ROUND 1 April 2017 to ROUND 2 September 2018 to ROUND 3 November 2

August 2018 October 2019 April 2021

NAME REG SHARES MER G REG SHARES WELFAMERRREG
1 RHODAH NDALE 500 9000 14000 500 9000 9000 14000 500
2 BEATRICE IMBAYA 500 9000 14000 500 9000 9000 14000 500
3 MAGDALENE WAFULA 500 9000 14000 500 9000 9000 14000 500
4 JANE MURUNGA 500 9000 14000 500 9000 9000 14000 500
5 RHODAH BUSOLO 500 9000 14000 500 9000 9000 14000 500
6 REBECCA OTWELO 500 9000 14000 500 9000 9000 14000 500
7 GERTRUDE RAPONG 500 9000 14000 500 9000 9000 14000 500
8 JULIE MAKOMERE 500 9000 14000 500 9000 9000 14000 500
9 GEMIMA MILIMO 500 9000 14000 500 9000 9000 14000 500
10 FLORENCE WAMUNGA 500 9000 14000 500 9000 9000 14000 500
11 SELPHA WEKESA 500 9000 14000 500 9000 9000 14000 500
12 ESTHER NABAKWE 500 9000 14000 500 9000 9000 14000 500
13 EVALYNE AYIETA 500 9000 14000 500 9000 9000 14000 500
14 MARYGORET WOSYANJ 500 9000 14000 500 9000 9000 14000 500
15 NAOMI OMUSUNDI 0 9000 0 9000 500
16 HARRIET IBALA 0 9000 0 9000 500
17 JOY MUNYENDO 0 9000 0 9000 500

7000 153000 196000 7000 153000 126000 8500

ROUND 3 November 2019 to ROUND 4 May 2021 to
April 2021 October 2021
SHARESWELFAMERRY REG SHARE WELFMERRY
8500 8500 17000 500 3500 3500 7000
8500 8500 17000 500 3500 3500 7000
8500 8500 17000 500 3500 3500 7000
8500 8500 17000 500 3500 3500 7000
8500 8500 17000 500 3500 3500 7000
8500 8500 17000 500 3500 3500 7000
8500 8500 17000 500 3500 3500 7000
8500 8500 17000 500 3500 3500 7000
8500 8500 17000 500 3000 3000 6000
8500 8500 17000 500 3500 3500 7000
8500 8500 17000 500 3500 3500 7000
8500 8500 17000 500 3500 3500 7000
8500 8500 17000 500 3500 3500 7000
8500 8500 17000 500 3500 3500 7000
8500 8500 17000 500 3500 3500 7000
8500 8500 17000 500 3500 3500 7000
8500 8500 17000 500 3500 3500 7000

144500 144500 8500 59000 59000 118000

 Aug-21 Sep-21
Interest Loan Loan Interest Loan Loan
NAME PRINCIP paid paid Balance Pd Paid Balance
1 RHODAH NDALE
2 BEATRICE IMBAYA 20000 1000 20000 1000 2000 18000
3 MAGDALENE WAFULA 20000 1000 20000 1000 0 20000
4 JANE MURUNGA
5 RHODAH BUSOLO 20000 1000 11000 9000 450 2000 7000
6 REBECCA OTWELO 40000 2000 40000 2000 6000 34000
7 GERTRUDE RAPONG 20000 1000 20000 1000 0 20000
8 JULIE MAKOMERE 20000 1000 20000 1000 0 20000
9 GEMIMA MILIMO 20000 1000 500 19500 975 1025 18475
10 FLORENCE WAMUNGA
11 SELPHA WEKESA
12 ESTHER NABAKWE 20000 1000 4500 15500 775 5225 10275
13 EVALYNE AYIETA 20000 1000 20000 1000 0 20000
14 MARYGORET WOSYANJU 20000 1000 20000 1000 8000 12000
15 NAOMI OMUSUNDI 40000 2000 40000 2000 0 40000
16 HARRIET IBALA
17 JOY MUNYENDO 20000 1000 0 20000 1000 0 20000
 Oct-21 Nov-21
Interest Loan Loan Interest Loan Loan
Pd Paid Balance Pd Paid Balance 0.05
0
900 2100 15900 795 2205 13695 3000 2205
1000 10000 10000 500 0 10000 500 0
0 0
350 1900 5100 255 2245 2855 2500 2245
1700 4000 30000 1500 5000 25000 6500 5000
1000 0 20000 1000 20000 cleared 4000 3000
1000 1000 19000 950 6050 12950 7000 6050
923.75 2076.25 16398.75 819.9375 -2820 19218.69 -2000 -2819.938
0
0
513.75 5486.25 4788.75 239.4375 4211 578.1875 4450 4210.563
1000 0 20000 1000 0 20000 1000 0
600 1900 10100 505 2495 7605 3000 2495
2000 6000 34000 1700 4300 29700 6000 4300
0
1000 0 20000 1000 2000 18000 3000 2000
0
BEREAVEMENTS

