CHARITY NI7MBER: 1151683 SOLUTION 11()IJSF. AIY.yIIAL RF.P()RT AND FIN.4YC"1.4L S'1"A'I"EI¥IE.N"I"S Tr"C)R I"klTr- I'Tr-.4R F.%DF.I) 24 FF.IIRI'ARI 2024
SOLUTION HOUSE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 24 FEBRUARY 2024 The Trustees have the pleasure in submitting the Report and Accounts fof the year 24 February 2024. Objerts of the charity.. The Trust seeks to demonstrate the Christian faith and charitable courses by serying as a church in UK. Government: .1 he Board ot" Tru%iee% li'<15 in regular contaci beN'ond ihe presLribed frequenLI' of meetings b}. Ilic goi'Lrnin¥ d()Lumeiits. Slraiigi¢ Jeci%ic)n- making li'a5 011 a quorat¢ basis. l4oard InLmber%hip 1.% %tsble. balancLd and ihe Truslee• ()perale to C'harilv L'ommission s guidaiic lind Q'liarity Laii,. Revlew of Artlvltle5: Solution House proi'idls dvenue and platforni for chariiable c()ur%es: IL. orgianise youth rehabilitaiion programnie in ii'hich lie gailier i'nuili amund tlie comiiiuiiily to ensure the). n)aKiinisc ihcir w)ILnlials. Wv help iOMen ii'ho are ij) abusii'L rclalii)1)41iip {doiiiLsIic i'iiilLI)ce) slabilise Iheir eniolioiis b). counselling and makiilg ilicin IlL¥d iii thlk 10 appr()prFaie auiliorities as n)ai)I' sufteriiig in silence. Adi alice the cc)urne nf poi'crf) allci ialioii prograiiiiiie. Mlliere we givelniake donations to PopIL in nild ( b415¢d on iheir basic needs) Visit homes of old people ii'ithin ihe community.. (iii'ing ihem oiir SUp)rt b) dnnati118 toiletries. and daili esseJiiial4. We counsel people b&sed oi) their challenges once the). appr()aLh us and M'e ireat thi4 lllth iiimL)s1 LOI)fidLI)lialil). Financial rei'icw,: TIIL ('linriTh' s niain wurce nl. finance from tiihe. offerings and donalions Irom nienibers, .1 he Cliaril) 's finw)cial p)siiion 1% qLqblc aiid balaiiccd. Trustees, Responsibilities: C'haril), lai* rLquirc% u$ as Tru8iccs 10 pr¢pare tinancial statemenls for ¢a¥h accouiiling l'ear N'hirh rcccipis and pa)'ments ot.the chariry. for ihe )'ear. WL arl 1)sible io safe8uard t1 &i%ets nf the chariTh' and to take reasonablL' %ILps to prei'ent tiaud 4)r aJiN nilier irregulariiies. This reFK)rt ilas approi'ed by the Irustees on... and signld c)n iliL ir belialf b!.: Name:...
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF: SOLUTION HOUSE Chari No: 1151683 We have examined and reported on the aca)unts ofSOLUTION HOUSE CHURCH for the year ended 24 Febnvry 2024 which are set out on page$ 2 to S. Re8pe¢li¥e respon9lbll1ti of The charity's Irustees a reskK)n&"ble for the preparation ofthe ac£<)vnts. The charity's trustees tru•lee8 and examlner consider that an audit is nol required for this year urKlei sects'on 43(21 of Ihe Charities Aci 1993 (the 1993 Act) that an independent examinathon needed. 11 is my lesp(1lty lo: examine the accounts under seCtn 43 01 Ihe 1993 Aet. lo lollow Ihe procedures laMI down in the general Directi8 given by the Chanty ComMissn (under sectson 43(7llbl of Ihe 1993 Act. army lo slate whether parnculaf matters havo come to my attention. Ba8is ol Ind•p•ndent My examiftalion was carried (xrt in accordonce wilh genwal Diredbons given by ihe Charity •xamlnoe• •tatoment Commissi¢)n. An examination includes a review of the accounling records kept by the ¢harrty and a comparison ol the accounts presenied wilh those records 11 also includes consideration of any unusual rtems Of disdosufes In the accounts and Seeking explanations from the Iruslees conCeMw any suth matters. The procedures undertaken do not provide all Ihe evidence that would be required in an audit. and con8equenlly no wnK)n is given as lo whelher the accounts present a 'lrue arKJ fair. ¥w. and the report B limrted to those matters set out in the staiemeni bel. Indep•nd•nt ex•mln•f• In ¢Mnethion wth my examination. rK matter has c(The lo my tentIon.. •latem•nl 1. which gives me reasonable cause lo belve thai in. any matenal resped. the reqU1mentS.. lo keep 8£counling reCrdS in aCCordare with section 41 of the 1993 Aci, and lo prepare acnts vthich accord wilh the accounting rectxds and crynpty with the accounting requiTenKgnts of the 1993 A have not been met" or 2. 10 which. in my opin+on. attention Should be dfawn in order lo en8ble a proper understanding ol the aunts to be rea¢hed. Name:. William Boamah Amankwah (FFA. FTA) Professional Body: Instilule of Financial Accountants
