Company reglslratlon number: 09874375
The Pheasey Communlty Hub
Company Ilmltad by guaranteo
Unaudlted flnanclal slatemènls
31 March 2025

The Pheagey Communliy Hub
Company ltmlled by guarantee
Conten18
Pag•
Directors and other Information
Income statement
Statement of flnan¢ial posltlon

The Pheasey Communlty Hub
Company Ilmtted by guarantee
Dlr8clor8 and oth•r Infomiallon
Dlrectors
Mrs Sharon Bullock
Mrs PatrEcla Burton
Mr Andrew Daniels
Mrs Jane Weldon
Company number
09874375
Rgglstered offl
63 Hllllnglord Avenue
Great Barr
Birmingham
B43 7HL
PAa& 1

The Pheasey Communfty Hub
Cornpany Ilmtted by guarantee
Incom8 slat8m8nl
Year ended 31 March 2025
2025
2024
Turnover
Other income
80,923
2,153
90.067
12.664
83,076
102,731
Cost of raw materials ané consumables
Other charges
1340)
172,122)
198,210)
Prolll
10,614
4,521

The Pheasey Communlty Hub
Company limlled by guarantee
Slatement of flnanclal posltlon
31 March 2025
2025
2024
Current assets
Prepayments and accrued Income
93,433
1,604
83.050
1,295
95,037
84,345
Creditors: amounts falling due within one year
(4,3181
14.382)
Net curronl assets
90,719
79.963
Total 888et8188s current Ilabllltles
90,719
79,963
Accruals and deferred Income
(2,5661
12.424)
Net a840ts
88,153
77,539
Capltal and r88erve*
88,153
77.539
For Ihe year ending 31 March 2025 thè company was enlltled to exempiion from audit under section 477 of
the Companles Acl 2006 relating io small companles.
Dir8Ctors responsiblities..
The members have not required the company to obtain an audit of ils accounts for the year in question in
accordancg Wlth secllon 476.
The dlrectors acknowledge their responslblllties for complwng wilh the requirem8nts of the Act with respect
to aC￿UntIng records and Ihe preparatlon of accounts.
The flnanclal statements have been Prepared In accordance wlth the rnlcro-entity provislons.
These financial statements were approved by the board of dlrectors and authorised for issue on 9 December
2025. and are signed on behalf of the board by:
Mrs Sharon Bullock
Director
Company registration nurnber: 09874375
The company is a private company limited by guaranteo, registered in United Kingdom.

The Pheasey Communlty Hub
Company Ilmit8d by guarantee
The followlng pages do not form part ot the statutory accounts.

The Pheasey Communlty Hub
Company Ilmlted by guarantee
Detalled Income slatement
Year ended 31 March 2025
2025
2024
Turnover
Income
Other income
80.923
89,667
400
80,923
90,067
Othar Incom•
Rent receivable
2,153
12,864
2,153
12,664
Cosl of raw matorlals and con8umabl•s
Purchases
13401
(3401
Othor ch•rg88
Rates
Insurance
Light and heat
Cleaning
Repairs and malntenance
Prlnting, postage and slalionery
Advertising
Telephone
Computer costs
Travelllng and entertainment
Legal and professional
Accountancy fees
Credlt card charges
Event Costs
Charitable donations
Subscrlptions
{5091
11,6161
(16,825)
115,4561
{26,8681
(137)
(8811
11,510)
116,548)
112.203)
(60,4421
(248)
1170)
(765}
(1101
18151
17151
1551
(3.7311
17201
(271
(4.256)
(40)
{720)
(26)
13.676)
(5001
(371)
198,210)
13921
(72,1221