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Bethany Accounts for the year
1st April 2004 to 31st March 2005
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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4,923.00
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Direct from CAF
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2,948.28
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Other
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30,012.09
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Total
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37,883.37
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Donations NOT Gift aided
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Regular Donations (standing orders etc.)
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1,210.00
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Other
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45,888.90
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Total
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47,098.90
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Other Receipts
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Inland Revenue (Gift Aid reclaim from prev yr)
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5,635.29
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Grant for Toyota from Kids to care for
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15,181.00
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Gross Interest
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384.44
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Balance after new loans and loan repaid
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-1,750.00
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Other income
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58.34
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Total
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19,509.07
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TOTAL INCOME
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104,491.34
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EXPENDITURE
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Children’s trip expenses
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4,279.16
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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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20,253.60
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Monies sent to Tanzania (IMO’s/cash)
for ongoing work
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73,333.27
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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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5,792.78
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Total Expenditure
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103,658.81
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