## **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