2021-12-31-accounts

Trustees			Mrs BKoizeniowska
			Mrs BM Weimaim
			Mrs M Kruczkowska-Young
			DrJTarczynski
			Mrs APodhorodecka
			Mr SKasprzyk
			Mrs M Bialic
			Mr W Micr-Jedrzejowicz	(Appointed	5 Janumy 2021)
Treasueer		&Non-Executive	Mrs Jolanta Koznunski
Director
Secretary			Mr W Micr-Jeihzejowicz
Charity number			277603
Company	number		00477371
Registered		office	238-246 King Street
			Hainmersmith
			London
			W6 ORF
ludependent		exaaiiner	Dmren Harding ACA FCCA DChA
			Richard Place Dobson Services Limited
			1-7Station Road
			Ciuwley
			West Sussex
			RH10 1HT

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		6- I4

FOR THE	YEAREN	DED	33DECEMB	ER 2021
			Unrestricted
				Restricted	Total	Uarestricted	Restricted	Total
			fuads	funds		funds	funds
			2021	2021		2020	2020	2020
		Notes		f		f		f
Income from:
Donations and	legacies		3,699	31,780	35,479	13,737	79,322	93,059
Chm itable activities			30,995		30,995	27,799		27,799
Other tradhig activities			9,533		9,533	10,105		10,105
Investments						I		I
Totalincome			44,227	31,780	76,007	51,642	79,322	130,964
E* Ch
Raising funds			3,188		3,188	3,224		3224
Chmitable activities		8	15,883	57,377	73,260	19,347	90,452	109,799
Total expeadlture			19,071	57,377	76,448	22,571	90,452	113,023
Net incoming/(outgoing)
resanrces before transfers			25,156	(25,597)	(441)	29,071	(11,130)	17,941
Gross transfers	between
funds			(23,323)	23,323		(24,208)	24208
Net income/(expenditure)		for the
year/
Net niovemeut	in funds		1,833	(2,274)	(441)	4,863	13,078	17,941
Fund balances	at I Januaiy	2021	69+34	13,968	83302	64,371	890	65,261
Fund balances	at 31December
2021			71,067	11,694	82,761	69,234	13,968	83,202

					2021		2020
				Notes
Fixed assets
Goodwill				11		I		I
Tangible assets				12		15,544		15,040
						15,545		15,041
Current assets
Debtors				13	15,264		9,569
Cash at bank	and in	hand			69,376		73,587
					84,640		83,156
Creditors: amounts		falliag due within	oue
year				14	(17,424)		(14,995)
Net curreot assets						67,216		68,161
Total assets	less current liabilities					82,761		83,202
Income funds
Restricted funds				15		11,694		13,968
Unrestricted	funds					71,067		69334
						82,761		83,202

		Unrestricted	Restricted	Total	Unrestricted	Resnlcted	Total
		funds	fends		funds	funds
		2021	2021	2021	2020	2020	2020
		f	f		f	f	f.
Donations	and gills	3,699	31,780	35,479	11,237	79,322	90,559
Legacies	receivable				2,500		2,500
		3,699	31,780	35,479	13,737	79,322	93,059

				Bookand	Bookend
				newspaper	newspaper
				publishing	publishing
				2021f	2020f
Book	and	newspaper	publishing	30,995	27,799

5	Other trading	Other trading	activities	activities
					Unrestricted	Unrestricted
					funds	funds
					2021	2020
	Sponsorsbips		and	social lotteries	9,533	10,105
6	Investments
					Total	Unrestricted
						funds
					2021	2020
					f	f.
	Interest receivable
7	Raising funds
					Unrestricted	Uruvstricted
					funds	funds
					2021	2020
	Fundraisin	and		ublici
	Membership	schemes and social lotteries			3,188	3,224
					3,188	3,224

				Book aad	Book aad
				newspaper	newspaper
				publishing	publishing
				2021	2020
				f
Depreciation	and impairment			345
Book and newspaper		publishing	costs	26,303	55,606
Counts to subsidiary		undertaking	to publish newspaper	43265	51,000
				69,913	106,606
Share ofsupport costs (see note			9)	2,379	2,430
Share ofgovetnance		costs (see	note 9)	968	763
				73,260	109,799
Analysis by	fund
Unrestricted	funds			15,883	19,347
Restricted funds				57,377	90,452
				73,260	109,799

9	Support costs
		Sllppol't costs	Governsuce	2021 Support costs		Governance	2020
			costs			costs
	Bank charges	175		175	17		17
	Repairs and renewals	54		54
	Rates, rent g.service charge	1,407		1,407	1,903		1,903
	Insurance	32		32	38		38
	Light and heat	26		26	15		15
	Postage and stationary	88		88
	Sundries	597		597	261		261
	Depreciation				196		196
	Independent Examiner fees		875	875		750	750
	Legal fees		93	93		13	13
		2,379	968	3,347	2,430	763	3,193
	Analysed between
	Charitable activities	2,379	968	3,347	2,430	763	3,193

12	Tangible gxed assets	Tangible gxed assets
					Oflice	Portal	Total
					cqotpmcnt
	Cost
	At 1 Janumy	2021			1,501	13,750	15,251
	Additions				449	400	849
	At 31 December 2021				1,950	14,150	16,100
	Depreciation	aad impairment
	At 1 January	2021			211		211
	Depreciation	charged	in the year		345		345
	At 31December 2021				556		556
	Carrying araoant
	At 31December 2021				1,394	14,150	15,544
	At 31December 2020				1,290	13,750	153140
13	Debtors
	Amounts falling due		withia oae year:			2021f	2020
	Other debtors					14,894	9,239
	Prepayments	and accrued income				370	330
						15,264	9,569
14	Creditors: amounts		falliug due within	one year
						2021	2020
						f	f
	Accruals and	deferred	income			17,424	14,995

				Movement in funds	Movement in funds
			Balan«c at	Booming	Resources	Transfers	Balance at
			I January	resources	cxpcndcd		31Dcccrubcr
			2021				2021
Publication		fund		25,995	(43265)	17370
Calendar	fund			5,785	(12,128)	6,343
Portal fund			290			(290)
T.Zielinski		fund	13,678		(1,984)		11,694
			13,968	31,780	(57,377)	23,323	11,694
				Mavemeut lu fonda
			Balance at	Iacomlag	Rcsoarccs	Transfers	Balance ot
			IJanuary	resources	cxpcadcd		31Dccciabcr
			2020				2020
Publication		fund		26,432	(51,000)	24,568
Calendar	fund			9,595	(9,835)	240
Postal fund			890			(600)	290
T.Zielinski		fund		43,295	(29,617)		13,678
			890	79,322	(90,452)	24,208	13,968

16	Analysis	ofnet assets between	ofnet assets between	funds
				Unrestricted	Restricted	Total	Untestricted	Restricted	Total
				funds	funds		funds	funds
				2021 f	2021 f		2020 f	2020 f.	2020 f
	Fund balances at31
	December		2021 are
	represented		by:
	Intangible		fixed assets	I		I	I		1
	Tangible	assets		15,544		15,544	15,040		15,040
	Current	assets/(liabilities)		55,522	11,694	67,216	52,859	15,302	68,161
				71,067	11,694	82,761	67,900	15,302	83,202