## Wincobank Village Hall 

## Charitable Incorporated Organisation 1154671 

## Chairs Report Covering the year April 20th to March 21st 

I am afraid this is will be a very short report this year. 

Due to the Pandemic, the year proved to be extremely difficult.  Up until November, with the exception of our ‘Toddler Group' and the ‘Singalong Group', we did manage to continue with some of our classes in the Hall. These were the Sports Massage and and the Army School.  Unfortunately we had to fully close the Village Hall on November 5th and it remained closed for the rest of the year, although we did have the Hall cleaned at various intervals. 

Things are now slowly getting back to normal so lets hope that next years Chair’s report will be showing our Hall back in full use by community groups. 

Once again I would just like to thank you our Secretary Anne Crompton and her husband Alan and our Treasurer Peter Foyle who have stuck with us throughout this difficult period and made sure Wincobank Village Hall was always ready. 

Cllr Pete Price 

During the year the Charity had the following trustees: 

Cllr Peter Price (Chair) Anne Crompton (Secretary) Peter Foyle (Treasurer) Lisa Swann-Ellis Zoe Andrews Helen Shepherd Pat Gatley Alan Crompton 



## **Wincobank Village Hall Trust** 

## **CIO registered with the Charity Commission 1154671** 

## **Accounts 1/4/2020 – 31/3/2021** 


**----- Start of picture text -----**<br>
Income Expenditure<br>Toddler Group  78.51 Admin 538.89<br>rent<br>Other  Rent 111 Household 1,278.<br>13<br>Sports Massage rent 3177.1 Equipment  2,277.<br>2 &  82<br>Maintenan<br>ce<br>Youth Club Rent 104 Broadband 460.80<br>Martial Arts  108 Cleaning 1754<br>Rent<br>Slimming World 997.5 Activities 222.92<br>Weight  500 Booking  200<br>Watchers refunds<br>Baby Ballet 324<br>Army School 6489.7<br>5<br>Cakes & rent 169.57<br>Total Rent 12,059<br>.45<br>Grant – SCC 10,000<br>Grant – SOAR 3,430<br>Other 1.96<br>Total  25491. Total  6702.5<br>Income 41 Expenditur 6<br>**----- End of picture text -----**<br>




**e** 

## **Surplus on the year £18,788.85** 


**Peter Foyle, Treasurer 13[th] May 2021** 



Wincobank Village Hall Trust - CIO 1154671 

The income did not require an audit or independent examiner report 

Peter Foyle, Treasurer