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2021-11-30-accounts

Wark Recreatonal Charity (WRC) year ended 30 th November 2021

The objective of Wark Recreational Charity is to provide sporting, recreational and social amenities and facilities for the village of Wark-on-Tyne and to welcome those rural areas outside the parish to avail themselves of the same.

Like many other organisations WRC’s activities were severely constrained by the effect of the sensible and necessary restriction that continued to be imposed during the Covid 19 epidemic and it continued to be impossible to offer the full spectrum of activities and amenities that this rural area has come to rely upon WRC for. Where possible continuing maintenance was carried out to ensure that when restrictions were lifted, then some return to former years could be achieved. Meanwhile fixed costs continued to eat into reserves.

WARK RECREATIONAL CHARITY INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD 1ST DECEMBER 2020 TO 30TH NOVEMBER 2021

INCOME

£ £
Football
Seniors 100
Juniors 0
Cricket 270
Events 0
Camping/caravans 487
Canoe 0
Donaton 4
Grants 8000
8861

EXPENDITURE

URE
General repairs
Groundsman
Mower fuel
Mower maintenance
Gas
Other
Surplus for the year
Field
Project
Playgroup
3500.53
922.5
78.66
144.36
82.7
336
-1199.78
5099.23
-103.2
3796.25
-5064.75
3796.25