Bethany Accounts for the year

1st April 2003 to 31st March 2004

Income and Expenditure

INCOME

Donations Gift aided

Regular Donations (standing orders etc.)

4,039.00

Other

15,940.65

Total

19,979.65

Donations NOT Gift aided

Regular Donations (standing orders etc.)

620.00

Other

22,787.38

Total

23,407.38

Other Receipts

Inland Revenue (Gift Aid reclaim from prev yr)

8,050.89

Gross Interest

211.90

Interest free loan

6,000.00

Money Direct from CAF

3,720.54

Total

17,983.33

TOTAL INCOME

61,370.36

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EXPENDITURE

Childrenís trip expenses

16,707.76

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

17,445.80

Monies sent to Tanzania (IMOís)
for ongoing work

25,126.00

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

1,135.10

Total Expenditure

60,414.66