Sylvia Goller Trust (Charity Commission number 261861) Statement of Accounts for the year ended 5 April 2010 Income and Expenditure Account 2008-09 2009-10 2008-09 2009-10 Expenditure Income 1470 Grants (a) 1700 30 Bank charges 66 1500 Donations 1000 282 Income tax rebate 423 Excess of income Excess of expenditure 282 over expenditure over income 343 ____ ____ ____ ____ 1782 1766 1782 1766 Balance Sheet 5.4.09 5.4.10 5.4.09 5.4.10 Assets Liabilities 933 Bank deposit 591 933 Excess of assets over liabilities 591 ___ ___ ____ ___ 933 591 933 591 Note (a) Grants: to Enid Hende for Mwesigwe Samuel and Tumwine Enock at Ntare School, Mbarara.
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