## 



## 

## 

## 

|||Page|
|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report to the trustees|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements||





## 

## 

## 

## 

|Registered|charity|name|LEWISHAM|POLISH CENTRE|POLISH CENTRE|
|---|---|---|---|---|---|
|Charity registration||number|264998|||
|Principal office|||8Waldram|Park|Road|
||||LEWISHAM|||
||||London|||
||||SE232PN|||
|The trustees||||||
||||Dr Pawel Dokurno|||
||||Remiguisz Szarama|||
||||Agnieszka<br>Lokaj|||
||||Mrs. Danuta|Kwasny||
||||Tomasz Zarzycki|||



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

|||||||2022|2022||2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||||
|||||||funds|Total|funds|Total funds|
||||||Note|E|||E|
|Income and endowments||||||||||
|Donations<br>and legacies||||||||84,029|3,083|
|Charitable<br>activities||||||||400|10,000|
|Investment<br>income||||||||7,662|7,468|
|Other income|||||||||200|
|Total income||||||||92,091|20,751|
|Expenditure||||||||||
|Expenditure<br>on raising funds:||||||||||
|Costs of raising donations|||and legacies||8|||542|1,152|
|investment<br>management|||costs||9|||15,751|9,377|
|Expenditure<br>on charitable||activities|||10,11|||1,382|281|
|Other expenditure|—Help|Ukraine Appeal|||12|||15,706||
|Total expenditure||||||||33,381|10,810|
|Net income||||||||58,710|9,941|
|Other recognised|gains|and|losses|||||||
|Other gains/(losses)|user|defined||1|||||9,478|
|Net movement<br>in|funds|||||||58,710|19,419|
|Reconciliation<br>of|funds|||||||||
|Total funds brought|forward|||||70,719||70,719|51,300|
|Total funds carried forward||||||70,719||70,719|70,719|





## 

## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
||||Note|k|f.|
|Fixed assets||||||
|Tangible fixed assets|||16|44,195|44,683|
|Current assets||||||
|Cash at bank and<br>in|hand|||86,686|26,388|
|Creditors: amounts|falling|due within one year|17|1,452|352|
|Net current assets||||85,234|26,036|
|Total assets less current||liabilities||129,429|70,719|
|Net assets||||129,429|70,719|
|Funds ofthe charity||||||
|Unrestricted<br>funds||||70,719|70,719|
|Total charity funds|||18|70,719|70,719|






## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds<br>F|2022<br>F|Funds<br>f|2021<br>k|
||Donations|||||||||
||General donations||||||3,217|2,684|2,684|
||Gift Aid donations||||||420|170|170|
||Income tax|repaid on Gift Aid|||donations||43|229|229|
||HelpUkraine||Appeal||||80,349|||
||||||||84,029|3,083|3,083|
|5.|Charitable|activities||||||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2022|Funds|2021|
|||||||6|F|F|f|
||Other income from charitable||||activities|||||
||type 1||||||400|10,000|10,000|
|6.|Investment||income|||||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2022|Funds|2021|
|||||||6|F|6|F|
||Income from <br>Bank interest||investment<br> receivable|properties<br> type<br>1|||7,660<br>2|7,440<br>28|7,440<br>28|
||||||||7,662|7,468|7,468|





## 

## 

## 

|7.|Other income|Other income|Other income|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Unrestricted||Total|Funds|Unrestricted|Total Funds|
||||||||||||Funds<br>f||2022<br>E|Funds<br>f|2021<br>f|
||Other income||type|||||||||||200|200|
|8.|Costs of raising|||donations|||and legacies|||||||||
|||||||||||Unrestricted||Total|Funds|Unrestricted|Total Funds|
||||||||||||Funds||2022<br>f|Funds<br>6|2021<br>f|
||Costs of raising donations|||||and legacies||||||||||
||- Donations||||||||||||55|652|652|
||Costs of raising donations|||||and legacies||||||||||
||- Other type|1|||||||||||487|500|500|
||||||||||||||542|1,152|1,152|
|9.|investment|management||||costs||||||||||
|||||||||||Unrestricted||Total|Funds|Unrestricted|Total Funds|
||||||||||||Funds||2022|Funds|2021|
||||||||||||F|||6||
||Administration<br>of investments<br>Property repairs and maintenance||||||||||||2,184|1,868|1,868|
||charges||||||||||||13,567|7,509|7,509|
||||||||||||||15,751|9,377|9,377|
|10.|Expenditure||on charitable||||activities||by|fund|type|||||
|||||||||||Unrestricted||Total|Funds|Unrestricted|Total Funds|
||||||||||||Funds||2022<br>f|Funds<br>6|2021|
||Support costs||||||||||||1,382|281|281|
|11.|Expenditure||on charitable||||activities||by|activity type||||||
|||||||||||||||Total funds|Total fund|
|||||||||||||Supportcosts||2022<br>E|2021<br>f|
||Governance|costs|||||||||||1,382|1,382|281|
|12.|Other expenditure||||- Help|Ukraine Appeal||||||||||
|||||||||||||||Total Funds|Total Funds|
|||||||||||||||2022<br>f|2021<br>8|
||Other expenditure|||—HelpUkraine||||Appeal||||||15,706||





## 

## 

## 

## 


## 

## 

## 

|16.|Tangible Axed asset|s||||
|---|---|---|---|---|---|
||||Freehold|Fixtures and||
||||property|fittings<br>f|Total<br>6|
||Cost|||||
||At 1 April 2021 and 31 March 2022||79,570|1,732|81,302|
||Depreciation|||||
||At 1 April 2021||35,303|1,316|36,619|
||Charge for the year||446|42|488|
||At 31 March 2022||35,749|1,358|37,107|
||Carrying<br>amount|||||
||At 31 March 2022||43,821|374|44,195|
||At 31 March 2021||44,267|416|44,683|
|17.|Creditors: amounts|falling due within one year||||
|||||2022|2021<br>f|
||Accruals and deferred<br>income<br>Other creditors - desc in a/cs|||1,381<br>71|280<br>72|
|||||1,452|352|





## 

## 

||||||||At|
|---|---|---|---|---|---|---|---|
||||At|||Gains and 31|March 202|
|||1|April 2021<br>f|Income<br>8|Expenditure|losses<br>8|2<br>f|
|General|funds||70,719||||70,719|
||||||||At|
||||At|||Gains and 31|March 202|
|||1|April 2020<br>8|Income<br>8|Expenditure<br>f|losses|1<br>f|
|General|funds||51,300|20,751|(10,810)|9,478|70,719|