Statement of Accounts for the year ended 5 April 2004

Income and Expenditure Account
Expenditure Income
2002-03 2003-04 2002-03 2003-04
- Granta 800 - Tax refund 451
- Magazine subscriptionb 33 10 Bank interest 17
884 Excess of income over expenditure 436 800 Covenanted gifts 800
74 Other gifts -
___ ___ ___ ___
884 1269 884 1269c
Balance Sheet
5.4.03 Assets 5.4.04 5.4.03 Liabilities 5.4.04
1527 Bank deposit 1963 1527 Excess of assets over liabilities 1963
___ ___ ___ ___
1527 1963 1527 1963

Notes:

a. Grant to Stephen Kamuhanda: fees for Eden Manday, Godfrey Muhozi, Akandwanaho at Ntare School, Mbarara (2003)
b. "Scientific American", for Ntare School
c. Apparent arithmetic error due to rounding.

Accounts for other years
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