Sylvia Goller Trust
(Charity Commission number 261861)
Statement of Accounts for the year ended 5 April 2007
Income and Expenditure Account
2005-06 2006-07 2005-06 2006-07
Expenditure Income
474 Grants (a) 835 15 Bank interest 7
- Bank charges 74 20 Donations 1000
Excess of income 438 Excess of expenditure
over expenditure 98 over income -
____ ____ ____ ____
474 1007 474(b) 1007
Balance Sheet
5.4.06 5.4.07 5.4.06 5.4.07
Assets Liabilities
261 Bank deposit 1054 - Loan from Trustee 694
261 Excess of assets
over liabilities 360
____ ___ ____ ___
261 1054 261 1054
Notes (a) Grants: £200 to B.L.Jain, to support school near Delhi
£635 to Enid Hende for Mugume Emanuel and Samuel Mwesigwa
at Ntare School, Mbarara
(b) Apparent arithmetic error due to rounding.
2.8.09