Sylvia Goller Trust
(Charity Commission number 261861)
Statement of Accounts for the year ended 5 April 2011
Income and Expenditure Account
2009-10 2010-11 2009-10 2010-11
Expenditure Income
1700 Grants (a) 1100
66 Bank charges 26 1000 Donations 1000
423 Income tax rebate 282
Royalties 62
Excess of income Excess of expenditure
over expenditure 218 343 over income
____ ____ ____ ____
1766 1344 1766 1344
Balance Sheet
5.4.10 5.4.11 5.4.10 5.4.11
Assets Liabilities
591 Bank deposit 809 591 Excess of assets
over liabilities 809
___ ___ ____ ___
591 809 591 809
Note (a) Grants: to Enid Hende for Tumwine Enock and Kesiga Gelard
at Ntare School, Mbarara.
12.6.11