Statement of Accounts for the year ended 5 April 1999


Income and Expenditure Account
1997-98 Expenditure 1998-99 1997-98 Income 1998-99
2050 Grantsa 2000 167 Tax refund 358
27 Bank charges 12 58 Royalties -
12 Bank interest 18 1200 Covenanted gifts 700
- Plant sale 926 - Other donationsc 175
- Excess of income over expenditure 165 641 Excess of expenditure over income -
____ ____ ____ ____
2077 2177 2077b 2177

Balance Sheet
5.4.98 Assets 5.4.99 5.4.98 Liabilities 5.4.99
818 Bank deposit 1283 400 Advance on covenanted gift 700
418 Excess of assets over liabilities 583
___ ____ ___ ____
818 1283 818 1283


Notes

a. Grants to Stephen Kamuhanda: (i) fees for Kashaija Patrick, Nagasha Graham, Nuwagaba Amos (1100); (ii) grant for refurbishment of dormitories (900).

b. Apparent arithmetic error due to rounding.

c. Collection by Aylward House, The Philip Morant School, 150; from Dr N.Robertshaw, 25.


Accounts for other years
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