Sylvia Goller Trust 
 
                 (Charity Commission number 261861) 
            
         Statement of Accounts for the year ended 5 April 2008
 
 
                   Income and Expenditure Account 
 
2006-07                    2007-08  2006-07                     2007-08          
           Expenditure                             Income              
 
  835  Grants (a)            960        7  Bank interest           -
   74  Bank charges           30     1000  Donations             1000
                                       -   Income tax rebate      282
       Excess of income                -   Excess of expenditure
   98    over expenditure    292             over income         
 ____                       ____     ____                        ____
 1007                       1282     1007                        1282 
 
 
                              Balance Sheet 
 
5.4.07                     5.4.08   5.4.07                      5.4.08       
             Assets                             Liabilities  
 
 1054  Bank deposit          651      694  Loan from Trustee       -
                                      360  Excess of assets    
                                            over liabilities      651     
 ____                        ___     ____                         ___
 1054                        651     1054                         651
 
                              

Note (a) Grants:  to Enid Hende for Mugume Emanuel, Mwesigwe Samuel and 
         Tumwine Enock at Ntare School, Mbarara.
    
 
     
 

Accounts for other years

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2.8.09