Ch&Jlty POLISH,$OCIALAND CULTIIRALASSOCIATION ANNUAL REPORT AND FINANCIALSTATEMENTS 'OR THF YF.AR FNI)bD.11 DEI'EMIIFR 2022 POLISH SOC.IAI.AND CULTURALASSOCIATION ,F,(:AI,ANP ADMINISTRA'fivi. INVC)KMAJ'ION Truslro5 l)r M IAsklcwlcL M lthIthDwskl S Kojiec IAppoinid5 NovLxllber 2U211 IAwiiil&l 5 NOvLM￿.l 20221 JW4< Str￿1￿ry 2Jfi74S A￿liOr SnllLIIo IQ liillC¢ P.14K IHF. POLISH SOCIALAND CULTURAL A￿OCIATIor4 CONTENTS '1￿￿1¢¢5 rwn POLISH SOCIALAND CIJLTURAI, ASSOCIATION TRUSTF.F.S RW.P()R'f IlNf.I,IlDING J)IkZI'TI)RI.4 REP()R FOR TIIF Y£4R fr.NnED JI DECFMBh.'R 2022 Tl* TnuIt￿ sthmil ikny twrt Ik for Y￿ JI fur th P￿IL Wlr¥Slvthv￿1eknIbt UK4TrJ R¢w￿lCol1ldWJ11Tr4 ioir i¢ifw>v¥ l JaroJvy 2•1¥k OblttlbvHA•d 11) ovllhilt kBtiibn￿ In thE Y¢¥XLMive lily¢￿￿ liierii¥y¢a. ￿dcUIh￿￿0f￿I￿￿ Iht 01￿1 IniliWI￿￿ ii¥J r￿1•4 thchkne D(*ltlk¢s4wAI . Thr lI￿Tre￿￿.ATl1￿l￿I. M4lirrn I1￿1.￿￿1￿￿)￿<￿ trthE VDliih T)￿ (h¢w. 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Try irK￿¢ ATt% WII Inx¢rs NKI I'lly Acthiy. l)K l)IbIl￿1 I'l¥￿IllrIg ￿rYk< un ryLiiilJ¢a ts piMLI Ih TruslrSO(:IA'I'ION TIIUSTEFS REPORTIINCI.UI)INC: DIRECTOR'S RxpoJrr} ICOlWllNUED) FOR TIIE YEAR ENDED JI D*.'C'¥MBER 2022 I￿￿K.* rt%¢wrt5 kn 2012 (10.6JO,Y451))21- £ID216.45910l wluth Kll.JOI Iiu21- UJU.7141. lil￿DIbl r￿l￿r ollY)%K 4, Trnkn{I￿lththe • Jkn¥*)WbTrJl 2UI2 P()%K htywfrt￿urJ IDbriKfLI Iiixii ￿li1¥h IrY¢l vliLnlul li￿￿￿11¢ IJK IOWA P()SX ￿lI￿￿1￿j11 ￿[￿11r&￿IY IIK IlThTrprfy POLISH SOCIALAND CULTURALASSOCIATION TRUSTF.FS RF.PnRf IJNC_I,IIDINC. DIRF.C.TnR'8 RF,poi¥ri Ic.ONTINIJF.DI FOJI THE YEAR ENDED.IJ DECEMBER 2022 klÈk PTO¢(￿ A ol imlcnial Coiiirols sc¢ w, dcsi8Kd lo tffovidcT(o5nrA￿CaS5l￿lcc a8111￿1 InalcriRI Inissliluii¢N 'I)*￿IllI￿1 IiykJrAid [￿111¥ PikSK wt.. 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(INCLUDING DlREcfoR'S RbPOItTI IcoN'fiNUEDI FOR THF YFAR ENDED 31 DECEMBER 2022 Th¢coiwAi£scui'tNU w11¥ry P4}rtitill fDIIDW theCBI& Piviiiiil Pknyeys vailablt tMI Polth. 