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
Sanctifying—
Governance—
Teaching—
Recent Transactions
View all →
| Date | Particulars | Code | Debit (In) | Credit (Out) |
|---|---|---|---|---|
| 23 Mar 2026 | Sunday Mass Offertory | 1011 | +2,940,000 | — |
| 22 Mar 2026 | Staff Salaries & Wages | 2051 | — | -5,062,500 |
| 20 Mar 2026 | Rent from Parish Buildings | 1702 | +10,000,000 | — |
| 19 Mar 2026 | Tithe/Ndobolo | 1301 | +3,400,000 | — |
| 18 Mar 2026 | Maintenance of Buildings | 2110 | — | -1,358,000 |
| 17 Mar 2026 | Household Meals & Drinks | 2016 | — | -2,687,500 |
Budget Watch
Items needing attention
2112 Archdiocese Remittances 112%
Over budget by 8.8M
2016 Household Meals & Drinks 82%
1.1M remaining
2089 Security Services 75%
7.5M remaining
1011 Sunday Masses Offertory 75%
468M of 624M 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 % |
|---|
KAMPALA ARCHDIOCESE
STATEMENT OF COMPREHENSIVE INCOME AND EXPENDITURE
FOR THE YEAR ENDED 31ST DECEMBER 2025
| Note | Description | 2024 (UGX) | 2025 (UGX) |
|---|
Show per page:
| Code | Category | Description | Type | Commission | YTD Activity |
|---|
Showing 0 codes
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@archdiocese.ug | Admin | All | Active | 2 mins ago | |
MN Mary Nakato m.nakato@archdiocese.ug | Finance Officer | All | Active | Today, 9:14am | |
JO Joseph Opiyo j.opiyo@archdiocese.ug | Viewer | All | Inactive | 5 days ago | |
AK Agnes Kyomugisha a.kyomugisha@archdiocese.ug | Viewer | All | 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 |
|---|
| Name | Profession | Contact |
|---|
0 staff members
| No. | Date | Surname | Christian Name | Minister |
|---|
| No. | Date | Groom | Bride | Celebrant |
|---|
| No. | Date | Surname | Christian Name | Minister |
|---|
| No. | Date | Surname | Christian Name | Minister |
|---|
| No. | Date | Surname | Christian Name | Minister |
|---|
Kampala Archdiocese
Marriage Information Sheet
Parish Information
Opening Balances