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2024-12-31-accounts

Trustees Marcin Kalinowski
Monika Kobylec
Richard Wojciech Tobiasiewicz
Tomasz Szpringer
Wiktor Moszczynski
WlodzimierzAnthony Christopher Mier-
Jedrzejowicz
Janusz Wajda
Malgorzata Nyga
Zaneta Brudzinska
Secretary Wlodzimierz Mier - Jedrzejowicz
Charity number 236745
Company number 00816310
Registered office 238-246 King Street
Hammersmith
London
W60RF
Auditor Richard Place Dobson Services Limited
1-7 Station Road
Crawley
West Sussex
RHIOIHT
Solicitors Bates Wells
10Queen Street Place
London
EC4R IBE

Page
Trustees report 1-8
StatementofTrustees report responsibilities 9
Independent auditor's report 10- 12
Statementoffinancial activities 13- 14
Balance sheet 15
Statementofcash flows 16
Notes to the financial statements 17 - 28

Barbara Bakst Resigned 7 April 2024
Damian Kazimierz Barczyk Resigned19November 2024
Dr Marek Conrad Laskiewicz Resigned 9 November 2024
Elwira Olbrich Resigned13June 2024
Jan Dariusz Wurszt Resigned19November 2024
Janusz Wajda Resigned I May 2024 and Appointed19November 2024
Jaroslaw Klys Resigned 30 September 2024
Malgorzata Nyga Resigned18June 2024 and Appointed I 9 November 2024
Marcin Slawomir Kalinowski Resigned17June 2024 and Appointed 9 November 2024
Marek Jakubowski Resigned 7 April 2024
Mariusz Wozniak Resigned19November 2024
Monika Kobylec Appointed19November 2024
Richard Zoltaniecki Appointed I October 2024 and Resigned 9 November 2024
Richard Wojciech Tobiasiewicz Appointed19November 2024
Ryszard Zoltaniecki Resigned 9 November 2024
Sylwia Kosiec Resigned19November 2024
Tomasz Lech Kliszewski Resigned19November 2024
Tomasz Szpringer Appointed19November 2024
Wiktor Moszczynski Appointed19November 2024
Wlodzimierz Anthony Christopher Mier-Jedrzejowicz Appointed19November 2024
Zaneta Brudzinska Resigned 4April 2024 and Appointed19November 2024
IwonaAgata Zaluska Resigned 4 April 2024

POLISH SOCIALAND CULTURALASSOCIATION

INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE TRUSTEES OF POLISH SOCIAL AND CULTURAL ASSOCIATION

Use of our report

This report is made solely to the charity's trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity's trustees those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body. for our audit work for this report. or for the opinions we have formed.

Darren Harding (Senior Statutory Auditor) 27/05/2025 Richard Place Dobson Services Limited

Chartered Accountants Statutory Auditor

Ground Floor 1 - 7 Station Road Crawley West Sussex RHI0 lHT

Richard Place Dobson is eligible for a ointment as auditor of the charity by virtue of its eligibility for appointment as auditor of a company under section 1212 of the Companies Act 2006.

page 12

Current financial year
Unrestricted
funds
general
2024
Notes
£
Income from:
Donations and legacies
3
313,668
Charitable activities
4
696,285
Investments
5
327,789
Total income
1,337,742
Expenditure on:
Charitable activities
6
1.438,934
Total expenditure
l.438,934
Net expenditure
(101,192)
Other recognised gains and
losses:
Other gains/(losses)
12
(16,449)
Net movementinfunds
8
(Il7,641)
Reconciliationoffunds:
Fund balances at 1 January 2024
2,316,434
Fund balancesat31 December 2024
2,198,793
Unrestricted
funds
Designated
funds
2024
£
Unrestricted
funds
Designated
funds
2024
£
Restricted
funds
2024
£
215,176
Total
2024
£
528,844
696,285
327,789
Total
2023
£
3Il,135
719,836
235,388
1,266,359
1.922,293
1,922,293
(655,934)
1,983
(653,951)
10,650,945
9,996,994
7,680,560
7,680,560
215.176
215.176
215.176
1,552,918
1.654,110
1.654,110
(IOI, I 92)
(16,449)
(II7,641)
9,996,994
9,879,353