1113 N¢4¥ l)xlord %ir¢d. LuThhJiTrWLIA IDUI Al¢l¢2022 Alhb Ilit ￿LI of￿￿11111[￿1intw I1￿ IruS¢¢eS ¢Ill￿r |¢vliJl ￿'kullI￿lIS th￿[C￿￿￿1. Our ob￿lI¥￿5 oknln iboiii Ik. lliiwic1￿ u*¢ fi*¥ WI￿1￿1 ir￿1} iiith LMIUi1l￿ uf wid lh￿¢ blillrycd wlili Ytwdliw Ihc ralalini ID idvDlifyl 2. Iv I1￿ r￿k# orr11￿1 w1w1h￿ thcy hrtve knowI¢d￿¢ Dfiiiy su*wd or Ihe iTrFEI'￿l￿l￿ll￿mbli517edtOThlti￿￿1¢r5l￿*i￿llt￿toftr￿￿ or re￿ul&¢￿￿￿,. f￿￿11 or11￿1¢p￿0o¢￿￿ls w¢ wl0id¢t th¢iMtW o18nirl¥￿ll liw1￿m lh¢ JIL1￿(￿13 Itr PR.% lol (iencrBI DBlrt ￿￿te£ll￿11 IlogUl￿￿)I￿, A4 1011, OwiilGs SliiWinNIl vf R1w]iliii￿thd Pr￿lict civpkTriTh¢nl IRII, And reBulilivtkT. Wr ptrfimthed s￿li Ip whirli 1wc I RE￿¥)ve YWDBMlt￿n. IhlJ ￿ted￿l￿t￿ye1y f￿, iivj I￿￿￿￿. w¢ IMtin v¢rgMrt 2. Mitra￿￿¢￿t￿Ye￿dG￿rrtyI￿O1S-W¢reY￿￿dlM￿&jts￿wts ￿￿11t0￿r￿yCv￿r￿O[IllW￿g￿Al￿lts¥Crr1th POLISH SOCIALAND CULTURALAS'SOC'IAA'ION INDLPEf4DEN'J'AUDKTOH'b RFYORT ILONT'JNULDI TO THE TRUSI'KXt4 OFPOLISH SUCIALAND CULI'URAL￿SSOLIAT1￿N 'lknis Is111￿ 501¢ly ¥J lh¢ch￿Illv,$tr￿￿￿ bDdy. ]TrHLwr￿¢C wilh V*Jl 4 01 th¢fhwiti¢SIA¢wui*51fMI ￿e￿rts) Keiulalions 2W¥. ()ur aiKIII ha8 Iiraertfiken we Mi%hi sl&le th the Ch￿ty1 t￿￿C(S lh￿ mNN¢iS iy¢ Are MLli￿rttV.1i4l￿ Kyidli￿8 tepTritbn(I fnrnv ￿1herp￿¥W￿e. j.'C'Tr.'MIAER 2Q22 llw ￿MpanY is cnliikd to IIK ￿￿11p11￿7 tlic wdil ryirthy￿it coiil1li￿ in %cLINiiTr477 vf11K Cl￿￿￿7￿¥9￿¢i 21W6. br lTr Iinl l¢qliiY&I Ihe aN wdil ul il8 rimal￿1￿1 ￿nIemer￿S I1￿ky thp r4iiuuienls ol. thc CnmpaiiiesAcl 2fflfi. forihtycw in WKst￿lI}r￿￿￿rdalI(Cwltl1￿UIllIn￿?[). loq./zoE3 Drm I ￿lL￿vI￿1. Twmilee L•myAy iYil%tvlth)Il llunibtrllOBlfiJl• POLISH SOCIALAIYD CULTURALA&SOC.'IA'I'ION SI'AI-LMKNI- OJfCASH bLOWS 'OR TH*. Y*.'AR Tr.NI)*.D31 D&.C'KMRP.R 2022 2*21 2•21 ND¢M CgAli Iltsws •iTrti'*iliiÉ Ar¢￿1¢1 24 75.893 27.J43 ¢*yh w¢rt ￿ Ikn*ii￿IiI ffletivlti IY)LISII SOCIALAND CULTURALASSOCIATION N(YfF.