. ASHBY PARVAVILLAGE HALLCOMMITTEE
BALANCE SHEET
Charty Re*wationNurnber521384
Fina￿lalACcoUnt OVlU2022-3V1012023
OpenIngBathr￿e
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
InSUra￿e
Totsl
91792.64
Total
85157.22
Net
¢Josing8aLq
Current
6712.17
Total
12611.7
4'L(IfiuI
l&l&L¥.