Bethany Accounts for the year

1st April 2004 to 31st March 2005

Income and Expenditure

INCOME

Donations Gift aided

Regular Donations (standing orders etc.)

4,923.00

Direct from CAF

2,948.28

Other

30,012.09

Total

37,883.37

Donations NOT Gift aided

Regular Donations (standing orders etc.)

1,210.00

Other

45,888.90

Total

47,098.90

Other Receipts

Inland Revenue (Gift Aid reclaim from prev yr)

5,635.29

Grant for Toyota from Kids to care for

15,181.00

Gross Interest

384.44

Balance after new loans and  loan repaid

-1,750.00

Other income

58.34

Total

19,509.07

TOTAL INCOME

104,491.34

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EXPENDITURE

Childrenís trip expenses

4,279.16

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

20,253.60

Monies sent to Tanzania (IMOís/cash)
for ongoing work

73,333.27

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

5,792.78

Total Expenditure

103,658.81