Sylvia Goller Trust Accounts 2002

Statement of Accounts for the year ended 5 April 2002

Income and Expenditure Account
	Expenditure			Income
2000-01		2001-02	2000-01		2001-02
1000	Grants^a	2545	209	Tax refund	423
12	Bank charges	24	30	Bank interest	12
			1500	Covenanted gifts	800
			-	Donations for refurbishment	645
728	Excess of income over expenditure	-	-	Excess of expenditure over income	689
1740	Total	2569	1740^b	Total	2569

Balance Sheet
5.4.01	Assets	5.4.02	5.4.01	Liabilities	5.4.02
1331	Bank deposit	643	1331	Excess of assets over liabilities	643
1331	Total	643	1331	Total	643^b

Notes:

a. Grant to Stephen Kamuhanda:

Ł1000 fees for Nagasha Graham, Nuwagaba Amos, Eden Manday (2001);
Ł900 fees for Eden Manday, Godfrey Muhoozi, Jonan Mugira (2002);
Ł645 for laboratory refurbishments (2002)

b. Apparent arithmetic error due to rounding.

Accounts for other years
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