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Bethany Accounts for the year
1st April 2002 to 31st March 2003
Income and Expenditure
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INCOME
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Donations Gift aided
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Regular Donations (standing orders etc.)
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3,844.00
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Other
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24,700.05
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Total
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28,544.05
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Donations NOT Gift aided
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Regular Donations (standing orders etc.)
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5,445.00
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Other
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8,852.90
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Total
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14,297.90
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Other Receipts
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Inland Revenue (Gift Aid reclaim)
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4953.94
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Gross Interest
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169.44
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Money from EMUAS
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4,000.00
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Money Direct from CAF
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124.47
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Total
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9,247.85
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TOTAL INCOME
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52,089.80
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EXPENDITURE
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Flights to Tanzania N.B.short term volunteers usually donate enough funds to cover the cost to Bethany of the trip.
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19,186.71
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Monies sent to Tanzania (IMO’s) for ongoing work
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24,140.44
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Goods sent to Tanzania This includes certain medicines and equipment that can’t be purchased locally in Tanzania
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3,489.29
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Residents permits
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672.49
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Money sent from EMUAS for purchase of building materials etc
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2,008.00
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Total Expenditure
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49,496.93
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