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2024-08-31-accounts

Copernicus Polish Saturday School New Malden

Also known as: Polska Sobotnia Szkoła Przedmiotów Ojczystych

im. Mikołaja Kopernika w New Malden

Trustee’s Report and Financial Statements For the period started 1[st] September 2023 and ended 31[st] August 2024

Charity Registration Number: 1194930

Governing Document: CIO Foundation Registered 24[th] June 2021

Our Objectives

Copernicus Polish Saturday School New Malden opened in October 2012. It was established due to a huge demand by the Chair of Governors of the Polish School in Putney/Wimbledon with initiative from its Headteacher. Copernicus teaches Polish language, history, culture and heritage to children between the ages of 3 and 16.

On 24th June 2021 the School was formally registered with the Charity Commission for England and Wales as CIO Foundation. Copernicus is a member of the Polish Educational Society “Macierz Polska” (registered in England and Wales - Charity no 1159980) which supports Polish education in Great Britain.

Our aim is to advance the education of children and young people aged 3-19 primarily, but not exclusively, residing in the Royal Borough of Kingston and its environs through providing supplementary education consistent with primary and secondary level based on the Polish Ministry of Education and Science’s core curriculum concerning primarily the Polish language, history and geography of Poland, arts, culture, and Polish heritage. We prepare students to take GCSE and A level exams under the AQA examination board. Through cultural events and activities, we broaden the students’ knowledge of Poland and its heritage. We aim to create an ethos of being a community in which all students and their families feel at home, respected and involved.

Our objectives for the year 2023-24 were to reflect our academic aims in our work, as well as our ethos as stated by objectives of a charitable organisation. We aimed to:

∙ Offer a broad, relevant curriculum, helping our students to learn Polish language, history and traditions alongside achieving excellent end of year results and our first in person GCSE examinations results.

∙ Broaden the curriculum through well planned and prepared extracurricular activities such as school trips.

∙ Form good relationships and play a part in our community through organising charitable events such as Christmas cards for nursing homes.

∙ Provide bursaries to families with financial difficulties to help with the payment of school fees.

∙ Strengthen our school community through events aimed to involve our parents in the life of our school, while fundraising for its needs such as the Easter Workshop and a Christmas cake sale.

Pupil numbers and fees during 2023-24

The number of pupils in the reporting period was 315 in 21 classes which can slightly fluctuate due to resignations and new enrolments. The sizes of classes varied between 12-20 children per class. We were able to offer places to all children and young people who applied.

Our fees in 2023-24 were as follows:

1st child £420 per academic year

2nd child £330 per academic year

3rd child £190 per academic year

4th and above child- exempt from fees

The GSCE and A-Level classes had £20 extra fee per year to cover additional cost of exams materials.

Finances

The Board of Trustees make every effort to ensure that the school finances are well managed, and the accounts maintain a good cash flow.

A school accountant regularly presents to the Board of Trustees financial reports and the budget forecasts which inform Trustees’ planning of budgets for the next academic year.

The school financial year starts on 1[st] September and ends on 31st of August. This report covers the period 1st September 2023 to 31st of August 2024.

The cash receipts during the year were £142,102 and the cash expenditures were £144,716. On an accruals basis the income and loss were as follows:

12 month period
to 31 August 2024

12 month period
to 31 August 2023
Revenue for theperiod £156,778 £134,353
Loss for theperiod £11,752 - £20,203
Reserves at 31 August £37,538 £25,568

Revenue

The School’s main source of income is school fees. Trustees every year look for opportunities to identify and secure additional funding to supplement revenue from school fees.

The Trustees were successful in applying for a grant from Stowarzyszenie Wspólnota Polska (The Polish Community Association).

A small portion of school revenue comes from various fund-raising activities like fun fairs and cake sales organised by the PTA.

To support the school budget the Governing Body sourced free school textbooks for years 5-8 which we lend to students for the duration of the school year free of charge. They introduced a second hand book exchange scheme to help keep the costs down.

Expenditure

The main expenses of the School are teachers’ salaries and rent for using the premises of Richard Challoner RC School in New Malden. The School also paid for teachers’ training and membership of the Polish Educational Society.

Bursaries Scheme

The Governing Body aims to keep our fees competitive but at a lowest possible level.

To support families who require and qualify for financial support, we have in place a bursaries scheme which offers discounts or instalments. During 2023-24 we offered help to some families in financial need by reducing the fees or spreading the payment over the year.

To attract and retain high quality staff we offer a discount scheme for children of those employed by the School.

Reserves

The Governing Body aims to keep a healthy surplus to be able to meet unforeseen financial obligations like force majeure. The financial reserves are there to provide additional funding in case of events such as the need to find new premises in case of being given a notice by the Landlord.

Academic achievements

During 2023-24 academic year: 21 students took GCSE exams and achieved 4 grades “8” and 17 grades “9”.

First time we had students taking A-level exams. 10 students achieved following grades: 2 grades A*, 6 grades A and 2 grades B.

These are results we are immensely proud of.

Review of activities and achievements:

During 2023-24 we did the following:

After successfully competing in the local semi-finals, a group of 5 children, accompanied by our schoolteacher, have been selected to represent our school at the finals in Warsaw. Children had a chance to socialise with other 23 teams from all around the world, visit important historical places in the capital city of Poland, and compete as a team in a range of historical board games, often being the youngest against their opponents. Finally, after 5 days, they came back with 11th place and a bag of great memories.

