Wicken Village Hall CIO.
Charity Number 1191816 Annual Report for 2021/2022.
Trustees:
Marcus Rixon
Ian Howet
Philip Ivens.
The trustees met twice in the financial year 2021/2022.
The Village Hall was tenanted to Musication Mk ltd in the financial year and an income of £10.000.00 was achieved, Musication Mk Ltd ended their tenancy on the 31[st] January 2022.
The trustees are active in finding new tenants.
Marcus Rixon
Trustee.
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Wicken Village Hall Accounts
6th April 2020 - 5th April 2021
Expenditure : 2020 Income: 2020
Month Details Amount £ Month Details Amount £
May Oak Wood Prop 150 August/ Sept Musication 1250
August Wellars law 630 September E-On refund 144.42
August P Kershaw 740 October Musication 1250
September Glen Clarke 1440 November Musication 1250
September Wellars law 780 December Musication 1250
September Mark Harper 190.6 2021
September Mk Marking 74.4 January Musication 1250
October Alpha Plastering 1442.4 February Musication 1250
October S.Bushell (Roofing) 500 March Musication 1250
November Wellars law 600 April Musication 1250
2021 TOTAL 10144.42
February All West (VH Ins) 549.78
TOTAL 7097.18 Bank Accounts Balances:
Deposit:£3016.87
Current : £8489.75
04/05/2021
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Wicken Village Hall Accounts
6th April 2021- 5th April 2022
Expenditure : 2021 Income: 2021
Month Details Amount £ Month Details Amount £
August Old Stratford Plumbing 480 May Musication 1250
October Wellars Hedley 547.2 June Musication 1250
October Wellars Hedley 1977.6 July Musication 1250
August Musication 1250
2022 September Musication 1250
February Allied Westminster 502.76 October Musication 1250
November Musication 1250
TOTAL 3507.56 December Musication 1250
2022
January Musication 1250
February
March
Account Balances April
Deposit Account £ 3107.23 TOTAL 11250
Current Account £15.512.19
04/05/2022
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