¥2.
￿-￿- Ortr -

## **MARAZION PLAYING FIELDS ASSOCIATION** 

Income and Expenditure for the year ended 31st December 2020 

|INCOME<br>Car Park Donations<br>Premium Account Interest<br>Wayleave<br>COIF Interest<br>EDF Refund<br>COVID Grant<br>EXPENDITURE<br>Cornwall Council - Council Tax<br>Jacksons - Insurance premium<br>Fire Crest<br>P Collins - Sundries<br>Peter Thomas<br>South West Water<br>EDF Energy<br>Nalders<br>Richard Shaw - Rubbish removal<br>Marazion Town Council<br>EXCESS/(DEFICIENCY) OF INCOME OVER EXPENDITURE|£<br>129<br>1,765<br>504<br>79<br>1,416<br>33<br>322<br>50<br>174<br>20,000|£<br>1,734<br>8<br>10<br>13,932<br>226<br>10,000<br>25,910<br>24,473<br>1,436|
|---|---|---|





## **MARAZION PLAYING FIELD ASSOCIATION** 

Balance Sheet at 31st December 2020 

|ASSETS<br>Freehold Property at Cost<br>Gang Mower at Cost<br>2013 - Broad Agri-Mower<br>Less: Depreciation at 31/12/20<br>Cash at Bank (Community Account)<br>Savings Account (Business Premium Account)<br>COIF<br>LIABILITIES<br>None<br>REPRESENTED BY CAPITAL ACCOUNT<br>At 1 January 2020<br>Profit for the year<br>Revaluation of share value for COIF account|£<br>£<br>138<br>2,756<br>413<br>2,481|£<br>2,765<br>2,481<br>16,435<br>406<br>508,448<br>-<br>530,534<br>499,498<br>1,436<br>29,600<br>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 maT￿lon Playing F*kl
Charity registration number. 300568
Forthe year ended 31° tlttember 2020
I have completed my exaMina￿on. I confirm that no material matters have come to my attentlon In
connection wf(h the èxaminatitsn.
I have no Con￿rn$ 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
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