. ASHBY PARVAVILLAGE HALLCOMMITTEE BALANCE SHEET Charty Re*wationNurnber521384 FinalalACcoUnt OVlU2022-3V1012023 OpenIngBathre Current Totat 19247.12 EIPENDFfuRE Fundiaiser Grounds Cleaning mln Electrltt Malntenance Water INCOME 4795.33 Hlre FundralseF Gwants Interest 2002.75 5899.9 163.56 2818.18 254.57 423.&3 1104.74 InSUrae Totsl 91792.64 Total 85157.22 Net ¢Josing8aLq Current 6712.17 Total 12611.7 4'L(IfiuI l&l&L¥.
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