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

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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 (IMOís)

14,346.00

Goods sent to Tanzania
This includes certain medicines and equipment that canít 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