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|THE STALOYSIUS COLLEGE PLAVING FIELD CHARIT|ABLE TRUST|
|---|---|
|CONTENTS||
||PAGE|
|LEGAL AND ADMINISTRATIVE DETAILS||
|REPORT OFTHETRUSTEES||
|INDEPENDENT<br>EXAMINER'S REPORT||
|STATEMENT OF FINANCIAL ACTIVITY||
|STATEIIIIENT OFASSETSAND UABILITIES||
|NOTES TO THE ACCOUNTS||





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|||Unrestricted|funds|
|---|---|---|---|
|||2020|2019|
|INCOIIIIE AND EXPENDITURE||||
|INCOMING RESOURCES||||
|Donations||2,575|230|
|Pitch lettings||26,188|31,690|
|Fund raising events and initiatives||10,080|9,950|
|Contribution<br>from St Aloysius College||38,800|38,800|
|Bank interest||64|124|
|Grant received||2,500||
|Total income||280,206|280,794|
|RESOURCES EXPENDED||||
|Contributions<br>to StAloysius|College|9,870|8241|
|Trustee expenses||1,001|931|
|Playing<br>field consultant||10,000|10,000|
|Upkeep of playing fields||42,922|49,029|
|Aooountnnoy<br>feeo|||420|
|Sundry||193|20|
|||63,986|68,641|
|Other expenditure:||||
|Fund raising events and initiatives||4,750|4,800|
|Total expended||268,736|673,441|
|NET MOVEMENT IN FUNDS||||
|(Deficit)/Surplus<br>for the year||11,470|7,353|
|Balance at 1 January 2020||226,396|219,043|
|Balance at 31 December 2020||6237,866|2226,396|





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||||Notes|2020|2019|
|---|---|---|---|---|---|
|FIXEDASSETS||||Et55,881|F155,881|
|CURRENT ASSETS||||||
|Bank current and deposit accounts||||83,355|71,885|
|Donations||||200|2gf0|
|Pitch lettings||||600|600|
|||||284,155|272,<br>5|
|CURRENT LIABILITIES||||||
|Prepaid fund raising|initiative|monies||150|150|
|Prepaid<br>lettings||||1,000|1,000|
|Fund raising expenses||||600|600|
|Accrued expenses||||420|420|
|||||22,170|22,170|
|NET CURRENT ASSETS||||281,985|270515|
|NET ASSETS||||2237,866|2226396|
|FUNDS||||||
|Unrestricted||||237,866|226,396|
|||||2237,866|2226,396|





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