Jane Murunga's dad 8500

Rhodah Ndale's mum 8500
M. Wosyanju's mum 8500
M. Wafula's mum 8500
M.Wafula's Dad in law 8500
M. Wafula's mum in law 8500

Jane Murunga's mum in law 8500 Oct-21

Refund for Late Bishops Shares

 shares shares shares
Host Welf Welf Welf
Month SN NAME Reg May-21 host June host July host Aug
May-21 1 RHODAH NDALE 500 2000 2000 2000 2000 2000 2000 2000
Jun-21 2 BEATRICE IMBAYA 5000 2000 2000 2000 2000 2000 3000
Jul-21 3 MAGDALENE WAFULA 500 2000 2000 2000 2000 2000 2000 3000
Aug-21 4 JANE MURUNGA 500 2000 2000 2000 2000 2000 2000 2000
Sep-21 5 RHODAH BUSOLO 500 2000 2000 2000 2000 2000 2000 14000
Oct-21 6 REBECCA OTWELO 500 2000 2000 2000 2000 2000 2000 4000
Nov-21 7 GERTRUDE RAPONG 500 2000 2000 2000 2000 2000 2000 3000
Dec-21 8 JULIE MAKOMERE 500 5000 2000 12600 2000 2000 2000 3000
Jan-22 9 GEMIMA MILIMO 2000 2000 2000 2000 2000 2000 3500
Feb-22 10 FLORENCE WAMUNGA 500 2200 2000 2000 2000 2000 2000 2000
Mar-22 11 SELPHA WEKESA 500 2000 2000 2000 2000 2000 2000 2000
Apr-22 12 ESTHER NABAKWE 2000 2000 2000 2000 2000 2000 8000
May-22 13 EVALYNE AYIETA 500 2200 2000 2000 2000 2000 2000 3000
Jun-22 14 MARYGORET WOSYANJU 500 2000 2000 2000 2000 2000 2000 3000
Jul-22 15 NAOMI OMUSUNDI 500 2000 2000 2000 2000 2000 2000 4000
Aug-22 16 HARRIET IBALA 500 2200 2000 2000 2000 2000 2000 2000
Sep-22 17 JOY MUNYENDO 500 2000 2000 2000 2000 2000 2000 3000
Banked 7000 40600 44600 34000 64500
shares shares shares shares
Welf Welf Welf Welf
host Sept host Oct host Nov host Dec Jan Feb Mar April
2000 2000 2000 2000 2000 2000 2000
2000 5000 2000 5000 2000 5000 2000
2000 3000 2000 13000 2000 2500 2000
2000 2000 2000 2000 2000 2000 2000
2000 4450 2000 4250 2000 4500 2000
2000 10000 2000 7700 2000 8500 2000
2000 3000 2000 3000 2000 6000 2000
2000 3000 2000 4000 2000 9000 2000
2000 4000 2000 5000 2000
2000 2000 2000 2000 2000 2000 2000
2000 2000 2000 2000 2000 2000 2000
2000 8000 2000 8000 2000 6450 2000
2000 3000 2000 3000 2000 3000 2000
2000 11000 2000 4500 2000 5000 2000
2000 4000 2000 10000 2000 8000 2000
2000 2000 2000 2000 2000 2000 2000
2000 3000 2000 3000 2000 5000 2000
71450 80450 72950
 Bal for
May June July Aug Sep-22 loan
0
3000
500
0
2500
6500
4000
7000
0
0
0
4450
1000
3000
6000
0
3000
72950