Canon Pyon Playing Fields Association
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MAY 2023
| Income: Donation Grant Fundraising Deposit account interest Expenditure: Play equipment Insurance Advertising and posters Mowing of playing field Mole removal Planning fees Survey fees EXCESS OF EXPENDITURE OVER INCOME Balance at bank 1st June 2022 Excess of expenditure over income Balance at bank 31stMay 2023 |
£ 2,649 33,917 523 61 39,397 276 59 1,690 100 490 63 88 20592 1473 14282 |
£ 37,150 42,075 £(4,925) 20680 (4925) 15755 |
|---|---|---|
In accordance with instructions given to us we have prepared without carrying out an audit the above Income and Expenditure Account from the accounting records of Canon Pyon Playing Fields Association and from information and explanations supplied to us.
Worcester Accountancy Services Helsby 199 Bilford Road Worcester Worcestershire WR3 8HL
Date: .............................................
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