Sylvia Goller Trust (Charity Commission number 261861) Statement of Accounts for the year ended 5 April 2011 Income and Expenditure Account 2009-10 2010-11 2009-10 2010-11 Expenditure Income 1700 Grants (a) 1100 66 Bank charges 26 1000 Donations 1000 423 Income tax rebate 282 Royalties 62 Excess of income Excess of expenditure over expenditure 218 343 over income ____ ____ ____ ____ 1766 1344 1766 1344 Balance Sheet 5.4.10 5.4.11 5.4.10 5.4.11 Assets Liabilities 591 Bank deposit 809 591 Excess of assets over liabilities 809 ___ ___ ____ ___ 591 809 591 809 Note (a) Grants: to Enid Hende for Tumwine Enock and Kesiga Gelard at Ntare School, Mbarara.
12.6.11