| 1999-00 | Expenditure | 2000-01 | 1999-00 | Income | 2000-01 |
|---|---|---|---|---|---|
| 900 | Grantsa | 1000 | 209 | Tax refund | 209 |
| 12 | Bank charges | 12 | 24 | Bank interest | 30 |
| 21 | Excess of income over expenditure | 728 | 700 | Covenanted gifts | 1500 |
| 728 | 1740 | 933 | 1740b |
| 5.4.00 | Assets | 5.4.01 | 5.4.00 | Liablilities | 5.4.01 |
| 1304 | Bank deposit | 1331 | 700 | Advance on covenanted gift | - |
| 604 | Excess of assets over liabilities | 1331 | |||
| 1304 | 1331 | 1304 | 1331 |
Notes
a. Grant to Stephen Kamuhanda: fees for Nagasha Graham, Nuwagaba Amos, Eden Manday.
b. Apparent arithmetic error due to rounding.