APPENDIX 1
oscr
Period start date
Monlh
Period end date
m(th
Year
Year
From 01
To
01
2024
Office of the Scoth'sh Charity Regulator
Reference and administration details
Charty name
other names charity is known
'lee Candy sdl- Polska Szkola Sobothia.
'Ice ca sc1.
Registered charity nurnber
Charity's principal address
SC047304
Names of the charity trustees on date of approval of Trustees, Annual Report
Office Irf anyl
Dates acted rf
ameo
person
(or body) entided to
appoint Intstee fif any)
Trustee name
Direct
Tnjstee
Trustee
10
11
12
13
14
15
16
17
18
19
20
APPENDIX 1
Reference and administration details
Names of all other charity trustees during the period. if any. {for exarnple. those who resigned part way
through the financial period)
Structure, governance and management
Type of governing document
The schcol has a {lS1[1UtI that explains its structure.
Trustee recruitment and appointment
There were M new 4pontments of tnjstees this year.
Objectives and activities
Charilable purposes
AdvancenEnt of educaliw, culture. sports and arts, ts¢kling inequaltty and
activats'ng the k)cal communty to organise variety of charity events.
Tackling poverty WKI social exdusion.
Summary of the main activilies
in relation to these objects
Promo11 of Polish language. herit&]e and culture
Organising chanty events
Promob"on of voluntary ath"Vit5
Teaching the subjects in the curriculum
APPENDIX 1
Achievements and performance
Summary of the main achievements of Providing children in the LA with qualty complementsry education working
the charity during the financial period
with over 30 volunteers. Teachers, PSAS, musicians. coaches and
instructors.
Curriculum is diwded inlo three blocks..
1 } Polish language, RME. histw & euKure, PSE
2} Health, wellbeing & arts-, fwtt)all, basketball, gymnastics &
trarnpolining, dance Icreatrve, conternporary, hip- hop), martial
arts, music. drawng & painting da5S.
3} Other projects". fashion club, drama dub, young leade, 'Kids
mania,, 'Creative hall,. photography dub.
Financial review
Brief staternent of the charity's policy
on reserves
Schod aims to reta"n a 5% reserve in the end of the year.
Details of any deficit
Donated facilities and services (if any)
Volunteered IUts, tead*rs teather assistants, sports eoaehes and
instructo.
APPENDIX 1
Other optional information
Declaration
The trustees declare that they have apwoved the trustees. rep above.
Signed on behalf of the charity's trustees
Signature(s}
Full narne(sl
Position {e.g- Chair} Director
Date 22.05.2025.
Enter SC No. below
APPENDIX 2
Enter charity name below
**SC047304**
## **Ice Candy School - Polska Szkola Sobotnia'**
||||**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Period start date||||||||Period end date|Period end date|||||||
|||**For the period**
**from**||01
Day||04
Month||||2023
Year|**to**|Day
01||Month
09||||Year
**2024**||||
|**Section A Statement of receipts and payments**||||||||||||||||||||||
|||**Unrestricted**
**funds**||**Restricted**
**funds**||||**Expendable**
**endowment**
**funds**||||**Permanent**
**endowment**
**funds**||||**Total funds**
**current period**||||**Total funds last**
**period**|**Total funds last**|
|||**to nearest £**||**to nearest £**||||**to nearest £**||||**to nearest £**||||**to nearest £**||**to nearest £**||**to nearest £**|**to nearest £**|
|**A1 Receipts**||||||||||||||||||||||
|Donations||**5,000**||||||||||||||**5**|**5**|**5,000**||||
|Legacies||||||||||||||||**-**|**-**|**-**||||
|Grants||**40,000**||||||||||||||**40**|**40**|**40,000**||||
|Receipts from fundraisingactivities||**1,000**||||||||||||||**1**|**1**|**1,000**||||
|Gross tradingreceipts||||||||||||||||||||||
|Income from investments other than||||||||||||||||||||||
|land and buildings||||||||||||||||**-**|**-**|**-**||||
|Rents from land & buildings||||||||||||||||**-**|**-**|**-**||||
|Gross receipts from other charitable||||||||||||||||||||||
|activities||||||||||||||||**-**|**-**|**-**||||
|||||||||||||||||**-**|**-**|**-**||||
|**_A1 Sub total_**|**_A1 Sub total_**|**46,000**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**46,000**|**46,000**|**46,000**||**-**|**-**|
|**A2 Receipts from asset &**||||||||||||||||||||||
|**investment sales**||||||||||||||||||||||
|Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_ -**
**-**
**-**
**_Total receipts_ 46,000**
**-**
**-**
~~—~~||||||||||||**-**
