Sylvia Goller Trust (Charity Commission number 261861) Statement of Accounts for the year ended 5 April 2009 Income and Expenditure Account 2007-08 2008-09 2007-08 2008-09 Expenditure Income 960 Grants (a) 1470 - Bank interest 30 Bank charges 30 1000 Donations 1500 282 Income tax rebate 282 Excess of income 292 over expenditure 282 ____ ____ ____ ____ 1282 1782 1282 1782 Balance Sheet 5.4.08 5.4.09 5.4.08 5.4.09 Assets Liabilities 651 Bank deposit 933 651 Excess of assets over liabilities 933 ___ ___ ____ ___ 651 933 651 933 Note (a) Grants: to Enid Hende for Mugume Emanuel, Mwesigwe Samuel and Tumwine Enock at Ntare School, Mbarara.
2.8.09