¥ T() THE ￿NANcIALsTATEMENvl FOR TIIF Y&4R ENDED31 DECEMBEA 2022 M5cknnti¢Jrrywnnl1kn￿￿iUlHY iiiili Ihr FinwKi*l lil Ilir IIK lim¥￿ tht *ifthE dwrliy. In beb)Y¢. williii* Ih IhL fimtlltcilik fl￿1￿..1￿￿ Ilx Ir￿1￿ ihe wlni .) c'ha￿Abts It￿th In Ir¢Cl￿ by knv I￿Y #roj U*infih¢ IA Ir￿ Ik Wty li *ry t•m thv r¢celw ￿r[Ahe￿wI￿ ¢flh¢ ch¥ily knnmolifiaor￿I￿￿￿jl￿(4ll1lITrlkrt I￿￿ 1.1 rflthly. r¢r4ow¢ WI￿ly, Th Ly&¢• ￿￿1 Df Iht ofdiyttl ￿*1 I￿ludInE SUFlXIrt Invoiv￿ Iii rKlI xliyily. Diiw ID 4 ￿]¥1￿ K4ivily dirttlty tth th* xtiyity. %1¥￿ ithirh ￿l￿￿tte lo wlvliy Jwxt ris11￿ 4 ￿￿7t ¥¢ lkne ￿l¥ll1￿ c41* wlth Ihc 20 POLISH SOCIALAND CULTURALASSOCIATION NOTKS 10 THK VINANCIALbTATEMKTrrrs (CONTINUED) -OR TH￿ YEAR JJ DUCkMBER 2022 10- 25%1thiybalwi(c Pthipttly I.# VIAEd Mxyel IMvwlniNIli Lhlriiy hThs elEtted lo the ptnyisl￿s Tr1 kclipn 11 'VSs5i¢ Fin￿¢ I￿41n￿lleN5' a￿1 12 '111her In￿r￿Mi￿lE Are Ye(D￿lled ih ¢hth'ily'S hI￿¢t wh¢rt ihe (hi￿llY pl1￿Y lu Ik POI.ISH %OCIALAND C'ULTURAL A.&SOClATION N()TFST() THTr. FINANCIAI. S'IA'fF.MENTS IC.'nNTINu￿.j}1 FOR THE YFAR FNDED 31 r)Tr.I'frMIIÈR 21122 Act•uNlkni polkl ruityiliil¢S a hthEr￿ *¢rt%wihtd ltr• of Ikr (knly'% wAILl¢L lh¢ IwiiiKtd Iii ill￿¢ li￿& lipfritlmira i¢wJiiv rrfhri Ihr Iii F¢rKhJ In whkli IFrt cslun*¢ $1 ￿lI￿j rryijwn rt*' I￿ rr in of 22 *4 20 23 POLISH SOCIALAND CULTURALASSOCIATION N()I'F_S TOTHE FINANC.IAl.%fATFMF.r￿ IcoNrJNL'EDI yift THE YE4R FNDED31 DECÈMBER 2022 li 2Jil 5*li*wlthln 6￿.1 1.11.649 Uwthivbrf•4 Uwryjlrtrihl 210.￿j 1,470 Inwin¢ In￿¢￿￿4￿1 J4,J71 JIM,957 18.111 17.J19 17J19 21 24 POLISH SOCIALAND CUI.TURALASSOC.IATION NiYfFS TO THF. FINANf.IAI. STATF.MFNTS IC.nNTINIJV.DI FOR THF YFAR FNDED.11 DECEMIIFR 2022 CkAritiblt %ttwitits 21)22 7.744 ¥7.974 4%.Q21 9.174 M4lThurAIM 7J.972 78,970 7.15Tr 1.159,74b 7￿.11 I bv hind 20Y,KOg 7IA.411 22 25 POLI8H SOCIALAND CULTURALASSOCIATION NOTES TO THE FINANCIALSTATEMENTS {COTrUINUEDI FOR THE YEAR ENDED JJ DECEMBkK 2022 ZUZ2 hyp•i'l Goyri.ttx*t* 6.024 fi.￿4 2.79h ?.79h 71.5é5 6.X2h Aliqly￿%1bLfj1￿l 71.565 7X,Y7h N*￿b￿r LIbY￿y Partfiih¢ T(thl ¢¥$ combi￿4 in 10t￿ Wu1￿1￿￿[ 10 ￿1&'i0J￿t￿1[ Iinieaiyiiial empkly￿A1lOihcr51￿1Y'nvItsj Ibll lilli¥einpkiyett. 