**-**|**-**
**-**|**-**
**-**||**-**
**-**
**-**
**46,000**|**-**
**-**
**-**
**46,000**|**-**
**-**
**-**
**46,000**||**-**
**-**|**-**
**-**|
|**A3 Payments**||||||||||||||||||||||
|Expenses for fundraising activities||**10,000**||||||||||||||**10**|**10**|**10,000**||||
|Gross trading payments||||||||||||||||**-**|**-**|**-**||||
|Investment management costs||||||||||||||||**-**|**-**|**-**||||
|Payments relating directly to charitable|Payments relating directly to charitable|||||||||||||||||||||
|activities||**30,000**||||||||||||||**30**|**30**|**30,000**||||
|Grants and donations||||||||||||||||||||||
|||||||||||||||||**-**|**-**|**-**||||
|Governance costs:||||||||||||||||||||||
|||||||||||||||||**-**|**-**|**-**||||
|Audit / independent examination||**500**||||||||||||||**500**|**500**|**500**||||
|Preparation of annual accounts||**200**||||||||||||||**200**|**200**|**200**||||
|Legal costs||**200**||||||||||||||**200**|**200**|**200**||||
|Other|Other|Other||||||||||||||||||||
|||||||||||||||||**-**|**-**|**-**||||
|||||||||||||||||**-**|**-**|**-**||||
|**_A3 Sub total_ **||**40,900**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**40,900**|**40,900**|**40,900**||**-**|**-**|
|**A4 Payments relating to asset and**||||||||||||||||||||||
|**investment movements**||||||||||||||||||||||
|Purchases of fixed assets
**-**
Purchase of investments
**-**
**_A4 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total payments_ 40,900**
**-**
**-**
**-**
**40,900**
**-**
~~SSSSS~~||||||||||||||||||||||
|**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**5,100**
**-**
**-**
**-**
**5,100**
**-**
**-**
**5,100**
**-**
**-**
**-**
**5,100**
**-**
~~——————~~|||||||||||||||||||||
APPENDIX 2
**Ice Candy School - Polska Szkola Sobotnia'**
**SC047304**
## **Additional analysis (1)**
## **Analysis of receipts and payments**
## **1 Donations**
|**1 Donations**|**1 Donations**|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**||**Total last**
**period**
**to nearest £**|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**
**2 Grants**||**-**||**-**|**-**|**-**|**-**||**-**|
|||**reference**
**Unrestricted**
**funds**
**to nearest £**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**reference**
**Total current**
**period**
**to nearest £**||**-**
**Total last**
**period**
**to nearest £**|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**||**-**||**-**|||**-**||**-**|
|||**reference**||**-**|||**reference**||**-**|
## **3 Gross receipts from other charitable activities**
|||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last**
**period**
**to nearest £**|
|---|---|---|---|---|---|---|---|---|---|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**||**-**||**-**|**-**|**-**|**-**||**-**|
|||-||-|-|-|-||-|
## **4 Payments relating directly to charitable activities**
|||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last**
**period**
**to nearest £**|
|---|---|---|---|---|---|---|---|---|---|
||||||||**-**|
||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**||**-**||**-**|**-**|**-**|**-**||**-**|
|||reference error||-|-|-|reference error||-|
Additional notes (1)
December 2007
APPENDIX 2
**Ice Candy School - Polska Szkola Sobotnia'**
**SC047304**
## **Section B Statement of balances**
|**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**1,100**
**5,100**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**|
|---|---|---|---|---|---|---|---|---|
||Cash and bank balances at start of year||||||**1,100**|**-**|
||Surplus / (deficit) shown on receipts and
payments account||||||**5,100**||
||||||||**-**||
||||||||**-**||
||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**6,200**|**-**|**-**|**-**||**6,200**||
||||-|
-
**Fund to which**|
-
**asset belongs**||
**Market valuation**
**to nearest £**||
|||||||||**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**||**-**|
**-**|
||||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**|||**Total**
**-**
**Fund to which liability relates**|**-**||
**-**|
**-**|
||||||||**Amount due**
**to nearest £**|**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**|||**Total**
**Fund to which liability relates**|||**-**|**-**|
||||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||**Signature**|||**Total**
**Print Name**|||**-**|
**-**|
|||||||||**Date of**
**approval**|
24.03.2025.
