for the Period Ended 31 January 2026
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2026 | 2025 | |
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£ |
£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
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(
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| Net current assets (liabilities): |
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( |
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| Total assets less current liabilities: |
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( |
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| Creditors: amounts falling due after more than one year: | 4 |
(
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(
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2026
Basis of measurement and preparation
for the Period Ended 31 January 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 January 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
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| Total |
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for the Period Ended 31 January 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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School and Family develops Christian educational resources for families, as well as organises and promotes workshops, training, family retreats and family catechesis. These are holistic leadership programs that enable parents to bring the vision of integral formation of a person to reality. This is done through catechetical dialogue and educational exchange between parents and the children in which each person both gives and receives. Volunteer’s training in two large communities in Poland was the focus of this year company’s effort. 25 volunteers participated in the first part of the extensive two years long training. Seven days pilgrimage to Rome organised by School and Family in May/June 2025 was an important part of the formation of leaders. Strategies how to promote “Round the Table” program to other communities and how to train the leaders had been developed and put to practice. Several communities have been benefitting from the “Round the Table” program published online. This year our website had approximately 1,200 of visitors engaging families globally, particularly from the UK, Poland, USA, Canada, Germany and Italy. Work was put into editing “Round the Table” program to further enhance the educational resources for families. Visual Guide to the Holy Mass application for the PC was also published this year.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 September 2026
And signed on behalf of the board by:
Name: Elwira Pniewski
Status: Director