23 26 POLISH SOCIALAND CULTURALASSOCIATION N￿ll.￿S I'HL Tr'INANCIAL5TATEMENTS ICONTINUEDI R THE YÈAR ¥NDkD.11 DECEMBER 2022 11 Nrt ￿J1 illwosliuaDI 20ZZ 7JO,th) 10,975 lJnrwiArtoa %eAtr 22 ZD21 24 27 POl.l+>ll *•OCIALAND C:IJLTURALAs￿(.'IATION N()TF.% T()'fHV VINANCtALSTATF.MKpif4 IcM)Tr￿INI1v.D FO* TIIE YFAR FNDED31 DECEMHFR 2022 4.08 Ai 11 1022 257 I Jmuw )J22 IM7.I•Y JIMI 14.182 g.loj 1.7n*.J¥i 21.220 Al JI l)Elni Al JI I￿¢￿il￿r2D22 2,150.(WJ 72 29).NX7 2.J16.r12 AI )1 DE{￿￿1021 L157A4D 2.437.403 ete hrAPAIKd t1￿¢ li Th)r¢Jdlly Yilur *id li Iw nDI lK0ThJou￿ll Iv#llKllwil¢ iylililii Ihr l Jw¥Jwy J012 v¢th efkn l Ap4 1*7 l AW 1457 wcwivdy. Thp JI l)¢¢¢thkn2Qll. 7.27o.riN) Diysulx Al 31 &k(￿1bCr1o22 25 28 POLISH SOCIALAND CULTVRALA.8SOC'IATION NOTES TOTHE FINANCIAL SIA'I'KMLP41'S ICON'I'INULDI FOR THE YEAR ENDED 31 DkCUMBÈIt 21122 Inveal•L*l pY*y*rly lid bjuk ¥alu¢Ol'tl,7211.￿. E?su.(￿ ￿v￿lIk￿lI1mI ill 2021 £YIl).UIIOorigiii￿ (osl. 17 Fi¥¢d iiiviMmi* ted Thlal Ir¢elb￿ J.165 AI 31 ITr¢Lrinbrr2021 .1,165 J,16S .I,L¥N) Ai.31 IkY¥inbLY 2021 55.W3 2•21 ApiwJwi¥fAIIiw8dy• wllbla•y y•%i': 11¢ dthTrts P[c￿y11￿¥ilJ￿￿d 26 29 POI.ISH SOCIALAND CIILTURALA*S()CIATION NOTLS TI) THF. PINATICIALSTATKMEirrs IcY)P4TINII￿.D) FOA TIIE Yfr4lR ENDED 31 DECEMBER 1022 1•21 IIi.VfrA 12J.0SS 274..IiM 27 30 28 POLISH SOCIALAND CULTURALASSOCIATIQN NOTF.4'N) Tllb. VINANCJAL STATF.M%pfpts 11.Y)NTINUV.DI FOR TIIY YE4* fr.JVDED JI DECEMBER 2Q22 Ili¢ I￿1￿11r ￿1. t￿. rliwity kniluth th¢ fr41￿1￿$ fvith whlch hnv¢ ¢if lulliL%by Ilie lur iwclticpu￿x13¢S-. MaV*W*I I 2.llq 5.5S0,t J.550.IYp) 29 32 30 33 POLISH SO(".IALAND CULTURAL ASSOCIATION NOTES TO'fiiE FINANCIAI. s'fATF.MF.NTS ICONTINIIF.DI FOR TIIE YiAR ENDEII.IJ DP(.'TrMBER 2022 p1rtyiw•￿I¢l1* ITh¢ IY>%K 14¥9 lu 141Kii¢d I p()4K"i ind isarckntdwffty Iibth¢r*wi¢y. P()%K. )W lo 2012 4 ofEIi.425 Tl* I￿llY￿ PI)%%. PI)SK i*id t5,133 )01,J71 (1.4WI 17yj,￿￿1 1.705 In Jk(r¢* in&l*vS J),iJi IlSlJ491 13.Z91 142.2 31 34