OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Little Wymondley Playing Field and Recreation Ground Charities return for year ending 31st March 2022

Income

Rental from Wymondley Tennis Club
Rental from Football Clubs and Lacrosse pitch hire
Grants:
National Lottery Community Fund for playground re-surfacing
Contribution from WPC precept to cover shortfall
Expenditure
Expenditure against Lottery grant
Pitch marking
Maintenance (includes £1747.20 balance of playground surface costs)
Septic tank emptying
Water rates
Electricity
Cleaner's salary
Pavilion key holder's retainer
Consumables
Tennis club repairs
Fields in Trust subscription
Grass cutting
Dog bins and litter bins
Proportion of general admin costs, approx 1/5th
571.00
6,235.00
9,999.00
10,761.56
27,566.56
9,999.00
1,437.00
6,048.90
720.00
62.16
1,046.06
1,126.80
440.00
-
188.68
65.00
2,125.00
580.96
3,727.00
27,566.56
Salary information submitted regarding highest paid employee:
Admin staff allocation: 3,727.00
Split according to clerk/rfo hours on 12 hours/4 hours ratio:
Clerk 2,795.00
RFO 932.00
All as worked during 2021-22