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2022-12-31-accounts

		Page
Reference and administrative details ofthe Charity,	Its Trustees and advisers
Trustees' report		2-4
Independent examiner's report		5-6
Statement offinancial activities
Balance sheet
Notes to the financial statements		9-20

					Unrestricted	Total	Total
					funds	funds	funds
				Note	2022	2022	21)21f
Income from:
Investments					93,183	93,183	91,852
Total Income					93,183	93,183	91,852
Expenditure on:
Charitable activities					81,965	81,965	61,626
Total expenditure					81,965	81,965	61,626
Net income before		net (losses)(gains	on
imrestraents					11,218	11,218	30,232
Net (losses)/gains	on investments				(413,078)	(413,078)	424,189
Net movement in	funds				(401,860)	(401,860)	454,421
Reconciliation of	funds:
Total funds brought		forward			$,436,965	$,436,965	2,982,544
Net rnovernent in funds					(401,860)	(401,860)	454,421
Total funds carried		forward			$,035,105	$,035,105	3,436,965

				Note		2022		21121f
Fixed assets
Tangible assets						151		201
Investments						2,880,072		3,293,1RI
						2,880,223		3,293,351
Current assets
Debtom				10	24,922		24,532
Cash at bank and	In hand				133,094		123,T25
					158,016		148,257
Creditors: amounts	falling		due within one
year				11	(3,134)		(4,643)
Net current assets						154,882		143,6f4
Total assets less	current		liabilities			3,035,105		3,438,965
Net assets excluding		pension asset				3,035,105		3,438,965
Total net assets						3,035,105		3,438,965
Charity funds
Restricted funds				12
Unrestricted funds
Designated funds				12	2,880,072		3,293,f50
General funds				12	155,033		143,815
Total unrestricted	funds			12		3,035,105		3,436,965
Total funds						3,035,105		3,436,965

		Unrestricte	Total	Total
		d funds	funds	funds
		2II22	2II22	202ff
Dividend	Income Receivable	92,835	92,835	91,841
Interest	Receivable	348	348	ft
		93,183	93,183	91,852
Total 202f		9f,852	9f,852

					Direct
					costs-	Support	Total	Total
					Donations	costs	funds	funds
					2022	2022	2022	2021f
Charitable	ac9vl9es				66,755	15,210	81,965	61,620
Totai 2021					47,800	13,820	51,620
Analysis ofsupport			casts
						Donatians	Total	Total
						granted	funds	funds
						2022	2022	2021
						2	2
Rant 8 Rates						6,369	6,369	5,740
Office Costs						4,161	4,161	4,216
Telephone,		Printing	8 Stationery			156	156	ee2
Depreciation						50	50
Bookkeeping		Fees				1,100	1,100
Sundry expenses						1,009	1,009
Governance		costs -	Independent	examination	fees	2,365	2,365	1,873
						15,210	15,210	13,820

5.	DONATIONS GRANTED
								2922	2021
								E	5
	Danations to Individuals	to	encourage			research and far publications	and
	donations under 21,000.							23,955	f7,800
	Larger donations:
	Palish Undergraund Movement			Study		Trust		19,40D	1,890
	Association of Polish Engineers								1,000
	Palish Relief Society							2,10D
	Polish Scouting Association							4,000	8,000
	Swiat na Tak Foundation								1,090
	Polish University Abroad	-	PUNO					1,950	1,000
	Sikorksy Institute							1,600
	PCM - Hammersmith								5,000
	KAMPE Artist Group								1,590
	Friends of Polish Cultural	Heritage			in	North of England			1,000
	Palish Stage Campany							1,00D	2,090
	Friends of Polish Cultural	Heritage			in	North of England		1,000
	POSK							50D	590
	Polish Cultural Foundation		(Polish		Daily/Weekly)			2,300	2,000
	Palish Writers Abroad							2,95D	4,090
	PES Bookshop								1,200
	Federatlan of Folklore groups							2,00D
	Tatry Polish Song 8 Dance		Group					1,000
	Palish Library							1,00D
	Aid to Ukrainians - Red Cross							1,000
	South Yorkshire Aircraft	Museum						1,00D
	Total							SS,r55	4r,800
6.	Independent examiner's	remuneration

	Fixtures and	Computer
	fittings	equipment	Total
Cost or valuation
At 1 January 2022	7,733	654	8,387
At 31 December 2022	7,733	654	8,387
Depreciation
At 1 January 2022	7,733	453	8,186
Charge for the year		56	56
At 31 December 2022	7,733	563	8,236
Net book value
At 31 December 2022		151	151
Al 31December 2021		201	201

2022	2021
8
24,922	24,532
24,922	24,532

2022	2021f
3,134	4,643

Statement offunds	Statement offunds
Statement offunds - current		year
							Balance st
	Balance at	1					31
	January				Transfers	Galnsl	December
	2022		Income	Expenditure	Inlout	(Losses)	2022
General funds
Designated
funds
Trust Capital
Fund	3,293,150					(413,078)	2,880,072
General funds
General Funds-
all funds	143,815		93,183	(81,965)			155,033
Total
Unrestricted
funds	3,436,965		93,183	(81,965)		(413,078)	3,035,105
Statement offunds - prior year
							8aiance al
	8aiance af						31
	1 Januar)r				Transfers	Gains'	December
	2021		income	Expenditure	in!oui	(Losses)	2021
		6	6	6	6	6	6
Designated
funds
Trust Capital
Fund					3,293,150		3,293,150
General funds
General Funds-
all funds	2,982,544		91,852	(61,620)	(3,293,150)	424,189	143,815
Total
Unrestricted
funds	2,982,544		91,852	(61,620)		424,189	3,436,965

Summery	offunds -cur	rent year
						Balance st
		Balance at 1				31
		January			Galnsi	December
		2022	Income	Expenditure	(Losses)	2022
Designated	funds	3,293,150			(413,078)	2,880,072
General funds		143,815	93,183	(81,965)		155,033
		3,436,965	93,183	(81,965)	(413,078)	3,035,105

Summary offun	ds - prior year
						8aiance al
	8aiance al					31
	1 January			Transfers	Gains'	December
	2021	income	Expenditure	in!oui	(Losses)	2021
	6	6	6	6	6	6
Designated
funds				3,293,150		3,293,150
General funds	2,982,544	91,852	(61,620)	(3,293,150)	424,189	143,815
	2,982,544	91,852	(61,620)		424,189	3,436,965

		Unrestricte	Total
		d funda	funds
		2022	2022
Tangible	fixed assets	151	151
Fixed asset Investments		2,880,072	2,880,072
Current	assets	158,016	158,016
Creditars	due within one year	(3,134)	(3,134)
Total		3,035,105	3,035,105

Analysis	ofnet assets between funds - prior year
		Unrestricted	Total
		funds	funds
		202i	202i
		6	6
Tangible	fixed assets	201	201
Fixed asset investments		3,293,150	3,293,150
Current	assets	i48,257	i48,257
Creditors	due within one year	(4,643)	(4,643)
Tl		3,436,965	3,436,965