APPENDIX 1 oscr- pen￿ slart date Period end Month le Year Day Yeai Oay To 01 08 2023 31 OT 2024 Office ol the Scottish Charlty Regulator Reference and adminlstratlon detalls Charity name Olh•r names charity 1$ known by Registered charity number Charity'5 principal address Polska Szkola Im. sw. Slanislawa K051ki w Aberdeen SC041563 46 Fowser Avenue Aberdeen Postcode A816 7YX Namos of th• chartty trustoes on dal¢ of approval of Trustees, Annual Report IlaTrw of ￿T50￿ lor body) •ntl Trust0• nam• Offl¢• {If any) D•t•* ael•d If y) Head Teacher Chair Deputy Secratary 14 16 17 18 19 20 21 22 APPENDIX 1 Reference and administration details Namgs 01 all other ¢hadty truslees durlng the ￿rIod. If any, Ifof example, those who resigned part way through the financial periodl Name Deputy Teacher SecTelary Structure, governance and management Typ• of gov•ming documènt The school has a constitulion which Is the documeni describing slructure. aims and which Gonsists on all other information regarding pnnciples ol the school. Trust•• r•crultm•nt and appolntm•nt None Objectives and activities Ch4rltabl¢ purpos¢$ Purposes m8iniaining by pupils his or her nalional Identily, cullurd and traditions by teaching Po115h language, history and religiou5 edu on. Sumrnary of the maln •¢tlvltltJ In fglatlon to those oblocts Teaching. Events organisalion. CO￿bratiOn ol rnain Polish holidays. APPENDIX 1 Achievementg and perfomiance Sumrnary ol the main achievements 01 th• ¢harity during the financial period Education of.. 670 pupils160 Nursery. 530 Primary School. 80 AQ exams class GCSE & A-levell Aftpr school classes. theatre. choir, dancing, speech therapy, art & craft, volleyball. Giving opportunities for voluntary work 8nd Iralning assislanls lo loacht)r5 al gchool. come Organis81ion ol d8ys out, eoncerts, parties Ilhe8lml. Gocmy lormatson of pupils.. preparation lo live in Scotland ' AQA exam preparation.. GCSE & A-It)vel Mainl&nanLe of Catholic Iradilion, family 8W8renes8 Working on new projects Financial review 8rl•f staloment of tho charlty'g pollcy on reserves School aim lo relain 5% of the tumover a¥ a reserve held In the b8n Dotails ol any deficlt There was a deficit of £1095 which was met from the reserves of Ile chanty. Donated facllltl•s and S0￿C•S Ilf any) Volunteered hours, teachers and leacher's a551slanls. youth wo APPENDIX 1 Other optional information Contribution to our school by volunteers. le8d)ing. governance. and accounting of the charity. Declaration The trustees d•c18re that they have approved tho Iruste•s' r8POrt abov•. signed on bghalf of th? ¢hgrity'A •riiBtAOJB Slgnaturelsl Full namelsl Posltlon le.g. Chalr) Head Teacher Date 0411212024 APPENDIX 3 oscr Office of the Sttjttish Charity Regulator Independent examiner's report on the accounts Report to the Chanty natne trustteslmembern of Polska Szkola im. sw. Sianislawa Koslk) w Aberdeen Reglstered charlty SC041563 number On tho account5 01 the charfty forthe ￿lled Period start date Period end date Uontr ¢nth Yeor Day ar 01 2023 to 31 07 2024 Set out on pages 1-7 (IN￿￿Or io I￿￿￿de Ihe Re$pectiVa The ch8nty'5 Irustees are responsible for the preparation ol the accounts In a¢Gor responslbtlltles of with the term5 of the Charities and Trustee Investment (Scotlandl 2005 Act and I trustees and examln8r Charities Accounts (Scollar)dl Regulalions 2006. The charity trustees consider th4 the audit requiremenl of Regulation 10111 Idl ol Ihe Accounts Regulations does nol aFyly. 