|
|
|
Bethany Accounts for the year
1st April 2001 to 31st March 2002
Income and Expenditure
|
|
|
|
|
INCOME
|
Donations Gift aided
|
Regular Donations (standing orders etc.)
|
3,424.00
|
Other
|
14,136.96
|
Total
|
17,563.96
|
Donations NOT Gift aided
|
Regular Donations (standing orders etc.)
|
900.00
|
Other
|
11137.53
|
Total
|
12,037.53
|
Other Receipts
|
Inland Revenue (Gift Aid reclaim)
|
7,407.55
|
Gross Interest
|
241.06
|
Net Interest
|
27.58
|
Misc income
|
10.99
|
Total
|
7,687.18
|
TOTAL INCOME
|
37,288.67
|
|
|
|
|
|
EXPENDITURE
|
Flights to Tanzania N.B. N.B. short term volunteers usually donate enough funds to cover the cost to Bethany of the trip.
|
13,405.03
|
Monies sent to Tanzania (IMO’s)
|
14,346.00
|
Goods sent to Tanzania This includes certain medicines and equipment that can’t be purchased locally in Tanzania
|
5,683.55
|
Inland Revenue (Nat Ins contributions for long term volunteers)
|
66.00
|
Purchase of Video projector (money donated especially for this purpose)
|
1,526.32
|
Training (TEFL course for long term Volunteer - Money donated by the volunteer)
|
195.00
|
Total Expenditure
|
35,221.90
|
|
|