2022-12-31-accounts

Trustees			Mrs BKotzeniowska
			Mrs BM Weimatm
			Mrs M Kiuczkowska-Young
			DrITarczynski
			Mrs A Podhorodecka
			Mr SKasprzyk
			Mrs M Bialic
			Mr W Micr-Jedizejowicz
Treasurer	4 Pion-Executive		Mrs Jolanta Koznnnski
Director
Secretary			Mr W Micr-Jedrzejowicz
Charity number			277603
Compauy	uumber		0047737l
Registered		office	238-246 King Street
			Hammersmith
			London
			W6 ORF
Independent		examiuer	Darren Harding ACA FCCA DChA
			Richmd Place Dobson Services Limited
			1-7Station Road
			Crawley
			West Sussex
			RHI0 li-IT

			Page
Tixtstees' report			1-2
Independent examiner's		repoit
Statement offinancial		activities
Balance sheet
Notes to the tinancial	statements		6- 15

		Unrestricted	Restricted	Total	Uarestricted	Restricted	Total
		funds	funds		funds	fuads
		2022	2022	2022	2021	2021	2021
	Nates					f
Income farm:
Donations and legacies	3	2,761	71,154	73,915	3,699	31,780	35,479
Charitable activities	4	39,782		39,782	30,995		30395
Other trading activities	5	6,980		6,980	9,533		9,533
Investments	6	3		3
Total income		49,526	71,154	120,680	44,227	31,780	76,007
m oi
Raising funds		2,746		2,746	3,188		3,188
Charitable activities	8	22,421	109,408	131,829	15,883	57,377	73Z60
Total expeaditure		25,167	109,408	134,575	19,071	57,377	76,448
Net incomiag/(outgoing)
resources before transfers		24,359	(38,254)	(13,895)	25,156	(25,597)	(441)
Gross transfem
between funds		(45,53I)	45,531		(23,323)	23,323
Net (expenditure)/income	for
the year/
Net movement in funds		(21,172)	7,277	(13,895)	1,833	(2,274)	(441)
Fund balances at I January
2022		71,067	11,694	82,761	69,234	13,968	83,202
Fund balances at 31
December 2022		49,895	18,971	68,866	71,067	11,694	82,761

				2022		2021
			Notes
Fixed assets
Goodwill			12		I		I
Tangible assets			13		15,154		15,544
					15,155		15,545
Current assets
Debtors			14	14,977		15,264
Cash at bank and in	hand			53,401		69,376
				68,378		84,640
Creditors: amounts	falliug due withiu	one
year			15	(14,667)		(17,424)
Net cunvnt assets					53,711		67,216
Total assets less curreat liabiliiies					68,866		82,761
Income funds
Restricted funds			16		18,971		11,694
Urnestricted funds					49,895		71,067
					68,866		82,761

	Book	and newspaper publishing
5	Other	trading activities

Book aad	Book aad
nesvspaper	newspaper
publishing	publishiag
2022	202I
39,782	30,995

	Sponsorships	and	social	lotteries
6	Investtnents

Unrestricted	Unrestricted
funds	funds
2022	2021
f
6,980	9533

			Uarestricted	Total
			funds
			2022	2021
				f
Interest receivable
itaisiag fuuds
			Unrestricted	Unrestricted
			funds	fuuds
			2022	202I
				f
F	draisin	lici
Membership		schemes and social lotteries	2,746	3,I88
			2,746	3,188

7	Interest receivable itaisiag fuuds

										Booksud	Book aud
										newspaper	newspaper
										publishiug	publishiug
										2022	2021
										f
Depreciation		and impairment								390	345
Book and	newspaper		publishing	costs						68,018	26,303
Grants to	subsidiary		undettaking	to publish		newspaper				59,275	43,265
										127,683	69,913
Share ofsupporl costs (see note				9)						3,085	2,379
Share ofgovernance			costs (see	note 9)						1,061	968
										131,829	73,260
Analysis	by	fund
Unresn icted		funds								22,421	15,883
Restricted	funds									109,408	57,377
										131,829	73,260
Support	costs
			Support		costs		Governance	2022	Supportcosts	Governssce	2021
							costs			costs
										f
Bank chmges					422			422	175		175
Repairs and renewals					54			54	54		54
Rates, rent &service			charge		2,112			2, 112	1,407		1,407
Insurance					40			40	32		32
Light and	heat				85			85	26		26
Postage and		stationary			56			56	88		88
Sundries					316			316	597		597
Independent		Examiner fees					1,008	1,008		875	875
Legal fees							53	53		93	93
					3,085		1,061	4,146	2,379		3,347
Analysed	between
Charitable	activities				3,085		1,061	4,146	2,379	968	3,347

Cost
At I January 2022 and 31December 2022
Amortisatian and impairmeat
At I January 2022 and 31December 2022
Carryiug aiuount
At 31December 2022
At 31December 2021

13	Tangible fixed assets
			otaco	Portal	Total
			equiparant
	Cost
	At I Januiuy 2022		1,950	14,150	16,100
	At 31December 2022		1,950	14,150	16,100
	Depreciatioa and impairment
	At I January 2022		556		556
	Depreciation charged	in the year	390		390
	At 31December 2022		946		946
	Carrying amount
	At 31December 2022		1,004	14,150	15,154
	At 31 December 2021		1,394	14,150	15,544

14	Debtors
						2022	2021
	Amounts falling due		within	oue year:
	Other debtors					14,600	14,894
	Prepayments	and accrued income				377	370
						14,977	15,264
IS	Creditors: amouuts		falling due withiu		oue year
						2022	2021
	Accruals and	deferred	income			14,667	17,424

				Movement	Movement	in funds
			Balance at	Incoming	Rcsourc«s		Trsnsfem	Balance st
			l Jsnosry 2022	resources	expended			31Dcc«niber
								2022
				f
Publication		fund		17,442		(62,973)	45,531
Calendar	fund			5,050		(2,393)		2,657
T.Zielinski		fund	11,694					11,694
Solidarity		with Ukraine		48,662		(44,042)		4,620
			11,694	71,154	(109,408)		45,531	18,971
				Movement		i~ fuada
			Balance st	Incomlog	Resources		Ti'sllsfcrs	Balance at
			1Jsnosry 2021	i'esoilll:es	expended			31 December
								202I
Publication		hurd		25,995		(43,265)	17,270
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

17	Analysis ofnet assets behveen	Analysis ofnet assets behveen	fuuds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022		2021	2021	2021
			f			f	f
	Fund balances at 31
	December	2022 are
	represented	by:
	Intangible	fixed assets	I		I	I		I
	Tangible assets		15,154		15,154	15,544		15,544
	Current assets/(liabilities)		34,740	18,971	53,711	55,522	11,694	67,216
			49,895	18,971	68,866	71,067	11,694	82,761