SOI.L'TION FIOlJ%>Tr". Charlty Inforniation TrustCC5: vil'l ObLTIXin Ann# JamL Beauti Osahon .-Id(I 21 l Inldcn (iarden B(Isildoii E'sse.x SS1431.F CONTENTS Report ol the Trustees (a) Examin•rfs Report Receipts and Payments Accwnts Statements of Assets and Liats'lths Notes to the Financial Statements
SOLL TIO.Y IIOLISL Receip15 and Pa!men15 .4ccfiunls for iht I'car Lnded 24 Februan 21124 21124 21123 I nrislritttd Rtslrirttd fvndA f¥#d In¢omlnk Resourr r¥ l.'nr¢4nci¢d InLa)m¢ i(irit) ()rrer1T, & t1{ 287.71 J4.44 .14,440 34.440 [4 Ini¢r¢51 ClI Ketii 48.41X) 48.41x1 c'hlniabk Aaii'iiKs C'05ts 42.fA#) 42.6 23.350 .S¥.L 41.4W) Huildm8 X¢pairs & K4Yth•AK•I Prot¢ssir & f¢¢ ij 1.2 Swyjrt I CfflL 8.!Ik) l.wipnN 1PhSe. RyiT& 9.1.7.10 7S.fMK I"rnininB lix-dl•n¢(wb & Clrwin¥ r.%rS 19. IfKI TnTh¢l & Sths'isl¢nr¢ l 011 rr4wr¢t5 Ilbll.2.411 ilkfKill 53.898 J9.9 "I"ranslcrs fwvjs Adj'u$th b•lwe Tal fijnds broughi tor41.jrd 10141 fuods f*rried fornArd It 24rt12124 Jii 62.211 622U9
51)I.I TION 11015F-. S"tatement of .4J¢ti$ #nd l.lh1llti As gt 24 fr-ehrnan. 21124 2(114 l%¥ed a55Cts.I(knwn41 4 lThpU C •rrrtst ak55r ikbwrsknxiTJ"knles 61.21VJ ¥.Jii falli8dtt aller VAITe ilwi >ear TOT 11. %F.T I&SF.TS 6220 ir¥i liiThts lieiiLT41 lund* 2.21Tr) 6221Jy iJii Tk ,y. JJn ()heMin ILknlrl
SOLLITIO% 11()I',S>F. Notes to Ihe F"Inancial Stattm¢nls for (he l.ear ended 24 Februan 2024 .IC"C'OI N I ING POLICIES 114515 ol PrtpaNlion ThL haie heen pr¢purLd in ace()¢dance 1th wlilahli aci174miing siandards thL ChariiA Regla110n5 21M)8 usinB Ihe Ke¢¢iplS & Pth'mLmLS In¢omln% Rtsour¢e5 Donjiions and grant ur¥. l)Unted f4)r iih¢n r¥x¥ii'abl¥. (Jitss and sen in kin41 are InLILd a rLMS- i)iiable 1slim4Li ufthLir gross ialul Iv ihL (""hariTh or OrganisJlion. IniangiblL? income Isu¥41 rn'ni INX" LOft)n)odaiTri)Iil t4 iniluJ¥xI in the S¢m¢nI vl. Financial ,ILiii iii¢s iihLrL .1 ihirJ pani is hL'aring i. co I'su1 ing thL M-50urces and ih¢ rLwurLi'S can i alued. Kuour¢es F.Ipend¢d I Ihl> Lc?mpri5L dirLXI Lipendilur¢ inilusjing sthil'cosis dllribuiublL Iv thL" acLi%'iti and iith¢f¢ com cann(M di.(11% auribui¢d Ihe) urr alhx"&ed ia aL1i% ili¢5 un u basis LOI]$i.qeni iiiih Ihe iimL' ¥KY)i thr irbOU5 dLJ)ilrtmi'nis linlIr is allO¢d 10 . of lii'e fun¢iional LalL¥ufi¥S that refl1 Ihe VLiIi¢ &1ivili¢s iTrl"IhL hill. {) C'ost of Generatlng Fundy-the rosl incurred Immh dir¢a and indircL1 in ginernting in¢(Mne tor lh¢ Lthuril). Ibl S"upport C'ost - lThese are muinl) paid iari(ws ioluntLiYs ii'ho help in the oilice. Icl Ilxnaiement and Admlnlslr•lion . includ¢ co$ aliritbI¥b lu Ihr Lnent nf ihe charii!'% dmini&lraii()n ol"Ih¥ ihwil! crrfnplia¢ with rL'quiremLni almg li iih cosls ofmana¥ing Ih4riuthlL pfojL'L 4c¢¥mulMled Funds RLsiriilid lun&5 wbjLXI 10 spci11 (Xx111s h% th)nM $1 as io IK)H Ihth" ffl¥%. tK' Thc and 5¢$ ol. IhL fL'51fILli lunds are oui in ihk niAL's lu ihk aLLu>unlK Ik'.N1gnaii funds Lixnpr1 fuThl& h1¢h 5d.i%i& at Ihe discreti1 ofih¢ 1rn51¢¢5 fw 5c1r1 piirpilxs.
8OLunoN HOUSQ Receipts and Paimen15 4ccount fnr the l'ear Ende4124 Fehruan. 2024 I,'nrf 51rieted In¢om¢ IGraDtI Offerings & Donations Ciifi .4id Other Inenmt BAnk Inl¢resi Receib'ed ?¥7.708 3?? 14X Gr055 Profit 48.4LK L'harithle aLiii.iii¢S LV5ts PrinL Th)51 & %ullion¥rn & PubliLiI) l.ab(Ktr Iljund B$> 4?.( l.i¢iils & ('1&YLTrl 93.750 AllciiiunLr I Pa)¢5 & CIULW) 59.IMJ) Prul¢ssiunyl & ..ILiuuntsnLTh' Fee 1.2fy) Lquipmeni I PurLhth5c. Rcpir& etri Iluilding eirS & Rernmoii "I"ruinin8 volun F.Ip 1¥.8(N) Defirli (Exrtss of Expenditure oi'tr Incomt ()PLninE C'tsh anJ Ilank Bal C'losing und Bdnk 14al 8.311 confirm that the information. explanation and records given to my Accountant. for the preparation of the annexed accounts, are correct and complete to the best ol my knowled8e and belief.