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





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|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|2019|
|Transferfrom Akademia sztuki|0|32,226|
|Total receiptsre:T|CASSProject||32,?26|
|Paymentsre:TICASSProject|7,674|42,t37|
|Nt receiptsre:TlcA§SProiect||7,674||(9,911)|
|RestrictedFunds-TICASSProiectBlF|7,Llz|t7,o23|
|RestrictedFunds-TICASSProiecC/F|(562l|7.Llz|





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|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|





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|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|





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|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}|7,LLz|
|General unrestricted fund|_14.196|14,030|
||-*--15Jł!ł|22,737|



