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2025-04-05-accounts

6th April 2024- 5th April 2025 Wicken Villag e Hall Ac counts CIO
Expenditure : 2024 Income: 2024
Month Details Amount £ Cheque/DD Month Details Amount £ Ref
4/10/2024 SSE 394.45 244 4/28/2024 EMW Law 5,242.00
5/8/2024 EMW Law 2,430 245 6/7/2024 Ltk Prom VH Ins 483.55
5/13/2024 West Northants Coun 922.15 246 6/7/2024 Ltk Prom Rent 1250
5/22/2024 SSE 96.95 247 7/3/2024 Ltk Prom Rent 1250
8/6/2024 Louch Shacklock 1800 248 8/5/2024 Ltk Prom Rent 1250
11/27/2024 SSe 273.26 249 9/5/2024 Ltk Prom Rent 1250
2025 10/9/2024 Ltk Prom Rent 1250
2/4/2025 SSE 38.39 250 11/18/2024 Ltk Prom Rent 1250
2/4/2025 Allied West Insurance 644.7 251 12/5/2024 Ltk Prom Rent 1250
3/11/2025 Allied West Insurance 16.53 252 2025
TOTAL 6616.43 1/7/2025 Ltk Prom Rent 1250
2/7/2025 Ltk Prom Rent 1250
3/21/2025 SSE Refund 156.63
Signed byMarcus Rixon T reasurer Wick cken Village Hall CI O 4/1/2025 Ltk Prom Rent 1250
True and Final Accunts 20 24/25 TOTAL 18,382.18
Account Balances
Current A/C £13,038.43
Deposit A/C £146.30
4/5/2025