Featherstone & Hilton Community Centre
(Registered Charity No 1087077)
Accounts
31 March 2021
Accountancy 4 Success Ltd
Accountants and Business Advisers
33 Wolverhampton Road Cannock Staffordshire WS11 1AP
Website www.accountancy4growth.co.uk
Featherstone & Hilton Community Centre
for the year ended 31 March 2021
Business Information
Chairman
M Perks
Business address
Baneberry Drive Featherstone Wolverhampton WV10 1PC
Accountants
Accountancy 4 Success Ltd Accountants and Business Advisers 33 Wolverhampton Road Cannock Staffordshire WS11 1AP
Tel 0871 222 1920 Fax 0871 222 1921 Email info@accountancy4growth.co.uk Website www.accountancy4growth.co.uk
Page 1
Featherstone & Hilton Community Centre
Accountants' report on the unaudited accounts
to Featherstone & Hilton Community Centre
for the year ended 31 March 2021
As described on page 4, you have approved the accounts for the above period set out on pages 3 to 6. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
……………………………………….
Accountancy 4 Success Ltd
Date
06 February 2024
Accountants and Business Advisers Accountancy 4 Success Ltd 33 Wolverhampton Road Cannock Staffordshire WS11 1AP
Page 2
Featherstone & Hilton Community Centre
Profit and Loss Account for the year ended 31 March 2021
| Sales Cost of sales Gross (loss)/profit Other income/profits Expenses Employee costs Repairs General administrative expenses Motor expenses Legal and professional costs Other finance charges Depreciation and loss/(profit) on sale Profit/(loss) |
2021 £ - 2,332 (2,332) 51,044 6,429 4,205 1,557 - 2,330 14 76 14,611 34,101 |
2020 £ 27,855 14,565 |
|---|---|---|
| 13,290 | ||
| 26,824 37,558 1,432 1,138 96 2,219 108 93 |
||
| 42,644 | ||
| (2,530) |
Page 3
Featherstone & Hilton Community Centre
Balance Sheet
as at 31 March 2021
| Notes Fixed assets Plant, machinery and motor vehicles 2 Current assets Stock and work in progress Debtors and prepayments Bank/building society balances Cash in hand Current liabilities Trade creditors/accruals Other liabilities Net current assets Net assets Capital account Balance at start of period Net profit/(loss) |
508 - 37,706 - |
2021 £ 153 37,301 37,454 3,353 34,101 37,454 |
2,840 3,000 2,307 521 |
2020 £ 229 3,124 |
|---|---|---|---|---|
| 38,214 | 8,668 | |||
| 146 767 |
520 5,024 |
|||
| 913 | 5,544 | |||
| 3,353 | ||||
| 5,883 (2,530) |
||||
| 3,353 |
I approve these accounts and confirm that I have made available all relevant records and information for their preparation.
Signed:
………………………………………..
Date 06 February 2024
M Perks
Page 4
Featherstone & Hilton Community Centre
Notes to the Accounts
for the year ended 31 March 2021
1 Profit and loss account analysis
| Bar takings Cost of sales Purchases Decrease/(increase) in stocks Other income/profits Other income Rental income Employee costs Wages and salaries Repairs and maintenance General administrative expenses Stationery and printing Hire of equipment Sundry expenses Motor expenses Legal and professional costs Accountants fees Other legal and professional Other finance charges Bank charges Depreciation and loss/(profit) on sale Depreciation |
2021 £ - - 2,332 2,332 44,467 6,577 51,044 6,429 4,205 771 786 - 1,557 - 2,160 170 2,330 14 76 |
2020 £ 27,855 |
|---|---|---|
| 15,427 (862) |
||
| 14,565 | ||
| 2,970 23,854 |
||
| 26,824 | ||
| 37,558 | ||
| 1,432 | ||
| 335 612 191 |
||
| 1,138 | ||
| 96 | ||
| 2,039 180 |
||
| 2,219 | ||
| 108 | ||
| 93 |
Page 5
Featherstone & Hilton Community Centre
Notes to the Accounts for the year ended 31 March 2021
- 2 Plant, machinery and motor vehicles
| Plant, machinery and motor vehicles | |
|---|---|
| Cost At 1 April 2020 At 31 March 2021 Depreciation At 1 April 2020 Charge for the year At 31 March 2021 Net book value At 31 March 2021 At 31 March 2020 |
Plant and machinery £ 1,638 |
| 1,638 | |
| 1,409 76 |
|
| 1,485 | |
| 153 | |
| 229 |
Page 6