.91)0 Accountancy Fees 322 322 Telephone 30 3U Pupil RewArd8 & IncentlV¢8 2.036 2.036 Gu¢s¢ Sp¢ak¢r TrAv¢l & Accommodation 307 307 Advcrti¥in8 and marketin8 Printing and station 360 360 363 363 StsfFcost5 902 902 Printin8 ¥nd ¥ts¢ionery 106 106 Subtotxl 47J18 8072 56J811
JOHY PAUI, 11 POI.ISH SA"I'URDAY SCHOOL IN LII'F.RI>UOI. RECEIPT AYD PAYMEYT FQR THE YEAR ENDED I l AiigFLllt 211?4 A55Ct Inv&slment urehaios 775 14.957 15,733 Computer EquipTncnt- Additions- C05t Subtotal 775 14,957 15.733 TotAI Piymenti 48383 23.829 72,113 Ncl of rce¢ipt(pYrnCntS) 15.7511 2,960 (2,792) Ca•h funds thli y¢ir end {5,7511 2,960 12.792)
.IOHN PAUI. IJ POI.ISH SA'fuRDAY SCHOOL IN LIVF.RPOOL STATEMENT OF ASSETS AND LIABII,ITIES FOR THE YEAR ENDED 31 ALlgFUSI 2024 Detall$ Unrestrtcted fundi Restricted ffin¢om¢ Endowment funds CgteRorlei Caih fundj NATWEST 24,605 3.248 Short i¢rni deposits 15281 Cash at bank and on hand 240 Total Cash Funds 24,605 2,960 Det4il$ Fund to which 488Ct belon85 Current valu¢ lopiionall Cost luptional) Ameti retglned for the ehrlty'8 I)IVA Iiie Compur bquipmcnt Restricted Funds 14,957 Compuicr Equipmcnt UnTeytricted bunds 775 Th¢ fin¢111 sla¢¢m¢nts T¢ approved by thc Board on....... T Plrkarck LThoir
JOHN PAUL 11 PUI.ISH liA'I'URDAI' SCHOOI. IIN I,Ivfi.RPOOI, NOTF,S TO THF. FIYAIYC.'IAI. STATF,MF.NTS FOR THE YEAR ENDED 31 Augiusl 2024 l. Reteived 18 AgcAt During the financial yc8r, lh¢ charity facilitated the colleaion of funds as part of an intcma¢ional annual fundrai8Lng Event on behtslf of Wiclka Orkicstra awi4ieci.ncj Pomocy (woapi, a well-known Polish chlty. A iotai of£14,9112.71 was rui5cd Bnd d¢po$ited into the charity's bank account as follows.. £3,216.71 on 2910112024 £11.751.1)O on 2910112024 - £15.(M) on 06102ll024 The full imounl of £14,982.71 wll5 transferred to wo&p'5 bank account on 0210212024. A5 thr¥c funds wcrc collected solely on beh8lf of woÈp and did Dot bclong to lh¢ Charity, Ihey have not bccn ittclud¢d in th¢ Rcceipts and Payments Stuicmcnt. Th¢ ch¥rity a¢l¢d vThly ll5 an inlcrnJ¢di4ry in faillilIng this donalion. 2. Trania¢tlon¥ th truiteel And rtllted p*rtl 2.1. Tryltee TeThunerstton and beneliti Durin8 thc financial year, the abov¢ named Trustct5 rcG¢iv¢d r¢muner8lion for thcir rolcs 08 le&¢hing stAft at ihc school. Th¢s¢ payrncn¢8 wcrc made solely in rclation to thcir ieN¢hing dlllics wfonncd throughout ¢hc aGaderni¢ year and WCTC in linc wilh J¢andard ¥ontra¢ts #ppli¢ablc to all leaching staff. Their r¢muneTHlion was nol cunneLied 10 their iruslec role& Imd &ppropria¢e prucedurcs wcre lullowcd to ensurc complillncc wilh the ¢haTity'$ guverninji documcni and rglevant wgulaliuns. Amounti pald or beA¢fit v•lut Name 0rtruee Rtmuneratlon other T()TAL F.dyts Uzarek Magdalcna Belicka £4967 £4967 £1365 £1365 2.2. TrAni•ctlon{i) whh rtl4ttd PArtles tkjring the flnaneilll yc4r. thc r¢l¥ted partics named bclow rcG¢iv¢d r¢mun¢rglion for their rolc5 in lldmittistrAliv¢ and bookkccpin duties at the org4nisAtIDri. The8c piymenl& wcrc mad¢ solcly in relation to thcir opcrationul responsibilities p¢rfonned throughout thc year Bnd were in line vrith 81Kndard contraeis applicahle io similor roles. Their rcmuneralion wy¥ nul ConneLd iu thcir ¥¢aius us r¢lat¢d parties. and aPPTOPtiAt¢ pro¢cdur¢¥ w¢r¢ followd to en8urc ¢ompliancc with the ¢hirity's govcrnins documcnt and r¢l¢v8nt Te8ulalion5. Narne of the trnstee or rtllted •rt Dejcrlptlon of the trAns4ction{¥) Running Charity's 4Lthnillistralion & bDDkkeeping Amount Rel•tlon8hlp to thirlty Katarzyna Kosciolkowsk Spouse of the Ch¥ir of Tnjjtees L1900
JOHN PAUL 11 POLISH SATURDAY SCHOOL IN LIVERPOOL INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 August 2024 Independent examiner's report to the trustees of John Paul 11 Polish Saturday School in Liverpool I report to the trustees on my examination of the accounts of the John Paul 11 Polish Saturday School in Liverpool for the year ended 31 August 2024. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records. 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. Signed: 3A&uA Name: Wioleta Skorek (AAT) Address: 1 Leeming Grove, Liverpool, L19 8LZ Date: 0710512025