## **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