Featherstone & Hilton Community Centre
(Registered Charity No 1087077)
Accounts
31 March 2022
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 2022
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 2022
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 2022
| Sales Cost of sales Gross profit/(loss) 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 (Loss)/profit |
2022 £ 10,282 4,830 5,452 24,799 34,146 8,351 1,761 8 2,450 - 38 46,754 (16,503) |
2021 £ - 2,332 |
|---|---|---|
| (2,332) | ||
| 51,044 6,429 4,205 1,557 - 2,330 14 76 |
||
| 14,611 | ||
| 34,101 |
Page 3
Featherstone & Hilton Community Centre
Balance Sheet
as at 31 March 2022
| 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 (loss)/profit |
2,582 6,292 7,676 5,265 |
2022 £ 115 20,836 20,951 37,454 (16,503) 20,951 |
508 - 37,706 - |
2021 £ 153 37,301 |
|---|---|---|---|---|
| 21,815 | 38,214 | |||
| 162 817 |
146 767 |
|||
| 979 | 913 | |||
| 37,454 | ||||
| 3,353 34,101 |
||||
| 37,454 |
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 2022
1 Profit and loss account analysis
| Bar takings Cost of sales Purchases (Increase)/decrease 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 |
2022 £ 10,282 6,904 (2,074) 4,830 1,040 23,759 24,799 34,146 8,351 817 944 - 1,761 8 2,280 170 2,450 - 38 |
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 |
Page 5
Featherstone & Hilton Community Centre
Notes to the Accounts for the year ended 31 March 2022
- 2 Plant, machinery and motor vehicles
| Plant, machinery and motor vehicles | |
|---|---|
| Cost At 1 April 2021 At 31 March 2022 Depreciation At 1 April 2021 Charge for the year At 31 March 2022 Net book value At 31 March 2022 At 31 March 2021 |
Plant and machinery £ 1,638 |
| 1,638 | |
| 1,485 38 |
|
| 1,523 | |
| 115 | |
| 153 |
Page 6