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||Restricted|Restricted|Unrestricted|Unrestricted|Total||
|---|---|---|---|---|---|---|
||Funt|ds||Funds<br>f|€||
|Openingbalances<br>IMaintuC|0|||3,088.30|3,088.30||
|SavingstuC|0|||29.23|29.23||
|Total|0|||3,117.53|3,117.53||
|Income<br>(Note1)|0|||1,678.11|1,678.11||
|Expenses<br>(Note2)|q|||2.426.40|2.426.40||
|Glosingbalance|q|||_238924|_2_369,24||
|Closingbank||||CurrentfuC|2,339,99||
|balances|||Savings A/C||29.26||
|Notesto Accounts|||||||
|Note1:|||||||
|lncome||Restricted||Unrestricted|||
|Giftsfrom villageresidents|||||1,666.00||
|Taxrelief on gifts from village|||||0||
|Events|||||0||
|Amazonsmile donation|||||12.08||
|Bank interest|||||0.03||
||Total||0||1,678.11|.:,|
|Note2:|||||||
|Expenses||Restricted||Unrestricted|||
|Gentstoiletscreen|||0||1,199.00||
|lnsurance|||||218.00||
|Website|||||176.40||
|Noticeboard contribution|||||844.00||
||Total||0||2,426.40||






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