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)