POLISH WOMEN'S BENEVOLENf ASSOCIATION LIMITED A COMpY Ilmlted by guarantse Trnstee5' report and finan¢ial statements For the year ended 31 Deomber 2024 Charity Re8lstr#tion No. 2276011 Company Registration No. 744304
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INDEPENDEKT EXAMINER'S REPORT TO THE TRUSTEES OF POLISH WOMEN'S BENEVOLENT $SoCIATIo1y LIMfTED (Charity No. 227600) FOR THE YEAR Ehry)ED 31 DECEMBER 2024 I report on the accounts of the tharity for th¢ P¢Tiod enda 31 DeL]ber 2024. which are s& out on pages 5 to 10. Respective resp0nslbl1hi of trustees and examiner The charity's tswtees are responsible for the pryaration of the accounts. The tharity's trSt¢c$ Consid that an audit is not required for this y¢ar under section 43(2) of the Ckniti¢s Act 1993 and that an indepothit exaMItion is needed. It is my rwonsibility to: examine the accounts under section 43 of th¢ 1993 Act; to follow the procedures laid do in the general DirectiotLS giv by the Chity Conm]ission under sectton 43(7Xb) of the 1993 Ac¢ and to State wheth¢r particuknr hav¢ com¢ to my 8tt¢ntio BMi¥ of Independent examlner's r¢port My examination was carrid out in aLwrdance with the generaI Directions given by the Charity Commi5sioTr An eXamIOll includes a reyicw of the accounting records kept by the charity and a wmparison of the aCunts pr(soited with those r. It also includes consideration of any unusual itors or disclosures in the accounts. and seeking explanations from you as IeeS Ix)D(xning any such mattas. The procedures und¢rtak¢n do not providc all the evidence that would be requirgj in audit and consquently no opinion is given &$ to whfther the accounts present a,uC and f8ir view" and thc tcFKIrt is limited to those matters set out in the statement below. Independent exan]kners statement In (X)nntiOn with my examinatioo no matter h&$ come to my attention which gives reasonabl¢ cause to believe that in any material respect the rquirements.. to keep accounting rw)rds in adanLy with 5tIOn 41 of the 1993 Act.. and to prepare accounts which aword with the acwwitin8 r¢¢ords aud comply with the ac(x)unting of th¢ 1993 Art hav¢ not m¢L Mrs. B. Gabriel charter Accountant 156 Clarence Avenue New Malden KT3 3DY Date 7. 7. 2gz<
POLISH WOMEN'S BENEVOLENT ASSOCIATION LIMrrED STATEMENT OF FINANCIAL ACTtvrriES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECE.MBER 2024 Note 2024 2023 Unrestricted Fund R&8trict Fund Unrestricted Fund lllcome from: Donations Member5 Subsffiptions Investmeots- intercst 205.631 2,593 255 13,850 14.105 630 Total income 14295 206261 16.698 Expenditure on: Raising fimds c}ritabLe activitics 1,51J) 49.004 1,500 72.897 61.114 Total resources expended 50,504 61,114 74.397 Net gains on inv&8tments 9222 10,145 Net movement In funds (26,987) 145.147 (47,554) Fund balancc l January 2024 349,687 397,241 Fund bajgnce 31 Deeember 2024 322,7(M) 145,147 349,687
POLISH WOMEN'S BENEVOLENf ASSOCIATION LIMITED STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2024 2024 2023 Note UnrGstrict&l R&strictrAIUnr&stricted Fund Fund Fund FIXED ASSETS Furnitur4 quiprnent Quot inv&stments 307,984 112,944 298,763 CURREKf ASSErs Trade and other receivables 10 at bank and in hand 1.836 13J99 1,834 49,610 32203 15235 32203 51,444 cuRRETr LIABILfTIES- amounts failing duc within one year (519) (520) 14.716 32203 50,924 NET CURRENT ASSFfS £322.700 £145.147 £349,687 Balance l January 2024 N¢t movement ill fimd 349,687 397241 (26.987) 145.147 (47.554) Balance at 31 Decanber 2(r24 £322.7 £145,147 £349.687 The Trust5 nsider that the Company is ¢ntitleAI to ¢xernption from audit under ction 477 of the Companics Act 2(K)6 and membcrs ha not required the Company to obtain an audit for the pffiod to 31 December 2024 in accordan¢¢ witb section 476 of Companies Act. The Trustees acknowlcdge their rtsponsibiliti¢s tor MPlYing with the r4uirements of the Companies Act 26 with rw to accounting TX)rdS and prepatution of financial stateftnents. The financial statements have been prepared in accordan¢e with the pmvisions applicablc to companicJ subjcct to thc small compani48' r¢gime and in aLwrdance with the provisions of FRS 102 StiOn IA- smaIl entitl. Th¢ financial statements We approv by the 8rd and were sign1 on its behalf on f. LALO Mb1
