#
##
##
|CONTENTS|||
|---|---|---|
|||Page|
|Reference and administrative
details ofthe charity, its trustees|and advisers||
|Trustees'
report||2-4|
|Independent
examiner's
report|||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||8-17|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||tlnrestricte|Total|Total|
|---|---|---|---|---|
|||d funds|funds|funds|
|||2020|2020|2019|
||hlote|5|5||
|INCOME FROM:|||||
|Investments|2|89,063|89,063|93,032|
|TOTAL INCOME||89,063|89,063|93,032|
|EXPENDITURE ON:|||||
|Charitable
activities|3|79,370|79,370|175,493|
|TOTAL EXPENDITURE|6|79,370|79,370|175,493|
|NET INCOhllE l (EXPENDITURE) BEFORE INVESTMENT
GAINS
Net gains on investments|11|9,693
225,992|9,693
225,992|(62,461)
366,679|
|NET INCOME BEFORE OTHER RECOGNISED GAINS|||||
|AND LOSSES||235,685|235,685|264,416|
|NET MOVEMENT
IN FUNDS||235,685|235,685|264,418|
|RECONCILIATION
OF FUNDS:|||||
|Total funds brought
forward||2,746,859|2,746,859|2,462,44'I|
|||2,982,544|2,982,544|2 746,659|
|TOTAL FUNDS CARRIED FORWARD|||||
|The notes on pages 8 to 17form part ofthese financial statements.|||||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||||Unrestricted|rota)|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|
||||||2020|2020|2019|
||||||E|6||
|Dividend|Income||Receivable||88„970|88,970|92,828|
|Interest|Receivable||||93|93|204|
||||||89,063|89,063|93,032|
|Total 2019|||||93,032|93,032||
|GOVERNANCE|||COSTS|||||
||||||Unrestricted|Total|Total|
||||||funds|funds|funds|
||||||2020|2020|2019|
||||||F|E|E|
|Independent||examination||fees|1,776|1,776|1,680|
##
##
##
|DIRECT C|O|STS|||||
|---|---|---|---|---|---|---|
|||||Donations|Total|Total|
|||||granted|2020|2019|
|||||5|F||
|Donations|Granted|||65,204|65,204|159,350|
|Total 2019||||159,350|159,350||
|SUPPORT|COSTS||||||
|||||Donations|Total|Total|
|||||granted5|2020|2019|
|Rent &Rates||||6,109|6,109|6,713|
|Office Costs||||4,488|4,488|5,015|
|Telephone,||Printing|&Sta8onery|663|663|508|
|Depreciation||||89|89|163|
|Bookkeeping||Fees||1,04'I|1,041|1,042|
|Bank Charges||||||22|
|||||12,390|12,390|14,463|
|Total 2019||||14,463|14,463||
|ANALYSIS||OF EXPENDITURE BYEXPENDITURE TYPE|||||
|||||Other costs|Total|Total|
|||||2020|2020|2019|
|||||5|||
|Donations|granted||and support costs|77,594|77,594|173,813|
|Expenditure||an governance||1,776|1,776|1,680|
|||||79,370|79,370|175,493|
|Total 2019||||175,493|175,493||
##
##
##
##
##
##
||||||Activities||||
|---|---|---|---|---|---|---|---|---|
|||||undertaken||Support|||
||||||directly
2020|costs
2020|Total
2020|Total
2019|
||||||6|E|||
|Donations
granted|||||65,204|12,390|77,594|173,813|
|Total 2019|||||159,350|14,463|173,813||
|DONATIONS
GRANTED|||||||||
||||||||2020f|2019
E|
|Donations to individuals|toencourage|||research|and for||||
|publications
and donations||under F1,000.|||||'I4,118|27,500|
|Larger donations:|||||||||
|Polish Underground
Movement|||Study|Trust|||'18,000|2,100|
|Polish Writers Association||||||||2,800|
|School ofSlavonic and East European
Polish Relief Society
Polish Scouting Association||||Studies|||2,000
2,000
6,036|4, OOO
3,500|
|Wiktor Moszczynski||||||||2, OOO|
|Polish University
Abroad|- PUNG||||||2,750||
|Sikorksy Institute|||||||2,750||
