Statement of Accounts for the year ended 5 April 2005

Income and Expenditure Account
Expenditure Income
2003-04 2004-05 2003-04 2004-05
800 Grantsa 1500 451 Tax refund 226
33 Magazine subscription - 17 Bank interest 31
436 Excess of income over expenditure - - Excess of expenditure over income 1263
- Bank charge 20 800 Covenanted gifts 800
___ ___ ___ ___
1269 1520 1269b 1520
Balance Sheet
5.4.04 Assets 5.4.05 5.4.04 Liabilities 5.4.05
1963 Bank deposit 700 1963 Excess of assets over liabilities 700
___ ___ ___ ___
1963 700 1963 700

Notes:

a. Grant to Stephen Kamuhanda: 2004 fees for Eden Manday, Godfrey Muhozi, Ronald Akandwanaho at Ntare School, Mbarara; 2005 fees for Ronald Akandwanaho, Alex Nuwamanya and Emmanuel Mugume at Ntare School, Mbarara.

b. Apparent arithmetic error due to rounding.

Accounts for other years
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Revised 10.7.05