POLISH WOMEN'S BENEVOLENf ASSOCIATION LIMITED
A COMp￿Y 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 ￿$SoCIATIo1y LIMfTED
(Charity No. 227600)
FOR THE YEAR Ehry)ED 31 DECEMBER 2024
I report on the accounts of the tharity for th¢ P¢Tiod enda 31 DeL￿]ber 2024. which
are s& out on pages 5 to 10.
Respective resp0nslbl1hi￿ of trustees and examiner
The charity's tswtees are responsible for the pryaration of the accounts. The
tharity's tr￿St¢c$ 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 exaMI￿tion 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
Ch￿ity 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 eXamI￿Oll includes a reyicw of the accounting records
kept by the charity and a wmparison of the aC￿unts pr(soited with those r￿. It
also includes consideration of any unusual itors or disclosures in the accounts. and
seeking explanations from you as I￿￿eeS 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)nn￿tiOn 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 a￿danLy with 5￿tIOn 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 Trust￿5 ￿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 2￿6 with rw to accounting T￿X)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 S￿tiOn IA- smaIl entitl￿.
Th¢ financial statements We￿ approv￿ by the ￿8rd and were sign￿1 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
aC￿Ullts on tbis basis.
1.3 Charitable funds
All funds are Unr￿ct￿.
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 ReSoUr￿S expended
All resources expended are aCC4)unt￿l for on an accrual basis.
Costs of raising fi￿d5 are those associatryj with Inv￿ellt inLvmc.
ChaTitable acti￿ticS 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 quIv￿ettts in¢lud¢ in Iwid and dwsits held with banks.

Creditors
CraitOT5 are r￿ognISed 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
sUp￿rt 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.
EF￿PL0YEEs
The Clwity did not have any ¢mployees.
NET GAINS ON tNVESIMENtS
Revaluation and n¢t Gains on invest[n￿ts £9222 (2023 - 10,145)

FURNIT￿ AND EQUtPiMEF
Cost
At l January 2024 and Derxmber 2024
221X)
Depr￿lation
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 .
unra5trict￿l £298,763)
io.
TRADE AND OTHER RECEIVABLES
2024
2023
Other re￿1vabl
Prepayment
1,753
83
1,753
81
1,836
1.834
cURRETr￿ LIABIL￿[Es
2024
2023
Accruals
519
520
12.
FINANCIAL COM￿rrmENrs, 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 prepar￿1 in sterlin& which is the functionaI currency of the
Institute. Monetary amounts in th¢5e a￿OUttts ar¢ round￿ to thc n¢ar¢5t £.
io