∙ A 2 day teacher training course organised by the Polish Educational Society at the University of Kent ∙ Webinars

∙ Courses and webinars preparing teachers at all levels to deliver curriculum including GCSE and A level teachers

∙ CPR and First Aid courses

Father’s Day and for inclusion extended to all Carer’s, Sports Day to name a few. All these events were designed to bring the school community together, educate children and young people and keep our Polish traditions alive.

The School Structure

The school is led by the Head Teacher, Mrs Minka Dyszyńska-Bonnage.

The Governors of the Copernicus Polish Saturday School New Malden are the charity trustees. New Trustees, apart from the first charity trustees, are appointed by the existing Board of Trustees. The governing document is the Constitution of the Copernicus Polish Saturday School New Malden.

The Governing Body consisted of 5 trustees. All Trustees have served throughout the year except where indicated:

Trustee Name Office (if any) Dates acted if not for whole year
1 Magda Drossaert Chair of
Trustees
Appointed 25 September 2021
2 Monika Minka Dyszyńska-
Bonnage
Head Teacher Appointed 24 June 2021
3 Beata Magdalena Frois Head of Parent
Committee
Appointed 24 June 2021
4 Violetta Ramnarace Business and
Finance
Appointed 25 September 2021
5 Piotr Burczyk Finance and
Library
Appointed 14 January 2023
6 Krzysztof Rafal Blasiak-Wal IT Coordinator Appointed 24 June 2021 –
finished 14/07/2024

Staffing

In the academic year 2023-2024 the Head Teacher led a team of 26 teachers and 11 teacher assistants. The school maintains a small bank of supply staff to provide cover for absent employees.

Apart from the teaching staff, the School also employs 2 administrative officers and 1 accountant. All Trustees except The Head Teacher are volunteers. The Head Teacher has been paid remuneration for the period of this report in the amount of £3685.34

We have 4 Duty Officers, which are added to the school payroll. Duty Officers increase security of the pupils and improve operation of the whole school.

Premises

The Copernicus Polish Saturday School New Malden rents its premises from Richard Challoner School in New Malden, London. Lessons take place during Saturday mornings, 30-31 Saturdays a year.

The lessons take place between 9:30-13:00. During the lessons and breaks designated parents’ volunteers who are appointed on rota bases and allocated specific duties, provide additional help along duty officers to ensure a secure environment for all the pupils and staff. All staff and volunteers of the School have undergone DBS checks.

Plans and aspirations

We were planning for the recruitment and training of new staff. We have been working towards making our School paperless by moving all our records into Google Workspace.

Contact details:

Address:

RICHARD CHALLONER SECONDARY SCHOOL MANOR DRIVE NORTH NEW MALDEN KT3 5PE

Website address: www.polskaszkolanewmalden.org.uk

Professional advisors: Bank : Bank: Lloyds Sort code: 30-84-68 Account number: 40501868

Insurers : Zurich Insurance

Independent examiner: Aleksandra Zakrzewska

Magda Drossaert

7[th] of June 2025

Copernicus Polish Saturday School New Malden Copernicus Polish Saturday School New Malden Copernicus Polish Saturday School New Malden Copernicus Polish Saturday School New Malden Copernicus Polish Saturday School New Malden 1194930 1194930 1194930 CC16a
Receipts and payments accounts
For the period
from
01/09/2023
Period start date
To 31/08/2024
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest
£
Endowment
funds
to the nearest
£
Total funds
to the nearest
£
113,128
10,371
-
229
18,375
-
-
142,102
-
-
-
142,102
27,585
88,276
11,790
10,381
6,684
-
-
-
-
144,716
-
-
-
Last year
to the nearest
£
School fees 113,128 - - 113,128 105,902
Education receivable 10,371 - - 10,371 10,309
Fundraising - - - 212
Grant and donations 229 - - 229 18,733
Othercharitable activities - 18,375 - 18,375 15,195
- - - - -
- - - - -
Sub total(Gross income for AR) 123,728 18,375 - 142,102 150,351
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
150,351

Rent
14,756 29,895
Salaries 88,276 **83,331 **
Educational expenditure 11,790 19,143

Other charitable activities
**10,381 ** 14,290
Administrative expenses 6,684 8,651
-
- -
- -
- -
**Sub total ** 131,886 155,310
A4 Asset and investment
purchases (see table)
, -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
144,716 155,310
- 2,613
- 8,159 - 2,613 - 4,959
5,545 - -
82,352 82,352 87,311
79,739 79,739 82,352

CCXX R1 accounts (SS)

12/06/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
accounts payable
advance fees
Details
Cash at Bank
Details
Total cash funds
(agree balances with receipts and
payments account(s))
Accounts Receivable
Details
Details
Details
Reserves
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
79,739
-
-
-
-
-
79,739
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
12,832
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Cost (optional)
- 37,538
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
- 1,754
-
- 53,278
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

12/06/2025

2

Independent examinerfs roport to the trustees of Copemlcus Polish Saturday School New Malden {Charity number 1194930) I report to the trustees on my examination of the accounts of the Copemicus Polrsh Saturday School New Maklen (The Trust) for the year ended 31st August 2024. Responslbilities and basls of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance wilh the requirements of the Charities Act 2011 ('the Acf). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions gNen by the Charity Commission under section 145(5)(b} of the Act. Independont oxamlnerfs statement I have completed my examination. I confirm that no material matters have come lo my attention in connection with the examination giving me cause to believe that in any material respect.. 1. accounting records were not kept in fespect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records. I have no COn￿mS and have come across no other matters in connection wrth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. S￿ned.. Name.. Aleksandra Zakrzewska Qualification: FCA Address". 16 Avondale Avenue. Worcester Park, Surrey KT47PD Date: 7 June 2025