GLOBAL SOLIDARITY CIC

Company limited by guarantee

Company Registration Number:
13057718 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

GLOBAL SOLIDARITY CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

GLOBAL SOLIDARITY CIC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

The company's principal activity during the year continued to be cultural education, educational support services, other social work activities without accomodation not elsewhere classified and their sport activities.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

RUSEN ASLANGOREN
MARYAM GOKALP
ERTUGRUL GAZI ALPEREN


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
8 March 2024

And signed on behalf of the board by:
Name: ERTUGRUL GAZI ALPEREN
Status: Director

GLOBAL SOLIDARITY CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Cost of sales: 0 ( 500 )
Gross profit(or loss): 0 (500)
Administrative expenses: 0 ( 833 )
Other operating income: 500
Operating profit(or loss): 0 (833)
Profit(or loss) before tax: 0 (833)
Profit(or loss) for the financial year: 0 (833)

GLOBAL SOLIDARITY CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 33 33
Total current assets: 33 33
Net current assets (liabilities): 33 33
Total assets less current liabilities: 33 33
Creditors: amounts falling due after more than one year: 3 ( 1,220 ) ( 1,220 )
Total net assets (liabilities): (1,187) (1,187)
Members' funds
Profit and loss account: (1,187) ( 1,187)
Total members' funds: ( 1,187) (1,187)

The notes form part of these financial statements

GLOBAL SOLIDARITY CIC

Balance sheet statements

For the year ending 31 December 2023 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 8 March 2024
and signed on behalf of the board by:

Name: ERTUGRUL GAZI ALPEREN
Status: Director

The notes form part of these financial statements

GLOBAL SOLIDARITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services, Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

GLOBAL SOLIDARITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

GLOBAL SOLIDARITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

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

2023 2022
£ £
Other creditors 1,220 1,220
Total 1,220 1,220

COMMUNITY INTEREST ANNUAL REPORT

GLOBAL SOLIDARITY CIC

Company Number: 13057718 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Global Solidarity will carry out educational and social activities on the basis that they benefit everyone in the community and in particular (without limitation) to Turkish speakers and other Ethnic Minorities.Global Solidarity will offer educational information and advice, employability support and lessons for children and adults. In practice, we will provide a supplementary school in order to provide courses for adults; academic and social activities for young people (i.e. Maths/English, drama/dance and art/crafts workshops) that will improve their confidence, skills and overall performance at the schools.Our organisation will also help refugees and asylum seekers to regain their confidence, feel useful and be more optimistic to have better brighter future. The emotional wellbeing workshops will reassure them to have a reason to fight for and exercise sessions will make them physically and mentally more prepared in the journey. The ESOL classes will make them to regain confidence communicate and integrate in the society.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 March 2024

And signed on behalf of the board by:
Name: ERTUGRUL GAZI ALPEREN
Status: Director