Prior financialyear
Unrestricted
funds
general
2023
Notes
£
Income from:
Donations and legacies
3
lll,026
Charitable activities
4
719.836
Investments
5
235,388
Total income
1,066,250
Expenditure on:
Charitable activities
6
1,703.823
Total expenditure
1,703,823
Net income
(637.573)
Transfers between funds
(560)
Other recognised gains and losses:
Other gains
12
1,983
Net movementinfunds
8
(636.150)
Reconciliationoffunds:
Fund balances at I January 2023
2,952,584
Fund balancesat31 December 2023
2,316,434
Unrestricted
funds
Designated
funds
2023
£
Unrestricted
funds
Designated
funds
2023
£
Unrestricted
funds
Designated
funds
2023
£
Restricted
funds
2023
£
200,109
Total
2023
£
311,135
719,836
235,388
1,266,359
1,922,293
1,922,293
(655.934)
1,983
(653,951)
10,650,945
9,996,994
200,109
218.470
218,470
(18,361)
(18,361)
18,361

2024
Notes
£
Fixedassets
Tangible assets
13
Investment property
15
Investments
16
Currentassets
Debtors
17
227,886
Cash at bank and in hand
1,590,802
1,818,688
Creditors: amounts falling due within one
18
year
(167,635)
Netcurrentassets
Totalassets lesscurrentliabilities
Thefundsofthecharity
Unrestricted funds - general
Unrestricted funds~Designated funds
21
£
2,617,133
5,550,000
61,167
8,228,300
1,651,053
9,879,353
2,198,793
7,680,560
9,879,353
2023
£
217,980
1,945,529
2,163,509
(135,957)
£
2,369,965
5,550,000
49,477
7,969,442
2,027,552
9,996,994
2,316,434
7,680,560
9,996,994

Cash flows from operating activities
Cash absorbed by operations
Investing activities
Purchaseoftangible fixed assets
Proceeds from disposaloftangible fixed assets
Proceeds from disposal of investments
Investment income received
Net cash generated from investing activities
Net cash used in financing activities
Netdecrease in cash and cash equivalents
Cash and cash equivalentsatbeginningofyear
Cash and cash equivalents at endofyear
Notes
24
2024
£
(280,636)
(5.906)
(11,690)
327,789
£
(384.284)
29.557
(354,727)
1,945,529
1,590,802
2023
£
(11,037)
235.388
£
(850,746)
224,351
(626,395)
2,571,924
1,945,529

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2024 2024 2024 2023 2023 2023
£ £ £ £ £ £
Donations and gifts 313,668 313,668 111,026 111,026
Grants 215,176 215,176 200,109 200,109
313,668 215,176 528,844 II 1,026 200,109 311,135
--- --- --- ---
Grants
MKiDN library grant 215,176 215,176 200,109 200,109
215,176 215,176 200,109 200,109
--- --- --- --- --- ---

Charitable Facilities, Total Charitable Facilities, Total
rental income Arts Centre, rental income Arts Centre,
Theatre and Theatre and
Jazz Cafe Jazz Cafe
2024 2024 2024 2023 2023 2023
£ £ £ £ £ £
Saleofgoods 485,628 210,657 696,285 556,686 163,150 719,836
---
--- --- --- ---
Analysis by fund
Unrestricted funds - general 485,628 210,657 696,285 556,686 163,150 719,836
--- --- --- --- --- ---
Unrestricted Unrestricted
funds funds
2024 2023
£ £
Rental income 234,225 193,142
Otherincome 93,564 42,246
327,789 235,388
---

Direct costs
Staff costs
Depreciation and impairment
Donation to POSK Foundation
Grants payable
Legal and professional
Printing, postage. and stationary
CostofJazzCafeevents
Otherexpenses
Rates
Speakers and performers' fees and expenses
Repairs, renewals and property maintenance
Insurance
Advertising
Cleaning
Maintenance
Heat & light
Shareofsupportandgovernance costs (see note7)
Support
Governance
Analysisbyfund
Unrestricted funds - general
Restricted funds
Supportcosts allocated to activities
Staff costs
Accountancy
Governancecosts
Analysed between:
Charitable expenditure
Charitable
expenditure
2024
£
476,754
39,374
17,808
41,429
36,852
43,860
172,794
71,594
111,665
66,342
54,628
55,655
94,747
147,996
120,660
1,552,158
92,702
9.250
1,654,110
1.438,934
215,176
Charitable
expenditure
2024
£
476,754
39,374
17,808
41,429
36,852
43,860
172,794
71,594
111,665
66,342
54,628
55,655
94,747
147,996
120,660
1,552,158
92,702
9.250
1,654,110
1.438,934
215,176
Charitable
expenditure
2023
£
453,749
27,343
500,000
24,168
35,024
18,608
36,865
121,817
40,890
79,611
59,706
56,424
68,333
88,910
96,042
113,826
1,821,316
92,227
8,750
1,922,293
1.703,823
218,470
1,922,293
2023
£
74,328
17,899
8,750
100,977
100,977
1,654,110
2024
£
77,611
15.091
9,250
101,952
101,952

