POLISH SCHOOL LINCOLN CIC

Company limited by guarantee

Company Registration Number:
12860169 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

POLISH SCHOOL LINCOLN CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

POLISH SCHOOL LINCOLN CIC

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Aneta Smolarek


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 May 2025

And signed on behalf of the board by:
Name: Aneta Smolarek
Status: Director

POLISH SCHOOL LINCOLN CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 11 months to 31 August 2023


£

£
Turnover: 34,056 28,348
Cost of sales: ( 1,953 ) ( 1,838 )
Gross profit(or loss): 32,103 26,510
Administrative expenses: ( 37,992 ) ( 34,000 )
Other operating income: 4,092 3,363
Operating profit(or loss): (1,797) (4,127)
Interest payable and similar charges: ( 86 )
Profit(or loss) before tax: (1,883) (4,127)
Profit(or loss) for the financial year: (1,883) (4,127)

POLISH SCHOOL LINCOLN CIC

Balance sheet

As at 31 August 2024

Notes 2024 11 months to 31 August 2023


£

£
Current assets
Debtors: 3 115
Cash at bank and in hand: 333 915
Total current assets: 448 915
Creditors: amounts falling due within one year: 4 ( 6,436 ) ( 5,121 )
Net current assets (liabilities): (5,988) (4,206)
Total assets less current liabilities: (5,988) ( 4,206)
Creditors: amounts falling due after more than one year: 5 ( 101 )
Total net assets (liabilities): (6,089) (4,206)
Members' funds
Profit and loss account: (6,089) ( 4,206)
Total members' funds: ( 6,089) (4,206)

The notes form part of these financial statements

POLISH SCHOOL LINCOLN CIC

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: Aneta Smolarek
Status: Director

The notes form part of these financial statements

POLISH SCHOOL LINCOLN CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

POLISH SCHOOL LINCOLN CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 11 months to 31 August 2023
    Average number of employees during the period 7 0

POLISH SCHOOL LINCOLN CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 11 months to 31 August 2023
£ £
Other debtors 115
Total 115

POLISH SCHOOL LINCOLN CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 11 months to 31 August 2023
£ £
Trade creditors 85 833
Other creditors 6,351 4,288
Total 6,436 5,121

POLISH SCHOOL LINCOLN CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 101
Total 101

COMMUNITY INTEREST ANNUAL REPORT

POLISH SCHOOL LINCOLN CIC

Company Number: 12860169 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Polish School Lincoln provides supplementary education for 150 Polish and British children up to the age of 18, up to and including A level qualifications. The curriculum includes Polish language, history and culture. We also organise integration events, such as Polish Heritage Day which is attended by the Polish consulate, local council representatives, Lincolnshire police and many other organisations. We also organise trips to local historic and educational sites, such as Heights of Abraham, Hill Holt Wood and Polish war graves in Newark. We have also been involved in hosting cultural events.

Consultation with stakeholders

We have regular meetings with school governors, teachers and parents to discuss future plans, budgeting, events, educational materials, changes to policies and training requirements. All stakeholders are informed of any updates or changes and are asked for their opinions. We also send questionnaires to allow parents to give their opinion on certain matters. Parents are also kept informed through an online group.

Directors' remuneration

The total amount receivable by directors in respect of qualifying services was £4,200. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 May 2025

And signed on behalf of the board by:
Name: Aneta Smolarek
Status: Director