## **ABS Foundation Year Ending 31 March 2021 Income & Expenditure Account** |Donations received
Total income
Support Disabled Children Ggaba
Community Foundation For Calderdale
Focus4Success
Expenses
Bank charges
Total expenditure
(Deficit)/Surplus for the year
**Balance Sheet**
**31st March 2021**
Debtors
Prepayments
Bank
Total assets
Accruals
Total liabilities
Net assets
Reserves brought forward
(Deficit)/Surplus for the year
Total reserves carried forward|**Y/E 31 March 2021**
**£**
**£**
-
-
-
-
-
-
-
-
-
-
-
1,000
7,406
8,406
-
-
8,406
8,406
-
8,406|**Y/E 31 March 2020**
**£**
**£**
4,876
4,876
1,342
5,000
480
2,679
-
9,501
9,501
(4,625)
-
1,000
7,646
8,646
240
240
8,406
13,031
(4,625)
8,406| |---|---|---|