¥2. -- Ortr -
MARAZION PLAYING FIELDS ASSOCIATION
Income and Expenditure for the year ended 31st December 2020
| INCOME Car Park Donations Premium Account Interest Wayleave COIF Interest EDF Refund COVID Grant EXPENDITURE Cornwall Council - Council Tax Jacksons - Insurance premium Fire Crest P Collins - Sundries Peter Thomas South West Water EDF Energy Nalders Richard Shaw - Rubbish removal Marazion Town Council EXCESS/(DEFICIENCY) OF INCOME OVER EXPENDITURE |
£ 129 1,765 504 79 1,416 33 322 50 174 20,000 |
£ 1,734 8 10 13,932 226 10,000 25,910 24,473 1,436 |
|---|---|---|
MARAZION PLAYING FIELD ASSOCIATION
Balance Sheet at 31st December 2020
| ASSETS Freehold Property at Cost Gang Mower at Cost 2013 - Broad Agri-Mower Less: Depreciation at 31/12/20 Cash at Bank (Community Account) Savings Account (Business Premium Account) COIF LIABILITIES None REPRESENTED BY CAPITAL ACCOUNT At 1 January 2020 Profit for the year Revaluation of share value for COIF account |
£ £ 138 2,756 413 2,481 |
£ 2,765 2,481 16,435 406 508,448 - 530,534 499,498 1,436 29,600 530,534 |
|---|---|---|
I have checked the above Balance Sheet and attached Income and Expenditure Account with the records produced to me and I certify them to be in accordance therewith.
Signed:…………………………………………………..…………………Date:………………………...………
Examiners report for maTlon Playing F*kl Charity registration number. 300568 Forthe year ended 31° tlttember 2020 I have completed my exaMinaon. I confirm that no material matters have come to my attentlon In connection wf(h the èxaminatitsn. I have no Conrn$ and havecome across no other matters in Connection with the examination to which attenyon should be drawn in orderto enabka proper understsndin8 of the accounts to be reached. Helen Gr IFMAAn 8ilaslao&