## **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