CHARITY NUMBER 1131255
SOLUTION CHAPEL INTERNATIONAL UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
Solution Chapel International Unaudited Financial Statements For The Year Ended 31 December 2023
Contents
| Contents | |
|---|---|
| Page | |
| Charity Information | 1 |
| Income and Expenditure Account | 2 |
| Balance Sheet | 3 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 4 |
Solution Chapel International Charity Information For The Year Ended 31 December 2023
Director Mr Tartar Segbedji Solution Chapel International Registered Office Northgate Community Centre Barnfield Road Crawley RH10 8DS Accountants H Accountancy Ltd 74 Broadway Street Oldham OL8 1LR
Page 1
Solution Chapel International Income and Expenditure Account For The Year Ended 31 December 2023
| TURNOVER Cost of raw materials and consumables Staff costs Depreciation and other amounts written off assets Other charges NET SURPLUS |
2023 £ 138,753 (97,452 ) - (1,444 ) (26,089 ) 13,768 |
2022 £ 128,917 (103,095 ) (1,040 ) (1,444 ) (9,089 ) |
|---|---|---|
| 14,249 |
Page 2
Solution Chapel International Balance Sheet As At 31 December 2023
Fixed assets Current assets
Creditors: Amounts Falling Due Within One Year
NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES Creditors: Amounts Falling After More Than One Year Accruals and deferred income
NET ASSETS
RESERVES
| 2023 £ 2,245 33,913 (3,147 ) |
2022 £ 3,689 17,029 (3,147 ) |
|---|---|
| 30,766 | 13,882 |
| 33,011 | 17,571 |
| (1,772 ) (1,711 ) |
- (1,811 ) |
| 29,528 | 15,760 |
| 29,528 | 15,760 |
Notes
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions. On behalf of the board
Mr Tartar Segbedji Director 04/02/2024
Page 3
Solution Chapel International Detailed Income and Expenditure Account For The Year Ended 31 December 2023
| TURNOVER Gift Aid Donations COST OF RAW MATERIALS AND CONSUMABLES Resources Expended Charitable Activities STAFF COSTS Travel expenses DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS Depreciation of plant and machinery OTHER CHARGES Premises expenses: Rent General administration costs: Advertising and marketing costs Accountancy fees Bank charges Charitable donations Sundry expenses NET SURPLUS |
2023 £ £ 37,053 101,700 138,753 97,452 (97,452) - - 1,444 (1,444) 7,070 1,379 750 3 - 16,887 19,019 (26,089) 13,768 |
2023 £ £ 37,053 101,700 138,753 97,452 (97,452) - - 1,444 (1,444) 7,070 1,379 750 3 - 16,887 19,019 (26,089) 13,768 |
2022 £ £ 16,186 112,731 128,917 103,095 (103,095) 1,040 (1,040) 1,444 (1,444) 6,200 225 750 - 234 1,680 2,889 (9,089) 14,249 |
2022 £ £ 16,186 112,731 128,917 103,095 (103,095) 1,040 (1,040) 1,444 (1,444) 6,200 225 750 - 234 1,680 2,889 (9,089) 14,249 |
|---|---|---|---|---|
| 97,452 - 1,444 7,070 1,379 750 3 - 16,887 |
103,095 1,040 1,444 6,200 225 750 - 234 1,680 |
|||
| 19,019 | 2,889 | |||
| 13,768 | 14,249 |
Page 4