## **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: ............................................. Page 1