POLISH WOMEN'S BEIYEVOLENT ASSOCIATION LIMrrED NOTES TO THE FINANCIAL STATEMEKrs FOR THE YEAR ENDED 31 DECEMBER 2024 Accou POLICIES Accounting convention The accounts have been prepar&1 in accordance with FRSI 02'The Financial RetKtrtin8 Standard applic&ble in the UK and Republic of treland {"FRS 102-). "AccA)untin8 and Rewrting by Clwities" the Ststemff&t of Recommended Practice for chatities applying FRS 102, the Companies Act 2006 and UK Generally ALxepted Accounting Practirx as it applics from I January 2015. The acwunts have been prepared under the histOTic41 cost convention. 1.2. Going concern The Twstces consider that there a no material uncertatnties regarding the Charity's ability to continue as a going conccm and have pr¢par¢d these aCUllts on tbis basis. 1.3 Charitable funds All funds are Unrct. Incoming resourc Income is accountul for on a receivable basis. gross of VAT as the Charity Is not VAT re8AStered. Income from donations is recognised when receivabl¢ Whe possible. and wh¢ll the Cbarity's ¢lltitlement to rec¢ipt beixJme5 unLX)nditional. 1.5 ReSoUrS expended All resources expended are aCC4)untl for on an accrual basis. Costs of raising fid5 are those associatryj with Invellt inLvmc. ChaTitable actiticS include costs of Services, support serviKs and depreciation. 1.6 Furniture and quipment Tun¥iblL fix¢d u83cts arc statcd at cost la8s dcprKiation. DLyThLiation iy providcd at rates calcuIateAI to write off the cost less atimated residual valu¢ of each &sset over its expeLthI usefill life &$ follows: Furnitttre and equipment over three years Fixed invcstments Invesknents are initially [OsnI8&] at their transaction value and subsequently measurd at their market value as at the balance sheet date using quot maTk¢t PTice. The ststement of fll]ancial a¢tiviti¢s includes the net gains and ariging on rev8luation and diyxsals thmughout the yexr. Cash and cash equivalents Cash and c&8h quIvettts in¢lud¢ in Iwid and dwsits held with banks.
Creditors CraitOT5 are rognISed where the Charity has a present obligation resulting from a p&st event thal will probably result in the transfer of funds to a third party and the amount due to settle the obligation can k measur&1 or estimat&J reliably. Creditors are nornially recognised at their settlemeut amount. tncnme from listol inveslments £14,105 (21Y23 - £13,850} RAISING FUNDS Investtnent managanent costs £l.StX) (2023- £1sIx)) Dollations and Aid Rent and service char Printing postage and ststionery SupFK)rt costs (see below) 35.934 10,433 18 1619 61,(KK) 60,287 9,301 65 3,244 49,IYM 61,IKKJ 72.897 sUprt costs Bank charges Examiner's fee Sundry office expa 195 5(K) l.Y24 114 220 450 2,574 1619 114 3.244 TRUSTEES None of the Trustees reLeived any ronuneration during the current year or previous year. EFPL0YEEs The Clwity did not have any ¢mployees. NET GAINS ON tNVESIMENtS Revaluation and n¢t Gains on invest[nts £9222 (2023 - 10,145)
FURNIT AND EQUtPiMEF Cost At l January 2024 and Derxmber 2024 221X) Deprlation At l January 2024 and 31 DKember 2024 2,200 CaTryill8 amount At 31 December 2023 aod 31 Deconbtt 2024 FIXED AssErs tNVESTMENrs Quoted investments". Unrestrict&l £307.984. Restricted £112944 (2023 . unra5trictl £298,763) io. TRADE AND OTHER RECEIVABLES 2024 2023 Other re1vabl Prepayment 1,753 83 1,753 81 1,836 1.834 cURRETr LIABIL[Es 2024 2023 Accruals 519 520 12. FINANCIAL COMrrmENrs, GUARAD¥fEES AND CONfINGETr LIABILITIES There are no financial commitment& guarantee5 and contingent liabilities. 13. RELATED PARThES Th¢re has been no lat party transaction during thc y¢at.
14. COMPANY INFORMATION The Charity is a private wmpany limitol by 8uarantee, inconx)rated in England and Wales. The registered offi¢e and ptinGiplc pl¢ of busill is 2381246 King StreeL London W6 ORF. The accounts are prepar1 in sterlin& which is the functionaI currency of the Institute. Monetary amounts in th¢5e aOUttts ar¢ round to thc n¢ar¢5t £. io