## **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