Bethany Accounts for the year

1st April 2002 to 31st March 2003

Income and Expenditure

INCOME

Donations Gift aided

Regular Donations (standing orders etc.)

3,844.00

Other

24,700.05

Total

28,544.05

Donations NOT Gift aided

Regular Donations (standing orders etc.)

5,445.00

Other

8,852.90

Total

14,297.90

Other Receipts

Inland Revenue (Gift Aid reclaim)

4953.94

Gross Interest

169.44

Money from EMUAS

4,000.00

Money Direct from CAF

124.47

Total

9,247.85

TOTAL INCOME

52,089.80

Return to Bethany UK accounts

Click here to go to a page suitable for printing

EXPENDITURE

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

19,186.71

Monies sent to Tanzania (IMOís)
for ongoing work

24,140.44

Goods sent to Tanzania
This includes certain medicines and equipment that canít be purchased locally in Tanzania

3,489.29

Residents permits

672.49

Money sent from EMUAS for purchase of building materials etc

2,008.00

Total Expenditure

49,496.93