|6th April 2024- 5th|April 2025||Wicken Villag|e Hall Ac|counts||CIO|||
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|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||
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|Account Balances||||||||||
|Current A/C|£13,038.43|||||||||
|Deposit A/C|£146.30|||||||||
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|||||4/5/2025||||||