Company Yeglstmtlon number: 09874375 The Phoasey Communlty Hub Company Ilmlted by guarantee Unaudited Ilnancl•l staknn 31 March 2022
The Pheasey Communlty Hub Ct)mpany11rn5ted by guarant98 Page Directors and othèr informatK)n Incom8 Statement Statement ol financial p)sion
The Phgasey Community Hub Company Ilmlted by guarantee DIre¢l0 and othèr Infomiatlon Mrs Stwon P4Jlkck Mrs Patncia Burtc Mr Andrew DanieLs IReiired 26 Juty 20221 Mrs Jane Wddo Company number 09874375 Reglslered offlee 63 HillrffJlord Aven Greai Barr Bimingham 843 7HL
Thg Phèasey Community Hub Company limitod by gu•r•niee Income st•tement Ygar ended 31 hlarch 2022 2022 2021 Turriover 80,280 55.538 Oiher charges 183,3721 129,3991 {Lovdllprofit 13.1121 26,139 PArt. 2
Pheasey Communlty Hub C¢mpany Ilmited by guarantre Staiement ol flnd¥l poslt 31 March 2022 Current assets Prepayments and accru& income 67.313 2.285 72,0 2.769 69,598 74,862 Credrtors: amounts falling due wthin one year {1,7281 14,003) Net current assets 67,870 70.859 Total assets ¢urrent Ilabblilles 67.870 70.859 Accru& arKI oelerred i)Me 11,657) 11.5351 N•t ass&13 66,213 69,324 Capltrl and reseTh¢s 66,213 69,324 For the year ending 31 March 20W2 tha company was entitbj exemption from athlil LThY¢r section 477 of the Companies Act 2006 relabng lo Sm1 CL¥npanies. Directors reBn$11.es.. The members have not required the compary 10 Lthn an autht ol its lor the year in quesiion li accor¢ancr: with gtIOn 476. The directors acknowkdge tlT res[(sIbIlitieS for comY1n9 ryth ihe requirements of ihe AGt with respect io accounts.ng records and Ihe preparatK)n of accounts. The financial statemènts have been wepared in 0[[ce mlent wovisK)ns. These financial statements were aptxoved by the ly)ard ot dir&tors and authorised lor Issue on 22 Decerntsr -22, and are signed on behdf ol the tsjard by: Mrs Sharon Bullock Direct Compaily rewtrab'on numbef.. 09874375 Tha c(npany is a syNale CoMpY limitgj by guarantee. rjIStered in Unb1 Kingdom.
The Pheosey Communlty Hub Company Ilmlted by guarantee The followlng pages do not lomi part of thè aceoun
The Pheasey Communlty Hub Cwipany Ilmlt8d by guaYant8e Detailed Income s&ement Year ended 31 IAarch 2022 2021 Turnover Income Other Incom8 67.010 13,250 36,538 19.000 80,260 55,538 her ck3ry9$ Pretvi8es expenses Raie. Inaurance l ight and heat -leaning Repaiis maintenance Printing, wste and slalionery Telephone Computer cos Legal and professial Accouniancy fees Credit card hargeS Event p.osts Generiil exwnses Dwations SIiDscripbons 16,1021 18361 12,8281 16,6521 110,1881 15681 1891 15041 15291 1401 17201 11,4131 12.7901 16.7761 {15.9231 148.5741 13161 15511 1901 1401 17201 191 {2,2731 {791 121 {3,5001 13961 12621 183,3721 129,3991