FY2025 balance on hand falls 55,622.07 short of its figures

The FY2025 report certifies 195,393.67 received since 2022, including 1,723.07 of interest in the period, and 10,950.00 expended with 0.00 encumbered and 0.00 on administration. With the 3,700.00 certified expended the year before, the reports account for 14,650.00 of spending, which leaves 180,743.67. The report certifies 125,121.60 unspent and uncommitted, 55,622.07 less. No encumbrance or administrative expense in either report explains the difference, and no ledger has been produced.