## **Tintagel Memorial playing Fields' Account** 

03/31/2020 **Income** to 03/30/2021 Interest received £0.38 SWEB Wayleaves £40.53 Grant £1,937.00 Tennure & Membership Fees £0.00 Fund Raising £0.00 From Reserves £0.00 Donations £8,435.00 Cricket club rent £0.00 Fireworks £0.00 £10,412.91 **Expenses** Field Maintenance £89.94 insurance £90.00 Skate Park £0.00 Play Area £0.00 Playing Field £1,537.00 Licences £0.00 Donations Information Commission £35.00 £1,751.94 Excess of income over Expenditure **£8,660.97** Assets 03/31/2021 Current £19,436.14 Deposit £39.74 Pavilion Deposit £19.89 **£19,495.77** Brought Forward previous year £10,834.80 Excess of income over Expenditure £8,660.97 To be Carried forward **£19,495.77**