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## **MARAZION PLAYING FIELDS ASSOCIATION** 

Income and Expenditure for the year ended 31st December 2022 

|INCOME<br>Car Park Donations<br>Premium Account Interest<br>Wayleave<br>COIF Interest<br>Cornwall Coumcil<br>EXPENDITURE<br>Cornwall Council - Council Tax<br>Jacksons - Insurance premium<br>Peter Thomas<br>South West Water<br>EDF Energy<br>Peter Heather<br>British Legion<br>Walker Fire<br>Parking refund<br>EXCESS/(DEFICIENCY) OF INCOME OVER EXPENDITURE|£<br>100<br>2,059<br>3,860<br>62<br>473<br>1,238<br>25<br>119<br>80|£<br>1,183<br>0<br>10<br>15,350<br>37,336<br>53,880<br>8,014<br>45,866|
|---|---|---|





## **MARAZION PLAYING FIELD ASSOCIATION** 

Balance Sheet at 31st December 2022 

|ASSETS<br>Freehold Property at Cost<br>Gang Mower at Cost<br>2013 - Broad Agri-Mower<br>Less: Depreciation at 31/12/22<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 2022<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>35,624<br>406<br>543,522<br>-<br>584,798<br>542,185<br>45,866<br>(3,253)<br>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
atten￿on should be drawn in orderto enable a proper understanding of theaccounts to be reached.
Helen Grelg IFMAAn 31 l og looe4