Featherstone & Hilton Community Centre
(Registered Charity No 1087077)
Accounts
31 March 2023
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 2023
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 2023
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 2023
| Sales Cost of sales Gross profit Other income/profits Expenses Employee costs Repairs General administrative expenses Motor expenses Legal and professional costs Depreciation and loss/(profit) on sale Loss |
2023 £ 24,943 12,247 12,696 29,020 46,218 1,225 1,404 - 2,460 29 51,336 (9,620) |
2022 £ 10,282 4,829 |
|---|---|---|
| 5,453 | ||
| 24,798 34,146 8,351 1,761 8 2,450 38 |
||
| 46,754 | ||
| (16,503) |
Page 3
Featherstone & Hilton Community Centre
Balance Sheet
as at 31 March 2023
| 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 |
2,464 6,292 4,122 2,765 |
2023 £ 86 11,245 11,331 20,951 (9,620) 11,331 |
2,582 6,292 7,676 5,265 |
2022 £ 115 20,836 |
|---|---|---|---|---|
| 15,643 | 21,815 | |||
| 823 3,575 |
162 817 |
|||
| 4,398 | 979 | |||
| 20,951 | ||||
| 37,454 (16,503) |
||||
| 20,951 |
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 2023
1 Profit and loss account analysis
| Bar takings Donations 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 Depreciation and loss/(profit) on sale Depreciation |
2023 £ 24,893 50 24,943 12,129 118 12,247 360 28,660 29,020 46,218 1,225 305 1,099 - 1,404 - 2,460 - 2,460 29 |
2022 £ 10,282 - |
|---|---|---|
| 10,282 | ||
| 6,903 (2,074) |
||
| 4,829 | ||
| 1,040 23,758 |
||
| 24,798 | ||
| 34,146 | ||
| 8,351 | ||
| 817 944 - |
||
| 1,761 | ||
| 8 | ||
| 2,280 170 |
||
| 2,450 | ||
| 38 |
Page 5
Featherstone & Hilton Community Centre
Notes to the Accounts for the year ended 31 March 2023
- 2 Plant, machinery and motor vehicles
| Plant, machinery and motor vehicles | |
|---|---|
| Cost At 1 April 2022 At 31 March 2023 Depreciation At 1 April 2022 Charge for the year At 31 March 2023 Net book value At 31 March 2023 At 31 March 2022 |
Plant and machinery £ 1,638 |
| 1,638 | |
| 1,523 29 |
|
| 1,552 | |
| 86 | |
| 115 |
Page 6