KIRKBEAN VILLAGE HALL cOMMIEE I" JANUARY 2025 TO 31" DECEMBER 2025 BANK BALANCE 1.1.25 21,336.18 DEPOSIT ACCOUNT 29.8.25 20,000.00 Income 47.090.70 3.12.25 20,666.85 Total 68,426.88 Interest for 2025 132.84 TOTAL 31.1225 40,799.69 Expenditure 17,535.64 Transfer to Dep9Sit Account 29.8.25 Transfer to Deposit Account 3.12.25 E.C.C.T 20,666.85 20,000.00 BANK BALANCE 31.12.25 10,224.39 I certify this is a true representation of the accounts for Kirkbean Village Hall for the period 1st January 2025 to 31st December 2025 in accordance with the information and bank statements presented to me. Signed: Date: 18ti ab 20,,
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