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)si￿on

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 fln*d¥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 Sm￿1 CL¥npanies.
Directors reB￿n$1￿1￿.es..
The members have not required the compary 10 Lthn an autht ol its lor the year in quesiion li
accor¢ancr: with g￿tIOn 476.
The directors acknowkdge t￿lT res[(￿sIbIlitieS for com￿Y1n9 *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 m￿l￿ent￿ 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 CoMp￿Y limitgj by guarantee. r￿jIStered in Unb￿1 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, wst￿e and slalionery
Telephone
Computer cos
Legal and professi￿al
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