8 Net movementinfunds 2024 2023
£ £
The net movement in fundsisstated after charging/( crediting):
Fees payable for the auditofthe charity's financial statements 9,250 8,750
Depreciationofowned tangible fixed assets 39,374 27,343

2024 2023
Number Number
House 10 10
Library 6 6
Part Time 4 5
Total 20 21
--- ---
Employment costs 2024 2023
£ £
Wages and salaries 501,738 479,221
Social security costs 42,713 39,485
Other pension costs 9,914 9,371
554,365 528,077
---

Othergainsorlosses
Unrestricted Unrestricted
funds funds
general general
2024 2023
£ £
Foreign exchange gains/(losses) (16,449) 1,983
--- ---

Cost
At1January 2024
Additions
At3 1 December 2024
Depreciation and impairment
At1 January 2024
Depreciation charged in the year
Eliminated in respectofdisposals
At31December 2024
Carrying amount
At31December 2024
At 3 1 December 2023
Freehold land
and buildings
£
3.240,430
145,847
3.386,277
1.109,870
(5.906)
1.103,964
2.282,313
Freehold land
and buildings
£
3.240,430
145,847
3.386,277
1.109,870
(5.906)
1.103,964
2.282,313
Plant and
equipment
£
100.734
134,789
Fixtures and
fittings
£
897.247
Fixtures and
fittings
£
897.247



Total
£
4,238,411
280,636
4,519,047
1.868,446
39,374
(5,906)
1,901,914
2,617,133
2.369,965
235,523
86,329
16,874
103,203
132,320
14,405
897,247
672.247
22,500

694,747

202,500
2.130,560 225.000

Listed
investments
£
Cost or valuation
At I January 2024 & 3 I December 2024 49,477
Carrying amount
At 3 I December 2024 49,477
At31December 2023 49,477

2024 2023
Amounts falling due within one year: £ £
Trade debtors 117,888 II1,278
Other debtors 70,156 49,184
Prepayments and accrued income 39,842 57,518
227,886 217,980
---
Creditors: amounts falling due within one year
2024 2023
£ £
Other taxation and social security 10,114 30,325
Trade creditors 47,614 31,114
Other creditors 72,193 33,972
Accruals and deferred income 37,714 40,546
167,635 135,957
--- ---

19 Retirement benefit schemes
2024 2023
Defined contribution schemes £ £
Chargetoprofit or lossinrespectofdefined contribution schemes 9,914 9,371

At 1 January Incoming ResourcesAt31December ResourcesAt31December
2024 resources expended 2024
£ £ £ £
Library Grants/donations 215,176 (215,176)
--- --- ---
Previous year: At 1 January Incoming ResourcesAt31December
2023 resources expended 2023
£ £ £ £
Library Grants/donations 200,109 (200,109)
Restricted library legacy 18.36] (18,361)
18.361 200,109 (218,470)
--- --- --- ---

Land & Buildings Fund
Investment Property Fund
Previous year:
At
At
1 January
2024
£
2,130.560
5,550,000
7,680,560
1 January
2023
£
7,680.000
TransfersAt 31
£
TransfersAt 31
£
560
December
2024
£
2,130,560
5,550,000
7,680,560
December
2023
£
7,680,560

Unrestricted
funds
general
2024
£
At31 December 2024:
Tangible assets
486.573
Investment properties
Investments
61,167
Current assets/(liabilities)
1,651,053
2,198.793
Unrestricted
funds
Designated
funds
2024
£
2.130,560
5,550,000
7.680,560
Total
2024
£
2.617,133
5,550,000
61,167
1,651,053
9.879,353

At31December 2023:
Tangible assets
Investment properties
Investments
Current assets/(liabilities)
Unrestricted
funds
general
2023
£
239,405
49,477
2,027,552
2,316,434
Unrestricted
funds
Designated
funds
2023
£
2,130,560
5,550,000
7,680,560
Total
2023
£
2,369,965
5,550,000
49,477
2,027,552
9,996,994

24 Cash absorbed by operations 2024 2023
£ £
Deficit for the year (101,192) (655,934)
Adjustments for:
Investment income recognised in statementoffinancial activities (327,789) (235,388)
Foreign exchange differences (16,449) 1,983
Depreciation and impairmentoftangible fixed assets 39,374 27,343
Movementsinworking capital:
(Increase) in debtors (9,906) (I ,653)
Increase in creditors 31,678 12,903
Cash absorbedbyoperations (384,284) (850,746)
---
25 Analysisofchanges in net funds
The charity had no material debt during the year.
26 Non-audit services provided by auditor