 |
|
|
|
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
|
|
|
|
|
|
|
EXPENDITURE
|
|
Children’s 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 (IMO’s)
for ongoing work
|
25,126.00
|
|
Goods sent to Tanzania
This includes certain medicines and equipment that can’t be purchased locally in Tanzania
|
1,135.10
|
|
Total Expenditure
|
60,414.66
|
|
|