OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-08-30-accounts

Contents Pages
lndependent Examine/s Report 3
Trustees Report 4-5
statement ofFinancialActivities 6-8
statementof Assets andLiabilities 9

UniversĘofthe ThirdĘe 2o2a 2019
f f
Feesfor Universityofthe ThirdĘe 665 965
Total receiptsre:University tothe Third Age 665 965
Paymentsre:UniversĘofthe ThirdĘe (660) (1,020)
Net receiptsreUnivercĘoftheThirdĘe 5 (55}
RestrictedFunds-UniversĘofthe ThirdĘeB/F 1,595 1,650
Re§trictedFunds-UnlversiĘoftheThirdĘeC/F 1.600 1,595
T CASSProiect 2o2o
Transferfrom Akademia sztuki 0 32,226
Total receiptsre:T CASSProject
Paymentsre:TICASSProject 7,674 42,t37
Nt receiptsre:TlcA§SProiect 7,674
RestrictedFunds-TICASSProiectBlF 7,Llz t7,o23
RestrictedFunds-TICASSProiecC/F (562l 7.Llz

|THEPOLISHUNIVERS|TYABROAD-Statement of FinancialA|ctivities|| |---|---|---| |Unre§trictedFunds-Receipts|2o2o|2oL9| |PhD inHumanities||2,34ż| |PhD inPsychology|7,o50|4,ż4o| |PostGraduateCourseinCoaching|7,522|| |PostGraduate CourseinPsychology|6,000|| |PostGraduate Coursein PolishasaSec Language(withLodzU)|9,051|600| |Workshops|4tl'|t,575| |publications|383|z,267| |conferences|2,ż37|| |Donations|33,486|32,857| |HLFGrant|10,000|| |Functions|2,086|L,272| |RegistrationFees|24a|225| |Total UnrestrictedFunds-Receipts|78,466|45,g78|

UnrestrictedFunds-Payments 2a20 2019
f f
PhD inHumanities 7g5
PhD inPsychology z,69L 680
PostGraduateCourseinCoaching 6,425
PostGraduate CourseinPsychology 4,622
PostGraduate CourseinPolishLanguage(withLodz Uni.) 10,878
Workshops 15 993
polishculture course 320 92o'
publications 390 5,784
conferences 826 9,067
Symposiums 2,7g6 2,234
Function expenses t7,50t 8,074
Officeexpense§ 1,588 !,672
5ecretariat L5,64t L7,438
Media t4,104 699
Travel 593 1.046
Total UnrestrictedFunds-Payments 7ą300 5ą402
Net Paymentsre:Unrestńcted Funds 166 (5,024}
UnrestrictedFundsB/F 14,030 19.054
Unrestricted funds C/F 14,196 14.030

FixedAssets 2020 2019
Tangiblefixedassets
current Assets
cashin hand 1,088 t4
cashatbank L4,t46 22,723
L5,234 ż2,737
creditors
Netcurrentassets t5,234 22,737
Net assets t5.234 22.737
RepresentedĘ:
RestrictedFunds-Universityofthe ThirdĘe 1,600 1,595
RestrictedFunds-T CA§SProject (562}
General unrestricted fund _14.196 14,030
-*--15Jł!ł 22,737