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|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<br>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|||—<br>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<br>by:||||
|Restricted Funds- University ofthe Third Age||1,920|1,600|
|Restricted<br>Funds —TICASS Project||(1,140)|(562)|
|General unrestricted|fund|||
||||14QQQ|



