Cash Balance
UGX 47.2M
↑ +8.7M from Jan opening
Income YTD
UGX 112.4M
Budget: 585.1M (19%)
Expenditure YTD
UGX 65.3M
Budget: 500.2M (13%)
Net Surplus
UGX 47.2M
Budget target: 84.9M
Income vs Expenditure — 2026
Income
Expenditure
Commission Breakdown
Sanctifying63.4M
Governance46.9M
Teaching2.1M
Recent Transactions
View all →
| Date | Particulars | Code | Debit (In) | Credit (Out) |
|---|---|---|---|---|
| 23 Mar 2026 | Sunday Mass Offertory | S101 | +2,940,000 | — |
| 22 Mar 2026 | Allowances — Full Time Staff | G202 | — | -5,062,500 |
| 20 Mar 2026 | Rent — St. Jude Gardens | G106 | +10,000,000 | — |
| 19 Mar 2026 | Tithe — Office | S102 | +3,400,000 | — |
| 18 Mar 2026 | Choirs & Liturgy Costs | G235 | — | -1,358,000 |
| 17 Mar 2026 | Fathers' Table — Dining | G218 | — | -2,687,500 |
Budget Watch
Items needing attention
G210 Parish Day 112%
Over budget by 6.2M
G236 Novena / Movements 82%
6.0M remaining
G218 Groceries & Feeding 75%
14.5M remaining
S101 Offertory 75%
42.5M of 170M collected
| Date | Particulars | Code | Debit (In) | Credit (Out) | Balance |
|---|---|---|---|---|---|
| MARCH TOTALS | 27,900,000 | 19,240,000 | 47,200,000 | ||
| Code | Description | Budget 2026 | Actual YTD | Variance | Progress / Used % |
|---|
OUR LADY AND ST. JUDE CATHOLIC PARISH
STATEMENT OF COMPREHENSIVE INCOME AND EXPENDITURE
FOR THE YEAR ENDED 31ST DECEMBER 2025
| Note | Description | 2024 (UGX) | 2025 (UGX) |
|---|
| Code | Commission | Description | Type | YTD Activity |
|---|
Showing 15 of 101 codes
Page 1 of 7 →
Manage system access and roles
Admin
Full access: all transactions, budget, reports, user management. Parish Priest / Finance Committee Chair.
Finance Officer
Enter cashbook entries, view all reports, manage budget. Cannot manage users or settings.
Viewer
Read-only reports and dashboards. Suitable for commission secretaries or Archdiocesan auditors.
| User | Role | Commission | Status | Last Active | |
|---|---|---|---|---|---|
FM Fr. Michael Wasswa fr.michael@naguru.ug | Admin | All | Active | 2 mins ago | |
MN Mary Nakato m.nakato@naguru.ug | Finance Officer | All | Active | Today, 9:14am | |
JO Joseph Opiyo j.opiyo@naguru.ug | Viewer | Governance | Inactive | 5 days ago | |
AK Agnes Kyomugisha a.kyomugisha@naguru.ug | Viewer | Sanctifying | Pending | Never |
Total Assets
11
Items registered
Total Cost (UGX)
993,450,000
At purchase price
Net Book Value (UGX)
961,200,000
After depreciation
Needs Attention
3
Fair or poor condition
| Asset No. | Description | Category | Cost (UGX) | Acc. Dep. | Net Value (UGX) | Condition | Location |
|---|
Parish Information
Opening Balances