Company registration number: 09874375 The Pheasey Community Hub Company limited by guarantee Unaudited financial statements 31 March 2021
The Pheasey Community Hub Company limited by guarantee Contents Page Directors and other information Income statement Statement of financial position
The Pheasey Community Hub Company limited b.: guarantee Directors and other information Directors Mrs Sharon Bullock Mrs Patricia Burton Mr Andrew Daniels Mr Stephen Moseley Mrs Jane Weldon Company number 09874375 Registered office 63 Hillingford Avenue Great Barr Birmingham B43 7HL Page 1
The Pheasey Community Hub Company limited by guarantee Income statement Year ended 31 March 2021 2021 2020 Turnover 55,538 64.355 Other charges (29,399) (67,672) (3,317) Prof it/(loss) 26,139 Page 2
The Pheasey Community Hub Company Ilmlted by guarantee Statement of flnancial posltion 31 March 2021 2021 2020 Current assets Prepayments and accrued income 72,093 2,769 43.599 3.288 74,862 46,887 Creditors: amounts falling due within one year (4,003) (2.539) Net current assets 70,859 44.348 Total assets less current liabilities 70,859 44,348 Accruals and deferred income (1,535) (1.163) Net assets 69,324 43.185 Capltsl and reserves 69,324 43.185 For Ihe year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors responsiblities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entty provisions. These financial statements were approved by the board of directors and authorised for issue on 25 June 2021, and are signed on behalf of the board by: Mrs Sharon Bullock Director Company registration number: 09874375 The company is a private company limited by guarantee, registered in United Kingdom. Page 3
The Pheasey Community Hub Company limited by guarantee The following pages do not form part of the statutory accounts.
The Pheasey Community Hub Company limited by guarantee Detailed income statement Year ended 31 March 2021 2021 2020 Turnover Income Other income 36,538 19,000 63,925 430 55,538 64,355 Other charges Premises expenses Rates Insurance Light and heat Cleaning Repairs and maintenance Printing, postage and stationery Advertising Telephone Computer costs Legal and professional Accountancy fees Event Costs General expenses Donations Subscriptions (6,102) (836) (2,828) (6,652) (10,188) (568) (89) (36,075) (1,293) (2,791) (7,111) (14,931) (510) (82) (476) (310) (40) (720) (2,590) (1) (429) (313) (504) (529) (40) (720) (79) (2) (262) (29,399) (67,672)