/ Statement of balances
3
December 2007
APPENDIX 2
**Ice Candy School - Polska Szkola Sobotnia'**
**SC047304**
## **Section C Notes to the Accounts**
**C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_
## **C2 Grants**
## **C3a Trustee remuneration**
|**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**|
|---|---|---|---|
|||||
|||||
|||||
|||||
|||||
|||**Total**|**-**
|
|||||
|If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)|||**X**|
|**Authority under which paid**|||**£**|
## **C3b Trustee remuneration - details**
## **C4a Trustee expenses**
**C4b Trustee expenses - details**
## **C5 Transactions with trustees and connected persons**
|If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|this box|**X**|
|---|---|---|---|
||**Nature of transaction**|**Number of**
**trustees**
**£**||
|||||
|||||
|||||
|||||
|||||
|**Nature of relationship**||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**||
|||||
|||||
|||||
|||||
|||||
**C6 Other information**
/ Notes
December 2007
4
APPENtILX2
l Notes
Dernber 2(M)7
APPENDIX 2
**SC047304**
## **Additional analysis (2)**
## **5 Breakdown of unrestricted funds**
|**5 Breakdown of unrestricted funds**||||||||
|---|---|---|---|---|---|---|---|
|**Receipts**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**||**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last**
**period**|
|Donations||||||**-**||
|Legacies||||||**-**||
|Grants||||||**-**||
|Receipts from fundraisingactivities||||||**-**||
|Gross tradingreceipts||||||**-**||
|Income from investments other than land and buildings||||||**-**||
|Rents from land & buildings||||||**-**||
|Gross receipts from other charitable activities||||||**-**||
|**_Sub total_**
**Receipts from asset & investment sales**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
|Proceeds from sale of fixed assets||||||**-**||
|Proceeds from sale of investments||||||**-**||
|**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**|
||**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
|Expenses for fundraisingactivities||||||**-**||
|Gross trading payments||||||**-**||
|Investment management costs||||||**-**||
|Payments relatingdirectlyto charitable activities||||||**-**||
|Grants and donations||||||**-**||
|Governance costs:||||||**-**||
|Audit / independent examination||||||**-**||
|Preparation of annual accounts||||||**-**||
|Legal costs||||||**-**||
|||||||**-**||
|||||||**-**||
|**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
|Purchases of fixed assets||||||**-**||
|Purchase of investments||||||**-**||
|**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||-||
||**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
||**-**||**-**|**-**|**-**|**-**|**-**|
|||||||||
|||||||**-**||
|||||||||
||**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
|**Nature andpurpose of funds**||||||||
|||||||||
Additional notes (2)
December 2007
## **APPENDIX 3**
## **Independent examiner’s report on the accounts**
**V2**
**Report to the trustees/members of** ‘ICE CANDY SCHOOL – POLSKA SZKOLA SOBOTNIA’
## **Registered charity SC047304 number**
**----- Start of picture text -----**
||||||||
|---|---|---|---|---|---|---|
|On the accounts of the|Period start date|Period end date|
|charity for the period|Day|Month|Year|Day|Month|Year|
|01|09|2023|to|01|09|2024|
|Set out on pages|(remember to include the page|
|numbers of additional sheets)|
|Respective|
|The charity’s trustees are responsible for the preparation of the accounts in accordance|
|responsibilities of|
|with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the|
|trustees and examiner|
|Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the|
|audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It|
|is my responsibility to examine the accounts as required under section 44(1) (c) of the|
|Act and to state whether particular matters have come to my attention.|
|Basis of independent|
|My examination is carried out in accordance with Regulation 11 of the Charities|
|examiner’s statement|
|Accounts (Scotland) Regulations 2006. An examination includes a review of the|
|accounting records kept by the charity and a comparison of the accounts presented with|
|those records. It also includes consideration of any unusual items or disclosures in the|
|accounts and seeks explanations from the trustees concerning any such matters. The|
|procedures undertaken do not provide all the evidence that would be required in an audit|
|and, consequently, I do not express an audit opinion on the accounts.|
|Independent examiner’s|
|In the course of my examination, no matter has come to my attention|
|statement|
|1.|which gives me reasonable cause to believe that in any material respect the|
|requirements:|
|•|to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and|
|Regulation 4 of the 2006 Accounts Regulations, and|
|•|to prepare accounts which accord with the accounting records and comply with|
|Regulation 9 of the 2006 Accounts Regulations|
|have not been met, or|
|2. to which, in my opinion, attention should be drawn in order to enable a proper|
|understanding of the accounts to be reached.|
|Signed:|
|Name:|
|Relevant professional|
|qualification(s) or body|
|(if any):|
|Address:|
**----- End of picture text -----**
*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
APPENDIX 3
Disclosure section
Only complete rf the examiner needs to highlight material problems.
Give here brief details of
any items thal the
examiner wishes to
disclose