**ABS Foundation Year Ending 31 March 2023 Income & Expenditure Account** 

|Donations received<br>Total income<br>Community Foundation For Calderdale<br>Methnana Foundation<br>Expenses<br>Bank charges<br>Total expenditure<br>(Deficit)/Surplus for the year<br>**Balance Sheet**<br>**31st March 2023**<br>Prepayments<br>Bank<br>Total assets<br>Total liabilities<br>Net assets<br>Reserves brought forward<br>(Deficit)/Surplus for the year<br>Total reserves carried forward|**Y/E 31**<br>**£**<br>9,540<br>6,000<br>60<br>9,480<br>-<br>15,540|**March 2023**<br>**£**<br>9,540<br>15,540<br>(6,000)<br>-<br>2,899<br>2,899<br>-<br>2,899<br>8,899<br>(6,000)<br>2,899|**Y/E 31 March 2022**<br>**£**<br>**£**<br>500<br>500<br>7<br>7<br>7<br>493<br>1,000<br>7,899<br>8,899<br>-<br>8,899<br>8,406<br>493<br>8,899|
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