Bethany Accounts for the year

1st April 2000 to 31st March 2001

Income and Expenditure

INCOME

Donations Gift aided

Regular Donations (standing orders etc.)

3,269.00

Other

22,994.12

Total

26,263.12

Donations NOT Gift aided

Regular Donations (standing orders etc.)

580.00

Other

10,552.69

Total

11,132.69

Other Receipts

Inland Revenue (Gift Aid reclaim)

3,745.09

Gross Interest

262.14

Net Interest

22.04

Total

4,029.27

TOTAL INCOME

41,425.08

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EXPENDITURE

Flights to Tanzania
N.B. short term volunteers usually donate enough funds to cover the cost to Bethany of the trip.

15,042.42

Monies sent to Tanzania (IMO’s)

14,152.00

Goods sent to Tanzania
This includes certain medicines and equipment that can’t be purchased locally in Tanzania

3,570.88

Total Expenditure

32,765.53