Sylvia Goller Trust
(Charity Commission number 261861)
Statement of Accounts for the year ended 5 April 2008
Income and Expenditure Account
2006-07 2007-08 2006-07 2007-08
Expenditure Income
835 Grants (a) 960 7 Bank interest -
74 Bank charges 30 1000 Donations 1000
- Income tax rebate 282
Excess of income - Excess of expenditure
98 over expenditure 292 over income
____ ____ ____ ____
1007 1282 1007 1282
Balance Sheet
5.4.07 5.4.08 5.4.07 5.4.08
Assets Liabilities
1054 Bank deposit 651 694 Loan from Trustee -
360 Excess of assets
over liabilities 651
____ ___ ____ ___
1054 651 1054 651
Note (a) Grants: to Enid Hende for Mugume Emanuel, Mwesigwe Samuel and
Tumwine Enock at Ntare School, Mbarara.
2.8.09