Section 137 transactions	Start of year 01/04/24
	Tn no	Ledger	Paid 	Gross	Vat	Net	Accrued 	Payee
	 date	date	Amount
	1431	01/05/24	01/05/24	£10,000.00	£0.00	£10,000.00	£0.00	St Hugh's Centre
	1432	01/05/24	01/05/24	£10,000.00	£0.00	£10,000.00	£0.00	Baildon Community Link
	£20,000.00	£0.00	£20,000.00	£0.00	Total
	£20,000.00	£0.00	£20,000.00	£0.00	Payments in current year
	£0.00	£0.00	Journals from S137
	£0.00	£0.00	Journals to S137
	£0.00	£0.00	£0.00	£0.00	Creditors at the end of the year
	£0.00	£0.00	£0.00	£0.00	Payments in advance
	£0.00	£0.00	£0.00	£0.00	Payments that were opening creditors
	£0.00	£0.00	£0.00	£0.00	Opening payments in advance
	£20,000.00	£0.00	£20,000.00	£0.00	Income and Expenditure Total
	30/08/24    11:16 AM Vs: 9.01.00	Baildon Town Council	Page 1