|Pilsudski
Institute||||||||100,400|
|Polish Schools in UK||||||||2,450|
|Polish University
Abroad||||||||2,500|
|Polish Stage Company
Friends ofPolish Veterans|||||||1,750
1,550||
|LWOW Institute|||||||1,000||
|POSK|||||||10,000|2,9OO|
|Polish Cultural
Foundation||(Polish DailyNVeekly)|||||2,250|6,500|
|Kampe Artists Group||||||||1,600|
|Ewa Becla||||||||1,1OO|
|Polish Solidarity Campaign|||||||1,000||
|Total|||||||65,204|159,350|
##
##
##
##
##
|TANGIBLE FIXED AS|SETS||||
|---|---|---|---|---|
|||Fixtures and|Computer||
|||fittings|equipment|Total|
|||5|6|F|
|COST|||||
|At 1 January 2020 and|31 December 2020|7,733||8,387|
|DEPRECIATION|||||
|At 1 January 2020
Charge for the year||7,733|299
89|8,032
89|
|At 31 December 2020||7,733|388|8,121|
|NET BOOK VALUE|||||
|At 31 December 2020|||266|266|
|Af 31December 2019|||355|355|
|FIXEDASSET INVESTMENTS|||||
|||||Listed|
|||||securities|
|MARKET VALUE|||||
|At 1 January 2020
Unreallsed
investment|gain/(loss)|||2,642,969
225,992|
|2020||||2,868,961|
##
##
##
##
##
|12.|DEBTORS|||||
|---|---|---|---|---|---|
|||||2020|2019|
|||||2||
||Other debtors|||23,613|24,667|
|13.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
|||||2020|2019|
||||||6|
||Accruals and deferred|income||2,769|2,540|
##
##
##
##
|STATEMENT|OF|FUNDS -|CURRENT YE|AR|||||
|---|---|---|---|---|---|---|---|---|
|||||||||Balance at|
|||||Balance at||||31|
|||||1January
2020|Income|Expenditure|Gains/
(Losses)|December
2020|
|||||6|F|E|||
|DESIGNATED|FUNDS||||||||
|President Sabbat||Research|Fund|6,036||(6,036)|||
|GENERAL FUNDS|||||||||
|General Funds|- all funds|||2,740,823|89,G63|(73,334)|225,992|2,982,644|
|Total Unrestricted||funds||2,746,859|89,063|(79,370)|225,992|2,982,544|
|Total offunds||||2,746,869|89,063|(79,370)|225,992|2,982,544|
|STATEMENT|OF FUNDS -PRIOR YEAR||||||||
|||||||||Balance at|
|||||Balance at||||31|
|||||1January
2019|Income|Expenditure|Gainer
(Losses)|December
2019|
|||||F||F|||
|President Sabbat||Research|Fund|6036||||6,036|
|General Funds|—all funds|||2,456 405|93,032|(175493)|366,879|2,740,823|
|Total offunds||||2,462,441|93,032|(175,493)|366,879|2,746,859|
##
|||||||||Balance at|
|---|---|---|---|---|---|---|---|---|
|||||Balance at||||31|
|||||1January
2020|Income
F|Expenditur
e
F|Gains)
(Losses)
6|December
2020
6|
|President
General|Sabbat
funds|Research|Fund|6,036
2,740,823|89.063|(6,036)
(73,334)|225,992|2,982,644|
|||||2,746,859|89,G63|(79,370)|225,992|2,982,544|
##
##
|||||||Balance at|
|---|---|---|---|---|---|---|
|||Ba(ance at
1January
2019
5|income|Expenditure|Gainer
(Losses)|31
December
2019f|
|Designated
funds
General funds||6,036
2,456,405|93,032|(175,493)|366,879|6,036
2,740,823|
|||2,462,441|93,032|(175,493)|366,879|2,746, 859|
##
##
##
|ANALYSIS OF NET ASSETS BETWEEN FUNDS -CURRENT|YEAR|
|---|---|
||Unrestricte|
||d funds|
||2020|
||E|
|Tangible fixed assets
Fixed asset investments
Current assets|266
2,868,861
116,087|
|Creditors due within one year|(2,770)|
||2,982,544|
##
|ANALYSIS OF NET ASSETS BETWEEN FUNDS -PRIOR YEA|R|
|---|---|
||Unrestricted|
||funds|
||2019|
||5|
|Tangible
fixed assets
Fixed asset investments
Current assets
Creditors due within one year|354
2,642,970
106,075
(2,540)|
||2,746,859|
##
##