11 is my respons1bility to examine the account5 as required under seciion 44111 (cl olthe Act and 10 State whether particular matters have Come to rny attention. Basis of Independent My examinalion Is carried ovl In accordance with RegulatKJn 11 of the Charities •xamln•r'5 ststemont Accokjnts Iscotlandl Regulations 2006. An examination includes 8 review of the accounting records kept by the charity and a comparison ol the account5 presente¢ with those words. 1131so Trndudes considerakn.on of any unusual Items or disclosures i the acco¥Jn15 an¢J Seeks explanatsons from the tnjstees conceming any such matters. he procedures undertaken do not provide all thè evidence Ihat would be requifed in a audrt and. cofisequently. I do nol express an audit opinion on the aCCQLtnls. Indepèndènt examlner's In the course of my examination. no matter has corne lo my attention. Statement ance which gives me reasonable cause to believe that in any matenal respect the requirements.. lo keep accounting records in accofdanco wilh section 44111 lal ol the 2005 Regulation 4 of the 2006 Accounts RegulatK)ns. and lo prepare accounts which accord with Ihe accounting records and comply wi Regulatkin 9 01 the 2006 Accounts Regulat￿nS l arid have not been met, or lo which. in ffly opinion, attention should be drawn in order to enable a proper Slgned Name R•l8vant prof8sslona quallficatlon{sl or bod Ilf any) Address.. 'Aease do*te tt* ￿¥￿d5 in the i¥thts ifknoy awly. Iri￿ M)td5 do 8r*. x4 CIA moiters have lo ythjr altent lo1￿￿n9 p•J¥ APPENDIX 3 Disclosure section Only complete if the examiner needs lo highlight materbal problems. Give h•re brief details of any Items that the examiner wishes to disclose APPENDIX 2 osc '.Polska Szkola Im. sw. Stanlslawa Kostkl w Aberdeen SC041163 Recelpts and pa ments accounts Forth• p•no0 from Soction A Statement ol re¢¢ipts and pa ments Rrtirtci•d Tor•1 eurrqni wod Totsi hJn4 1• lund• •ndowrn•rf lund fund¥ A1 Re￿1 GranEI 46.967 4¢,H7 Recaipts tr￿1 lundi41 tradi 11B,875 trom c4w¥tsble Al Sub thi•1 Iti,87S 17• Roc*pii Irorn InV•ilin•ni •& Al Sub tDt•l TDt•l 11J.876 46.%T IIB,•42 120. A3 Inve91meffli COJt5 119,970 .9•7 Gront& bnd Gtswtrm4nc¢ Audil I Iii(IofvrKloni AJ SLtb tol•1 f l•.970 46.917 110,*J7 A4 P•ymMIB r•l•tiffty tts Inv•iim•ni Purcha&B8 ot A4 Strb toi•l 119.970 46.•67 166.9J7 Nel reGelpts I(Pa￿#￿tIj 1,Q95 2.11 A5 Trnnsl•rs to I Ilroml fund• Syrplv• /l¢l¢fi¢ilJ lor ye•r •*r£Ncu2 Polsk8 tm ** St#M*yl*¥v* KtY4fki w Abp.fd Section B Statement of balances Se041563 81 CM* fvnd• 11725 11.0151 151 l5.lJO ii,ns bw?JR4 APPENDIX 2 Polska Szkola im. sw. Stanislawa Kostkl w Aberdeen SC041563 Section C Notes to the Accounts C1 Nature and pvrpos• of funds Im8y be slated on analy&s olltsn(Ys worksheets) Type ol acimty Or ry0￿¢t $￿pported ¢2 Grant• Toial C3a Tru¥teo r8muneralion Aulrnorily paid C3ts Trn¥t8e rernun•ration- deta113 C4a Truslee expen•e¥ lothe￿se ￿m[￿81¢ 4bl 4b Tru8te• expen￿$. d•tslls N.Iliyrp ol f?IKton3hip C5 Transxtjons Inw¢••s Ind connected person¥ C6 Other Inlormotlon