Sylvia Goller Trust
(Charity Commission number 261861)
Statement of Accounts for the year ended 5 April 2006
Income and Expenditure Account
2004-05 2005-06 2004-05 2005-06
Expenditure Income
1500 Grants (a) 474 226 Tax refund -
20 Bank charge - 31 Bank interest 15
- Donation 20
1263 Excess of expenditure
over income 438
____ ____ ____ ____
1520 474 1520 474 (b)
Balance Sheet
5.4.05 5.4.06 5.4.05 5.4.06
Assets Liabilities
700 Bank deposit 261 700 Excess of assets
over liabilities 261
____ ___ ____ ___
700 261 700 261
Notes (a) Grants:
£301 to West Bank Primary School, King William's Town, to buy books
£172 to Stephen Kamuhanda, for Alex Nuwamanya (2006 fees) in part
(b) Apparent arithmetic error due to rounding.
2.8.09