| 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 |
| 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 |
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.