| THE POUSH | UNIVERSITY ABROAD- Stateinent | UNIVERSITY ABROAD- Stateinent | ofFinancial | Activities | ||
|---|---|---|---|---|---|---|
| Unrestricted | Funds- | Receipts | 2021 | 2020 | ||
| PhD Studies | 5,814 | 7,050 | ||||
| Post Graduate | Course in Coaching | 5,796 | 7,522 | |||
| Post Graduate | Course in Psychology | 6,508 | 6,000 | |||
| Post Graduate | Course in Polish as a SecLanguage | (with Lodz U) | 8,961 | 9p051 | ||
| Workshops | 411 | |||||
| Publications | 10 | 383 | ||||
| Conferences | 560 | 2,237 | ||||
| Webinars | 1,102 | |||||
| Donations | 29,553 | 33,486 | ||||
| HLF Grant | 10,000 | |||||
| Functions | 1,055 | 2,086 | ||||
| Registration | Fees | |||||
| Total Unrestricted | Funds —Receipts |
| Unrestricted | Funds -Payments | Funds -Payments | Funds -Payments | 2021 f |
2020f | ||
|---|---|---|---|---|---|---|---|
| PhD Studies | 2/332 | 2,691 | |||||
| Post Graduate | Course In Coaching | 5,878 | 6,425 | ||||
| Post Graduate | Course In Psychology | 4,096 | 4,622 | ||||
| Post Graduate | Course In Polish | Language | (with Lodz Unl.) | 7,046 | 10,878 | ||
| Workshops | 894 | ||||||
| Polish Culture | Course | 320 | |||||
| Publications | 1,988 | 390 | |||||
| Conferences | 2,300 | 826 | |||||
| Symposiums | 2,706 | ||||||
| Webinars | 466 | ||||||
| Function expenses | 5,897 | 17,501 | |||||
| ONce expenses | 1,543 | 1,588 | |||||
| Secretariat | 10,382 | 15,641 | |||||
| Media | 8,295 | 14,104 | |||||
| Travel | |||||||
| Total Unrestricted | Funds- Payments | 51,47$ | 78,$00 | ||||
| Net Payments | re:Unrestricted | Funds | 8+$6 | 166 | |||
| Unrestricted | Funds | B/F | MLLE | ~4'&Q | |||
| Unrestricted | f'unds | C/F | — WLSZ |
| Fixed Assets | 2021 | 2020 | |
|---|---|---|---|
| Tangible fixed assets | |||
| Current Assets | |||
| Cash In hand | 299 | 1,088 | |
| Cash at bank | |||
| 23,812 | 15,234 | ||
| Net current assets | ~(~82 | ~24 | |
| Net assets | |||
| Represented by: |
|||
| Restricted Funds- University ofthe Third Age | 1,920 | 1,600 | |
| Restricted Funds —TICASS Project |
(1,140) | (562) | |
| General unrestricted | fund | ||
| 14QQQ |