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

## **Income** 

|Rental from Wymondley Tennis Club<br>Rental from Football Clubs and Lacrosse pitch hire<br>**Grants:**<br>National Lottery Community Fund for playground re-surfacing<br>Contribution from WPC precept to cover shortfall<br>**Expenditure**<br>Expenditure against Lottery grant<br>Pitch marking<br>Maintenance (includes £1747.20 balance of playground surface costs)<br>Septic tank emptying<br>Water rates<br>Electricity<br>Cleaner's salary<br>Pavilion key holder's retainer<br>Consumables<br>Tennis club repairs<br>Fields in Trust subscription<br>Grass cutting<br>Dog bins and litter bins<br>Proportion of general admin costs, approx 1/5th|571.00<br>6,235.00<br>9,999.00<br>10,761.56<br>**27,566.56**<br>9,999.00<br>1,437.00<br>6,048.90<br>720.00<br>62.16<br>1,046.06<br>1,126.80<br>440.00<br>-<br>188.68<br>65.00<br>2,125.00<br>580.96<br>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||



