21_ &.2? LA */ft/ i4AJi S/c .
MARAZION PLAYING FIELDS ASSOCIATION
Income and Expenditure for the year ended 31st December 2022
| INCOME Car Park Donations Premium Account Interest Wayleave COIF Interest Cornwall Coumcil EXPENDITURE Cornwall Council - Council Tax Jacksons - Insurance premium Peter Thomas South West Water EDF Energy Peter Heather British Legion Walker Fire Parking refund EXCESS/(DEFICIENCY) OF INCOME OVER EXPENDITURE |
£ 100 2,059 3,860 62 473 1,238 25 119 80 |
£ 1,183 0 10 15,350 37,336 53,880 8,014 45,866 |
|---|---|---|
MARAZION PLAYING FIELD ASSOCIATION
Balance Sheet at 31st December 2022
| ASSETS Freehold Property at Cost Gang Mower at Cost 2013 - Broad Agri-Mower Less: Depreciation at 31/12/22 Cash at Bank (Community Account) Savings Account (Business Premium Account) COIF LIABILITIES None REPRESENTED BY CAPITAL ACCOUNT At 1 January 2022 Profit for the year Revaluation of share value for COIF account |
£ £ 138 2,756 413 2,481 |
£ 2,765 2,481 35,624 406 543,522 - 584,798 542,185 45,866 (3,253) 584,798 |
|---|---|---|
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 MarwKJn Playing Field Charity registration number. 300568 For theyearendèd 311 tlecember 2022 I havecompleted my examinat6on. I confirm that no material matters havècornt to my attenyon In conne¢bon with the examination. I have no concèms and have comeacross no other matters in connection wf(h the examination to which attenon should be drawn in orderto enable a proper understanding of theaccounts to be reached. Helen Grelg IFMAAn 31 l og looe4